Schedule C: Bank interest, Refunded Expenditures and Rebates
| Payer | Reason/Type of Payment | Date Received | Payment |
|---|---|---|---|
| AmTrust North America 800 Superior Ave E Fl 21 Cleveland, OH 44114-2613 |
refund for overpayment of Joint federal/nonfederal activity | 07/28/2022 | $ 120.00 |
| 1 Records | Page 1 of 1 | |||
Report period: 07/01/2022 - 09/30/2022
