Expense Transaction 14134
Transaction Date: 08/31/2025
Amount: $50.95
Category: Fast Food
Vendor: Jets
Account: Credit Card - 9661
Company: ToolCurve
Author: Caitlin
Description: 08/31 JETS PIZZA - OH-004 ECOM 248-914-0917 OH 50.95
Jets - $493.48
Fast Food - $13,937.90
Fast Food - 2025
Vendor: Jets
2025 
11/23/2025
$51.16
10/15/2025
$40.72
9/25/2025
$51.94
9/25/2025
$51.94
9/12/2025
$43.98
9/12/2025
$43.98
9/3/2025
$53.93
9/3/2025
$53.93
8/31/2025
$50.95