Schedule C: Bank interest, Refunded Expenditures and Rebates
| Payer | Reason/Type of Payment | Date Received | Payment |
|---|---|---|---|
| Post Card Mania 2145 Sunnydale Blvd Blg 102 Clearwater, FL 33765 |
Decided not to use the service | 09/28/2020 | $ 1088.10 |
| Sams Club 1455 Towne Sq Blvd NW Roanoke, VA 24012 |
Did not use the items | 09/21/2020 | $ 51.15 |
| Southern Graphics 2332 Franklin Rd SW Roanoke, VA 24014 |
Over charged | 09/08/2020 | $ 56.80 |
| Walmart 4807 Valley View Blvd NE Roanoke, VA 24014 |
Didn't use items | 09/08/2020 | $ 19.93 |
| 4 Records | Page 1 of 1 | |||
Report period: 09/01/2020 - 09/30/2020
