Schedule C: Bank interest, Refunded Expenditures and Rebates
| Payer | Reason/Type of Payment | Date Received | Payment |
|---|---|---|---|
| Cox Communications Inc 1341 Crossways Blvd Chesapeake, VA 23320 |
Overcharge refund | 01/31/2012 | $ 63.67 |
| 1 Records | Page 1 of 1 | |||
Report period: 01/01/2012 - 03/31/2012
