Schedule C: Bank interest, Refunded Expenditures and Rebates
| Payer | Reason/Type of Payment | Date Received | Payment |
|---|---|---|---|
| Amazon 410 Terry Ave N Seattle, WA 98109-5210 |
Refund from Vendor | 01/30/2026 | $ 222.10 |
| Avis Car Rental 379 Interpace Pkwy Parsippany, NJ 07054-1131 |
Refund from Vendor | 03/12/2026 | $ 22.97 |
| CVS 9881 Mayland Dr Richmond, VA 23233-1458 |
Refund from Vendor | 03/04/2026 | $ 30.29 |
| Flowers by Legacy 13575 Wellington Center Cir Ste 101 Gainesville, VA 20155-4060 |
Refund from Vendor | 01/27/2026 | $ 192.09 |
| Marriott 500 E Broad St Richmond, VA 23219-1812 |
Refund from Vendor | 01/15/2026 | $ 3089.71 |
| Martha's Vineyard Vacation Rentals 288 Union St Rockland, MA 02370-1803 |
Refund from Vendor | 03/22/2026 | $ 1500.00 |
| Walgreens 108 Wilmot Rd Deerfield, IL 60015-5145 |
Refund from Vendor | 01/20/2026 | $ 847.83 |
| 7 Records | Page 1 of 1 | |||
Report period: 01/01/2026 - 03/31/2026
