Schedule C: Bank interest, Refunded Expenditures and Rebates
| Payer | Reason/Type of Payment | Date Received | Payment |
|---|---|---|---|
| Sturtevant, Glen H. 5708 Park Avenue Richmond, VA 23226 |
Reimbursement for erroneous expenditure with incorrect debit card | 07/01/2014 | $ 53.66 |
| Sturtevant, Glen H. 5708 Park Avenue Richmond, VA 23226 |
Reimbursement for erroneous expenditure with incorrect debit card | 07/17/2014 | $ 61.37 |
| Sturtevant, Glen H. 5708 Park Avenue Richmond, VA 23226 |
Reimbursement for erroneous expenditure with incorrect debit card | 08/14/2014 | $ 29.21 |
| 3 Records | Page 1 of 1 | |||
Report period: 07/01/2014 - 12/31/2014
