Expense Transaction 13224
Transaction Date: 10/15/2025
Amount: $78.50
Category: Utilities
Vendor: medina Co Sanitary
Account: Credit Card - 9661
Company: ToolCurve
Author: Caitlin
Description: 10/15 MEDINA CO SANITARY ENG MEDINACO.ORG OH 78.50
medina Co Sanitary - $466.87
Utilities - $12,854.70
Utilities - 2025
Vendor: medina Co Sanitary
2025 
8/15/2025
$78.50
6/16/2025
$78.50
4/15/2025
$78.50
4/15/2025
$78.50
2/18/2025
$74.37