Schedule C: Bank interest, Refunded Expenditures and Rebates
| Payer | Reason/Type of Payment | Date Received | Payment |
|---|---|---|---|
| Apple Store 1 Infinite Loop Cupertino, CA 95014 |
Return | 11/05/2018 | $ 9.00 |
| Enterprise Rent-A-Car 4403 Plank Rd Fredericksburg, VA 22407 |
Cancelled Transaction | 10/29/2018 | $ 162.62 |
| NationBuilder 520 S. Grand Ave. Los Angeles, CA 90071 |
Return | 07/16/2018 | $ 331.15 |
| Verizon PO Box 660720 Dallas, TX 75266 |
Refund | 11/01/2018 | $ 126.35 |
| 4 Records | Page 1 of 1 | |||
Report period: 07/01/2018 - 12/31/2018
