Schedule C: Bank interest, Refunded Expenditures and Rebates
| Payer | Reason/Type of Payment | Date Received | Payment |
|---|---|---|---|
| Milburn, Jennifer 14220 Sharpshinned Drive Gainesville, VA 20155 |
Check not Cashed - reissued | 02/13/2024 | $ 224.40 |
| Miller, Ashley 1751 Pinnacle Dr Suite 600 McLean, VA 22102 |
Check not cashed - reissued | 02/13/2024 | $ 22.68 |
| 2 Records | Page 1 of 1 | |||
Report period: 01/01/2024 - 06/30/2024
