Schedule C: Bank interest, Refunded Expenditures and Rebates
| Payer | Reason/Type of Payment | Date Received | Payment |
|---|---|---|---|
| Aztec Rental 2069 Apperson Drive Salem, VA 24153 |
Check not cleared | 12/31/2021 | $ 639.40 |
| 1 Records | Page 1 of 1 | |||
Report period: 07/01/2021 - 12/31/2021
