Schedule C: Bank interest, Refunded Expenditures and Rebates
| Payer | Reason/Type of Payment | Date Received | Payment |
|---|---|---|---|
| Green Top Sporting Goods PO Box 1015 Glen Allen, VA 23060 |
Incorrectly charged for event supplies | 10/19/2022 | $ 31.80 |
| 1 Records | Page 1 of 1 | |||
Report period: 07/01/2022 - 12/31/2022
