Expense Transaction 13070
Transaction Date: 11/19/2025
Amount: $16.00
Category: Software
Vendor: Adobe
Account: Credit Card - 9661
Company: ToolCurve
Author: Caitlin
Description: 11/19 ADOBE *800-833-6687 ADOBE.LY/ENUS CA 16.00
Adobe - $202.56
Software - $10,826.80
Software - 2025
Vendor: Adobe
2025 
10/19/2025
$16.00
9/19/2025
$10.66
9/19/2025
$10.66
8/19/2025
$10.66
8/19/2025
$10.66
7/19/2025
$10.66
7/19/2025
$10.66
6/19/2025
$10.66
6/19/2025
$10.66
5/19/2025
$10.66
5/19/2025
$10.66
4/19/2025
$10.66
4/19/2025
$10.66
3/18/2025
$10.66
3/18/2025
$10.66
2/19/2025
$10.66
1/19/2025
$10.66