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Expenditures By Payee
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Payee Name Total Amount
1000BULBS.COM $92.14
1038 BRUSH HOLLOW LLC $7,283.58
1106 LKQ MELBOURNE $70.00
20/20 EYE CARE PLAN INC $42,381.27
24 HOUR SERVICES $150.00
3M $3,281.40
3MProds SS17567 VERBAL $2,250.26
3MProds SS21366 VERBAL $1,093.80
3MProds SS25354 VERBAL $1,017.81
3MStPau TP63648 VERBAL $906.84
Page Total:   $58,527.10
Grand Total:   $84,345,317.98
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