Schedule C: Bank interest, Refunded Expenditures and Rebates
| Payer | Reason/Type of Payment | Date Received | Payment |
|---|---|---|---|
| Resonance Campaigns 7612 14th St NW Washington, DC 20012-1402 |
Vendor Refund | 10/28/2025 | $ 2870.70 |
| Verizon 703 E Grace St Fl 7 Richmond, VA 23219-1843 |
Vendor Refund | 12/06/2025 | $ 1504.95 |
| 12 Records | Page 2 of 2 << < 1 2 | |||
Report period: 10/01/2025 - 12/31/2025
