Schedule C: Bank interest, Refunded Expenditures and Rebates
| Payer | Reason/Type of Payment | Date Received | Payment |
|---|---|---|---|
| Office Max 10091 Brook Rd Glen Allen, VA 23059 |
refund | 11/07/2019 | $ 0.51 |
| 1 Records | Page 1 of 1 | |||
Report period: 10/25/2019 - 11/28/2019
