Schedule C: Bank interest, Refunded Expenditures and Rebates
| Payer | Reason/Type of Payment | Date Received | Payment |
|---|---|---|---|
| Home Depot 1413 N Armistead Dr Hampton, VA 23666 |
return of Steel posts and cable ties | 10/15/2024 | $ 15.63 |
| 1 Records | Page 1 of 1 | |||
Report period: 10/01/2024 - 10/24/2024
