Expense Transaction 5146
Transaction Date: 20220623
Amount: $704.84
Category: Resale Purchases
Vendor: Dorch Danola
Account: Misc
Company: ToolCurve
Author: John Greenhoe
Description: Dorch Resale purchases - Invoice 100160357
Dorch Danola - $3,995.53
Resale Purchases - $38,534.62
Resale Purchases - 2022
Vendor: Dorch Danola
2022 
7/23/2022
$583.60
7/23/2022
$617.81
7/23/2022
$52.61
6/23/2022
$774.15
4/22/2022
$660.74
1/8/2022
$601.78