Schedule C: Bank interest, Refunded Expenditures and Rebates
| Payer | Reason/Type of Payment | Date Received | Payment |
|---|---|---|---|
| Mailing Services Inc 908 N Meadow Street Richmond, VA 23220 |
Over payment of collateral material | 01/22/2013 | $ 57.06 |
| 1 Records | Page 1 of 1 | |||
Report period: 01/01/2013 - 06/30/2013
