Schedule C: Bank interest, Refunded Expenditures and Rebates
| Payer | Reason/Type of Payment | Date Received | Payment |
|---|---|---|---|
| Express Net Shop 10412 SW 76th St Miami, FL 33173-2903 |
Refunded subscription fees | 01/27/2025 | $ 39.95 |
| Express Net Shop 10412 SW 76th St Miami, FL 33173-2903 |
Refunded subscription fees | 01/27/2025 | $ 39.95 |
| Express Net Shop 10412 SW 76th St Miami, FL 33173-2903 |
Refunded subscription fees | 01/27/2025 | $ 39.95 |
| Express Net Shop 10412 SW 76th St Miami, FL 33173-2903 |
Refunded subscription fees | 01/27/2025 | $ 39.95 |
| Express Net Shop 10412 SW 76th St Miami, FL 33173-2903 |
Refunded subscription fees | 01/27/2025 | $ 39.95 |
| 5 Records | Page 1 of 1 | |||
Report period: 01/01/2025 - 03/31/2025
