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 of unused prepaid advertising | 03/27/2014 | $ 140.15 |
| Comcast Corporation 1701 JFK Boulevard Comcast Center Philadelphia, PA 19103 |
Refund of unused prepaid advertising | 03/31/2014 | $ 20.40 |
| Comcast Corporation 1701 JFK Boulevard Comcast Center Philadelphia, PA 19103 |
Refund of unused prepaid advertising | 04/11/2014 | $ 63.00 |
| Cox Cable Advertising 1001 Summit Blvd, Suite 1200 Atlanta, GA 30319 |
Refund of unused prepaid advertising | 03/14/2014 | $ 59.50 |
| WSLS Newschannel 10 P.O. Box 10 Roanoke, VA 24022-0010 |
Refund of unused prepaid advertising | 06/20/2014 | $ 8.50 |
| 5 Records | Page 1 of 1 | |||
Report period: 01/01/2014 - 06/30/2014
