Schedule C: Bank interest, Refunded Expenditures and Rebates
| Payer | Reason/Type of Payment | Date Received | Payment |
|---|---|---|---|
| Clicksend level 24 367 Collins St Melbourne, N/A 03000 |
refund | 05/27/2025 | $ 1937.07 |
| 1 Records | Page 1 of 1 | |||
Report period: 04/01/2025 - 06/30/2025
