Expense Transaction 13221
Transaction Date: 10/13/2025
Amount: $381.12
Category: Raw Material
Vendor: Menards
Account: Credit Card - 9661
Company: ToolCurve
Author: Caitlin
Description: 10/13 MENARDS 3357 AVON OH 381.12
Transaction Date: 10/13/2025
Amount: $381.12