Schedule C: Bank interest, Refunded Expenditures and Rebates
| Payer | Reason/Type of Payment | Date Received | Payment |
|---|---|---|---|
| Amazon 410 Terry Ave N Seattle, WA 98109-5210 |
Refund From Vendor | 07/15/2024 | $ 308.45 |
| Amazon 410 Terry Ave N Seattle, WA 98109-5210 |
Refund From Vendor | 09/16/2024 | $ 661.95 |
| Amazon 410 Terry Ave N Seattle, WA 98109-5210 |
Refund From Vendor | 09/22/2024 | $ 180.19 |
| American Airlines 4333 Amon Carter Blvd Fort Worth, TX 76155-2605 |
Refund From Vendor | 08/01/2024 | $ 658.95 |
| American Express 200 Vesey St New York, NY 10285-1000 |
Rebate | 07/15/2024 | $ 1.65 |
| American Express 200 Vesey St New York, NY 10285-1000 |
Rebate | 08/01/2024 | $ 114.53 |
| American Express 200 Vesey St New York, NY 10285-1000 |
Rebate | 09/06/2024 | $ 66.43 |
| American Express 200 Vesey St New York, NY 10285-1000 |
Rebate | 10/08/2024 | $ 67.46 |
| American Express 200 Vesey St New York, NY 10285-1000 |
Rebate | 11/13/2024 | $ 172.25 |
| American Stationery 100 N Park Ave Peru, IN 46970-1702 |
Refund From Vendor | 08/01/2024 | $ 76.00 |
| 23 Records | Page 1 of 3 1 2 3 > >> | |||
Report period: 07/01/2024 - 12/31/2024
