Schedule C: Bank interest, Refunded Expenditures and Rebates
Payer | Reason/Type of Payment | Date Received | Payment |
---|---|---|---|
Fulton Visa P.O. Box 790408 Saint Louis, MO 63179-0408 |
refund credit | 07/20/2012 | $ 12.25 |
1 Records | Page 1 of 1 |
Report period: 07/01/2012 - 12/31/2012