Expense Transaction 12832
Transaction Date: 04/07/2025
Amount: $1835.98
Category: Raw Material
Vendor: Home Depot
Account: Credit Card - 9661
Company: ToolCurve
Author: Caitlin
Description: 04/07 THE HOME DEPOT #3875 BRUNSWICK OH 1,835.98
Transaction Date: 04/07/2025
Amount: $1835.98