Schedule C: Bank interest, Refunded Expenditures and Rebates
| Payer | Reason/Type of Payment | Date Received | Payment |
|---|---|---|---|
| Gusto 525 20th St San Francisco, CA 94107-4345 |
Bank verification deposit | 05/17/2021 | $ 0.49 |
| Hotels.com 5400 Lbj Fwy Ste 500 Dallas, TX 75240-1019 |
Refund | 06/07/2021 | $ 289.36 |
| 2 Records | Page 1 of 1 | |||
Report period: 04/27/2021 - 06/30/2021
