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Transactions

Type

All transactions

Period

Amount

All

Kind

Expense

March 2024 Invoice

Credit from The Camila Foundation to Colleen Cella • April 4, 2024

+$1,589.57USD

Paid

Invoice #196268

January 2024 Rent

Credit from The Camila Foundation to Colleen Cella • January 11, 2024

+$1,360.03USD

Paid

Invoice #181338

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