Schedule C: Bank interest, Refunded Expenditures and Rebates
| Payer | Reason/Type of Payment | Date Received | Payment |
|---|---|---|---|
| iPAGE 10 Corporate Dr. Suite 300 Burlington, MA 01803 |
OVERCHARGE/REFUND | 11/15/2017 | $ 9.02 |
| Office Depot, Inc. 1591 Carl D. Silver Parkway Fredericksburg, VA 22401 |
RETURN/REFUND | 11/06/2017 | $ 63.15 |
| TARGET 1180 Carl D. Silver Parkway Fredericksburg, VA 22401 |
RETURN/REFUND | 11/13/2017 | $ 25.79 |
| 3 Records | Page 1 of 1 | |||
Report period: 10/27/2017 - 11/30/2017
