Schedule C: Bank interest, Refunded Expenditures and Rebates
| Payer | Reason/Type of Payment | Date Received | Payment |
|---|---|---|---|
| Donorbureau 1900 Reston Metro Plaza Ste 600 Reston, VA 20190 |
Refund of Texting | 11/20/2025 | $ 2217.00 |
| eBay 2025 Hamilton Avenue San Jose, CA 95125 |
Refund of Supplies | 10/27/2025 | $ 82.13 |
| Flywire Global Corp PO Box 24257 Montgomery, AL 36124 |
Refund of Printing | 11/12/2025 | $ 1103.06 |
| 3 Records | Page 1 of 1 | |||
Report period: 10/24/2025 - 11/27/2025
