Schedule C: Bank interest, Refunded Expenditures and Rebates
| Payer | Reason/Type of Payment | Date Received | Payment |
|---|---|---|---|
| Comcast Communications PO Box 3005 Southeastern, PA 19398-3005 |
Refund | 12/15/2015 | $ 402.60 |
| Creative Direct LLC 25 E Main St Richmond, VA 23219-2109 |
Refund of Overpayment | 11/30/2015 | $ 25.00 |
| 2 Records | Page 1 of 1 | |||
Report period: 11/27/2015 - 12/31/2015
