Schedule C: Bank interest, Refunded Expenditures and Rebates
| Payer | Reason/Type of Payment | Date Received | Payment |
|---|---|---|---|
| ClubCorp 3030 LBJ Freeway Suite 500 Dallas, TX 75234 |
Refund of Event Expenses | 06/21/2023 | $ 304.53 |
| 1 Records | Page 1 of 1 | |||
Report period: 06/09/2023 - 06/30/2023
