Schedule C: Bank interest, Refunded Expenditures and Rebates
| Payer | Reason/Type of Payment | Date Received | Payment |
|---|---|---|---|
| Verizon 140 West St New York, NY 10007 |
Credit for Fee | 09/05/2013 | $ 3.50 |
| 1 Records | Page 1 of 1 | |||
Report period: 09/01/2013 - 09/30/2013
