Expense Transaction 12317
Transaction Date: 10/01/2025
Amount: $1039.00
Category: Insurance Expenses
Vendor: Grange Insurance
Account: Credit Card - 9661
Company: ToolCurve
Author: Nate
Description: GRANGE INSURANCE COMP 800-425-1100 OH
Transaction Date: 10/01/2025
Amount: $1039.00