Schedule C: Bank interest, Refunded Expenditures and Rebates
| Payer | Reason/Type of Payment | Date Received | Payment |
|---|---|---|---|
| American Airlines 4333 Amon Carter Boulevard Fort Worth, TX 76155 |
Cancelled Purchase | 04/04/2022 | $ 48.05 |
| 1 Records | Page 1 of 1 | |||
Report period: 01/01/2022 - 06/30/2022
