Schedule C: Bank interest, Refunded Expenditures and Rebates
| Payer | Reason/Type of Payment | Date Received | Payment |
|---|---|---|---|
| co/efficient group 1828 Walnut St #5103 Kansas City, MO 64108 |
Check Not Cleared | 04/08/2020 | $ 5000.00 |
| 1 Records | Page 1 of 1 | |||
Report period: 01/01/2020 - 06/30/2020
