Expense Transaction 13926
Transaction Date: 07/31/2025
Amount: $819.98
Category: Shipping Supplies
Vendor: Vistaprint
Account: Credit Card - 9661
Company: ToolCurve
Author: Caitlin
Description: 07/31 VISTAPRINT 866-207-4955 MA 819.98
Vistaprint - $3,660.64
Shipping Supplies - $1,291.21
Shipping Supplies - 2025
Vendor: Vistaprint
2025 
9/1/2025
$-3.75
8/30/2025
$74.99
8/30/2025
$74.99
7/31/2025
$819.98
6/5/2025
$399.99
6/5/2025
$399.99
2/5/2025
$103.99
1/20/2025
$8.00
1/16/2025
$962.48