Expense Transaction 595
Transaction Date: 20201119
Amount: $509.40
Category: Maintenance and Repairs
Vendor: Home Depot
Account: Paper Receipt
Company: ToolCurve
Author: John Greenhoe
Home Depot - $559.36
Maintenance and Repairs - $559.36
Maintenance and Repairs - 2020
Vendor: Home Depot
2020 
12/5/2020
$49.96