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