Schedule C: Bank interest, Refunded Expenditures and Rebates
Payer | Reason/Type of Payment | Date Received | Payment |
---|---|---|---|
iContact 12051 Indian Creek Ct. Beltsville, MD 20705 |
Cancellation | 02/13/2015 | $ 384.80 |
1 Records | Page 1 of 1 |
Report period: 01/01/2015 - 03/31/2015