Schedule C: Bank interest, Refunded Expenditures and Rebates
| Payer | Reason/Type of Payment | Date Received | Payment |
|---|---|---|---|
| City of Hopewell 300 North Main Street Hopewell, VA 23860 |
Payment from City of Hopewell for Two US Flags | 07/31/2014 | $ 70.00 |
| 1 Records | Page 1 of 1 | |||
Report period: 07/01/2014 - 12/31/2014
