Schedule C: Bank interest, Refunded Expenditures and Rebates
| Payer | Reason/Type of Payment | Date Received | Payment |
|---|---|---|---|
| Verizon 140 West St New York, NY 10007-2141 |
Refund | 06/03/2015 | $ 47.28 |
| 1 Records | Page 1 of 1 | |||
Report period: 05/28/2015 - 06/30/2015
