Expense Transaction 14171
Transaction Date: 09/08/2025
Amount: $182.40
Category: Raw Material
Vendor: Home Depot
Account: Credit Card - 9661
Company: ToolCurve
Author: Caitlin
Description: 09/08 HOMEDEPOT.COM 800-430-3376 GA 182.40
Transaction Date: 09/08/2025
Amount: $182.40