Schedule C: Bank interest, Refunded Expenditures and Rebates
| Payer | Reason/Type of Payment | Date Received | Payment |
|---|---|---|---|
| Grim, Lauralee M 2675 Elson Green Ave Virginia Beach, VA 23456 |
Void Stale Check # 1379 | 12/31/2015 | $ 37.10 |
| Potts, Bettye 1709 Montclair Ave Norfolk, VA 23523-2317 |
Void Stale Check # 1392 | 12/31/2015 | $ 150.00 |
| 2 Records | Page 1 of 1 | |||
Report period: 10/01/2015 - 12/31/2015
