Expense Transaction 6083
Transacation Date: 03/19/2024
Amount: $10.66
Category: SASS
Vendor: Adobe
Account: Credit Card - 3737
Company: ToolCurve
Author: Terri Schindler
Adobe - $390.50
SASS - $4,880.85
SASS - 2024
Vendor: Adobe
2024 
8/27/2024
$36.82
8/19/2024
$10.66
7/19/2024
$10.66
7/19/2024
$10.66
6/27/2024
$36.82
5/27/2024
$36.82
5/19/2024
$10.66
4/27/2024
$36.82
4/19/2024
$10.66
3/27/2024
$36.82
3/27/2024
$36.82
3/19/2024
$10.66
2/27/2024
$36.82
2/19/2024
$10.66
1/27/2024
$36.82
1/19/2024
$10.66