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Expenditures By Payee
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Payee Name Total Amount
142 PRODUCTIONS LLC $2,535.00
2CHECKOUT AMERICAN $454.41
3 BALL ENTERPRISES LLC $3,317.35
3M $3,534.00
4909 Dominos Pizza $23.97
4IMPRINT $8,526.46
550 ALLIED BLDG PROD $146.96
5702 PALM BAY FL $14,211.66
9070 CED $934.56
A AFFORDABLE SIGN $223.50
Page Total:   $33,907.87
Grand Total:   $26,301,562.79
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