Archives: Expenses
2022 (Total: $567)
Date | Amount | Category | Vendor | Author | Actions |
|---|---|---|---|---|---|
| 1/5/2022 | $19.95 | Office Supplies | Amazon | Greenhoe | Indianapolis Women's Open Toe High Platform High Heeled Shoes Stiletto Dress Sandals - (Black NBPU)- 5.5 (Order ID: 112-6651361-3641045) |
| 1/4/2022 | $10.00 | Advertising | Schindler | ||
| 1/4/2022 | $8.99 | Shipping Supplies | Amazon | Greenhoe | Metronic Bubble Mailers 8.5x12 Inch 20Pcs Bulk #2 Poly Bubble Mailers Waterproof Padded Envelopes Self Seal Shipping Bags with Bubble Cushioning Wrap for Shipping and Packaging Black (Order ID: 112-2324167-7333069) |
| 1/4/2022 | $46.55 | Shipping Supplies | Amazon | Greenhoe | BOX USA BM962100PK Literature Mailers, 9"L x 6-1/2"W x 2-3/4"H, White (Pack of 100) (Order ID: 112-9381603-7775457) |
| 1/3/2022 | $42.69 | Software | Apple | Schindler | |
| 1/3/2022 | $35.00 | Domain & Hosting | Knownhost | Schindler | |
| 1/3/2022 | $300.00 | Freelancers | Greenhoe | Zelle Payment To Luke Folger Jpm934424525 | |
| 1/2/2022 | $10.10 | Fast Food | Chipotle | Schindler | |
| 1/1/2022 | $2.50 | Fast Food | Chipotle | Schindler | |
| 1/1/2022 | $54.99 | Business Internet | Breezline | Greenhoe | |
| 1/1/2022 | $17.07 | SASS | Spotify | Greenhoe | |
| 1/1/2022 | $19.20 | SASS | Netflix | Greenhoe |
2021 (Total: $196,934)
Date | Amount | Category | Vendor | Author | Actions |
|---|---|---|---|---|---|
| 12/31/2021 | $5,405.96 | Shipping Supplies | eBay | Greenhoe | |
| 12/31/2021 | $14,929.50 | Shipping Supplies | eBay | Greenhoe | |
| 12/31/2021 | $8,932.80 | Shipping Supplies | eBay | Greenhoe | Shipping Label Costs - From eBay ToolCurve Finance PDF |
| 12/31/2021 | $59.90 | Shipping Supplies | eBay | Greenhoe | ToolCurve10 eBay - Refunds |
| 12/31/2021 | $626.34 | Shipping Supplies | eBay | Greenhoe | ToolCurve10 eBay Selling Fees |
| 12/31/2021 | $275.91 | Shipping Supplies | eBay | Greenhoe | ToolCurve10 eBay - Shipping label costs - 2021 |
| 12/31/2021 | $170.56 | Shipping Supplies | eBay | Greenhoe | Kortec eBay Product Refunds - 2021 |
| 12/31/2021 | $647.99 | Shipping Supplies | eBay | Greenhoe | Kortec eBay - Selling Fees - 20212 |
| 12/31/2021 | $405.42 | Shipping Supplies | eBay | Greenhoe | Kortec eBay - Shipping Labels - 2021 |
| 12/31/2021 | $10,771.08 | Selling Channel Fees | Etsy | Greenhoe | Etsy's 2021 Listing and selling fee - View excel spreadsheet on file |
| 12/31/2021 | $20,578.89 | Shipping Label & Postage | Etsy | Greenhoe | Etsy 2021 Shipping Costs |
| 12/31/2021 | $9,965.63 | Advertising | Etsy | Greenhoe | Etsy 2021 Marketing |
| 12/31/2021 | $7,256.54 | Selling Channel Refunds | Etsy | Greenhoe | Etsy 2021 Refunds ~ |
| 12/31/2021 | $903.97 | Software | Greenhoe | 2021 CC Statements - Software | |
| 12/31/2021 | $81.43 | Vehicle fuel | Shell | Schindler | |
| 12/31/2021 | $47.43 | Shop Construction | Home Depot | Schindler | |
| 12/31/2021 | $1,776.34 | Office Supplies | Amazon | Greenhoe | Amazon Total for office supplies - 2021 |
| 12/31/2021 | $6,947.33 | Office Equipment | Amazon | Greenhoe | Amazon total for Office Equipment for 2021 |
| 12/31/2021 | $1,780.38 | Shipping Supplies | Amazon | Greenhoe | Total for Amazon Shipping Supplies - 2021 |
| 12/31/2021 | $986.03 | Vehicle Maintenance | Amazon | Greenhoe | Amazon Total Vehicle Maintenance - 2021 |
| 12/31/2021 | $32.01 | Software | Apple | Schindler | |
| 12/31/2021 | $240.00 | Advertising | Schindler | ||
| 12/31/2021 | $61.82 | Advertising | Schindler | ||
| 12/31/2021 | $24.15 | Utility Water | Water Internet | Schindler | |
| 12/30/2021 | $6,500.00 | Contractor Fees (1099) | Greenhoe | Payments to Kevin Greenhoe for total of 2021 for services rendered | |
| 12/30/2021 | $420.00 | Domain & Hosting | Knownhost | Greenhoe | Domain Hosting Year of 2021 |
| 12/30/2021 | $12,712.03 | 3D Printers | Prusa | Greenhoe | Prusa Printers Total for 2021 |
| 12/30/2021 | $412.22 | Office Equipment | Greenhoe | 2021 Tax Receipts Office Equipment | |
| 12/30/2021 | $944.87 | Bolts & Hardware | Greenhoe | 2021 Tax Receipts - CC Statements - Bolts and Hardware | |
| 12/30/2021 | $3,753.11 | Advertising | Greenhoe | 2021 CC Statements - Facebook advertising | |
| 12/30/2021 | $2,272.71 | Resale Purchases | Greenhoe | 2021 CC Statements - Woodworking Resale | |
| 12/30/2021 | $2,070.21 | Shipping Supplies | Greenhoe | 2021 Shipping Supplies - CC Statements | |
| 12/30/2021 | $3,824.97 | Vehicle fuel | Greenhoe | 2021 CC Statements - Gas - Car Fuel | |
| 12/30/2021 | $3,283.59 | Fast Food | Greenhoe | 2021 CC Statements - Food 1 | |
| 12/30/2021 | $3,428.05 | Fast Food | Greenhoe | 2021 CC Statements - Food 2 | |
| 12/30/2021 | $3,403.94 | Fast Food | Greenhoe | 2021 CC Statements - Food 3 | |
| 12/30/2021 | $2,798.54 | Maintenance and Repairs | Greenhoe | 2021 CC Statements - Building Maintenance | |
| 12/30/2021 | $855.46 | Vehicle Maintenance | Greenhoe | 2021 CC Statements - Vehicle Maintenance | |
| 12/30/2021 | $1,998.35 | Medical Expenses | Greenhoe | 2021 CC Statements - Medical Bills | |
| 12/30/2021 | $2,704.07 | Business Entertainment | Greenhoe | 2021 CC Statements - Entertainement | |
| 12/30/2021 | $1,108.60 | Travel Costs | Greenhoe | 2021 CC Statements - Travel Expense | |
| 12/30/2021 | $11,208.33 | Filament | Amazon | Greenhoe | 2021 CC Statements - Filament Costs |
| 12/30/2021 | $5,790.35 | CNC Machines | Greenhoe | Onefinity and Shapoko Purchase in 2021 | |
| 12/30/2021 | $3,890.42 | Lasers | Glowforge | Greenhoe | Glowforge Purchase of 2021 |
| 12/30/2021 | $2,245.11 | Business Utility - Electric | Ohio Edison | Greenhoe | 2021 Electric Cost Yearly total |
| 12/30/2021 | $73.16 | Domain & Hosting | Greenhoe | Domain Purchases | |
| 12/30/2021 | $577.72 | Resale Purchases | Amazon | Greenhoe | Resale Products from Amazon - 2021 |
| 12/30/2021 | $801.52 | Filament | Amazon | Greenhoe | Filament Purchased on 2021 on Amazon |
| 12/30/2021 | $3,127.78 | Tools | Amazon | Greenhoe | Tools for Product Development bought on Amazon - 2021 |
| 12/30/2021 | $470.72 | 3D Printers | Prusa | Schindler | |
| 12/30/2021 | $426.04 | Bolts & Hardware | Amazon | Greenhoe | Bolts & Hardware Combined purchases from Amazon.com for year of 2021 |
| 12/30/2021 | $72.94 | Software | Greenhoe | Total Software purchases from Amazon.com for Calendar year of 2021 | |
| 12/30/2021 | $528.27 | Resale Purchases | Amazon | Greenhoe | Purchase from Amazon.de - Germany Amazon 2021 |
| 12/30/2021 | $1,463.05 | Resale Purchases | Amazon | Greenhoe | Engineering UK Resale products - Bought from the UK Engineering website to resell on eBay - listed under amazon as I couldn't find the exact domain - included in Spreadsheet |
| 12/30/2021 | $938.17 | Insurance Expenses | Greenhoe | Auto Insurance for the year of 2021 - Total from two transactions from 2021 Expense spreedsheet | |
| 12/30/2021 | $230.40 | SASS | Netflix | Greenhoe | Netflix yearly total for 2021 from 2021 Expense spreadsheet |
| 12/30/2021 | $192.00 | SASS | Spotify | Greenhoe | 2021 yearly total for Spotify, from 2021 expense spreadsheet |
| 12/30/2021 | $89.52 | SASS | Disney Plus | Greenhoe | Disney Plus yearly total from 2021 Expense spreadsheet |
| 12/30/2021 | $153.60 | Business Cable TV | Hulu | Greenhoe | 2021 yearly total from 2021 Expense spreadsheet |
| 12/30/2021 | $954.80 | Advertising | Greenhoe | Ad spend from Facebook - 2021 Expense spreadsheet | |
| 12/30/2021 | $808.48 | Business Utility Gas | Columbia Gas | Greenhoe | |
| 12/30/2021 | $895.00 | Professional Services | Greenhoe | Luke Folger - Payment for services rendered total of 2021 | |
| 12/30/2021 | $2,000.00 | Professional Services | Greenhoe | Amanda Soboslay - Services rendered total for year of 2021 | |
| 12/30/2021 | $450.00 | Professional Services | Greenhoe | Charlotte Lasenna - Services rendered total for year of 2021 | |
| 12/30/2021 | $4,128.80 | Property Estate Taxes | Government | Greenhoe | 2021 Property taxes for 3322 Timber Ridge Cir |
| 12/30/2021 | $6,212.23 | Selling Channel Taxes | eBay | Greenhoe | |
| 12/30/2021 | $360.00 | Business Utility - Phone | Greenhoe | 2021 yearly total for cell phone service - paid dad $30 a month | |
| 12/30/2021 | $174.16 | Business Utility - Electric | First Energy | Schindler | |
| 12/30/2021 | $23.84 | Groceries | Giant Eagle | Schindler | |
| 12/30/2021 | $599.88 | Business Internet | wowway | Greenhoe | |
| 12/30/2021 | $99.00 | Legal & Attorney Fees | Ohio Business Filing | Greenhoe | |
| 12/30/2021 | $1,377.86 | Business Mortgage / Loan Interest Charges | PSE Credit Union | Greenhoe | Yearly Interest payment for Home Equity Loan for PSE Credit Union. Opened on 6/30/2021 |
| 12/30/2021 | $252.32 | Waste and Sanitary Services | medina Co Sanitary | Greenhoe | Yearly total for Sanitary |
| 12/29/2021 | $10.66 | Office Supplies | Oculus | Schindler | |
| 12/29/2021 | $23.10 | Fast Food | Ohio Pie | Schindler | |
| 12/29/2021 | $7.85 | Fast Food | Donut Land | Schindler | |
| 12/29/2021 | $6.34 | Medical Expenses | CVS | Schindler | |
| 12/28/2021 | $150.73 | Bolts & Hardware | Bolt Depot | Schindler | |
| 12/28/2021 | $60.00 | Domain & Hosting | Schindler | ||
| 12/28/2021 | $33.31 | Dining Out | Ihop | Schindler | |
| 12/28/2021 | $10.60 | Fast Food | Chipotle | Schindler | |
| 12/28/2021 | $7.18 | Gas Station | Speedway | Schindler | |
| 12/28/2021 | $9.98 | Advertising | Schindler | ||
| 12/27/2021 | $439.50 | 3D Printers | Prusa | Schindler | |
| 12/27/2021 | $8.10 | Fast Food | Chipotle | Schindler | |
| 12/27/2021 | $64.03 | Software | Apple | Schindler | |
| 12/27/2021 | $85.56 | Groceries | Giant Eagle | Schindler | |
| 12/26/2021 | $3.50 | Fast Food | Cafe Arnone | Schindler |