Expense Transaction 14028
Transaction Date: 08/13/2025
Amount: $479.58
Category: Raw Material
Vendor: Menards
Account: Credit Card - 9661
Company: ToolCurve
Author: Caitlin
Description: 08/13 MENARDS 3347 CUYAHOGA FALL OH 479.58
Menards - $12,443.02
Raw Material - $49,028.13
Raw Material - 2025
Vendor: Menards
2025 
12/11/2025
$383.92
12/1/2025
$-66.99
12/1/2025
$172.08
11/13/2025
$59.91
11/6/2025
$188.82
11/3/2025
$200.52
10/17/2025
$119.98
10/17/2025
$314.79
10/14/2025
$-133.98
10/14/2025
$247.34
10/13/2025
$381.12
10/11/2025
$350.14
10/7/2025
$375.25
10/1/2025
$393.17
9/27/2025
$55.41
9/27/2025
$55.41
9/21/2025
$360.26
9/21/2025
$360.26
9/9/2025
$168.82
9/9/2025
$168.82