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
