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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
2023
Payment Month
All (Oct - Sep)
Total Amount Paid
$22,290.20
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63 items
Date Paid
Amount Paid
Details
10/10/2022
$222.50
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10/19/2022
$550.75
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10/19/2022
$538.25
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10/24/2022
$207.55
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11/2/2022
$68.00
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11/2/2022
$240.25
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11/2/2022
$32.00
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11/2/2022
$1,326.00
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11/15/2022
$295.00
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12/1/2022
$362.50
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12/1/2022
$153.00
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12/2/2022
$427.45
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12/13/2022
$201.00
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1/11/2023
$361.75
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1/27/2023
$533.25
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1/31/2023
$119.00
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2/6/2023
$365.05
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2/16/2023
$153.00
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2/16/2023
$433.25
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2/28/2023
$473.75
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