Schedule C: Bank interest, Refunded Expenditures and Rebates
| Payer | Reason/Type of Payment | Date Received | Payment |
|---|---|---|---|
| Verizon Wireless 1095 Avenue Of The Americas New York, NY 10036-6797 |
Phone Service Refund | 05/26/2017 | $ 52.99 |
| 1 Records | Page 1 of 1 | |||
Report period: 04/01/2017 - 06/01/2017
