Schedule C: Bank interest, Refunded Expenditures and Rebates
| Payer | Reason/Type of Payment | Date Received | Payment |
|---|---|---|---|
| Charlie D Next Day Tees 9405 Peabody St. Manassas, VA 20110 |
VOID PAYMENT - 7/9/2021 | 12/31/2022 | $ 1441.60 |
| 1 Records | Page 1 of 1 | |||
Report period: 10/01/2022 - 12/31/2022
