Expense Transaction 14067
Transaction Date: 08/20/2025
Amount: $133.60
Category: Raw Material
Vendor: Home Depot
Account: Credit Card - 9661
Company: ToolCurve
Author: Caitlin
Description: 08/20 THE HOME DEPOT 3875 BRUNSWICK OH 133.60
Transaction Date: 08/20/2025
Amount: $133.60