Expense Transaction 10882
Transaction Date: 02/18/2025
Amount: $50.00
Category: Personal Expense
Vendor: Sam Wanna
Account: Credit Card - 9661
Company: ToolCurve
Author: Nate
Description: SAM WANNA SALON DAY SPA MEDINA OH
Sam Wanna - $50.00
Personal Expense - $2,324.60
Personal Expense - 2025
Vendor: Sam Wanna
2025 
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