Expense Transaction 4016
Transaction Date: 20230602
Amount: $10.66
Category: SASS
Vendor: Adobe
Account: Credit Card - 9661
Company: ToolCurve
Author: Terri Schindler
Adobe - $532.49
SASS - $5,717.80
SASS - 2023
Vendor: Adobe
2023 
12/26/2023
$36.82
12/18/2023
$10.66
11/26/2023
$36.82
11/18/2023
$10.66
10/26/2023
$33.62
10/18/2023
$10.66
10/2/2023
$10.66
9/2/2023
$10.66
8/2/2023
$10.66
7/2/2023
$10.66
6/24/2023
$33.62
6/21/2023
$29.99
5/6/2023
$33.62
5/2/2023
$10.66
4/6/2023
$33.62
4/2/2023
$10.66
3/2/2023
$10.66
2/6/2023
$33.62
2/6/2023
$33.62
2/2/2023
$10.66