Schedule C: Bank interest, Refunded Expenditures and Rebates
| Payer | Reason/Type of Payment | Date Received | Payment |
|---|---|---|---|
| H2 printing 205 9th Street North Armory, MS 38821 |
Tshirt Refund | 08/25/2023 | $ 300.00 |
| 1 Records | Page 1 of 1 | |||
Report period: 07/01/2023 - 08/31/2023
