Schedule C: Bank interest, Refunded Expenditures and Rebates
| Payer | Reason/Type of Payment | Date Received | Payment |
|---|---|---|---|
| Canva P.O. Box 1330 Strawberry Hills, N/A 23233 |
Voided/cancelled reimbursement check | 03/31/2025 | $ 119.99 |
| Costco 1401 Mall Drive Richmond, VA 23235 |
Voided/cancelled reimbursement check | 03/31/2025 | $ 105.99 |
| J&R Food Service LLC 2502 Hilliard Rd Henrico, VA 23228 |
Voided/cancelled reimbursement check | 03/31/2025 | $ 65.00 |
| Young Democrats at Virginia Tech 925 Prices Fork Rd Blacksburg, VA 24060 |
Voided/cancelled reimbursement check | 03/31/2025 | $ 500.00 |
| Zoom Video Communications Inc. 55 Almaden Boulevard 6th Floor San Jose, CA 95113 |
Voided/cancelled reimbursement check | 03/31/2025 | $ 167.90 |
| 5 Records | Page 1 of 1 | |||
Report period: 01/01/2025 - 03/31/2025
