Expense Transaction 7032
Transaction Date: 20240919
Amount: $106.74
Category: SASS
Vendor: Shipstation
Account: Credit Card - 3737
Company: ToolCurve
Author: Terri Schindler
Shipstation - $1,494.36
SASS - $6,075.80
SASS - 2024
Vendor: Shipstation
2024 
8/19/2024
$106.74
7/19/2024
$160.11
6/20/2024
$160.11
5/20/2024
$160.11
4/20/2024
$160.11
3/20/2024
$160.11
3/20/2024
$160.11
2/19/2024
$160.11
1/19/2024
$160.11