Schedule C: Bank interest, Refunded Expenditures and Rebates
| Payer | Reason/Type of Payment | Date Received | Payment |
|---|---|---|---|
| Imprinted Golf Store 475 Ellicott St 231 Buffalo, NY 14203 |
product not received as promised/credit to card | 08/25/2015 | $ 75.00 |
| Sam's Club 4571 S. Laburnum Ave Richmond, VA 23231 |
over purchase of product returned | 08/27/2015 | $ 45.31 |
| Scottish Pig BBQ LLC 16255 Cooks Mill Rd Lanexa, VA 23089 |
discount | 08/20/2015 | $ 272.60 |
| 3 Records | Page 1 of 1 | |||
Report period: 07/01/2015 - 08/31/2015
