Schedule C: Bank interest, Refunded Expenditures and Rebates
| Payer | Reason/Type of Payment | Date Received | Payment |
|---|---|---|---|
| American Airlines P.O. Box 619616 DFW Airport, TX 75261-9616 |
Travel Expense Refund | 08/08/2024 | $ 1185.43 |
| 1 Records | Page 1 of 1 | |||
Report period: 07/01/2024 - 12/31/2024
