Schedule C: Bank interest, Refunded Expenditures and Rebates
| Payer | Reason/Type of Payment | Date Received | Payment |
|---|---|---|---|
| Verizon P.O. Box 660720 Dallas, TX 75266 |
Overpaid phone bill | 06/29/2016 | $ 59.17 |
| 1 Records | Page 1 of 1 | |||
Report period: 01/01/2016 - 06/30/2016
