Schedule C: Bank interest, Refunded Expenditures and Rebates
| Payer | Reason/Type of Payment | Date Received | Payment |
|---|---|---|---|
| Verizon 1095 Avenue Of The Americas New York, NY 10036-6797 |
Refund for Overpayment | 07/06/2018 | $ 103.13 |
| 1 Records | Page 1 of 1 | |||
Report period: 07/01/2018 - 12/31/2018
