Schedule C: Bank interest, Refunded Expenditures and Rebates
| Payer | Reason/Type of Payment | Date Received | Payment |
|---|---|---|---|
| Printersmark inc 6010 N Crestwood Ave Richmond, VA 23230-2200 |
Refund for expenditure on 07/24 | 07/29/2025 | $ 159.00 |
| Printersmark inc 6010 N Crestwood Ave Richmond, VA 23230-2200 |
Refund for expenditure on 07/24 | 07/29/2025 | $ 185.05 |
| Printersmark inc 6010 N Crestwood Ave Richmond, VA 23230-2200 |
Refund for expenditure on 07/24 | 07/29/2025 | $ 932.80 |
| Printersmark inc 6010 N Crestwood Ave Richmond, VA 23230-2200 |
Refund for expenditure on 07/24 | 07/29/2025 | $ 1733.10 |
| Printersmark inc 6010 N Crestwood Ave Richmond, VA 23230-2200 |
Refund for expenditure on 07/24 | 07/29/2025 | $ 2329.00 |
| 5 Records | Page 1 of 1 | |||
Report period: 07/01/2025 - 08/31/2025
