Schedule C: Bank interest, Refunded Expenditures and Rebates
| Payer | Reason/Type of Payment | Date Received | Payment |
|---|---|---|---|
| Fedex 4224 Virginia Beach Blvd Ste 105 Virginia Beach, VA 23452-1366 |
Refund | 07/20/2022 | $ 38.10 |
| i360 2300 Clarendon Blvd Ste 800 Arlington, VA 22201-3382 |
Refund | 07/15/2022 | $ 375.00 |
| Intuit 2632 Marine Way Mountain View, CA 94043-1126 |
Refund | 08/17/2022 | $ 42.50 |
| TowneBank 297 Constitution Dr Virginia Beach, VA 23462-6767 |
Maintenace fee refund | 07/14/2022 | $ 20.00 |
| 4 Records | Page 1 of 1 | |||
Report period: 07/01/2022 - 08/31/2022
