Expense Reports
11 expense reports
| Expense Report |
Receipts |
Total |
Missing Amount |
vs Expected |
Date Range |
Progress |
|
|
2026.08_Expenses_01
|
1 |
$124.00
|
—
|
—
|
2026-08-01
|
✓ 0/1 on report
|
|
|
2026.07_Expenses_01
Closed
|
15 |
$10536.34
|
—
|
✓ On target
|
2024-07-23 – 2026-07-30
|
✓ 15/15 on report
|
|
|
2026.06_Expenses_01
Closed
|
11 |
$7142.18
|
—
|
2 receipts missing
|
2026-05-14 – 2026-07-07
|
✓ 11/11 on report
|
|
|
2026.05_Expenses_01
|
18 |
$7570.83
|
—
|
$43.58 over
|
2026-05-01 – 2026-05-29
|
✓ 17/18 on report
|
|
|
2026.04_Expenses_03
Closed
|
8 |
$5378.84
|
—
|
✓ On target
|
2026-04-14 – 2026-04-29
|
✓ 8/8 on report
|
|
|
2026.0-04_Expenses_04_UPS
|
5 |
$2164.25
|
—
|
—
|
2026-04-16 – 2026-04-20
|
✓ 0/5 on report
|
|
|
2026.04_Expenses_02_UPS
Closed
|
7 |
$11178.44
|
—
|
✓ On target
|
2026-04-02 – 2026-04-14
|
✓ 0/7 on report
|
|
|
2026.04_Expenses_01
Closed
|
4 |
$397.27
|
—
|
✓ On target
|
2026-04-01 – 2026-04-11
|
✓ 0/4 on report
|
|
|
2026.03_Expenses_01
Closed
|
13 |
$2711.84
|
—
|
✓ On target
|
2026-03-10 – 2026-03-29
|
✓ 0/13 on report
|
|
|
2026.03_Expenses_02
Closed
|
13 |
$5023.70
|
—
|
✓ On target
|
2026-02-16 – 2026-03-09
|
✓ 0/13 on report
|
|
|
Unassigned
|
19 |
$19471.33
|
—
|
—
|
2026-01-01 – 2026-03-04
|
✓ 0/19 on report
|
|
7 closed reports hidden
·
Show
| ID |
Date |
Vendor |
Amount |
Category |
Status |
On Report |
|
| #149 |
2026-07-07 |
Safelite |
$173.54
|
Fleet |
✓ Reviewed
|
|
|
| #117 |
2026-06-22 |
Anthropic, PBC |
$500.00
|
Software |
✓ Reviewed
|
|
|
| #116 |
2026-06-21 |
FollowUpThen |
$48.00
|
Software |
✓ Reviewed
|
|
|
| #137 |
2026-06-19 |
OpenAI OpCo, LLC |
$675.00
|
Software |
✓ Reviewed
|
|
|
| #140 |
2026-06-19 |
Uber |
$35.35
|
Travel |
✓ Reviewed
|
|
|
| #141 |
2026-06-15 |
Uber |
$29.93
|
Travel |
✓ Reviewed
|
|
|
| #163 |
2026-06-12 |
Wayfair LLC |
$1053.24
|
Office Supplies |
✓ Reviewed
|
|
|
| #130 |
2026-06-11 |
OpenAI OpCo, LLC |
$100.00
|
Software |
✓ Reviewed
|
|
|
| #115 |
2026-06-03 |
FASTSIGNS |
$660.41
|
Other |
✓ Reviewed
|
|
|
| #114 |
2026-06-01 |
Amazon Web Services, Inc. |
$112.07
|
Software |
✓ Reviewed
|
|
|
| #118 |
2026-05-14 |
UPS |
$3754.64
|
Customs |
✓ Reviewed
|
|
|