Expense Transaction 12025
Transaction Date: 08/13/2025
Amount: $479.58
Category: Raw Material
Vendor: Menards
Account: Credit Card - 9661
Company: ToolCurve
Author: Nate
Description: MENARDS 3347 CUYAHOGA FALL OH
Menards - $6,595.50
Raw Material - $24,124.15
Raw Material - 2025
Vendor: Menards
2025 
10/11/2025
$350.14
10/7/2025
$375.25
10/1/2025
$393.17
9/27/2025
$55.41
9/21/2025
$360.26
9/9/2025
$168.82
8/26/2025
$86.40
8/14/2025
$594.35
8/13/2025
$53.66
8/11/2025
$515.45
8/10/2025
$364.30
8/10/2025
$225.20
8/8/2025
$384.66
7/3/2025
$295.73
6/22/2025
$333.14
5/30/2025
$63.05
3/5/2025
$152.35
3/3/2025
$164.87
1/28/2025
$5.42
1/22/2025
$486.33