Expense Transaction 7056

Transacation Date: 09/24/2024

Amount: $43.21

Category: Groceries

Vendor: WDL Cellucor

Account: Credit Card - 3737

Company: ToolCurve

Author: Terri Schindler

WDL Cellucor - $429.41

Groceries - $8,182.34

Groceries - 2024