Expense Transaction 13745
Transaction Date: 06/26/2025
Amount: $3030.55
Category: Office Expenses
Vendor: IKEA
Account: Credit Card - 9661
Company: ToolCurve
Author: Caitlin
Description: 06/26 IKEA 477692375 888-434-4532 MD 3,030.55
IKEA - $5,859.47
Office Expenses - $7,762.72
Office Expenses - 2025
Vendor: IKEA
2025 
7/3/2025
$-191.63
6/26/2025
$3030.55
6/26/2025
$-10.00