Expense Transaction 6326
Transacation Date: 05/11/2024
Amount: $4.02
Category: Groceries
Vendor: Shell
Account: Credit Card - 3737
Company: ToolCurve
Author: Terri Schindler
Shell - $576.25
Groceries - $7,107.81
Groceries - 2024
Vendor: Shell
2024 
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