Expense Transaction 13822
Transaction Date: 07/14/2025
Amount: $100.23
Category: Groceries
Vendor: Marcs
Account: 4579 (Amanda)
Company: ToolCurve
Author: Caitlin
Description: 07/14 MARC'S STRONGSVILLE STRONGSVILLE OH 100.23
Transaction Date: 07/14/2025
Amount: $100.23