Expense Transaction 13220
Transaction Date: 10/13/2025
Amount: $86.42
Category: Raw Material
Vendor: Home Depot
Account: Credit Card - 9661
Company: ToolCurve
Author: Caitlin
Description: 10/13 THE HOME DEPOT 3875 BRUNSWICK OH 86.42
Transaction Date: 10/13/2025
Amount: $86.42