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Operation #2

Disapproved Supplies: $300.00

Added by Smith Paul about 2 months ago. Updated about 13 hours ago.

Account:
Cash ($1,000.00)
Contact:
Pilkington, Derek
Category:
Expenses » Supplies
Date:
04/17/2025 06:35
Assignee:
-
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Other expense #6: -$3,000.00 (PayPal) Beckham, David

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