Schedule C: Bank interest, Refunded Expenditures and Rebates
| Payer | Reason/Type of Payment | Date Received | Payment |
|---|---|---|---|
| Cell Brokerage, LLC 9970 W. Cheyenne Ave Las Vegas, NV 89129 |
Refund | 06/13/2012 | $ 1.35 |
| Lenovo 1009 Think Place Morrisville, NC 27560 |
Refund | 05/01/2012 | $ 1570.96 |
| Lenovo 1009 Think Place Morrisville, NC 27560 |
Refund | 05/01/2012 | $ 55.63 |
| Sutton, Lawrence T 7725 Castle Combe Ct Cumming, GA 30040-6049 |
Stale check - Never Cashed | 06/14/2012 | $ 50.00 |
| TMA List Brokerage & Management 12120 Sunset Hills Rd, Ste 450 Reston, VA 20190-5858 |
Rebate | 04/18/2012 | $ 440.00 |
| TMA List Brokerage & Management 12120 Sunset Hills Rd, Ste 450 Reston, VA 20190-5858 |
Rebate | 05/08/2012 | $ 850.00 |
| 6 Records | Page 1 of 1 | |||
Report period: 04/01/2012 - 06/30/2012
