Schedule C: Bank interest, Refunded Expenditures and Rebates
| Payer | Reason/Type of Payment | Date Received | Payment |
|---|---|---|---|
| Alicia, Ober unknown Christiansburg, VA 24073 |
Redesposited check that was undeliverable | 06/30/2024 | $ 500.00 |
| EffecTV 3957 Westerre Pkwy #300 Richmond, VA 23233 |
Refund - overpaid | 01/18/2024 | $ 71.40 |
| GoDaddy.com 150 E Warner Rd Tempe, AZ 85284 |
Cancel Subscription | 02/22/2024 | $ 167.88 |
| NGP VAN 655 15th St. NW Suite 650 Washington, DC 20005 |
NGP VAN | 04/04/2024 | $ 410.00 |
| NGP VAN Inc MOTO 655 15th St. NW #650 Washington, DC 20005 |
NGP VAN | 04/04/2024 | $ 410.00 |
| WDBJ 2807 Hershberger Rd Roanoke, VA 24017 |
Overpayment | 01/03/2024 | $ 30.60 |
| 6 Records | Page 1 of 1 | |||
Report period: 01/01/2024 - 06/30/2024
