Schedule C: Bank interest, Refunded Expenditures and Rebates
| Payer | Reason/Type of Payment | Date Received | Payment |
|---|---|---|---|
| Verizon P.O. Box 15124 Albany, NY 12212 |
Phone Equipment Refund | 08/19/2015 | $ 20.72 |
| 1 Records | Page 1 of 1 | |||
Report period: 07/01/2015 - 08/31/2015
