Expense Transaction 6114
Transaction Date: 20240327
Amount: $36.82
Category: SASS
Vendor: Adobe
Account: Credit Card - 9661
Company: ToolCurve
Author: Terri Schindler
Adobe - $506.78
SASS - $6,075.80
SASS - 2024
Vendor: Adobe
2024 
12/19/2024
$10.66
11/19/2024
$10.66
10/27/2024
$36.82
10/19/2024
$10.66
9/27/2024
$36.82
9/19/2024
$10.66
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
3/19/2024
$10.66
3/19/2024
$10.66
2/27/2024
$36.82
2/19/2024
$10.66