Expense Transaction 13614
Transaction Date: 06/04/2025
Amount: $47.14
Category: Raw Material
Vendor: Home Depot
Account: Credit Card - 9661
Company: ToolCurve
Author: Caitlin
Description: 06/04 THE HOME DEPOT 3875 BRUNSWICK OH 47.14
Transaction Date: 06/04/2025
Amount: $47.14