Schedule C: Bank interest, Refunded Expenditures and Rebates
| Payer | Reason/Type of Payment | Date Received | Payment |
|---|---|---|---|
| Verizon Box 660720 Dallas, TX 75266 |
Refund | 09/29/2015 | $ 168.05 |
| 1 Records | Page 1 of 1 | |||
Report period: 09/01/2015 - 09/30/2015
Where History Counts
