Schedule C: Bank interest, Refunded Expenditures and Rebates
| Payer | Reason/Type of Payment | Date Received | Payment |
|---|---|---|---|
| ActBlue Technical Services 366 Summer St Somerville, MA 02144-3132 |
Refund from Vendor | 12/31/2025 | $ 178.91 |
| American Express 200 Vesey St New York, NY 10285-1000 |
Rebate | 12/15/2025 | $ 1257.19 |
| American Express 200 Vesey St New York, NY 10285-1000 |
Rebate | 12/29/2025 | $ 1357.52 |
| AmTrust Financial Services 59 Maiden Ln New York, NY 10038-4502 |
Refund from Vendor | 12/31/2025 | $ 3520.00 |
| Atlantic Union Bank 1051 E Cary St Richmond, VA 23219-0019 |
Interest | 11/30/2025 | $ 7916.20 |
| Atlantic Union Bank 1051 E Cary St Richmond, VA 23219-0019 |
Interest | 12/31/2025 | $ 5206.18 |
| Danford, Catherine L. 7025 Shawnee Rd Richmond, VA 23225-1717 |
Void of Stale Dated 1/17/25 Contribution Refund | 12/31/2025 | $ 150.00 |
| Verizon Wireless PO Box 15124 Albany, NY 12212-5124 |
Refund from Vendor | 12/29/2025 | $ 60.66 |
| 8 Records | Page 1 of 1 | |||
Report period: 11/28/2025 - 12/31/2025
