Office Supplies
Expense · Operating
Current balance: $1,835.07(13 transactions)
| Date | Description | Offset | Amount | Balance |
|---|---|---|---|---|
| 2025-01-11 | FedEx 1002 | Operating Cash | $126.66 | $126.66 |
| 2025-01-20 | Office Depot | Credit Card | $216.90 | $343.56 |
| 2025-01-21 | Patel Architects — two-bucket invoice 1005 · two-bucket invoice | Operating Cash | $121.16 | $464.72 |
| 2025-01-26 | Liu Surveys — two-bucket invoice 1008 · two-bucket invoice | Auto:Gas, Operating Cash | $55.52 | $520.24 |
| 2025-03-02 | Starbucks — REFUND REFUND | Credit Card | -$52.21 | $468.03 |
| 2025-03-04 | Smith CPA Firm — two-bucket invoice 1025 · two-bucket invoice | Auto:Gas, Operating Cash | $114.02 | $582.05 |
| 2025-03-06 | UPS Store | Credit Card | $54.89 | $636.94 |
| 2025-03-10 | Patel Architects 1028 | Operating Cash | $367.26 | $1,004.20 |
| 2025-03-12 | Uber | Credit Card | $115.60 | $1,119.80 |
| 2025-04-01 | Lyft | Credit Card | $184.16 | $1,303.96 |
| 2025-04-17 | Jones Engineering — two-bucket invoice 1044 · two-bucket invoice | Auto:Repairs, Operating Cash | $171.29 | $1,475.25 |
| 2025-04-20 | Jones Engineering — two-bucket invoice 1047 · two-bucket invoice | Auto:Gas, Operating Cash | $109.82 | $1,585.07 |
| 2025-06-30 | General Journal — annual depreciation JE-CLOSE · annual depreciation | Bank Fees, Owner Capital | $250.00 | $1,835.07 |