Schedule C: Bank interest, Refunded Expenditures and Rebates
| Payer | Reason/Type of Payment | Date Received | Payment |
|---|---|---|---|
| Anthem Blue Cross Blue Shield 3905 Carolina Ave Richmond, VA 23222-2204 |
Refund from Vendor | 06/26/2026 | $ 1181.68 |
| Clipbook, Inc. 700 K St NW Washington, DC 20001-5690 |
Refund from Vendor | 06/22/2026 | $ 15420.00 |
| Ford's Garage 11275 W Broad St Glen Allen, VA 23060-5817 |
Refund from Vendor | 05/19/2026 | $ 2.93 |
| 3 Records | Page 1 of 1 | |||
Report period: 04/01/2026 - 06/30/2026
