Schedule C: Bank interest, Refunded Expenditures and Rebates
| Payer | Reason/Type of Payment | Date Received | Payment |
|---|---|---|---|
| Adams Consulting Inc. 9124 Berkwood Ct. Mechanicsville, VA 23116-3802 |
Voiding Uncleared Check | 12/29/2023 | $ 250.00 |
| Briehl, Cheryl 865 Roberts Lane Earlysville, VA 22936 |
Voiding Uncleared Check | 12/29/2023 | $ 40.00 |
| Denzer, Edward W. 21 Vine Ridge Dr. Palmyra, VA 22963 |
Voiding Uncleared Check | 12/29/2023 | $ 25.00 |
| Schinstock, Sharon 359 John Rucker Dr Ruckersville, VA 22968 |
Voiding Uncleared Check | 12/29/2023 | $ 25.00 |
| Talbot, Mildred F. PO Box 125 St Michaels, MD 21663 |
Voiding Uncleared Check | 12/29/2023 | $ 30.00 |
| Westbrook, Robert E. 112 Chandler Ct. Charlottesville, VA 22902 |
Voiding Uncleared Check | 12/29/2023 | $ 100.00 |
| 6 Records | Page 1 of 1 | |||
Report period: 12/01/2023 - 12/31/2023
