Expense Transaction 13806
Transaction Date: 07/08/2025
Amount: $22.77
Category: Fast Food
Vendor: Arby's
Account: Credit Card - 9661
Company: ToolCurve
Author: Caitlin
Description: 07/08 ARBYS ECOM 5620 330-273-7383 OH
Arby's - $225.22
Fast Food - $13,937.90
Fast Food - 2025
Vendor: Arby's
2025 
11/12/2025
$10.47
10/22/2025
$25.63
7/26/2025
$25.29
7/26/2025
$25.29
7/8/2025
$22.77
5/15/2025
$18.37
5/15/2025
$18.37
4/16/2025
$19.78
4/16/2025
$19.78
1/4/2025
$16.70