Expense Transaction 13924
Transaction Date: 07/29/2025
Amount: $200.00
Category: Raw Material
Vendor: Home Depot
Account: Credit Card - 9661
Company: ToolCurve
Author: Caitlin
Description: 07/29 THE HOME DEPOT #3882 WADSWORTH OH 200.00
Transaction Date: 07/29/2025
Amount: $200.00