Expense Transaction 13890
Transaction Date: 07/22/2025
Amount: $431.42
Category: Raw Material
Vendor: Home Depot
Account: Credit Card - 9661
Company: ToolCurve
Author: Caitlin
Description: 07/22 THE HOME DEPOT 3841 FAIRLAWN OH 431.42
Transaction Date: 07/22/2025
Amount: $431.42