Schedule C: Bank interest, Refunded Expenditures and Rebates
| Payer | Reason/Type of Payment | Date Received | Payment |
|---|---|---|---|
| COX Media Communications 6205-B PEACHTREE DUNWOODY ROAD Atlanta, GA 30328 |
refund for tv ads not run | 12/07/2018 | $ 1756.95 |
| 1 Records | Page 1 of 1 | |||
Report period: 11/30/2018 - 12/31/2018
