Schedule C: Bank interest, Refunded Expenditures and Rebates
| Payer | Reason/Type of Payment | Date Received | Payment |
|---|---|---|---|
| Spruill, Lionell 593 Longdale Cres Chesapeake, VA 23325 |
reimbursement for travel expenses | 10/15/2014 | $ 2352.61 |
| 1 Records | Page 1 of 1 | |||
Report period: 07/01/2014 - 12/31/2014
