Expense Transaction 13902
Transaction Date: 07/25/2025
Amount: $43.30
Category: Raw Material
Vendor: Home Depot
Account: Credit Card - 9661
Company: ToolCurve
Author: Caitlin
Description: 07/25 THE HOME DEPOT 3882 WADSWORTH OH 43.30
Transaction Date: 07/25/2025
Amount: $43.30