Archives: Expenses
2025 (Total: $24,711)
Date | Amount | Category | Vendor | Author | Actions |
|---|---|---|---|---|---|
| 3/19/2025 | $5,200.00 | Filament | JMO Technologies | Greenhoe | Invoice D1013 - JMO Filament Purchase - 400 spools. Paid via Zelle |
| 3/3/2025 | $1,661.39 | Business Vehicle Payment | GM Financial | Greenhoe | |
| 3/1/2025 | $2,796.45 | Business Vehicle Payment | Judi Greenhoe | Greenhoe | |
| 3/1/2025 | $2,000.00 | Rent | Judi Greenhoe | Greenhoe | |
| 2/3/2025 | $1,661.39 | Business Vehicle Payment | GM Financial | Greenhoe | |
| 2/1/2025 | $2,000.00 | Rent | Judi Greenhoe | Greenhoe | |
| 2/1/2025 | $2,865.17 | Business Vehicle Payment | Judi Greenhoe | Greenhoe | |
| 1/3/2025 | $1,661.39 | Business Vehicle Payment | GM Financial | Greenhoe | |
| 1/1/2025 | $2,865.17 | Business Vehicle Payment | Judi Greenhoe | Greenhoe | |
| 1/1/2025 | $2,000.00 | Rent | Judi Greenhoe | Greenhoe |