Expense Transaction 10350
Transaction Date: 04/22/2025
Amount: $500.00
Category: Advertising
Vendor: Facebook
Account: Credit Card - 3744
Company: ToolCurve
Author: Terri Schindler
Facebook - $12,754.15
Advertising - $66,779.71
Advertising - 2025
Vendor: Facebook
2025 
6/9/2025
$500.00
6/6/2025
$500.00
6/3/2025
$203.99
6/3/2025
$175.56
6/1/2025
$500.00
5/30/2025
$500.00
5/27/2025
$500.00
5/24/2025
$500.00
5/19/2025
$500.00
5/17/2025
$500.00
5/14/2025
$500.00
5/11/2025
$500.00
5/7/2025
$500.00
5/3/2025
$316.65
5/3/2025
$128.45
4/29/2025
$500.00
4/17/2025
$500.00
4/14/2025
$500.00
4/12/2025
$489.00
4/10/2025
$444.00