Schedule C: Bank interest, Refunded Expenditures and Rebates
| Payer | Reason/Type of Payment | Date Received | Payment |
|---|---|---|---|
| Comcast 17860 SE 109 Ave Summerfield, FL 34491 |
Expense paid in error by auto bank debit | 09/30/2014 | $ 154.64 |
| WCYB TV 101 Lee Street Bristol, VA 24228 |
Refund by WCYB-TV-charge miscalculated | 10/14/2014 | $ 114.75 |
| 2 Records | Page 1 of 1 | |||
Report period: 08/20/2014 - 12/31/2014
