Schedule C: Bank interest, Refunded Expenditures and Rebates
| Payer | Reason/Type of Payment | Date Received | Payment |
|---|---|---|---|
| Allied Insurance Co of America 1100 Locust St Des Moines, IA 50391-1100 |
Refund | 11/29/2017 | $ 709.00 |
| Facebook 1 Hacker Way Menlo Park, CA 94025-1456 |
Payment reversal | 11/15/2017 | $ 68.22 |
| 2 Records | Page 1 of 1 | |||
Report period: 10/27/2017 - 11/30/2017
