Schedule C: Bank interest, Refunded Expenditures and Rebates
| Payer | Reason/Type of Payment | Date Received | Payment |
|---|---|---|---|
| KROGER 1477 W. MAIN ST. SALEM, VA 24153 |
DIDN'T NEED/USE | 08/12/2024 | $ 8.67 |
| SAM'S CLUB 1455 TOWNE SQUARE BLVD ROANOKE, VA 24012 |
DIDN'T NEED/USE - FISH FRY | 08/22/2024 | $ 14.19 |
| TRUIST 1425 W. MAIN ST. SALEM, VA 24153 |
CHECK CHARGE IN ERROR | 07/03/2024 | $ 16.95 |
| WALMART SUPERCENTER 1851 W.MAIN ST SALEM, VA 24153 |
DIDN'T NEED/USE | 08/12/2024 | $ 5.74 |
| 4 Records | Page 1 of 1 | |||
Report period: 07/01/2024 - 08/31/2024
