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Sub-Category Payee Detail
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Category
General Supplies Rollup
Sub-Category
General Supplies
Payee
Club Colors
Payment Fiscal Year
2023
Payment Month
All (Oct - Sep)
Total Amount Paid
$5,324.09
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Date Paid
Amount Paid
Details
6/12/2023
$1,125.00
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6/12/2023
$575.00
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6/12/2023
$635.00
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8/28/2023
$2,989.09
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