Schedule C: Bank interest, Refunded Expenditures and Rebates
| Payer | Reason/Type of Payment | Date Received | Payment |
|---|---|---|---|
| The Rose Hotel 17680 Colonial St Dumfries, VA 22026-2374 |
Refund | 11/24/2025 | $ 220.00 |
| 1 Records | Page 1 of 1 | |||
Report period: 10/24/2025 - 11/27/2025
