Schedule C: Bank interest, Refunded Expenditures and Rebates
| Payer | Reason/Type of Payment | Date Received | Payment |
|---|---|---|---|
| Fierro, Juan Carlos 801 N Wakefield St APT 317 ARLINGTON, VA 22203 |
Reimbursement | 11/16/2023 | $ 140.00 |
| 1 Records | Page 1 of 1 | |||
Report period: 10/27/2023 - 11/30/2023
