Schedule C: Bank interest, Refunded Expenditures and Rebates
| Payer | Reason/Type of Payment | Date Received | Payment |
|---|---|---|---|
| Verizon CRG 900 Chelmsford St. Building 3, Floor 5 Lowell, MA 01851-8100 |
pro rata refund for payment of canceled phone/internet services | 01/15/2015 | $ 80.37 |
| 1 Records | Page 1 of 1 | |||
Report period: 01/01/2015 - 03/31/2015
