Schedule C: Bank interest, Refunded Expenditures and Rebates
| Payer | Reason/Type of Payment | Date Received | Payment |
|---|---|---|---|
| Clear Bags 205 Henrico Drive Selmer, TN 38375 |
refund flyer bags | 09/03/2021 | $ 45.80 |
| 1 Records | Page 1 of 1 | |||
Report period: 09/01/2021 - 09/30/2021
