Schedule C: Bank interest, Refunded Expenditures and Rebates
| Payer | Reason/Type of Payment | Date Received | Payment |
|---|---|---|---|
| CARRICO, WILLIAM "BILL" PO BOX 949 FRIES, VA 24330 |
Check# 1995, 7/17/2013, Voided Check | 06/30/2014 | $ 1000.00 |
| COLE, MARK PO BOX 6046 FREDERICKSBURG, VA 22403 |
Check# 2030, 7/12/2013, Voided Check | 06/30/2014 | $ 500.00 |
| FOWLER, BUDDY 9073 AUBURN GROVE COURT MECHANICSVILLE, VA 23116 |
Check# 2080, 12/18/2013, Voided Check | 06/30/2014 | $ 750.00 |
| GARRETT, TOM 117 LIZZIE LANE BUMPASS, VA 23024 |
Check# 2066, 10/7/2013, Voided Check | 06/30/2014 | $ 750.00 |
| HERRING, CHARNIELE 7150 N. ASHTON STREET ALEXANDRIA, VA 22044 |
Check# 2044, 10/07/2013, Voided Check | 06/30/2014 | $ 500.00 |
| HODGES, KEITH PO BOX 615 GLOUCESTER, VA 23061 |
Check# 2001, 7/17/2013, Voided Check | 06/30/2014 | $ 500.00 |
| REEVES, BRYCE PO BOX 7021 FREDERICKSBURG, VA 22404 |
Check# 1969, 5/2/13, Voided Check | 06/30/2014 | $ 500.00 |
| VOGEL, JILL 49 CULPEPPER STREET WARRENTON, VA 20186 |
Check# 2069, 10/17/2013, Voided Check | 06/30/2014 | $ 500.00 |
| 8 Records | Page 1 of 1 | |||
Report period: 04/01/2014 - 06/30/2014
