Schedule C: Bank interest, Refunded Expenditures and Rebates
| Payer | Reason/Type of Payment | Date Received | Payment |
|---|---|---|---|
| Verizon Wireless PO Box 25505 Lehigh Valley, PA 18002 |
refund | 10/24/2016 | $ 10.02 |
| 1 Records | Page 1 of 1 | |||
Report period: 07/01/2016 - 12/31/2016
