| 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 |
|---|---|---|---|---|---|
| 2026-08-22 | Business Checking | -$469.00 | Card processing fees | Merchant Fees | 100% |
| 2026-08-22 | business_cc | -$82.23 | SHELL OIL #2417 | travel | 100% |
| 2026-08-22 | business_cc | -$79.83 | SHELL OIL #2417 | travel | 100% |
| 2026-08-21 | business_cc | -$44.90 | CHEVRON | travel | 100% |
| 2026-08-21 | business_checking | -$1,002.33 | SUEDA WESEN ENC PAYPAL | contractors | 100% |
| 2026-08-20 | Business Checking | -$4,855.00 | Product / materials | Cost of Goods Sold | 100% |
| 2026-08-20 | business_cc | -$50.07 | CHEVRON | travel | 100% |
| 2026-08-20 | business_cc | -$55.60 | FEDEX EXPRESS | shipping_outbound | 100% |
| 2026-08-20 | business_cc | -$1,017.04 | FACEBK *META ADS | ad_spend_meta | 100% |
| 2026-08-20 | business_cc | -$45.84 | ANTHROPIC PRO | software_saas | 100% |
| 2026-08-19 | business_cc | -$31.91 | STARBUCKS *CLIENT MEETING | meals_business | 100% |
| 2026-08-19 | business_checking | -$1,199.13 | SUEDA WESEN ENC PAYPAL | contractors | 100% |
| 2026-08-19 | business_checking | -$804.18 | SUEDA WESEN ENC PAYPAL | contractors | 100% |
| 2026-08-19 | business_cc | -$18.37 | NOTION | software_saas | 100% |
| 2026-08-19 | business_cc | -$149.00 | AT&T BUSINESS INTERNET | utilities | 100% |
| 2026-08-18 | business_cc | -$24.82 | UBER TRIP | travel | 100% |
| 2026-08-18 | business_cc | -$28.78 | UPS PARCEL | shipping_outbound | 100% |
| 2026-08-18 | business_cc | -$76.78 | UPS PARCEL | shipping_outbound | 100% |
| 2026-08-17 | business_checking | -$15.00 | MONTHLY MAINTENANCE FEE | bank_fees | 100% |
| 2026-08-17 | business_cc | -$83.57 | OFFICE DEPOT | office_supplies | 100% |
| 2026-08-17 | business_cc | -$60.34 | SHOPIFY MONTHLY | software_saas | 100% |
| 2026-08-16 | business_checking | -$406.42 | PRINT SHOP NYC | inventory | 100% |
| 2026-08-16 | business_cc | -$77.59 | SHELL OIL #2417 | travel | 100% |
| 2026-08-16 | business_checking | -$1,021.10 | SUEDA WESEN ENC PAYPAL | contractors | 100% |
| 2026-08-16 | business_cc | -$1,007.43 | FACEBK *META ADS | ad_spend_meta | 100% |
| 2026-08-15 | business_cc | -$44.15 | CHEVRON | travel | 100% |
| 2026-08-14 | business_cc | -$65.23 | SHELL OIL #2417 | travel | 100% |
| 2026-08-14 | business_cc | -$28.21 | FIGMA | software_saas | 100% |
| 2026-08-13 | business_checking | -$2,648.51 | ACH TRANSFER TO BANK OF AMERICA | credit_card_payment | 100% |
| 2026-08-13 | business_checking | -$15.00 | MONTHLY MAINTENANCE FEE | bank_fees | 100% |
| 2026-08-13 | business_cc | -$35.30 | USPS BUSINESS POSTAGE | shipping_outbound | 100% |
| 2026-08-13 | business_cc | -$14.47 | NOTION | software_saas | 100% |
| 2026-08-13 | business_cc | -$28.66 | ANTHROPIC PRO | software_saas | 100% |
| 2026-08-12 | business_checking | -$2,549.58 | ACH TRANSFER TO BANK OF AMERICA | credit_card_payment | 100% |
| 2026-08-12 | business_cc | -$13.66 | CHIPOTLE | meals_business | 100% |
| 2026-08-12 | business_cc | -$47.55 | CHEVRON | travel | 100% |
| 2026-08-12 | business_cc | -$65.57 | UPS PARCEL | shipping_outbound | 100% |
| 2026-08-12 | business_cc | -$294.92 | KLAVIYO MONTHLY | software_saas | 100% |
| 2026-08-12 | business_cc | -$14.15 | NOTION | software_saas | 100% |
| 2026-08-11 | business_checking | -$2,972.18 | ACH TRANSFER TO BANK OF AMERICA | credit_card_payment | 100% |
| 2026-08-11 | business_cc | -$48.27 | UBER TRIP | travel | 100% |
| 2026-08-11 | business_cc | -$368.77 | FACEBK *META ADS | ad_spend_meta | 100% |
| 2026-08-10 | business_cc | -$24.52 | STARBUCKS *CLIENT MEETING | meals_business | 100% |
| 2026-08-09 | business_checking | -$453.88 | HARMLESS HARVEST | inventory | 100% |
| 2026-08-09 | business_cc | -$36.03 | CHEVRON | travel | 100% |
| 2026-08-08 | Business Checking | -$420.00 | Software & Subscriptions | Software & Subscriptions | 100% |
| 2026-08-08 | business_cc | -$63.89 | INTEREST CHARGED | interest_expense | 100% |
| 2026-08-08 | business_cc | -$62.94 | SHELL OIL #2417 | travel | 100% |
| 2026-08-08 | business_checking | -$7,738.62 | ALIBABA *MANUFACTURING | manufacturing | 100% |
| 2026-08-08 | business_cc | -$835.42 | GOOGLE *ADS | ad_spend_google | 100% |