Schedule C: Bank interest, Refunded Expenditures and Rebates
| Payer | Reason/Type of Payment | Date Received | Payment |
|---|---|---|---|
| American Airlines 1 Skyview Dr Fort Worth, TX 76155-1801 |
Refund | 04/14/2025 | $ 578.18 |
| American Airlines 1 Skyview Dr Fort Worth, TX 76155-1801 |
Refund | 04/14/2025 | $ 384.49 |
| American Airlines 1 Skyview Dr Fort Worth, TX 76155-1801 |
Refund | 05/16/2025 | $ 246.48 |
| American Airlines 1 Skyview Dr Fort Worth, TX 76155-1801 |
Refund | 05/16/2025 | $ 246.48 |
| American Airlines 1 Skyview Dr Fort Worth, TX 76155-1801 |
Refund | 05/16/2025 | $ 246.48 |
| American Airlines 1 Skyview Dr Fort Worth, TX 76155-1801 |
Refund | 05/19/2025 | $ 308.48 |
| American Airlines 1 Skyview Dr Fort Worth, TX 76155-1801 |
Refund | 05/19/2025 | $ 308.48 |
| American Airlines 1 Skyview Dr Fort Worth, TX 76155-1801 |
Refund | 05/19/2025 | $ 308.48 |
| Bank Of America 3901 Stillman Pkwy Glen Allen, VA 23060-4168 |
Interest earned | 04/30/2025 | $ 74.38 |
| Bank Of America 3901 Stillman Pkwy Glen Allen, VA 23060-4168 |
Interest earned | 04/30/2025 | $ 119.34 |
| 17 Records | Page 1 of 2 1 2 > >> | |||
Report period: 04/01/2025 - 06/05/2025
