Schedule C: Bank interest, Refunded Expenditures and Rebates
| Payer | Reason/Type of Payment | Date Received | Payment |
|---|---|---|---|
| AirBnB 888 Brannan St San Francisco, CA 94103-4928 |
Refund of 3/10/2020 Disbursement | 03/12/2020 | $ 407.41 |
| Calendly LLC 1315 Peachtree St NE Fl 3 Atlanta, GA 30309-7515 |
Refund of 6/25/2020 Disbursement | 06/29/2020 | $ 192.00 |
| 2 Records | Page 1 of 1 | |||
Report period: 01/01/2020 - 06/30/2020
