Schedule C: Bank interest, Refunded Expenditures and Rebates
| Payer | Reason/Type of Payment | Date Received | Payment |
|---|---|---|---|
| Dazlich, David 700 Smith Street Fort Collins, CO 80524 |
Check never cashed | 08/15/2015 | $ 1750.00 |
| GODADDY.com www.godaddy.com Newport News, VA 23606 |
Refund | 07/01/2015 | $ 69.99 |
| Marty Eubank, Newport News City Treasurer 2400 Washington Ave. Newport News, VA 23607-4388 |
Refund | 08/04/2015 | $ 352.80 |
| 3 Records | Page 1 of 1 | |||
Report period: 07/01/2015 - 08/31/2015
