Schedule C: Bank interest, Refunded Expenditures and Rebates
| Payer | Reason/Type of Payment | Date Received | Payment |
|---|---|---|---|
| Verizon 4950 Monticello Ave Williamsburg, VA 23188-8234 |
Reimbursement | 01/05/2018 | $ 104.24 |
| 1 Records | Page 1 of 1 | |||
Report period: 01/01/2018 - 06/30/2018
