Expense Transaction 14150
Transaction Date: 09/03/2025
Amount: $431.06
Category: Raw Material
Vendor: Home Depot
Account: Credit Card - 9661
Company: ToolCurve
Author: Caitlin
Description: 09/03 THE HOME DEPOT 3806 CLEVELAND OH 431.06
Transaction Date: 09/03/2025
Amount: $431.06