Schedule C: Bank interest, Refunded Expenditures and Rebates
| Payer | Reason/Type of Payment | Date Received | Payment |
|---|---|---|---|
| Amazon.com Services, Inc. PO Box 80683 Seattle, WA 98108-0683 |
Purchase return | 07/05/2022 | $ 54.05 |
| Amazon.com Services, Inc. PO Box 80683 Seattle, WA 98108-0683 |
Purchase return | 07/18/2022 | $ 63.58 |
| Amazon.com Services, Inc. PO Box 80683 Seattle, WA 98108-0683 |
Purchase return | 07/19/2022 | $ 26.47 |
| Anthem 220 Virginia Ave Indianapolis, IN 46204-3709 |
Refund of overpayment | 09/20/2022 | $ 248.11 |
| 4 Records | Page 1 of 1 | |||
Report period: 07/01/2022 - 09/30/2022
