Schedule C: Bank interest, Refunded Expenditures and Rebates
| Payer | Reason/Type of Payment | Date Received | Payment |
|---|---|---|---|
| American Airlines 1 Skyview Drive # 803 Fort Worth, TX 76155 |
Refund for travel expenses | 06/14/2025 | $ 568.37 |
| American Airlines 1 Skyview Drive # 803 Fort Worth, TX 76155 |
Refund for travel expenses | 08/05/2025 | $ 51.08 |
| Courtyard By Marriott 7750 Wisconsin Ave Bethesda, MD 20814 |
Refund | 07/18/2025 | $ 31.80 |
| Rivers Edge FL 4000 Prince George Dr Prince George, VA 23875 |
Refund | 07/18/2025 | $ 6.84 |
| Southwest Airlines 2702 Love Field Drive Dallas, TX 75235 |
Refund for travel expenses | 06/14/2025 | $ 252.18 |
| Southwest Airlines 2702 Love Field Drive Dallas, TX 75235 |
Refund for travel expenses | 06/30/2025 | $ 532.36 |
| Southwest Airlines 2702 Love Field Drive Dallas, TX 75235 |
Refund for travel expenses | 08/05/2025 | $ 407.96 |
| 7 Records | Page 1 of 1 | |||
Report period: 05/26/2025 - 08/31/2025
