Schedule C: Bank interest, Refunded Expenditures and Rebates
| Payer | Reason/Type of Payment | Date Received | Payment |
|---|---|---|---|
| Barnes + Co 3133 Maple Dr NE Ste # 240 Atlanta, GA 30305-2509 |
Consulting | 12/10/2024 | $ 1.00 |
| The Martha Washington Inn & Spa 150 W Main St # A Abingdon, VA 24210-2810 |
Conference Registration refund | 12/04/2024 | $ 40.00 |
| United States Postal Service 17949 Main St Dumfries, VA 22026-8000 |
Refund | 12/05/2024 | $ 45.50 |
| Verizon Corporate 1095 Avenue Of The Americas New York, NY 10036-6797 |
Refund on Communications | 07/15/2024 | $ 324.50 |
| 4 Records | Page 1 of 1 | |||
Report period: 07/01/2024 - 12/31/2024
