Expense Transaction 13555
Transaction Date: 05/21/2025
Amount: $542.91
Category: Raw Material
Vendor: Home Depot
Account: Credit Card - 9661
Company: ToolCurve
Author: Caitlin
Description: 05/21 THE HOME DEPOT #3875 BRUNSWICK OH 542.91
Transaction Date: 05/21/2025
Amount: $542.91