Schedule C: Bank interest, Refunded Expenditures and Rebates
| Payer | Reason/Type of Payment | Date Received | Payment |
|---|---|---|---|
| Bill.com 6220 America Center Drive Ste. 100 San Jose, CA 95002 |
Account Verification | 10/28/2024 | $ 0.44 |
| FP1 Strategies LLC 3001 Washington Blvd Fl 7 Arlington, VA 22201 |
Refund of Printing | 12/04/2024 | $ 500.00 |
| Gen2 Solutions LLC 3001 Washington Blvd 7th Floor Arlington, VA 22201 |
Refund of Advertising | 12/04/2024 | $ 17402.55 |
| 3 Records | Page 1 of 1 | |||
Report period: 07/01/2024 - 12/31/2024
