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stelth ulvang (THE LUMINEERS)
2025-09-12
EXPENSE REPORT:
2026-01-17
DATE | EXPENSE | PAID TO | AMT | |
|---|---|---|---|---|
2025-09-12 | PAYOUT: STELTH ULVANG | @stelthulvang | $ | 390 |
2025-09-13 | BOOKER PAYOUT - STRSTDNT | @STRSTDNT | $ | 50 |
2025-09-19 | PAYOUT: LUCAS POWELL | @LUCASPOWELLBOOKING | $ | 94 |
2025-10-04 | HOST PAYOUT - I/O DETROIT | @PATRICK-SHEUFELT // I/O DETROIT | $ | 150 |
TOTAL:
$684.00
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