Expense Transaction 14069
Transaction Date: 08/21/2025
Amount: $56.05
Category: Personal Expense
Vendor: Sam Wanna
Account: Credit Card - 9661
Company: ToolCurve
Author: Caitlin
Description: 08/21 SAM WANNA SALON DAY SPA MEDINA OH 56.05
Sam Wanna - $358.15
Personal Expense - $14,335.06
Personal Expense - 2025
Vendor: Sam Wanna
2025 
11/6/2025
$50.00
6/17/2025
$51.05
6/17/2025
$51.05
5/1/2025
$50.00
5/1/2025
$50.00
2/18/2025
$50.00