| 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 |
|---|---|---|---|---|---|
| 2026-09-10 | business_cc | -$111.86 | MYSTERY VENDOR LLC | — | 100% |
| 2026-09-10 | business_cc | -$30.79 | STARBUCKS *CLIENT MEETING | meals_business | 100% |
| 2026-09-10 | business_cc | -$211.21 | AMAZON BUSINESS | office_supplies | 100% |
| 2026-09-10 | Bill Payment | -$100.00 | Bill Payment · Frameworks Supply Co. | Unapplied Cash Bill Payment Expense | 100% |
| 2026-09-10 | Bill Payment | +$100.00 | Bill Payment · Frameworks Supply Co. | Unapplied Cash Bill Payment Expense | 100% |
| 2026-09-10 | Bill | -$100.00 | Bill 2001 | Rent & Lease | 100% |
| 2026-09-09 | business_checking | -$15.00 | MONTHLY MAINTENANCE FEE | bank_fees | 100% |
| 2026-09-09 | business_cc | -$16.82 | USPS BUSINESS POSTAGE | shipping_outbound | 100% |
| 2026-09-08 | Business Checking | -$420.00 | Software & Subscriptions | Software & Subscriptions | 100% |
| 2026-09-08 | business_cc | -$121.52 | AMAZON BUSINESS | office_supplies | 100% |
| 2026-09-08 | business_cc | -$218.45 | AMAZON BUSINESS | office_supplies | 100% |
| 2026-09-08 | business_cc | -$38.89 | USPS BUSINESS POSTAGE | shipping_outbound | 100% |
| 2026-09-07 | business_cc | -$11.91 | NOTION | software_saas | 100% |
| 2026-09-06 | business_checking | -$15.00 | MONTHLY MAINTENANCE FEE | bank_fees | 100% |
| 2026-09-06 | business_cc | -$306.39 | FACEBK *META ADS | ad_spend_meta | 100% |
| 2026-09-06 | business_cc | -$13.40 | NOTION | software_saas | 100% |
| 2026-09-05 | Business Checking | -$1,236.00 | Advertising & Marketing | Advertising & Marketing | 100% |
| 2026-09-05 | business_cc | -$132.98 | VENMO PAYMENT *RH | — | 100% |
| 2026-09-05 | business_cc | -$281.34 | DELTA AIRLINES | travel | 100% |
| 2026-09-04 | business_checking | -$1,751.17 | SUEDA WESEN ENC PAYPAL | contractors | 100% |
| 2026-09-04 | business_cc | -$55.93 | USPS BUSINESS POSTAGE | shipping_outbound | 100% |
| 2026-09-03 | business_checking | -$344.66 | HARMLESS HARVEST | inventory | 100% |
| 2026-09-02 | business_cc | -$160.73 | VENMO PAYMENT *RH | — | 100% |
| 2026-09-01 | Business Checking | -$2,200.00 | Studio rent | Rent & Lease | 100% |
| 2026-09-01 | business_cc | -$176.39 | MYSTERY VENDOR LLC | — | 100% |
| 2026-09-01 | business_checking | -$15.00 | MONTHLY MAINTENANCE FEE | bank_fees | 100% |
| 2026-09-01 | business_cc | -$83.63 | SHELL OIL #2417 | travel | 100% |
| 2026-09-01 | business_cc | -$20.46 | USPS BUSINESS POSTAGE | shipping_outbound | 100% |
| 2026-08-31 | business_cc | -$214.71 | AMAZON BUSINESS | office_supplies | 100% |
| 2026-08-31 | business_cc | -$918.11 | FACEBK *META ADS | ad_spend_meta | 100% |
| 2026-08-31 | Depreciation | -$920.00 | Depreciation · Ford F-150 work truck (Aug 2026) | Depreciation Expense | 100% |
| 2026-08-30 | business_cc | -$152.96 | VENMO PAYMENT *RH | — | 100% |
| 2026-08-30 | business_cc | -$340.10 | MARRIOTT BONVOY | travel | 100% |
| 2026-08-30 | business_checking | -$6,297.46 | ALIBABA *MANUFACTURING | manufacturing | 100% |
| 2026-08-29 | business_cc | -$443.36 | UNKNOWN ACH PAYMENT | — | 100% |
| 2026-08-29 | business_cc | -$174.25 | GOOGLE *ADS | ad_spend_google | 100% |
| 2026-08-28 | business_cc | -$32.86 | AMZN MKTP US*XK4 | — | 100% |
| 2026-08-28 | business_cc | -$265.35 | UNKNOWN ACH PAYMENT | — | 100% |
| 2026-08-28 | business_cc | -$52.45 | USPS BUSINESS POSTAGE | shipping_outbound | 100% |
| 2026-08-28 | business_cc | -$24.34 | FIGMA | software_saas | 100% |
| 2026-08-28 | Journal | -$125.00 | Monthly depreciation | Depreciation Expense | 100% |
| 2026-08-27 | business_cc | -$13.90 | CHIPOTLE | meals_business | 100% |
| 2026-08-26 | business_cc | -$8.95 | STARBUCKS *CLIENT MEETING | meals_business | 100% |
| 2026-08-25 | Business Checking | -$300.00 | Shipping & supplies | Supplies | 100% |
| 2026-08-25 | business_checking | -$645.96 | UPWORK ESCROW | contractors | 100% |
| 2026-08-25 | business_cc | -$124.14 | FEDEX EXPRESS | shipping_outbound | 100% |
| 2026-08-23 | business_cc | -$29.77 | STARBUCKS *CLIENT MEETING | meals_business | 100% |
| 2026-08-23 | business_cc | -$184.94 | HOME DEPOT | equipment | 100% |
| 2026-08-23 | business_cc | -$396.12 | FACEBK *META ADS | ad_spend_meta | 100% |
| 2026-08-23 | Invoice | -$4.27 | Invoice 1002 | Cost of Goods Sold | 100% |