Expense Transaction 14151
Transaction Date: 09/04/2025
Amount: $40.35
Category: Raw Material
Vendor: Home Depot
Account: Credit Card - 9661
Company: ToolCurve
Author: Caitlin
Description: 09/04 THE HOME DEPOT 3875 BRUNSWICK OH 40.35
Transaction Date: 09/04/2025
Amount: $40.35