PVCheckbook

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Check DateCheck #VendorDescriptionAmountInvoice #
8/11/201715347Martucci, KellyKM 080217$ 315.00Martucci080217
8/25/201715428Martucci, KellyKM 8/18/17 2nd reimbursement$ 315.00Martucci081817
Total Amount$ 630.00