Expense Transaction 10708
Transaction Date: 01/16/2025
Amount: $962.48
Category: Advertising
Vendor: Vistaprint
Account: Credit Card - 9661
Company: ToolCurve
Author: Nate
Description: VISTAPRINT 866-207-4955 MA
Vistaprint - $1,074.47
Advertising - $68,094.18
Advertising - 2025
Vendor: Vistaprint
2025 
2/5/2025
$103.99
1/20/2025
$8.00