Schedule C: Bank interest, Refunded Expenditures and Rebates
Payer | Reason/Type of Payment | Date Received | Payment |
---|---|---|---|
Imprint Company 14550 Beechnut Street Houston, TX 77083 |
Refund | 05/06/2013 | $ 19.99 |
Office Depot Greenbrier Parkway Chesapeake, VA 23320 |
Refund | 04/01/2013 | $ 1.58 |
2 Records | Page 1 of 1 |
Report period: 04/01/2013 - 05/29/2013