Schedule C: Bank interest, Refunded Expenditures and Rebates
| Payer | Reason/Type of Payment | Date Received | Payment |
|---|---|---|---|
| Massie for Delegate P.O. Box 29598 Richmond, VA 23242 |
Reimbursement - Meet and Greet Food/Beverages | 06/12/2015 | $ 209.02 |
| 1 Records | Page 1 of 1 | |||
Report period: 05/28/2015 - 06/30/2015
