Expense Transaction 13013
Transaction Date: 11/21/2025
Amount: $145.23
Category: Groceries
Vendor: Aldi
Account: 4579 (Amanda)
Company: ToolCurve
Author: Caitlin
Description: 11/21 ALDI 63072 BRUSWICK BRUSWICK OH 145.23
Aldi - $1,306.38
Groceries - $13,268.58
Groceries - 2025
Vendor: Aldi
2025 
12/2/2025
$102.39
9/14/2025
$55.21
9/14/2025
$-2.76
9/14/2025
$55.21
9/14/2025
$-2.76
7/27/2025
$206.68
7/27/2025
$206.68
7/1/2025
$98.78
7/1/2025
$98.78
3/30/2025
$91.65
3/30/2025
$91.65
2/20/2025
$80.47
1/16/2025
$79.17