Schedule C: Bank interest, Refunded Expenditures and Rebates
Payer | Reason/Type of Payment | Date Received | Payment |
---|---|---|---|
BB T 200 N. Main Street Woodstock, VA 22664 |
New checks charge adjustment | 06/30/2017 | $ 4.00 |
1 Records | Page 1 of 1 |
Report period: 06/02/2017 - 06/30/2017