Schedule C: Bank interest, Refunded Expenditures and Rebates
Payer | Reason/Type of Payment | Date Received | Payment |
---|---|---|---|
American Express 200 Vesey St New York, NY 10281-1013 |
Discount | 06/22/2021 | $ 380.39 |
Strategic Response Group LLC 13881 Jordan Meadows Ln Nokesville, VA 20181-2946 |
Refund of unused expense payment | 06/25/2021 | $ 2500.00 |
2 Records | Page 1 of 1 |
Report period: 05/28/2021 - 06/30/2021