| Account | Booked | Deductible | Deduction | % of total |
|---|---|---|---|---|
| Cost of Goods Sold | $41,915.06 | 100% | $41,915.06 | 43.7% |
| Rent & Lease | $19,900.00 | 100% | $19,900.00 | 20.8% |
| Depreciation Expense | $12,184.00 | 100% | $12,184.00 | 12.7% |
| Advertising & Marketing | $10,936.00 | 100% | $10,936.00 | 11.4% |
| Uncategorized Expense | $6,748.00 | 100% | $6,748.00 | 7.0% |
| Software & Subscriptions | $3,780.00 | 100% | $3,780.00 | 3.9% |
| Standard mileage (474 mi × 72.5¢ / 76.0¢) | $360.62 | 100% | $360.62 | 0.4% |
| Office Supplies | $55.37 | 100% | $55.37 | 0.1% |
Tax DeductionsThese totals are on the cash basis, your accounting method. To change it, open Settings from the ⚙ menu.
Total deductions
$95,879.05
across 8 expense accounts
Estimated tax savings
$23,969.76
at 25% effective rate · what these deductions are worth
| Date | Account | Amount | Description | Posted to | Deductible |
|---|---|---|---|---|---|
| 2026-01-23 | business_cc | -$274.94 | KLAVIYO MONTHLY | software_saas | 100% |
| 2026-01-22 | Business Checking | -$424.00 | Card processing fees | Merchant Fees | 100% |
| 2026-01-22 | business_checking | -$422.73 | HARMLESS HARVEST | inventory | 100% |
| 2026-01-22 | business_cc | -$64.81 | USPS BUSINESS POSTAGE | shipping_outbound | 100% |
| 2026-01-22 | business_checking | -$1,450.00 | BOA WEB PMTS RENT | rent | 100% |
| 2026-01-21 | business_cc | -$230.39 | AMAZON BUSINESS | office_supplies | 100% |
| 2026-01-20 | Business Checking | -$4,385.00 | Product / materials | Cost of Goods Sold | 100% |
| 2026-01-20 | business_cc | -$87.71 | INTEREST CHARGED | interest_expense | 100% |
| 2026-01-20 | business_cc | -$59.18 | OFFICE DEPOT | office_supplies | 100% |
| 2026-01-19 | business_checking | -$272.37 | HARMLESS HARVEST | inventory | 100% |
| 2026-01-19 | business_cc | -$41.76 | UBER TRIP | travel | 100% |
| 2026-01-19 | business_cc | -$634.88 | FACEBK *META ADS | ad_spend_meta | 100% |
| 2026-01-19 | business_cc | -$18.21 | NOTION | software_saas | 100% |
| 2026-01-18 | business_cc | -$14.58 | USPS BUSINESS POSTAGE | shipping_outbound | 100% |
| 2026-01-17 | business_cc | -$65.87 | INTEREST CHARGED | interest_expense | 100% |
| 2026-01-17 | business_cc | -$82.79 | SHELL OIL #2417 | travel | 100% |
| 2026-01-17 | business_cc | -$59.22 | FEDEX EXPRESS | shipping_outbound | 100% |
| 2026-01-16 | business_cc | -$38.73 | USPS BUSINESS POSTAGE | shipping_outbound | 100% |
| 2026-01-16 | business_cc | -$63.47 | MAILCHIMP | software_saas | 100% |
| 2026-01-15 | business_cc | -$320.16 | FACEBK *META ADS | ad_spend_meta | 100% |
| 2026-01-14 | business_cc | -$17.29 | CHIPOTLE | meals_business | 100% |
| 2026-01-14 | business_cc | -$76.77 | OFFICE DEPOT | office_supplies | 100% |
| 2026-01-13 | business_cc | -$29.82 | UBER TRIP | travel | 100% |
| 2026-01-12 | business_cc | -$33.72 | CHEVRON | travel | 100% |
| 2026-01-12 | business_cc | -$44.65 | UPS PARCEL | shipping_outbound | 100% |
| 2026-01-12 | business_cc | -$253.87 | FACEBK *META ADS | ad_spend_meta | 100% |
| 2026-01-12 | business_cc | -$18.64 | NOTION | software_saas | 100% |
| 2026-01-12 | business_cc | -$33.61 | ANTHROPIC PRO | software_saas | 100% |
| 2026-01-11 | business_checking | -$454.46 | UPWORK ESCROW | contractors | 100% |
| 2026-01-11 | business_cc | -$19.29 | UPS PARCEL | shipping_outbound | 100% |
| 2026-01-11 | business_cc | -$49.84 | UPS PARCEL | shipping_outbound | 100% |
| 2026-01-11 | business_cc | -$45.66 | USPS BUSINESS POSTAGE | shipping_outbound | 100% |
| 2026-01-11 | business_cc | -$950.29 | FACEBK *META ADS | ad_spend_meta | 100% |
| 2026-01-11 | business_checking | -$1,450.00 | BOA WEB PMTS RENT | rent | 100% |
| 2026-01-10 | business_cc | -$46.78 | STAPLES BUSINESS | office_supplies | 100% |
| 2026-01-09 | business_cc | -$28.11 | FEDEX EXPRESS | shipping_outbound | 100% |
| 2026-01-09 | business_cc | -$215.32 | FACEBK *META ADS | ad_spend_meta | 100% |
| 2026-01-09 | business_cc | -$99.88 | VERIZON WIRELESS | utilities | 100% |
| 2026-01-08 | Business Checking | -$420.00 | Software & Subscriptions | Software & Subscriptions | 100% |
| 2026-01-08 | business_cc | -$54.00 | ADOBE *CREATIVE CLOUD | software_saas | 100% |
| 2026-01-07 | business_cc | -$23.34 | USPS BUSINESS POSTAGE | shipping_outbound | 100% |
| 2026-01-07 | business_cc | -$48.11 | ANTHROPIC PRO | software_saas | 100% |
| 2026-01-06 | business_cc | -$62.79 | FEDEX EXPRESS | shipping_outbound | 100% |
| 2026-01-06 | business_cc | -$149.00 | AT&T BUSINESS INTERNET | utilities | 100% |
| 2026-01-05 | Business Checking | -$1,172.00 | Advertising & Marketing | Advertising & Marketing | 100% |
| 2026-01-05 | business_cc | -$42.62 | OFFICE DEPOT | office_supplies | 100% |
| 2026-01-04 | business_checking | -$650.90 | UPWORK ESCROW | contractors | 100% |
| 2026-01-04 | business_cc | -$53.24 | FEDEX EXPRESS | shipping_outbound | 100% |
| 2026-01-04 | business_cc | -$149.00 | AT&T BUSINESS INTERNET | utilities | 100% |
| 2026-01-03 | business_cc | -$80.77 | UPS PARCEL | shipping_outbound | 100% |