Schedule C: Bank interest, Refunded Expenditures and Rebates
| Payer | Reason/Type of Payment | Date Received | Payment |
|---|---|---|---|
| Fedex Office 1111 E Main St Richmond, VA 23219 |
Company promotion | 02/03/2016 | $ 31.63 |
| Goodson, Dean 5816-F Post Corners Trail Centreville, VA 20120 |
Accounting correction checks lost in mail Feb 2015 | 06/30/2016 | $ 750.34 |
| Hull, Vickie 5610 Pickwick Rd Centreville, VA 20120 |
accounting correction check lost in mail jan 2015 | 06/30/2016 | $ 286.19 |
| Kappa Alpha Order C/O Andrew Leser, pres, 47669 Tapestry Drive Fairfax, VA 22032 |
Accounting error, check not cashed after 6 mo | 06/30/2016 | $ 600.00 |
| 4 Records | Page 1 of 1 | |||
Report period: 01/01/2016 - 06/30/2016
