Expense Transaction 6294
Transaction Date: 20240502
Amount: $43.21
Category: Groceries
Vendor: WDL Cellucor
Account: Credit Card - 3737
Company: ToolCurve
Author: Terri Schindler
WDL Cellucor - $499.51
Groceries - $9,691.60
Groceries - 2024
Vendor: WDL Cellucor
2024 
12/4/2024
$26.89
11/19/2024
$43.21
10/4/2024
$26.89
9/24/2024
$43.21
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
4/4/2024
$48.49
3/7/2024
$42.69