Expense Transaction 13938
Transaction Date: 08/01/2025
Amount: $69.67
Category: Raw Material
Vendor: Home Depot
Account: Credit Card - 9661
Company: ToolCurve
Author: Caitlin
Description: 08/01 THE HOME DEPOT 3875 BRUNSWICK OH 69.67
Transaction Date: 08/01/2025
Amount: $69.67