Schedule C: Bank interest, Refunded Expenditures and Rebates
Payer | Reason/Type of Payment | Date Received | Payment |
---|---|---|---|
Amtrak 60 Massachusetts Ave NE Washington, DC 20002-4285 |
Refund | 08/07/2023 | $ 52.00 |
The Jefferson Hotel 101 W Franklin St Richmond, VA 23220-5009 |
Refund | 08/03/2023 | $ 351.57 |
2 Records | Page 1 of 1 |
Report period: 07/01/2023 - 08/31/2023