Schedule C: Bank interest, Refunded Expenditures and Rebates
| Payer | Reason/Type of Payment | Date Received | Payment |
|---|---|---|---|
| Printify 108 W 13th St Wilmington, DE 19801 |
Reimbursement from WCDC Fed Account chk #1163 | 06/13/2024 | $ 19.46 |
| Vistaprint 275 Wyman St. Waltham, MA 02451 |
Reimbursement from WCDC Fed Account Chk #1163 | 06/13/2024 | $ 45.45 |
| 2 Records | Page 1 of 1 | |||
Report period: 04/01/2024 - 06/30/2024
