Expense Transaction 13226
Transaction Date: 10/14/2025
Amount: $247.34
Category: Raw Material
Vendor: Menards
Account: Credit Card - 9661
Company: ToolCurve
Author: Caitlin
Description: 10/14 MENARDS 3358 CLEVELAND OH 247.34
Transaction Date: 10/14/2025
Amount: $247.34