Schedule C: Bank interest, Refunded Expenditures and Rebates
| Payer | Reason/Type of Payment | Date Received | Payment |
|---|---|---|---|
| Limelight Hotel 355 S Monarch St Aspen, CO 81611 |
Refund, Travel | 06/30/2025 | $ 1020.45 |
| 1 Records | Page 1 of 1 | |||
Report period: 05/26/2025 - 08/31/2025
