Schedule C: Bank interest, Refunded Expenditures and Rebates
| Payer | Reason/Type of Payment | Date Received | Payment |
|---|---|---|---|
| Verizon 600 E Main St Ste 1000 Richmond, VA 23219-2437 |
Refund of Overpayment | 05/01/2015 | $ 336.63 |
| 1 Records | Page 1 of 1 | |||
Report period: 04/01/2015 - 06/30/2015
