Schedule C: Bank interest, Refunded Expenditures and Rebates
| Payer | Reason/Type of Payment | Date Received | Payment |
|---|---|---|---|
| Truist 919 E Main St Richmond, VA 23219-4625 |
Payroll check bounced back | 11/16/2023 | $ 2047.52 |
| Truist 919 E Main St Richmond, VA 23219-4625 |
Payroll check bounced back | 12/01/2023 | $ 1958.97 |
| Truist 919 E Main St Richmond, VA 23219-4625 |
Deals Monthly Credit | 12/15/2023 | $ 14.59 |
| 3 Records | Page 1 of 1 | |||
Report period: 10/01/2023 - 12/31/2023
