Expense Transaction 6025
Transaction Date: 20240326
Amount: $360.00
Category: Uniform Expenses
Vendor: SP Swims
Account: Credit Card - 3737
Company: ToolCurve
Author: Terri Schindler
SP Swims - $720.00
Uniform Expenses - $3,452.99
Uniform Expenses - 2024
Vendor: SP Swims
2024 
3/26/2024
$360.00