Expense Transaction 10606
Transaction Date: 12/19/2024
Amount: $10.66
Category: Software
Vendor: Adobe
Account: Credit Card - 9661
Company: ToolCurve
Author: Nate
Description: & ADOBE *800-833-6687 ADOBE.LY/ENUS CA
Adobe - $506.78
Software - $11,717.28
Software - 2024
Vendor: Adobe
2024 
11/19/2024
$10.66
10/27/2024
$36.82
10/19/2024
$10.66
9/27/2024
$36.82
9/19/2024
$10.66
8/27/2024
$36.82
8/19/2024
$10.66
7/19/2024
$10.66
7/19/2024
$10.66
6/27/2024
$36.82
5/27/2024
$36.82
5/19/2024
$10.66
4/27/2024
$36.82
4/19/2024
$10.66
3/27/2024
$36.82
3/27/2024
$36.82
3/19/2024
$10.66
3/19/2024
$10.66
2/27/2024
$36.82
2/19/2024
$10.66