Expense Transaction 10645
Transaction Date: 01/04/2025
Amount: $16.70
Category: Fast Food
Vendor: Arby's
Account: Credit Card - 9661
Company: ToolCurve
Author: Nate
Description: ARBYS ECOM 5620 330-273-7383 OH
Arby's - $102.91
Fast Food - $7,139.23
Fast Food - 2025
Vendor: Arby's
2025 
7/26/2025
$25.29
7/8/2025
$22.77
5/15/2025
$18.37
4/16/2025
$19.78