Schedule C: Bank interest, Refunded Expenditures and Rebates
| Payer | Reason/Type of Payment | Date Received | Payment |
|---|---|---|---|
| Hampton Roads Home Team 339 E. Bay View Blvd. Norfolk, VA 23503 |
Deposit Refund | 11/19/2015 | $ 200.00 |
| Victory Phones 190 Monroe Ave. NW 5th Floor Grand Rapids, MI 49503 |
Refund for pre-paid phone calls | 11/02/2015 | $ 324.00 |
| Virginia Natural Gas P.O. Box 5409 Carol Stream, IL 60197 |
Refund of balnace after account was closed | 11/19/2015 | $ 38.13 |
| 3 Records | Page 1 of 1 | |||
Report period: 10/23/2015 - 11/26/2015
