Expense Transaction 6136
Transacation Date: 04/04/2024
Amount: $48.49
Category: Business Meals
Vendor: WDL Cellucor
Account: Credit Card - 3737
Company: ToolCurve
Author: Terri Schindler
WDL Cellucor - $359.31
Business Meals - $9,400.85
Business Meals - 2024
Vendor: WDL Cellucor
2024 
8/27/2024
$43.21
8/4/2024
$25.19
7/25/2024
$43.21
6/27/2024
$43.21
6/4/2024
$26.89
5/30/2024
$43.21
5/2/2024
$43.21
3/7/2024
$42.69