Expense Transaction 10742
Transaction Date: 01/22/2025
Amount: $486.33
Category: Raw Material
Vendor: Menards
Account: Credit Card - 9661
Company: ToolCurve
Author: Nate
Description: MENARDS 3358 715-876-6378 OH
Menards - $1,496.93
Raw Material - $2,146.10
Raw Material - 2025
Vendor: Menards
2025 
3/5/2025
$152.35
3/3/2025
$164.87
1/28/2025
$5.42
1/21/2025
$146.71
1/20/2025
$95.88
1/20/2025
$73.21
1/19/2025
$156.12
1/18/2025
$216.04