Schedule C: Bank interest, Refunded Expenditures and Rebates
| Payer | Reason/Type of Payment | Date Received | Payment |
|---|---|---|---|
| Hodges, Keith P.O. Box 928 Urbanna, VA 23175 |
Check #1284, dated 7/24/24, UNCASHED | 12/16/2024 | $ 1000.00 |
| Rasoul, Sam 3027-C Peters Creek Rd. Roanoke, VA 24019 |
Check #1315, dated 7/24/24, UNCASHED | 12/16/2024 | $ 1000.00 |
| Taylor, Kim PO Box 2122 Petersburg, VA 23804 |
Check #1293, dated 7/24/24, UNCASHED | 12/16/2024 | $ 1000.00 |
| 3 Records | Page 1 of 1 | |||
Report period: 10/08/2024 - 12/31/2024
