Schedule C: Bank interest, Refunded Expenditures and Rebates
| Payer | Reason/Type of Payment | Date Received | Payment |
|---|---|---|---|
| Travelers P.O. Box 660317 Dallas, TX 75266-0317 |
Refund of Insurance | 04/26/2017 | $ 317.00 |
| 1 Records | Page 1 of 1 | |||
Report period: 04/01/2017 - 06/30/2017
