Schedule C: Bank interest, Refunded Expenditures and Rebates
| Payer | Reason/Type of Payment | Date Received | Payment |
|---|---|---|---|
| Paul, Beran 7009 Green Spring Ln Alexandra, VA 22306 |
Refunded for the wrong charge on 6/5/23 | 07/18/2023 | $ 100.00 |
| VISTAPRINT 275 Wyman St Waltham, MA 02451 |
50% | 07/17/2023 | $ 156.70 |
| 2 Records | Page 1 of 1 | |||
Report period: 07/01/2023 - 08/31/2023
