Expense Transaction 13479
Transaction Date: 09/29/2025
Amount: $109.23
Category: Raw Material
Vendor: Home Depot
Account: Credit Card - 9661
Company: ToolCurve
Author: Caitlin
Description: 09/29 THE HOME DEPOT #3875 BRUNSWICK OH 109.23
Transaction Date: 09/29/2025
Amount: $109.23