Schedule C: Bank interest, Refunded Expenditures and Rebates
Payer | Reason/Type of Payment | Date Received | Payment |
---|---|---|---|
Enterprise 3206 S Crater Rd Petersburg, VA 23803 |
refund of travel | 07/01/2019 | $ 200.00 |
1 Records | Page 1 of 1 |
Report period: 07/01/2019 - 08/31/2019