Expense Transaction 10599
Transaction Date: 12/19/2024
Amount: $50.00
Vendor: Sam Wanna
Account: Credit Card - 9661
Company: ToolCurve
Author: Nate
Description: & SAM WANNA SALON DAY SPA MEDINA OH
Sam Wanna - $260.00
Vendor: Sam Wanna
2024 
8/27/2024
$45.00
7/11/2024
$45.00
5/9/2024
$40.00
3/12/2024
$40.00
1/23/2024
$40.00