Expense Transaction 13728
Transaction Date: 06/23/2025
Amount: $515.41
Category: Tools
Vendor: Zoro Tools
Account: Credit Card - 9661
Company: ToolCurve
Author: Caitlin
Description: 06/23 ZORO TOOLS INC 855-2899676 IL 515.41
Transaction Date: 06/23/2025
Amount: $515.41