| 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 |
|---|---|---|---|---|---|
| 2026-08-07 | business_cc | -$28.06 | STARBUCKS *CLIENT MEETING | meals_business | 100% |
| 2026-08-07 | business_cc | -$41.73 | USPS BUSINESS POSTAGE | shipping_outbound | 100% |
| 2026-08-07 | business_cc | -$17.65 | GOOGLE *WORKSPACE | software_saas | 100% |
| 2026-08-06 | business_checking | -$3,192.07 | ACH TRANSFER TO BANK OF AMERICA | credit_card_payment | 100% |
| 2026-08-06 | business_cc | -$18.30 | STARBUCKS *CLIENT MEETING | meals_business | 100% |
| 2026-08-06 | business_cc | -$32.10 | STAPLES BUSINESS | office_supplies | 100% |
| 2026-08-05 | Business Checking | -$1,228.00 | Advertising & Marketing | Advertising & Marketing | 100% |
| 2026-08-05 | business_cc | -$46.60 | USPS BUSINESS POSTAGE | shipping_outbound | 100% |
| 2026-08-05 | business_cc | -$1,089.71 | FACEBK *META ADS | ad_spend_meta | 100% |
| 2026-08-04 | business_checking | -$522.11 | HARMLESS HARVEST | inventory | 100% |
| 2026-08-04 | business_cc | -$34.27 | CHEVRON | travel | 100% |
| 2026-08-04 | business_cc | -$76.42 | CHEVRON | travel | 100% |
| 2026-08-04 | business_cc | -$34.28 | UPS PARCEL | shipping_outbound | 100% |
| 2026-08-04 | business_checking | -$1,450.00 | BOA WEB PMTS RENT | rent | 100% |
| 2026-08-03 | business_cc | -$21.41 | UBER TRIP | travel | 100% |
| 2026-08-03 | business_cc | -$1,343.38 | FACEBK *META ADS | ad_spend_meta | 100% |
| 2026-08-02 | business_cc | -$841.73 | GOOGLE *ADS | ad_spend_google | 100% |
| 2026-08-02 | business_cc | -$10.44 | NOTION | software_saas | 100% |
| 2026-08-01 | Business Checking | -$2,200.00 | Studio rent | Rent & Lease | 100% |
| 2026-08-01 | business_cc | -$78.43 | SHELL OIL #2417 | travel | 100% |
| 2026-07-31 | business_cc | -$48.00 | INTEREST CHARGED | interest_expense | 100% |
| 2026-07-31 | business_cc | -$34.04 | USPS BUSINESS POSTAGE | shipping_outbound | 100% |
| 2026-07-31 | business_cc | -$38.60 | USPS BUSINESS POSTAGE | shipping_outbound | 100% |
| 2026-07-31 | business_cc | -$65.25 | MAILCHIMP | software_saas | 100% |
| 2026-07-31 | Depreciation | -$920.00 | Depreciation · Ford F-150 work truck (Jul 2026) | Depreciation Expense | 100% |
| 2026-07-30 | business_cc | -$333.22 | MARRIOTT BONVOY | travel | 100% |
| 2026-07-30 | business_cc | -$43.67 | USPS BUSINESS POSTAGE | shipping_outbound | 100% |
| 2026-07-30 | business_cc | -$386.74 | GOOGLE *ADS | ad_spend_google | 100% |
| 2026-07-30 | business_cc | -$29.54 | FIGMA | software_saas | 100% |
| 2026-07-30 | business_cc | -$103.35 | VERIZON WIRELESS | utilities | 100% |
| 2026-07-29 | business_cc | -$53.88 | UPS PARCEL | shipping_outbound | 100% |
| 2026-07-29 | business_cc | -$716.51 | FACEBK *META ADS | ad_spend_meta | 100% |
| 2026-07-28 | business_cc | -$271.51 | KLAVIYO MONTHLY | software_saas | 100% |
| 2026-07-28 | business_cc | -$54.00 | ADOBE *CREATIVE CLOUD | software_saas | 100% |
| 2026-07-25 | Business Checking | -$300.00 | Shipping & supplies | Supplies | 100% |
| 2026-07-25 | business_cc | -$47.39 | USPS BUSINESS POSTAGE | shipping_outbound | 100% |
| 2026-07-24 | business_cc | -$31.52 | UBER TRIP | travel | 100% |
| 2026-07-24 | business_cc | -$64.43 | MAILCHIMP | software_saas | 100% |
| 2026-07-24 | business_checking | -$1,450.00 | BOA WEB PMTS RENT | rent | 100% |
| 2026-07-22 | Business Checking | -$463.00 | Card processing fees | Merchant Fees | 100% |
| 2026-07-22 | business_checking | -$1,205.80 | SUEDA WESEN ENC PAYPAL | contractors | 100% |
| 2026-07-22 | business_cc | -$24.86 | FIGMA | software_saas | 100% |
| 2026-07-21 | business_checking | -$1,069.22 | PRINT SHOP NYC | inventory | 100% |
| 2026-07-21 | business_cc | -$44.13 | SHELL OIL #2417 | travel | 100% |
| 2026-07-20 | Business Checking | -$4,788.00 | Product / materials | Cost of Goods Sold | 100% |
| 2026-07-19 | business_cc | -$37.04 | OFFICE DEPOT | office_supplies | 100% |
| 2026-07-18 | business_cc | -$20.61 | USPS BUSINESS POSTAGE | shipping_outbound | 100% |
| 2026-07-17 | business_cc | -$31.69 | STARBUCKS *CLIENT MEETING | meals_business | 100% |
| 2026-07-17 | business_checking | -$919.70 | SUEDA WESEN ENC PAYPAL | contractors | 100% |
| 2026-07-17 | business_checking | -$890.08 | SUEDA WESEN ENC PAYPAL | contractors | 100% |