Auto:Gas
Expense · Operating
Current balance: $2,795.19(15 transactions)
| Date | Description | Offset | Amount | Balance |
|---|---|---|---|---|
| 2025-01-01 | Delta Airlines | Credit Card | $56.87 | $56.87 |
| 2025-01-26 | Liu Surveys — two-bucket invoice 1008 · two-bucket invoice | Office Supplies, Operating Cash | $73.76 | $130.63 |
| 2025-02-07 | Liu Surveys — two-bucket invoice 1021 · two-bucket invoice | Auto:Repairs, Operating Cash | $196.48 | $327.11 |
| 2025-03-04 | Smith CPA Firm — two-bucket invoice 1025 · two-bucket invoice | Office Supplies, Operating Cash | $83.18 | $410.29 |
| 2025-03-13 | Costco | Credit Card | $134.96 | $545.25 |
| 2025-03-13 | Uber | Credit Card | $131.57 | $676.82 |
| 2025-03-17 | FedEx | Credit Card | $151.05 | $827.87 |
| 2025-04-01 | Hilton | Credit Card | $143.79 | $971.66 |
| 2025-04-08 | UPS Store 1039 | Operating Cash | $315.26 | $1,286.92 |
| 2025-04-12 | FedEx | Credit Card | $47.67 | $1,334.59 |
| 2025-04-17 | Postmates 1045 | Operating Cash | $775.17 | $2,109.76 |
| 2025-04-19 | Lyft 1046 | Operating Cash | $136.51 | $2,246.27 |
| 2025-04-20 | Jones Engineering 1048 | Operating Cash | $439.94 | $2,686.21 |
| 2025-04-20 | Jones Engineering — two-bucket invoice 1047 · two-bucket invoice | Office Supplies, Operating Cash | $76.22 | $2,762.43 |
| 2025-04-20 | Delta Airlines | Credit Card | $32.76 | $2,795.19 |