Expense Transaction 13909
Transaction Date: 07/26/2025
Amount: $25.29
Category: Fast Food
Vendor: Arby's
Account: Credit Card - 9661
Company: ToolCurve
Author: Caitlin
Description: 07/26 ARBYS ECOM 5630 330-896-3253 OH 25.29
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
7/8/2025
$22.77
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