Expense Transaction 4220
Transaction Date: 20230701
Amount: $150.23
Category: Groceries
Vendor: Meijer
Account: 4579 (Amanda)
Company: ToolCurve
Author: Terri Schindler
Meijer - $2,380.98
Groceries - $9,948.43
Groceries - 2023
Vendor: Meijer
2023 
11/23/2023
$42.10
9/18/2023
$100.97
9/7/2023
$58.07
9/4/2023
$54.88
8/30/2023
$67.69
8/21/2023
$63.95
8/8/2023
$84.88
8/5/2023
$12.97
8/3/2023
$120.87
8/1/2023
$71.34
6/13/2023
$148.25
6/7/2023
$50.95
5/27/2023
$95.91
5/19/2023
$86.54
5/11/2023
$126.92
4/27/2023
$126.45
4/19/2023
$69.12
4/13/2023
$68.52
2/10/2023
$58.32
4/1/2023
$42.46