Expense Transaction 12190
Transaction Date: 09/12/2025
Amount: $43.98
Category: Fast Food
Vendor: Jets
Account: Credit Card - 9661
Company: ToolCurve
Author: Nate
Description: JETS PIZZA - OH-004 ECOM 248-914-0917 OH
Jets - $200.80
Fast Food - $7,139.23
Fast Food - 2025
Vendor: Jets
2025 
9/25/2025
$51.94
9/3/2025
$53.93
8/31/2025
$50.95