Schedule C: Bank interest, Refunded Expenditures and Rebates
| Payer | Reason/Type of Payment | Date Received | Payment |
|---|---|---|---|
| Rev.com 251 Kearny St Fl 8 San Francisco, CA 94108-4541 |
Refund | 04/24/2017 | $ 7.50 |
| The Cincinnati Insurance Company PO Box 145496 Cincinnati, OH 45250-5496 |
Refund | 05/02/2017 | $ 1867.00 |
| The Muse Coffee Company 1509 Enterprise Dr Lynchburg, VA 24502-5751 |
Refund | 05/15/2017 | $ 68.61 |
| 13 Records | Page 2 of 2 << < 1 2 | |||
Report period: 04/01/2017 - 06/01/2017
