Expense Transaction 7044
Transaction Date: 20240922
Amount: $1674.85
Category: Office Supplies
Vendor: IKEA
Account: Credit Card - 9661
Company: ToolCurve
Author: Terri Schindler
IKEA - $2,101.83
Office Supplies - $4,239.67
Office Supplies - 2024
Vendor: IKEA
2024 
2/14/2024
$426.98