Schedule C: Bank interest, Refunded Expenditures and Rebates
| Payer | Reason/Type of Payment | Date Received | Payment |
|---|---|---|---|
| Delta 1030 Delta Blvd Atlanta, GA 30354-1989 |
Travel Expense Refund | 07/29/2025 | $ 768.18 |
| Uber 1725 3rd St San Francisco, CA 94158-2203 |
Overpayment Refund | 07/09/2025 | $ 1.24 |
| 2 Records | Page 1 of 1 | |||
Report period: 07/01/2025 - 08/31/2025
