Jill Collen Jefferson

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Transactions

Type

All transactions

Period

Amount

All

Kind

Expense

Reimbursement for Office Equipment

Credit from JULIAN to Jill Collen Jefferson • June 2, 2022

+$3,708.62USD

Paid

Reimbursement #79661

equipment

Legal Program Management Fee Jan 1-Feb 1, 2022

Credit from JULIAN to Jill Collen Jefferson • January 27, 2022

+$10,000.00USD

Paid

Invoice #60972

personnel

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