Expense Transaction 14097
Transaction Date: 08/26/2025
Amount: $401.47
Category: Raw Material
Vendor: Home Depot
Account: Credit Card - 9661
Company: ToolCurve
Author: Caitlin
Description: 08/26 THE HOME DEPOT 3875 BRUNSWICK OH 401.47
Transaction Date: 08/26/2025
Amount: $401.47