Schedule C: Bank interest, Refunded Expenditures and Rebates
| Payer | Reason/Type of Payment | Date Received | Payment |
|---|---|---|---|
| Enterprise Rent-A-Car 1020 W Main St Salem, VA 24153-4710 |
refund | 09/23/2019 | $ 200.00 |
| 1 Records | Page 1 of 1 | |||
Report period: 09/01/2019 - 09/30/2019
