Schedule C: Bank interest, Refunded Expenditures and Rebates
| Payer | Reason/Type of Payment | Date Received | Payment |
|---|---|---|---|
| Amazon.com Services, LLC 410 Terry Avenue North Seattle, WA 98109-5210 |
Refund for Promotional Supplies (Cups) Purchased on 10/24/22 | 10/28/2022 | $ 10.59 |
| Amazon.com Services, LLC 410 Terry Avenue North Seattle, WA 98109-5210 |
Refund for Promotional Supplies (Lids) Purchased on 10/24/22 | 11/03/2022 | $ 10.22 |
| Vibe Ink (Quan Inc.) 5900 Bingle Road Houston, TX 77092 |
Refund for Partial Order Cancellation for 50 of 100 Yard Signs | 09/13/2022 | $ 125.82 |
| 3 Records | Page 1 of 1 | |||
Report period: 01/24/2022 - 12/01/2022
