Schedule C: Bank interest, Refunded Expenditures and Rebates
| Payer | Reason/Type of Payment | Date Received | Payment |
|---|---|---|---|
| WINRED TECHNICAL SERVICES, LLC 1776 WILSON BLVD SUITE 530 ARLINGTON, VA 22209 |
MERCHANT FEE REFUND | 07/11/2023 | $ 50.00 |
| 1 Records | Page 1 of 1 | |||
Report period: 07/01/2023 - 08/31/2023
