Schedule C: Bank interest, Refunded Expenditures and Rebates
| Payer | Reason/Type of Payment | Date Received | Payment |
|---|---|---|---|
| Cherry, Ann 1402 Crispell Ct Hampton, VA 23666 |
Reimbursement for joint mailer | 10/23/2024 | $ 2500.00 |
| Cherry, Ann 1402 Crispell Ct Hampton, VA 23666 |
Reimbursement for joint poll workers | 10/23/2024 | $ 500.00 |
| Gray, Tina Banks 1300 Thomas Street Hampton, VA 23669 |
Reimbursement for joint mailer | 10/23/2024 | $ 2500.00 |
| Gray, Tina Banks 1300 Thomas Street Hampton, VA 23669 |
Reimbursement for joint poll workers | 10/23/2024 | $ 200.00 |
| Woodhouse, Reginald 2783 Butternut Dr Hampton, VA 23666 |
Reimbursement for joint mailer | 10/23/2024 | $ 2500.00 |
| 5 Records | Page 1 of 1 | |||
Report period: 10/01/2024 - 10/24/2024
