Schedule C: Bank interest, Refunded Expenditures and Rebates
| Payer | Reason/Type of Payment | Date Received | Payment |
|---|---|---|---|
| Black, Brian 105 Paloma Cir. Terrel, TX 75160 |
for not doing the job he was supposed to do. See memo | 12/22/2021 | $ 2352.20 |
| eways, Bassam 14218 Rock canyon drive Centreville, VA 20122 |
Cancellation of event | 10/02/2021 | $ 250.00 |
| 2 Records | Page 1 of 1 | |||
Report period: 10/01/2021 - 12/31/2021
