Expense Transaction 4010
Transaction Date: 20230602
Amount: $13.35
Category: SASS
Vendor: Microsoft
Account: Credit Card - 9661
Company: ToolCurve
Author: Terri Schindler
Description: MSFT msbill
Microsoft - $407.68
SASS - $5,717.80
SASS - 2023
Vendor: Microsoft
2023 
12/5/2023
$19.76
12/3/2023
$13.35
11/4/2023
$13.35
11/4/2023
$19.76
10/5/2023
$19.76
10/2/2023
$13.35
9/6/2023
$18.14
9/5/2023
$19.76
8/6/2023
$16.00
8/2/2023
$13.35
8/2/2023
$13.35
7/6/2023
$16.00
7/3/2023
$13.35
6/6/2023
$16.00
5/6/2023
$16.00
4/6/2023
$16.00
4/6/2023
$13.35
3/6/2023
$16.00
2/9/2023
$42.68
2/6/2023
$0.51