Schedule C: Bank interest, Refunded Expenditures and Rebates
| Payer | Reason/Type of Payment | Date Received | Payment |
|---|---|---|---|
| Amazon 410 Terry Avenue N Seattle, WA 98109 |
Online Purchase, Wrong Item | 08/25/2025 | $ 54.82 |
| French, Timmy 410 North Church Street Woodstock, VA 22664 |
Reimbursement for travel expenses that were subsequently paid for by Commonwealth | 12/30/2025 | $ 134.79 |
| French, Timmy 410 North Church Street Woodstock, VA 22664 |
Reimbursement for travel expenses that were subsequently paid for by Commonwealth | 12/30/2025 | $ 397.24 |
| 3 Records | Page 1 of 1 | |||
Report period: 07/01/2025 - 12/31/2025
