Expense Transaction 13517
Transaction Date: 05/20/2025
Amount: $-301.14
Category: Raw Material
Vendor: Home Depot
Account: Credit Card - 9661
Company: ToolCurve
Author: Caitlin
Description: 05/20 THE HOME DEPOT #3875 BRUNSWICK OH -301.14
Transaction Date: 05/20/2025
Amount: $-301.14