Schedule C: Bank interest, Refunded Expenditures and Rebates
| Payer | Reason/Type of Payment | Date Received | Payment |
|---|---|---|---|
| BUDGET INN 332 CAROLINE ST ORANGE, VA 22960 |
CHARGE REVERSAL | 04/26/2013 | $ 225.50 |
| 1 Records | Page 1 of 1 | |||
Report period: 04/01/2013 - 05/29/2013
