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DateDeposit
Reimbursement deposit
DebitBalanceNote
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1/1/253060.58
3
4/14/253003,360.58
donation via venmo from Pia S
4
4/15/255.83,354.78Venmo Fee
5
5/15/2573.283,281.50
reimburse food for 10 volunteers on 5/3/25, kalani hs deck build
6
5/17/254003,681.50
Donation from Christine D
7
7/8/255004,181.50
Donation from Luana K for camp Anuenue food
8
7/8/251004,281.50
Donation via venmo from Pia S
9
7/25/252404.181,877.32
Food, games, prizes for Camp Anuenue game night 100+ people - reimburse to Evan Knight
10
8/19/25255.582,132.90
donation via paypal from Barbara F
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8/19/255.582,127.32paypal fee
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2,127.32
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2,127.32
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2,127.32
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2,127.32
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2,127.32
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2,127.32
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2,127.32
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2,127.32
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2,127.32
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2,127.32
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2,127.32
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2,127.32
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2,127.32
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2,127.32
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