Schedule C: Bank interest, Refunded Expenditures and Rebates
| Payer | Reason/Type of Payment | Date Received | Payment |
|---|---|---|---|
| Hotels.com 5400 LBJ Freeway Suite 500 Dallas, TX 75240 |
Refund | 07/30/2020 | $ 515.61 |
| 1 Records | Page 1 of 1 | |||
Report period: 07/01/2020 - 12/31/2020
