Schedule C: Bank interest, Refunded Expenditures and Rebates
| Payer | Reason/Type of Payment | Date Received | Payment |
|---|---|---|---|
| The Printing Express, LLC 21 Warehouse Road Harrisonburg, VA 22801 |
Failed Mailing | 10/31/2019 | $ 2859.44 |
| 1 Records | Page 1 of 1 | |||
Report period: 10/25/2019 - 11/28/2019
