Schedule C: Bank interest, Refunded Expenditures and Rebates
Payer | Reason/Type of Payment | Date Received | Payment |
---|---|---|---|
Johnson Printing Service, Inc. P. O. Box 1403 Hopewell, VA 23860 |
Deposit for Annual Questionnaire Mailing Overestimated | 12/16/2015 | $ 500.00 |
1 Records | Page 1 of 1 |
Report period: 11/27/2015 - 12/31/2015