Expense Transaction 4022
Transaction Date: 20230604
Amount: $228.41
Category: Business Utility - Phone
Vendor: T-Mobile
Account: Credit Card - 9661
Company: ToolCurve
Author: Terri Schindler
T-Mobile - $2,144.57
Business Utility - Phone - $2,144.57
Business Utility - Phone - 2023
Vendor: T-Mobile
2023 
7/12/2023
$439.93
7/4/2023
$228.41
5/4/2023
$228.41
4/4/2023
$228.41
3/8/2023
$37.36
2/4/2023
$188.41
2/4/2023
$188.41
1/4/2023
$188.41
1/4/2023
$188.41