Vendor Details - Frank Hornbuckle

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Vendor Item Description Expenditures Transactions
Frank Hornbuckle01/06/2011 - College Reimbursement$1,116.001
Frank Hornbuckle01/2013 - College Reim$424.521
Frank Hornbuckle2011winterfire-hornbuckle - expense-2011 winter fire school$200.001
Total $1,740.52 3