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Transactions

Type

All transactions

Period

Amount

All

Kind

Expense

CC Payment to Pay.Gov

Credit from Supper Collective to Dylan Namm • June 29, 2021

+$275.00USD

Paid

Reimbursement #43955

Invoice for hours worked

Credit from Supper Collective to Dylan Namm • June 29, 2021

+$385.00USD

Paid

Invoice #43958

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