Schedule C: Bank interest, Refunded Expenditures and Rebates
| Payer | Reason/Type of Payment | Date Received | Payment |
|---|---|---|---|
| Delta Airlines 1030 Delta Blvd, Dept 982, Atlanta, GA 30354 |
Refund Travel Expense | 01/13/2025 | $ 598.56 |
| 1 Records | Page 1 of 1 | |||
Report period: 01/01/2025 - 03/31/2025
