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 | 09/26/2024 | $ 473.54 |
| Greenbrier Country Club 1301 Volvo Pkwy Chesapeake, VA 23320-9420 |
Travel Expense Refund | 08/05/2024 | $ 13.73 |
| Greenbrier Country Club 1301 Volvo Pkwy Chesapeake, VA 23320-9420 |
Travel Expense Refund | 08/05/2024 | $ 13.73 |
| 3 Records | Page 1 of 1 | |||
Report period: 07/01/2024 - 09/30/2024
