Expense Transaction 13549
Transaction Date: 05/20/2025
Amount: $91.57
Category: Raw Material
Vendor: Home Depot
Account: Credit Card - 9661
Company: ToolCurve
Author: Caitlin
Description: 05/20 THE HOME DEPOT #3833 MEDINA OH 91.57
Transaction Date: 05/20/2025
Amount: $91.57