Schedule C: Bank interest, Refunded Expenditures and Rebates
| Payer | Reason/Type of Payment | Date Received | Payment |
|---|---|---|---|
| Gold Communications 1617 West 6th Street Suite B Austin, TX 78703 |
Adjustment in flyer production and mailing fee | 12/28/2015 | $ 1575.00 |
| 1 Records | Page 1 of 1 | |||
Report period: 11/27/2015 - 12/31/2015
