Schedule C: Bank interest, Refunded Expenditures and Rebates
| Payer | Reason/Type of Payment | Date Received | Payment |
|---|---|---|---|
| Facebook Advertising 1601 Willow Rd Bldg 10 Menlow Park, CA 94025 |
Refund of Ad Purchase | 01/23/2020 | $ 154.98 |
| Facebook Advertising 1601 Willow Rd Bldg 10 Menlow Park, CA 94025 |
Refund of Ad Purchase | 02/12/2020 | $ 150.02 |
| FP1 Strategies 3001 Washington Blvd. 7th Floor Arlington, VA 22201 |
Refund of Ad Purchase | 03/24/2020 | $ 6671.81 |
| The Tim Hugo Group 7137 Main Street Suite B Clifton, VA 20124 |
Reimbursement of Verizon fee | 03/26/2020 | $ 301.61 |
| Tim Hugo Group 7137 Main Street B Clifton, VA 20124 |
Reimbursement of Verizon Fee | 05/13/2020 | $ 301.61 |
| VANCO-1 12600 Whitewater Dr STE 200 Hopkins, MN 55343 |
Refund of CC Processing | 01/12/2020 | $ 23.95 |
| 6 Records | Page 1 of 1 | |||
Report period: 01/01/2020 - 06/30/2020
