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 | 04/09/2025 | $ 310.59 |
| 1 Records | Page 1 of 1 | |||
Report period: 04/01/2025 - 06/30/2025
