Expense Transaction 13819
Transaction Date: 07/14/2025
Amount: $13.44
Category: Software
Vendor: Microsoft
Account: Credit Card - 9661
Company: ToolCurve
Author: Caitlin
Description: 07/14 Microsoft-G102273886 701-2817490 WA
Microsoft - $452.71
Software - $10,826.80
Software - 2025
Vendor: Microsoft
2025 
12/14/2025
$13.44
12/3/2025
$14.01
11/14/2025
$13.44
11/3/2025
$14.01
10/14/2025
$13.44
10/3/2025
$14.01
9/14/2025
$13.44
9/3/2025
$14.01
9/3/2025
$14.01
8/14/2025
$13.44
8/14/2025
$13.44
8/3/2025
$13.13
8/3/2025
$13.13
7/14/2025
$13.44
7/5/2025
$12.82
7/5/2025
$12.82
7/3/2025
$13.35
7/3/2025
$13.35
6/5/2025
$12.82
6/5/2025
$12.82