Expense Transaction 14189
Transaction Date: 09/12/2025
Amount: $239.04
Category: Raw Material
Vendor: Home Depot
Account: Credit Card - 9661
Company: ToolCurve
Author: Caitlin
Description: 09/12 THE HOME DEPOT 3875 BRUNSWICK OH 239.04
Transaction Date: 09/12/2025
Amount: $239.04