Expense Transaction 5147
Transaction Date: 20220723
Amount: $583.60
Category: Resale Purchases
Vendor: Dorch Danola
Account: Misc
Company: ToolCurve
Author: John Greenhoe
Description: Invoice 100162494
Dorch Danola - $3,995.53
Resale Purchases - $38,534.62
Resale Purchases - 2022
Vendor: Dorch Danola
2022 
7/23/2022
$617.81
7/23/2022
$52.61
6/23/2022
$704.84
6/23/2022
$774.15
4/22/2022
$660.74
1/8/2022
$601.78