Schedule C: Bank interest, Refunded Expenditures and Rebates
| Payer | Reason/Type of Payment | Date Received | Payment |
|---|---|---|---|
| Mather, Phyllis 12762 Saint James Pl Newport News, VA 23602 |
Unreimbursed expense | 08/05/2016 | $ 25.59 |
| The Captain's Log 1 Avenue of the Arts DSU Suite 330 Newport News, VA 23606 |
Uncashed check | 08/05/2016 | $ 260.00 |
| 2 Records | Page 1 of 1 | |||
Report period: 07/01/2016 - 12/31/2016
