Schedule C: Bank interest, Refunded Expenditures and Rebates
| Payer | Reason/Type of Payment | Date Received | Payment |
|---|---|---|---|
| 4imprint 101 Commerce St. Oshkosh, WI 54901 |
Refund of Purchase | 12/21/2022 | $ 653.93 |
| Custom Ink 2910 District Ave. #300 Fairfax, VA 22031 |
Refund of Purchase | 12/13/2022 | $ 13.10 |
| 2 Records | Page 1 of 1 | |||
Report period: 07/01/2022 - 12/29/2022
