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GG - Admin
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Cash Out
For the period:
1/1/2025
12/31/2025
Total Cash Out:
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Vendor Reimbursements - Paid
Vendor Reimbursements - Paid
Market Date
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i
SNAP
DUFB
AllCare Health
Date Reimbursed
Reimbursement Type
Check #
Market Date
Business Name
Total Reimbursement
i
SNAP
DUFB
AllCare Health
Date Reimbursed
Reimbursement Type
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Other Expenses - Paid
Other Expenses - Paid
Market Date
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Seller/Business
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Date Paid
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Market Date
Category
Seller/Business
Amount
Date Paid
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