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 |
|
| #134 |
2026-07-30 |
OpenAI OpCo, LLC |
$95.08
|
Software |
✓ Reviewed
|
|
|
| #165 |
2026-07-30 |
Landbell USA |
$1000.00
|
Other |
✓ Reviewed
|
|
|
| #124 |
2026-07-28 |
B&H Photo Video Audio |
$53.49
|
Office Supplies |
✓ Reviewed
|
|
|
| #126 |
2026-07-28 |
Festool USA / Training Registration |
$1237.60
|
Other |
✓ Reviewed
|
|
|
| #128 |
2026-07-23 |
Uline |
$3458.00
CAD 4742.02
|
Office Supplies |
✓ Reviewed
|
|
|
| #146 |
2026-07-22 |
Anthropic, PBC |
$500.00
|
Software |
✓ Reviewed
|
|
|
| #135 |
2026-07-19 |
OpenAI OpCo, LLC |
$779.87
|
Software |
✓ Reviewed
|
|
|
| #123 |
2026-07-13 |
Adobe Inc. |
$25.32
|
Software |
✓ Reviewed
|
|
|
| #166 |
2026-07-10 |
Thai Select |
$72.52
|
Food & Dining |
✓ Reviewed
|
|
|
| #136 |
2026-07-08 |
OpenAI OpCo, LLC |
$100.00
|
Software |
✓ Reviewed
|
|
|
| #148 |
2026-07-04 |
Eleven Labs Inc. |
$220.00
|
Software |
✓ Reviewed
|
|
|
| #122 |
2026-07-02 |
Indiana Chamber of Commerce |
$1199.00
|
Entertainment |
✓ Reviewed
|
|
|
| #139 |
2026-07-02 |
iPrint Technologies |
$1171.65
|
Office Supplies |
✓ Reviewed
|
|
|
| #120 |
2026-07-01 |
Amazon Web Services, Inc. |
$122.78
|
Software |
✓ Reviewed
|
|
|
| #127 |
2024-07-23 |
Damn Filters |
$501.03
CAD 688.00
|
Office Supplies |
✓ Reviewed
|
|
|