Schedule C: Bank interest, Refunded Expenditures and Rebates
| Payer | Reason/Type of Payment | Date Received | Payment |
|---|---|---|---|
| American Express P.O. Box 297813 Fort Lauderdale, FL 33329 |
Adjustment on Purchase | 05/28/2013 | $ 5.19 |
| County of Fairfax 12000 Government Center Pky Fairfax, VA 22035 |
No Primary | 04/25/2013 | $ 352.80 |
| Expedia Travel 10190 Covington Cross Dr STE 200 Las Vegas, NV 89144 |
Cancellation of Reservation | 05/06/2013 | $ 254.48 |
| Microsoft Online services 1 Microsoft Way Redmond, WA 98052 |
Business promotion | 05/17/2013 | $ 5.00 |
| 4 Records | Page 1 of 1 | |||
Report period: 04/01/2013 - 05/29/2013
