Schedule C: Bank interest, Refunded Expenditures and Rebates
Payer | Reason/Type of Payment | Date Received | Payment |
---|---|---|---|
T+N Printing 205 12th Street, NE Charlotttesville, VA 22902 |
Refund of payment made in error | 09/21/2020 | $ 168.48 |
1 Records | Page 1 of 1 |
Report period: 07/01/2020 - 09/30/2020