Schedule C: Bank interest, Refunded Expenditures and Rebates
| Payer | Reason/Type of Payment | Date Received | Payment |
|---|---|---|---|
| Omni Richmond Hotel 100 S 12th St Richmond, VA 23219-4012 |
Overpayment Refund | 03/25/2025 | $ 476.25 |
| 1 Records | Page 1 of 1 | |||
Report period: 01/01/2025 - 03/31/2025
