Expenses
Upload and track business expense receipts
Total Expenses
$103527.60
Total Receipts
500
Clienting Lunches / (Donuts, Coffee etc)
$184.49
Paint & Painting Supplies
$5027.70
Category Totals by Month
| Category | Oct 2026 | Sep 2026 | Aug 2026 | Jul 2026 | Total |
|---|---|---|---|---|---|
| CC Payment | — | — | $22065.10 | — | $22065.10 |
| Clienting Lunches / (Donuts, Coffee etc) | $78.61 | $105.88 | — | — | $184.49 |
| License & Registrations | — | — | $556.30 | — | $556.30 |
| Marketing | — | $1058.07 | $600.00 | — | $1658.07 |
| Metal Recycling Receipts | $1.00 | — | — | — | $1.00 |
| Paint & Painting Supplies | — | — | $2479.24 | $2548.46 | $5027.70 |
| Staff Lunches/Snacks | $1019.40 | $1356.45 | $1580.76 | $861.73 | $4818.34 |
| Taxes & Dues | $11477.86 | — | — | $12589.40 | $24067.26 |
| Tools & Supplies | $79.34 | $136.83 | $19.05 | $11.03 | $246.25 |
| Transfer Station Receipts | $6814.81 | $9912.97 | $15270.28 | $6390.43 | $38388.49 |
| Vehicle Gas / Def Fluid | $1532.97 | $1743.24 | $2143.52 | $1094.87 | $6514.60 |
| Monthly Total | $21003.99 | $14313.44 | $44714.25 | $23495.92 | $103527.60 |