Schedule C: Bank interest, Refunded Expenditures and Rebates
| Payer | Reason/Type of Payment | Date Received | Payment |
|---|---|---|---|
| Digital Revamp 1709 14th St S Arlington, VA 22204 |
Void Check Issued 8/24/23 | 11/27/2023 | $ 2500.00 |
| 1 Records | Page 1 of 1 | |||
Report period: 10/27/2023 - 11/30/2023
