Expense Transaction 433
Transacation Date: 02/23/2023
Amount: $559.27
Category: Payroll
Vendor: Gusto
Account: Chase Checking - 1778
Company: ToolCurve
Author: John Greenhoe
Description: Gusto Payment - Kevin & Jay - Taxes
Transacation Date: 02/23/2023
Amount: $559.27