Expense Transaction 14089
Transaction Date: 08/25/2025
Amount: $191.98
Category: Raw Material
Vendor: Home Depot
Account: Credit Card - 9661
Company: ToolCurve
Author: Caitlin
Description: 08/25 THE HOME DEPOT 3875 BRUNSWICK OH 191.98
Transaction Date: 08/25/2025
Amount: $191.98