Schedule C: Bank interest, Refunded Expenditures and Rebates
| Payer | Reason/Type of Payment | Date Received | Payment |
|---|---|---|---|
| Gusto 1201 16th St Unit 350 Denver, CO 80202-5833 |
Refund of payroll services for an employee in April | 04/30/2019 | $ 1280.48 |
| Gusto 1201 16th St Unit 350 Denver, CO 80202-5833 |
Refund of payroll services for an employee in April | 04/30/2019 | $ 478.58 |
| Officemax 6301 W Broad St Unit B Richmond, VA 23230-2009 |
Refund of some of the office supplies bought on 4/15/19. | 05/20/2019 | $ 242.17 |
| 3 Records | Page 1 of 1 | |||
Report period: 04/01/2019 - 05/30/2019
