Schedule C: Bank interest, Refunded Expenditures and Rebates
| Payer | Reason/Type of Payment | Date Received | Payment |
|---|---|---|---|
| Smith, Dayvon 2455 Vermont Ave Landover, MD 20785 |
Voided Check #1018; Check Not Cashed | 04/08/2015 | $ 40.00 |
| Smith, Trayvon 2455 Vermont Avenue Landover, MD 20785 |
Voided Check #1017; Check Not Cashed | 04/08/2015 | $ 40.00 |
| 2 Records | Page 1 of 1 | |||
Report period: 04/01/2015 - 06/30/2015
