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Jordan Shell

Vendor

Payments from Rasoul for Delegate - Sam

All Years

4 payments totalling $201:

Amount	Date	Description
$56	2/8/2019	Reimbursement
$30	2/1/2019	Reimbursement
$32	1/25/2019	Reimbursement
$83	1/11/2019	Reimbursement