Expense Transaction 14143
Transaction Date: 09/01/2025
Amount: $221.64
Category: Raw Material
Vendor: Home Depot
Account: Credit Card - 9661
Company: ToolCurve
Author: Caitlin
Description: 09/01 THE HOME DEPOT 3882 WADSWORTH OH 221.64
Transaction Date: 09/01/2025
Amount: $221.64