Expense Transaction 10586
Transaction Date: 12/16/2024
Amount: $70.50
Category: Office Expenses
Vendor: medina Co Sanitary
Account: Credit Card - 9661
Company: ToolCurve
Author: Nate
Description: & MEDINA CO SANITARY ENG HTTPSWWW.MEDI OH
medina Co Sanitary - $350.44
Office Expenses - $7,980.72
Office Expenses - 2024
Vendor: medina Co Sanitary
2024 
10/15/2024
$70.50
8/15/2024
$70.50
6/17/2024
$70.50
2/15/2024
$68.44