Expense Transaction 14145
Transaction Date: 09/02/2025
Amount: $431.09
Category: Raw Material
Vendor: Home Depot
Account: Credit Card - 9661
Company: ToolCurve
Author: Caitlin
Description: 09/02 THE HOME DEPOT 3841 FAIRLAWN OH 431.09
Transaction Date: 09/02/2025
Amount: $431.09