Schedule C: Bank interest, Refunded Expenditures and Rebates
| Payer | Reason/Type of Payment | Date Received | Payment |
|---|---|---|---|
| Jennifer Carroll Foy For State Senate PO Box 5002 Woodbridge, VA 22194-5002 |
Reimbursement for Puller Students | 05/23/2024 | $ 3078.93 |
| Krizek for Delegate 201 WHITEOAKS Dr Alexandria, VA 22306 |
Program Ad for FCDC Road To Richmond | 01/05/2024 | $ 75.00 |
| Pocket Aces Consulting, LLC 4010 University Dr Ste 101 Fairfax, VA 22030-6805 |
Postage | 06/21/2024 | $ 2898.55 |
| 3 Records | Page 1 of 1 | |||
Report period: 01/01/2024 - 06/30/2024
