Schedule C: Bank interest, Refunded Expenditures and Rebates
| Payer | Reason/Type of Payment | Date Received | Payment |
|---|---|---|---|
| Verizon P.O. Box 17464 Baltimore, MD 21297 |
Phone Charges Credit | 02/22/2018 | $ 147.65 |
| 1 Records | Page 1 of 1 | |||
Report period: 01/01/2018 - 06/30/2018
