Schedule C: Bank interest, Refunded Expenditures and Rebates
| Payer | Reason/Type of Payment | Date Received | Payment |
|---|---|---|---|
| Hilton Garden Inn 501 E Broad St Richmond, VA 23219 |
Overcharge | 09/24/2025 | $ 54.00 |
| 1 Records | Page 1 of 1 | |||
Report period: 09/01/2025 - 09/30/2025
