Schedule C: Bank interest, Refunded Expenditures and Rebates
| Payer | Reason/Type of Payment | Date Received | Payment |
|---|---|---|---|
| Surovell, Scott P.O. Box 289 Mount Vernon, VA 22121 |
Voided Check #1516 | 07/22/2014 | $ 500.00 |
| 1 Records | Page 1 of 1 | |||
Report period: 07/01/2014 - 09/30/2014
