Schedule C: Bank interest, Refunded Expenditures and Rebates
| Payer | Reason/Type of Payment | Date Received | Payment |
|---|---|---|---|
| Greco Group Inc. 10446 Armstrong Street Fairfax, VA 22030 |
Refund | 05/06/2017 | $ 959.55 |
| 1 Records | Page 1 of 1 | |||
Report period: 04/19/2017 - 06/30/2017
