Schedule C: Bank interest, Refunded Expenditures and Rebates
| Payer | Reason/Type of Payment | Date Received | Payment |
|---|---|---|---|
| Verizon 140 West Street New York, NY 10007 |
refund for telecommuncation services termination | 04/26/2012 | $ 64.63 |
| 1 Records | Page 1 of 1 | |||
Report period: 01/01/2012 - 06/30/2012
