Schedule C: Bank interest, Refunded Expenditures and Rebates
Payer | Reason/Type of Payment | Date Received | Payment |
---|---|---|---|
Berry, Ross 2831 Fairhaven Ave Alexandria, VA 22303 |
Voided check | 10/01/2014 | $ 48.01 |
Campbell, Kevin M 206 N. Edison St Arlington, VA 22203 |
Voided check | 10/01/2014 | $ 121.20 |
Dodds, Daniel J 15376Wetherburn Ct Centreville, VA 20120 |
Voided check | 10/01/2014 | $ 2500.00 |
Fulmer, Lauren B 2700 Q St. NW Apt 231 Washington, DC 20007 |
Voided check | 10/01/2014 | $ 1250.00 |
Krantz, Jennifer N 881 Katherine Ct Newport News, VA 23601 |
Voided check | 10/01/2014 | $ 27.55 |
Michie, Ryan J 10813 Courthouse Rd #110 Fredericksburg, VA 22408 |
Voided check | 10/01/2014 | $ 117.97 |
Tomkowitz, Jeffrey M 2357 Harpoon Ct Henrico, VA 23294 |
Voided check | 10/01/2014 | $ 275.51 |
7 Records | Page 1 of 1 |
Report period: 10/01/2014 - 12/31/2014