Schedule C: Bank interest, Refunded Expenditures and Rebates
| Payer | Reason/Type of Payment | Date Received | Payment |
|---|---|---|---|
| Office Max 6301 W Broad St Richmond, VA 23230 |
Returned wrong print cartridges | 07/26/2018 | $ 145.29 |
| Office Max 6301 W Broad St Richmond, VA 23230 |
Return office equipment | 12/26/2018 | $ 200.06 |
| 2 Records | Page 1 of 1 | |||
Report period: 07/01/2018 - 12/31/2018
