Schedule C: Bank interest, Refunded Expenditures and Rebates
| Payer | Reason/Type of Payment | Date Received | Payment |
|---|---|---|---|
| Intercontinental 111 E Pecan St San Antonio, TX 78205 |
Refund | 05/16/2025 | $ 246.90 |
| 1 Records | Page 1 of 1 | |||
Report period: 01/01/2025 - 06/30/2025
