Schedule C: Bank interest, Refunded Expenditures and Rebates
| Payer | Reason/Type of Payment | Date Received | Payment |
|---|---|---|---|
| Custom Ink, LLC 2910 District Ave Fairfax, VA 22031 |
Refund of Printing Costs | 04/19/2021 | $ 27.98 |
| Custom Ink, LLC 2910 District Ave Fairfax, VA 22031 |
Refund of Printing Costs | 05/14/2021 | $ 31.80 |
| 2 Records | Page 1 of 1 | |||
Report period: 04/01/2021 - 05/27/2021
