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
