Schedule C: Bank interest, Refunded Expenditures and Rebates
| Payer | Reason/Type of Payment | Date Received | Payment |
|---|---|---|---|
| Herring Inaugural Committee 2014 PO Box 1753 Richmond, VA 23218-1753 |
Reimbursement for 5/13/2014 payment to NGP VAN | 06/10/2014 | $ 3600.00 |
| Hotels.com 5400 Lbj Fwy Ste 500 Dallas, TX 75240-1019 |
Lodging reservations canceled | 05/02/2014 | $ 490.74 |
| Omni Hotel - Richmond 100 S 12th St Richmond, VA 23219-4059 |
Lodging Expenses Refunded | 01/17/2014 | $ 135.87 |
| 3 Records | Page 1 of 1 | |||
Report period: 01/01/2014 - 06/30/2014
