Schedule C: Bank interest, Refunded Expenditures and Rebates
| Payer | Reason/Type of Payment | Date Received | Payment |
|---|---|---|---|
| Potomac Graphics 2805 Mount Vernon Ave Alexandria, VA 22301-1125 |
Check Not Cashed | 03/31/2025 | $ 1303.27 |
| 1 Records | Page 1 of 1 | |||
Report period: 01/01/2025 - 03/31/2025
