Schedule C: Bank interest, Refunded Expenditures and Rebates
| Payer | Reason/Type of Payment | Date Received | Payment |
|---|---|---|---|
| Hampton Inn 7930 Jones Branch Dr Mc Lean, VA 22102-3388 |
Refund From Vendor | 07/10/2025 | $ 25.00 |
| Ikea 420 Alan Wood Rd Conshohocken, PA 19428-1141 |
Refund From Vendor | 08/05/2025 | $ 121.85 |
| Shop Made in VA 1121 King St Alexandria, VA 22314-2973 |
Refund From Vendor | 07/10/2025 | $ 154.76 |
| Springhill Suites 301 Reserve Ave SW Roanoke, VA 24016-4920 |
Refund From Vendor | 07/10/2025 | $ 1.00 |
| 14 Records | Page 2 of 2 << < 1 2 | |||
Report period: 07/01/2025 - 08/31/2025
