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Where History Counts

Schedule C: Bank interest, Refunded Expenditures and Rebates

Payer Reason/Type of Payment Date Received Payment
American Airlines
4333 Amon Carter Boulevard
Fort Worth, TX 76155
Cancelled transaction 02/24/2017 $ 408.40
Verizon
1580 Central Park Blvd
Fredericksburg, VA 22408
Return 05/19/2017 $ 31.58
2 Records | Page 1 of 1
Report period: 01/01/2017 - 06/30/2017
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