Schedule C: Bank interest, Refunded Expenditures and Rebates
| Payer | Reason/Type of Payment | Date Received | Payment |
|---|---|---|---|
| Downtown Norfolk Florist 211 Granby St @ City Hall Ave. Norfolk, VA 23510 |
Overcharge | 05/03/2012 | $ 50.00 |
| US Airways 4000 E Sky Harbor Blvd Phoenix, AZ 85034 |
Cancelled Airline Ticket | 06/18/2012 | $ 977.70 |
| Williamsburg Lodge 310 S. England St Williamsburg, VA 23185 |
Duplicate charge | 02/06/2012 | $ 150.50 |
| 3 Records | Page 1 of 1 | |||
Report period: 01/01/2012 - 06/30/2012
