Schedule C: Bank interest, Refunded Expenditures and Rebates
| Payer | Reason/Type of Payment | Date Received | Payment |
|---|---|---|---|
| Wordsprint Printing 225 Industrial Drive Christiansburg, VA 24073 |
Refund - Billing adjustment on newsletter printing 5/12/2014 | 09/08/2014 | $ 158.97 |
| 1 Records | Page 1 of 1 | |||
Report period: 07/01/2014 - 09/30/2014
