Schedule C: Bank interest, Refunded Expenditures and Rebates
| Payer | Reason/Type of Payment | Date Received | Payment |
|---|---|---|---|
| Bill.com 6220 America Center Dr Suite 100 San Jose, CA 95002 |
Account Verification | 10/30/2024 | $ 0.75 |
| Doyle Hotel 1500 New Hampshire Ave NW Washington DC, DC 20036 |
Refund of Travel | 12/05/2024 | $ 228.60 |
| PEX Card 462 7th Ave Fl 21 New York City, NY 10018 |
Rebate | 10/30/2024 | $ 10.48 |
| PEX Card 462 7th Ave Fl 21 New York City, NY 10018 |
Refund of Fee | 11/04/2024 | $ 50.00 |
| 4 Records | Page 1 of 1 | |||
Report period: 07/01/2024 - 12/31/2024
