Expense Transaction 5861
Transaction Date: 20240214
Amount: $426.98
Category: Office Expenses
Vendor: IKEA
Account: Credit Card - 3737
Company: ToolCurve
Author: Terri Schindler
IKEA - $2,101.83
Office Expenses - $7,855.23
Office Expenses - 2024
Vendor: IKEA
2024 
9/22/2024
$1674.85