Schedule C: Bank interest, Refunded Expenditures and Rebates
| Payer | Reason/Type of Payment | Date Received | Payment |
|---|---|---|---|
| AT&T 208 S Akard St Dallas, TX 75202 |
Refund | 10/15/2013 | $ 158.99 |
| 1 Records | Page 1 of 1 | |||
Report period: 07/01/2013 - 12/27/2013
