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Sub-Category Payee Detail
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Category
General Supplies Rollup
Sub-Category
Classroom Supplies
Payee
American Heart Association, Inc.
Payment Fiscal Year
2022
Payment Month
All (Oct - Sep)
Total Amount Paid
$25,058.58
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Date Paid
Amount Paid
Details
10/14/2021
$1,088.90
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11/2/2021
$237.30
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11/12/2021
$953.54
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12/1/2021
$963.00
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12/1/2021
$459.00
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12/1/2021
$514.30
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1/12/2022
$864.80
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2/7/2022
$190.35
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2/7/2022
$695.40
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2/18/2022
$251.00
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2/18/2022
$255.00
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2/23/2022
$448.80
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2/25/2022
$1,599.80
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3/10/2022
$240.20
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3/18/2022
$442.30
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3/30/2022
$374.00
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4/28/2022
$204.00
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4/28/2022
$295.00
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4/28/2022
$459.90
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4/28/2022
$289.00
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