Schedule C: Bank interest, Refunded Expenditures and Rebates
| Payer | Reason/Type of Payment | Date Received | Payment |
|---|---|---|---|
| Winchester Printers, Inc. 212 Independence Drive Winchester, VA 22602 |
over payment of earlier billing | 05/10/2019 | $ 263.25 |
| 1 Records | Page 1 of 1 | |||
Report period: 04/01/2019 - 05/30/2019
