Expenses

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Total Expenses

$1,399.54

12 transactions

Total Tax

$140.21

10.0% of expenses

Outstanding

$789.75

5 pending

Top Category

Hotels

$587.00

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Date
Merchant
CategoryPayment
Amount
Tax
Status
Actions
Jun 24, 2024

The Smith Restaurant

Client lunch - Q3 planning

MealsCorporate Card$112.50$10.13
Jun 21, 2024

Figma

Figma Professional annual plan

SoftwareCorporate Card$144.00-
Jun 20, 2024

Uber

Rides during sales conference

TransportPersonal Card$34.80-
Jun 19, 2024

Hilton Garden Inn

2-night stay - sales conference

HotelsCorporate Card$398.00$59.70
Jun 18, 2024

BP Gas Station

Fuel - site inspection visit

FuelCorporate Card$55.20$5.52
Jun 17, 2024

McDonald's

Working lunch - team standup

MealsPersonal Card$38.25$3.44
Jun 14, 2024

Zoom Communications

Monthly Zoom Pro subscription

SoftwareCorporate Card$15.99-
Jun 13, 2024

Staples

Office supplies - quarterly restock

Office SuppliesCorporate Card$43.60$3.93
Jun 12, 2024

O'Hare Airport Taxi

Airport transfer - return trip

TransportCash$52.00-
Jun 11, 2024

The Capital Grille

Business dinner with Acme Corp team

MealsCorporate Card$247.80$22.30
Jun 11, 2024

Marriott Downtown

Overnight stay - Chicago conference

HotelsPersonal Card$189.00$28.35
Jun 10, 2024

Shell Gas Station

Fuel for client visit - Chicago

FuelCorporate Card$68.40$6.84
Total (12 items)$1,399.54$140.21Grand total: $1,539.75