Expense Transaction 5973
Transaction Date: 20240223
Amount: $113.68
Category: Groceries
Vendor: Meijer
Account: 4579 (Amanda)
Company: ToolCurve
Author: Terri Schindler
Meijer - $2,031.61
Groceries - $9,691.60
Groceries - 2024
Vendor: Meijer
2024 
11/27/2024
$63.80
10/18/2024
$129.59
10/13/2024
$61.15
10/11/2024
$146.16
10/1/2024
$52.08
9/4/2024
$102.28
8/26/2024
$115.62
9/17/2024
$110.20
7/22/2024
$59.10
6/30/2024
$158.72
6/23/2024
$165.84
6/11/2024
$138.65
5/26/2024
$131.55
5/5/2024
$86.30
3/18/2024
$54.39
3/1/2024
$86.01
2/25/2024
$25.61
2/15/2024
$87.46
1/31/2024
$143.42