Schedule C: Bank interest, Refunded Expenditures and Rebates
| Payer | Reason/Type of Payment | Date Received | Payment |
|---|---|---|---|
| Signs By Tomorrow 10807 Midlothian Turnpike Richmond, VA 23235 |
Refund for returned merchandise | 01/17/2013 | $ 207.43 |
| verizon 3009 Hungary Spring Road Richmond, VA 23228 |
Refund after cancelling phone service | 06/06/2013 | $ 76.51 |
| 2 Records | Page 1 of 1 | |||
Report period: 01/01/2013 - 06/30/2013
