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Expenses by Vendor
Spending breakdown by vendor
Date Range
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Vendor
Bills
Total Spent
% of Total
Office Depot
12
$6,240.00
8.1%
Adobe Systems
6
$4,200.00
5.4%
Google Ads
24
$18,500.00
24.0%
Legal Services LLC
8
$28,400.00
36.8%
Various Vendors
45
$19,840.00
25.7%
Total
95
$77,180.00
100%
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