Archives: Expenses
2021 (Total: $1,255)
2020 (Total: $40,602)
Date | Amount | Category | Vendor | Author | Actions |
|---|---|---|---|---|---|
| 12/31/2020 | $1,583.52 | Selling Channel Fees | Etsy | Greenhoe | Etsy selling fees for ToolCurve - Total for the year of 2020 |
| 12/31/2020 | $1,255.02 | Shipping Supplies | eBay | Greenhoe | Total eBay Refunds for the year of 2020 |
| 12/31/2020 | $2,849.49 | Resale Purchases | Amazon | Greenhoe | Amazon US - Resale |
| 12/31/2020 | $992.82 | Resale Purchases | Amazon | Greenhoe | Amazon DE Resale purchase for Year of 2020 |
| 12/31/2020 | $2,156.25 | Dining Out | Greenhoe | ||
| 12/31/2020 | $319.03 | Shipping Supplies | Greenhoe | ||
| 12/30/2020 | $432.00 | Domain & Hosting | Greenhoe | ||
| 12/30/2020 | $1,583.73 | Office Supplies | Greenhoe | ||
| 12/12/2020 | $54.97 | Filament | Micro Center | Greenhoe | |
| 12/5/2020 | $49.96 | Maintenance and Repairs | Home Depot | Greenhoe | |
| 12/2/2020 | $959.40 | Business Internet | Greenhoe | ||
| 12/2/2020 | $1,050.52 | Selling Channel Fees | Paypal | Greenhoe | Paypal Fees for year 2020 |
| 12/2/2020 | $1,914.75 | Vehicle fuel | Greenhoe | ||
| 12/2/2020 | $432.25 | Business Utility Gas | Columbia Gas | Greenhoe | Year Heat Bill for Columbia Gas 2020 |
| 12/2/2020 | $720.42 | Business Cable TV | Greenhoe | ||
| 12/2/2020 | $655.00 | Insurance Expenses | Greenhoe | ||
| 12/2/2020 | $2,152.00 | Shipping Label & Postage | Greenhoe | ||
| 12/1/2020 | $2,576.60 | Resale Purchases | Dorch Danola | Greenhoe | |
| 12/1/2020 | $6,580.48 | Resale Purchases | Elektro Werkzug | Greenhoe | Festool Resale Products from Elektro Werkzug for year of 2020 |
| 12/1/2020 | $1,246.21 | Business Utility - Electric | Ohio Edison | Greenhoe | |
| 12/1/2020 | $333.00 | Business Utility - Phone | Greenhoe | Phone Bill for the year of 2020 | |
| 12/1/2020 | $2,404.33 | Shipping Supplies | eBay | Greenhoe | |
| 12/1/2020 | $881.47 | Shipping Supplies | eBay | Greenhoe | |
| 12/1/2020 | $432.25 | Business Utility Gas | Greenhoe | Gas Expense - 2020 | |
| 12/1/2020 | $655.36 | Vehicle Maintenance | Greenhoe | ||
| 12/1/2020 | $1,270.65 | Filament | Greenhoe | ||
| 11/27/2020 | $780.99 | 3D Printers | Prusa | Greenhoe | MKS, from PRUSA - Order number 2021270234 |
| 11/19/2020 | $509.40 | Maintenance and Repairs | Home Depot | Greenhoe | |
| 11/1/2020 | $19.20 | SASS | Netflix | Greenhoe | |
| 10/6/2020 | $425.93 | Tools | Lowes | Greenhoe | |
| 9/18/2020 | $295.37 | Bolts & Hardware | Greenhoe | SYS HUB Plugs - Charged on Credit Card | |
| 9/3/2020 | $370.90 | Filament | Micro Center | Greenhoe | |
| 9/3/2020 | $798.52 | 3D Printers | Prusa | Greenhoe | Order number 2021024330 |
| 8/19/2020 | $72.96 | Filament | Micro Center | Greenhoe | |
| 8/2/2020 | $199.99 | Filament | Micro Center | Greenhoe | |
| 7/23/2020 | $350.00 | Tools | Greenhoe | Festool Track Saw Purchase - Jabberwocky via Paypal | |
| 7/9/2020 | $349.00 | Tools | Beaver Industrial | Greenhoe | |
| 6/6/2020 | $179.99 | Office Equipment | Greenhoe | ||
| 5/1/2020 | $708.09 | Shipping Supplies | eBay | Greenhoe | eBay Purchases for Resale - Year of 2020 |
2011 (Total: $170)
Date | Amount | Category | Vendor | Author | Actions |
|---|---|---|---|---|---|
| 11/27/2011 | $6.34 | Medical Expenses | CVS | Schindler | |
| 11/26/2011 | $163.58 | Filament | SP Hatchbox 3D | Schindler |
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