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For the period:
Total Cash Out:
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Cash Out
For the period: 1/1/202612/31/2026
1/1/202612/31/2026
Total Cash Out: 0
0
Vendor Reimbursements - Paid
Market Date
Business Name
Total Reimbursement
SNAP
DUFB
AllCare Health
Date Reimbursed
Reimbursement Type
Check #
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0
Sum
0
Sum
0
Sum
0
Sum
Other Expenses - Paid
Market Date
Category
Seller/Business
Amount
Date Paid
Payment Type
There are no rows in this table
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