Expense Transaction 13547
Transaction Date: 05/19/2025
Amount: $307.92
Category: Raw Material
Vendor: Home Depot
Account: Credit Card - 9661
Company: ToolCurve
Author: Caitlin
Description: 05/19 THE HOME DEPOT #3833 MEDINA OH 307.92
Transaction Date: 05/19/2025
Amount: $307.92