Schedule C: Bank interest, Refunded Expenditures and Rebates
| Payer | Reason/Type of Payment | Date Received | Payment |
|---|---|---|---|
| Comcast Corporation 1701 JFK Boulevard Comcast Center Philadelphia, PA 19103 |
Refund from 10/8/2013 TV advertisement purchase | 10/24/2013 | $ 2999.65 |
| Print Place 1130 Ave H East Arlington, TX 76011 |
Refund for overbilled printing | 11/14/2013 | $ 60.00 |
| WDBJ7 (CBS) 2807 Hershberger Road Roanoke, VA 24017 |
Refund of unused prepaid advertising | 11/19/2013 | $ 360.00 |
| 3 Records | Page 1 of 1 | |||
Report period: 10/24/2013 - 11/28/2013
