Expense Transaction 6326
Transaction Date: 20240511
Amount: $4.02
Category: Groceries
Vendor: Shell
Account: Credit Card - 3737
Company: ToolCurve
Author: Terri Schindler
Shell - $843.29
Groceries - $9,691.60
Groceries - 2024
Vendor: Shell
2024 
11/20/2024
$58.08
11/18/2024
$11.73
10/29/2024
$51.78
9/28/2024
$56.82
9/19/2024
$88.63
8/24/2024
$58.73
6/21/2024
$40.40
6/26/2024
$10.34
6/6/2024
$47.05
5/10/2024
$79.19
5/8/2024
$25.00
4/29/2024
$53.93
4/23/2024
$58.47
3/21/2024
$49.77
3/5/2024
$54.12
2/24/2024
$3.99
2/5/2024
$47.15
1/19/2024
$44.09