Expense Transaction 11227
Transaction Date: 05/01/2025
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 - $151.05
Personal Expense - $5,754.99
Personal Expense - 2025
Vendor: Sam Wanna
2025 
6/17/2025
$51.05
2/18/2025
$50.00