Schedule C: Bank interest, Refunded Expenditures and Rebates
| Payer | Reason/Type of Payment | Date Received | Payment |
|---|---|---|---|
| Jim LeMunyon P.O. Box 220732 Chantilly, VA 20153 |
reimbursement for 1/3 cost of flowers for secretary | 02/13/2015 | $ 28.31 |
| Leftwich, James A 901 Hawley Court Chesapeake, VA 23322 |
correct error in credit card payment for campaign | 02/15/2015 | $ 50.16 |
| Scott Taylor 4001 Virginia Beach Blvd. #117-731 Virginia Beach, VA 23452 |
reimbursement for 1/3 cost of flowers for secretary | 02/13/2015 | $ 28.31 |
| 3 Records | Page 1 of 1 | |||
Report period: 01/01/2015 - 03/31/2015
