Schedule C: Bank interest, Refunded Expenditures and Rebates
| Payer | Reason/Type of Payment | Date Received | Payment |
|---|---|---|---|
| Creative Direct LLC 25 E. Main Street Richmond, VA 23219 |
Refund for yard signs | 12/10/2012 | $ 356.48 |
| 1 Records | Page 1 of 1 | |||
Report period: 11/30/2012 - 12/31/2012
