Schedule C: Bank interest, Refunded Expenditures and Rebates
| Payer | Reason/Type of Payment | Date Received | Payment |
|---|---|---|---|
| American Marketing & Publishing, Inc. 7380 Spout Springs Road Suite 210-248 Flowery Branch, GA 30542 |
Refund - overpayment | 11/07/2019 | $ 398.35 |
| Ebenezer United Methodist Church (EUMC) 1589 Steeple Drive Suffolk, VA 23433 |
Refund-return of sponsor fee-overpayment | 10/28/2019 | $ 500.00 |
| Spectrum 2416 Brockton Street Suite 105 San Antonia, TX 78217 |
Overpayment-refund | 11/25/2019 | $ 49.82 |
| 3 Records | Page 1 of 1 | |||
Report period: 10/25/2019 - 11/28/2019
