Schedule C: Bank interest, Refunded Expenditures and Rebates
| Payer | Reason/Type of Payment | Date Received | Payment |
|---|---|---|---|
| Ring Central 200 S College St # 2200 Charlotte, NC 28202-2012 |
Refund of Telephone Expense | 07/02/2018 | $ 403.11 |
| 1 Records | Page 1 of 1 | |||
Report period: 07/01/2018 - 09/30/2018
