Schedule C: Bank interest, Refunded Expenditures and Rebates
| Payer | Reason/Type of Payment | Date Received | Payment |
|---|---|---|---|
| 24hrwristbands.com 14550 Beechnut Street Houston, TX 77083 |
Refund of cancelled order | 07/18/2025 | $ 610.48 |
| 1 Records | Page 1 of 1 | |||
Report period: 07/01/2025 - 08/31/2025
