Schedule C: Bank interest, Refunded Expenditures and Rebates
| Payer | Reason/Type of Payment | Date Received | Payment |
|---|---|---|---|
| Creative Direct PO Box 6654 Richmond, VA 23230 |
Vendor Refund | 10/27/2023 | $ 10000.00 |
| Creative Direct PO Box 6654 Richmond, VA 23230 |
Vendor Refund | 10/27/2023 | $ 10000.00 |
| Resolve Campaigns LLC PO Box 90983 Austin, TX 78749 |
Vendor Refund | 11/09/2023 | $ 744.66 |
| Resolve Campaigns LLC PO Box 90983 Austin, TX 78749 |
Vendor Refund | 11/09/2023 | $ 1535.20 |
| 4 Records | Page 1 of 1 | |||
Report period: 10/08/2023 - 12/31/2023
