Schedule C: Bank interest, Refunded Expenditures and Rebates
| Payer | Reason/Type of Payment | Date Received | Payment |
|---|---|---|---|
| Battlefield Consulting 2120 Portofino Dr. Rockwall, TX 75032 |
Check not cashed | 11/30/2023 | $ 30.00 |
| 1 Records | Page 1 of 1 | |||
Report period: 10/27/2023 - 11/30/2023
