Schedule C: Bank interest, Refunded Expenditures and Rebates
| Payer | Reason/Type of Payment | Date Received | Payment |
|---|---|---|---|
| Daybook 12 NW 86th St El Portal, FL 33150-2411 |
Refund of duplicative expense | 10/07/2024 | $ 70.00 |
| 1 Records | Page 1 of 1 | |||
Report period: 07/01/2024 - 12/31/2024
