Schedule C: Bank interest, Refunded Expenditures and Rebates
| Payer | Reason/Type of Payment | Date Received | Payment |
|---|---|---|---|
| Leadership Arlington 4420 N. Fairfax Drive Suite 102 Arlington, VA 22203 |
VOID OF UNCASHED CHECK 1/21/2014 | 12/30/2015 | $ 350.00 |
| 1 Records | Page 1 of 1 | |||
Report period: 11/27/2015 - 12/31/2015
