Schedule C: Bank interest, Refunded Expenditures and Rebates
| Payer | Reason/Type of Payment | Date Received | Payment |
|---|---|---|---|
| U-Haul 2727 N Central Ave Phoenix, AZ 85004-1120 |
Refund from Vendor | 09/12/2025 | $ 296.85 |
| United Airlines 233 S Wacker Dr Chicago, IL 60606-7147 |
Refund from Vendor | 09/12/2025 | $ 83.84 |
| United Airlines 233 S Wacker Dr Chicago, IL 60606-7147 |
Refund from Vendor | 09/12/2025 | $ 80.61 |
| United Airlines 233 S Wacker Dr Chicago, IL 60606-7147 |
Refund from Vendor | 09/12/2025 | $ 266.48 |
| United Airlines 233 S Wacker Dr Chicago, IL 60606-7147 |
Refund from Vendor | 09/12/2025 | $ 266.48 |
| Washington Post 1301 K St NW Washington, DC 20071-0004 |
Refund from Vendor | 09/12/2025 | $ 87.78 |
| 16 Records | Page 2 of 2 << < 1 2 | |||
Report period: 09/01/2025 - 09/30/2025
