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	Date	Description	Amount
		Mar 11, 2024	ACH to CSC Consulting Miami 💰 remimbursement 💸 Vendor Payment 👥 Internal Staff 1 1	-$3,000.00
		Nov 6, 2023	SHAWN-J JOHNSON EXPENSE REIMBURSEMENT PAYMENT TO GEMINI CONSULTING 💰 remimbursement 👥 Internal Staff	-$2,500.00