Schedule C: Bank interest, Refunded Expenditures and Rebates
| Payer | Reason/Type of Payment | Date Received | Payment |
|---|---|---|---|
| Food Rock Inc 706 E Byrd St Richmond, VA 23219-3922 |
Refund | 06/30/2014 | $ 727.05 |
| Kim, Noah 1214 Ware St SW Vienna, VA 22180-6540 |
Refund | 06/30/2014 | $ 150.00 |
| Metro Offices 4601 Fairfax Dr Ste 1200 Arlington, VA 22203-1559 |
Refund for Overpayment | 01/03/2014 | $ 362.00 |
| Rohan Oza 445 N Rossmore Ave 445 N Rossmore Ave Los Angeles, CA 90004-2428 |
Refund | 06/30/2014 | $ 1978.62 |
| Tatum, Samuel 815 Bowe St # A Richmond, VA 23220-2205 |
Refund | 06/30/2014 | $ 590.00 |
| 5 Records | Page 1 of 1 | |||
Report period: 01/01/2014 - 06/30/2014
