Expense Transaction 11227
Transaction Date: 05/01/2025
Amount: $50.00
Category: Personal Expense
Vendor: Sam Wanna
Account: Credit Card - 9661
Company: ToolCurve
Author: Caitlin
Description: SAM WANNA SALON DAY SPA MEDINA OH
Sam Wanna - $358.15
Personal Expense - $14,335.06
Personal Expense - 2025
Vendor: Sam Wanna
2025 
11/6/2025
$50.00
8/21/2025
$56.05
6/17/2025
$51.05
6/17/2025
$51.05
5/1/2025
$50.00
2/18/2025
$50.00