Schedule C: Bank interest, Refunded Expenditures and Rebates
Payer | Reason/Type of Payment | Date Received | Payment |
---|---|---|---|
CDW Direct 200 N Milwaukee Ave Vernon Hills, IL 60061 |
Refund for | 07/27/2017 | $ 528.94 |
1 Records | Page 1 of 1 |
Report period: 07/01/2017 - 08/31/2017