Expense Transaction 5101
Transaction Date: 12/30/2021
Amount: $6500
Category: Contractor Fees (1099)
Account: Checking - 5999
Company: ToolCurve
Author: John Greenhoe
Description: Payments to Kevin Greenhoe for total of 2021 for services rendered
Contractor Fees (1099) - $6,500.00
Contractor Fees (1099) - No data available
Vendor Term
2021 
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