Schedule C: Bank interest, Refunded Expenditures and Rebates
| Payer | Reason/Type of Payment | Date Received | Payment |
|---|---|---|---|
| Omni Richmond Hotel 100 S 12th St Richmond, VA 23219-4012 |
Refund of overpayment | 01/27/2026 | $ 200.00 |
| 1 Records | Page 1 of 1 | |||
Report period: 11/06/2025 - 02/28/2026
