Schedule C: Bank interest, Refunded Expenditures and Rebates
| Payer | Reason/Type of Payment | Date Received | Payment |
|---|---|---|---|
| Loboth LLC 1503 Santa Rosa Rd Rm 107 Henrico, VA 23229-5105 |
04/08/2014 | $ 344.29 | |
| Wyndham Virginia Crossings Hotel and Conference Center 1000 Virginia Center Pkwy Glen Allen, VA 23059 |
Refund of Event Deposit | 04/30/2014 | $ 825.00 |
| 2 Records | Page 1 of 1 | |||
Report period: 04/01/2014 - 06/30/2014
