| 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 |
|---|---|---|---|---|---|
| 2026-07-17 | business_cc | -$409.07 | GOOGLE *ADS | ad_spend_google | 100% |
| 2026-07-17 | Bill Payment | -$100.00 | Bill Payment · Studio Rent Holdings | Unapplied Cash Bill Payment Expense | 100% |
| 2026-07-17 | Bill Payment | +$100.00 | Bill Payment · Studio Rent Holdings | Unapplied Cash Bill Payment Expense | 100% |
| 2026-07-17 | Bill | -$100.00 | Bill 2003 | Advertising & Marketing | 100% |
| 2026-07-16 | business_cc | -$22.47 | CHIPOTLE | meals_business | 100% |
| 2026-07-16 | business_cc | -$17.62 | STARBUCKS *CLIENT MEETING | meals_business | 100% |
| 2026-07-16 | business_cc | -$23.46 | STARBUCKS *CLIENT MEETING | meals_business | 100% |
| 2026-07-16 | business_cc | -$25.22 | UBER TRIP | travel | 100% |
| 2026-07-16 | business_cc | -$77.83 | HOME DEPOT | equipment | 100% |
| 2026-07-16 | business_cc | -$39.20 | USPS BUSINESS POSTAGE | shipping_outbound | 100% |
| 2026-07-16 | business_cc | -$15.26 | NOTION | software_saas | 100% |
| 2026-07-15 | business_cc | -$30.76 | STARBUCKS *CLIENT MEETING | meals_business | 100% |
| 2026-07-15 | business_checking | -$3,258.48 | ALIBABA *MANUFACTURING | manufacturing | 100% |
| 2026-07-14 | business_checking | -$15.00 | MONTHLY MAINTENANCE FEE | bank_fees | 100% |
| 2026-07-14 | business_cc | -$37.34 | USPS BUSINESS POSTAGE | shipping_outbound | 100% |
| 2026-07-14 | business_cc | -$1,361.21 | FACEBK *META ADS | ad_spend_meta | 100% |
| 2026-07-14 | business_cc | -$61.10 | MAILCHIMP | software_saas | 100% |
| 2026-07-14 | business_cc | -$98.27 | VERIZON WIRELESS | utilities | 100% |
| 2026-07-13 | business_cc | -$54.86 | USPS BUSINESS POSTAGE | shipping_outbound | 100% |
| 2026-07-13 | business_cc | -$593.50 | FACEBK *META ADS | ad_spend_meta | 100% |
| 2026-07-13 | business_cc | -$54.00 | ADOBE *CREATIVE CLOUD | software_saas | 100% |
| 2026-07-12 | business_cc | -$85.60 | SHELL OIL #2417 | travel | 100% |
| 2026-07-12 | business_checking | -$1,844.31 | ALIBABA *MANUFACTURING | manufacturing | 100% |
| 2026-07-10 | business_checking | -$599.65 | PRINT SHOP NYC | inventory | 100% |
| 2026-07-10 | business_cc | -$1,348.42 | FACEBK *META ADS | ad_spend_meta | 100% |
| 2026-07-10 | business_cc | -$54.00 | ADOBE *CREATIVE CLOUD | software_saas | 100% |
| 2026-07-09 | business_cc | -$67.80 | UPS PARCEL | shipping_outbound | 100% |
| 2026-07-08 | Business Checking | -$420.00 | Software & Subscriptions | Software & Subscriptions | 100% |
| 2026-07-08 | business_cc | -$37.53 | CHEVRON | travel | 100% |
| 2026-07-08 | business_cc | -$554.05 | GOOGLE *ADS | ad_spend_google | 100% |
| 2026-07-08 | business_cc | -$1,100.42 | FACEBK *META ADS | ad_spend_meta | 100% |
| 2026-07-07 | business_cc | -$19.11 | CHIPOTLE | meals_business | 100% |
| 2026-07-06 | business_cc | -$25.71 | CHIPOTLE | meals_business | 100% |
| 2026-07-06 | business_cc | -$63.73 | UPS PARCEL | shipping_outbound | 100% |
| 2026-07-05 | Business Checking | -$1,220.00 | Advertising & Marketing | Advertising & Marketing | 100% |
| 2026-07-05 | business_cc | -$51.75 | SHELL OIL #2417 | travel | 100% |
| 2026-07-05 | business_cc | -$53.07 | USPS BUSINESS POSTAGE | shipping_outbound | 100% |
| 2026-07-05 | business_checking | -$1,450.00 | BOA WEB PMTS RENT | rent | 100% |
| 2026-07-04 | business_cc | -$35.96 | USPS BUSINESS POSTAGE | shipping_outbound | 100% |
| 2026-07-03 | business_checking | -$747.10 | UPWORK ESCROW | contractors | 100% |
| 2026-07-02 | business_checking | -$403.40 | HARMLESS HARVEST | inventory | 100% |
| 2026-07-02 | business_cc | -$429.30 | DELTA AIRLINES | travel | 100% |
| 2026-07-02 | business_cc | -$353.16 | AMAZON BUSINESS | office_supplies | 100% |
| 2026-07-02 | business_cc | -$14.70 | GOOGLE *WORKSPACE | software_saas | 100% |
| 2026-07-02 | business_checking | -$1,450.00 | BOA WEB PMTS RENT | rent | 100% |
| 2026-07-01 | Business Checking | -$2,200.00 | Studio rent | Rent & Lease | 100% |
| 2026-07-01 | business_cc | -$54.00 | ADOBE *CREATIVE CLOUD | software_saas | 100% |
| 2026-06-30 | business_cc | -$605.51 | GOOGLE *ADS | ad_spend_google | 100% |
| 2026-06-30 | business_cc | -$14.82 | GOOGLE *WORKSPACE | software_saas | 100% |
| 2026-06-30 | Depreciation | -$1,499.00 | Depreciation · Bambu Lab X1C printer (Jun 2026) | Depreciation Expense | 100% |