Schedule C: Bank interest, Refunded Expenditures and Rebates
| Payer | Reason/Type of Payment | Date Received | Payment |
|---|---|---|---|
| Office Max Mercury Blvd Hampton, VA 23666 |
return due to overcharge | 05/01/2014 | $ 156.43 |
| Office Max Mercury Blvd Hampton, VA 23666 |
ret envelopes | 05/02/2014 | $ 22.80 |
| 2 Records | Page 1 of 1 | |||
Report period: 04/26/2014 - 06/10/2014
