Schedule C: Bank interest, Refunded Expenditures and Rebates
| Payer | Reason/Type of Payment | Date Received | Payment |
|---|---|---|---|
| American Airlines 1 Skyview Dr Fort Worth, TX 76155-1801 |
Refund | 04/28/2023 | $ 417.81 |
| Council of State Governments Southern Office 1946 Clairmont Rd Decatur, GA 30033-3406 |
Refund | 05/08/2023 | $ 500.00 |
| Due Diligence Group 201 Wylderose Dr Midlothian, VA 23113-6845 |
Refund | 04/11/2023 | $ 276.77 |
| 3 Records | Page 1 of 1 | |||
Report period: 04/01/2023 - 06/30/2023
