Expense Transaction 13670
Transaction Date: 07/03/2025
Amount: $-191.63
Vendor: IKEA
Account: Credit Card - 9661
Company: ToolCurve
Author: Caitlin
Description: 07/03 IKEA 477692375 8884344532 MD -191.63
IKEA - $5,859.47
Vendor: IKEA
2025 
6/26/2025
$3030.55
6/26/2025
$-10.00
6/26/2025
$3030.55