Expense Transaction 13845
Transaction Date: 07/26/2025
Amount: $-22979.96
Category: Cost of Goods
Account: Credit Card - 9661
Company: ToolCurve
Author: Caitlin
Description: 07/26 Payment Thank You-Mobile -22,979.96
Cost of Goods - $72,075.48
Cost of Goods - 2025
Vendor Term
2025 
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