Schedule C: Bank interest, Refunded Expenditures and Rebates
| Payer | Reason/Type of Payment | Date Received | Payment |
|---|---|---|---|
| Bell, Richard P 2620 Eston Drive Staunton, VA 24401 |
Reimbursement for travel expense to SREB | 07/13/2015 | $ 976.25 |
| 1 Records | Page 1 of 1 | |||
Report period: 07/01/2015 - 08/31/2015
