Schedule C: Bank interest, Refunded Expenditures and Rebates
| Payer | Reason/Type of Payment | Date Received | Payment |
|---|---|---|---|
| American Airlines 4333 Amon Carter Blvd Fort Worth, TX 76155-2605 |
VOID - Flights for volunteers to do door to door canvasing | 01/23/2024 | $ 212.94 |
| 1 Records | Page 1 of 1 | |||
Report period: 01/01/2024 - 03/31/2024
