Text Food/Comida

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Kind

Added funds, Balance transfer, Expense

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Vendor Services:GroundSource Consulting

Debit from Text Food/Comida to GroundSource • November 12, 2020

-$500.00USD

Paid

Invoice #27899

Monthly Fee to Fiscal Host

Debit from Text Food/Comida to Inquiring Systems • November 2, 2020

-$10.00USD

Paid

Reimbursement #27372

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