Schedule C: Bank interest, Refunded Expenditures and Rebates
Payer | Reason/Type of Payment | Date Received | Payment |
---|---|---|---|
MC Hotel Network unknown unknown, VA 24000 |
Credit from Debit Card use | 05/01/2013 | $ 2.40 |
1 Records | Page 1 of 1 |
Report period: 04/01/2013 - 06/30/2013