Schedule C: Bank interest, Refunded Expenditures and Rebates
| Payer | Reason/Type of Payment | Date Received | Payment |
|---|---|---|---|
| Office Depot 1591 Carl D Silver Pkwy Fredericksburg, VA 22401 |
Refund | 06/23/2017 | $ 83.18 |
| 1 Records | Page 1 of 1 | |||
Report period: 06/02/2017 - 06/30/2017
