Schedule C: Bank interest, Refunded Expenditures and Rebates
| Payer | Reason/Type of Payment | Date Received | Payment |
|---|---|---|---|
| Anthem 220 Virginia Ave Indianapolis, IN 46204-3709 |
Refund of overpayment | 05/08/2024 | $ 120.41 |
| The Liberty Trust 101 S Jefferson St Roanoke, VA 24011-1305 |
Staff Travel Refund | 04/03/2024 | $ 310.02 |
| 2 Records | Page 1 of 1 | |||
Report period: 04/01/2024 - 06/30/2024
