Expense Transaction 5155
Transacation Date: 12/30/2022
Amount: $40900
Category: Contractor Fees
Vendor: Misc
Account: Chase Checking - 1778
Company: ToolCurve
Author: John Greenhoe
Description: 1099 Contract Work for Kevin Greenhoe - Year 2022
Transacation Date: 12/30/2022
Amount: $40900