Expense Transaction 13694
Transaction Date: 06/17/2025
Amount: $51.05
Vendor: Sam Wanna
Account: Credit Card - 9661
Company: ToolCurve
Author: Caitlin
Description: 06/17 SAM WANNA SALON DAY SPA MEDINA OH 51.05
Sam Wanna - $358.15
Vendor: Sam Wanna
2025 
11/6/2025
$50.00
8/21/2025
$56.05
6/17/2025
$51.05
5/1/2025
$50.00
5/1/2025
$50.00
2/18/2025
$50.00