Expense Transaction 13853
Transaction Date: 07/16/2025
Amount: $50.00
Category: Utilities
Account: Credit Card - 9661
Company: ToolCurve
Author: Caitlin
Description: 07/16 Spectrum 855-707-7328 MO 50.00
Utilities - $12,854.70
Utilities - 2025
Vendor Term
2025 
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