Expense Transaction 13923
Transaction Date: 07/29/2025
Amount: $23.09
Category: Raw Material
Vendor: Home Depot
Account: Credit Card - 9661
Company: ToolCurve
Author: Caitlin
Description: 07/29 THE HOME DEPOT 3882 WADSWORTH OH 23.09
Transaction Date: 07/29/2025
Amount: $23.09