Expense Transaction 14057
Transaction Date: 08/18/2025
Amount: $227.77
Category: Raw Material
Vendor: Home Depot
Account: Credit Card - 9661
Company: ToolCurve
Author: Caitlin
Description: 08/18 THE HOME DEPOT #3875 BRUNSWICK OH 227.77
Transaction Date: 08/18/2025
Amount: $227.77