Schedule C: Bank interest, Refunded Expenditures and Rebates
| Payer | Reason/Type of Payment | Date Received | Payment |
|---|---|---|---|
| Bill.com 6220 America Center Dr Ste 100 San Jose, CA 95002-2563 |
Account Verification ACH Credit | 05/04/2023 | $ 0.01 |
| Paychex of New York LLC 4015 Meeting Way St Ste 101 High Point, NC 27265-8318 |
Refund of Tax Services | 04/20/2023 | $ 5.12 |
| 2 Records | Page 1 of 1 | |||
Report period: 04/01/2023 - 06/08/2023
