Schedule C: Bank interest, Refunded Expenditures and Rebates
| Payer | Reason/Type of Payment | Date Received | Payment |
|---|---|---|---|
| Cox, Kirk 131 Old Brickhouse LN Colonial Heights, VA 23834 |
Equipment purchase | 12/16/2021 | $ 700.00 |
| Damian, Cecelia M. 1052 Kettle Creek Road Eagan, MN 55123 |
Equipment purchase | 12/13/2021 | $ 300.00 |
| Wood, Zachary 414 Crescent Ave Colonial Heights, VA 23834 |
Equipment purchase | 12/03/2021 | $ 400.00 |
| 3 Records | Page 1 of 1 | |||
Report period: 11/26/2021 - 12/31/2021
