Expense Transaction 10347
Transaction Date: 04/19/2025
Amount: $106.74
Category: SASS
Vendor: Auctane, Inc.
Account: Credit Card - 3744
Company: ToolCurve
Author: Terri Schindler
Auctane, Inc. - $213.48
SASS - $213.48
SASS - 2025
Vendor: Auctane, Inc.
2025 
5/19/2025
$106.74