| 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 |
|---|---|---|---|---|---|
| 2026-06-30 | Depreciation | -$920.00 | Depreciation · Ford F-150 work truck (Jun 2026) | Depreciation Expense | 100% |
| 2026-06-29 | business_cc | -$766.01 | GOOGLE *ADS | ad_spend_google | 100% |
| 2026-06-29 | business_cc | -$18.70 | NOTION | software_saas | 100% |
| 2026-06-27 | business_checking | -$281.35 | HARMLESS HARVEST | inventory | 100% |
| 2026-06-27 | business_cc | -$15.89 | STARBUCKS *CLIENT MEETING | meals_business | 100% |
| 2026-06-27 | business_cc | -$198.51 | GOOGLE *ADS | ad_spend_google | 100% |
| 2026-06-27 | business_cc | -$482.25 | FACEBK *META ADS | ad_spend_meta | 100% |
| 2026-06-25 | Business Checking | -$300.00 | Shipping & supplies | Supplies | 100% |
| 2026-06-25 | business_cc | -$54.00 | ADOBE *CREATIVE CLOUD | software_saas | 100% |
| 2026-06-24 | business_cc | -$51.48 | CHEVRON | travel | 100% |
| 2026-06-24 | business_cc | -$149.00 | AT&T BUSINESS INTERNET | utilities | 100% |
| 2026-06-24 | Invoice | -$23.87 | Invoice 1004 | Cost of Goods Sold | 100% |
| 2026-06-23 | business_cc | -$126.90 | AMAZON BUSINESS | office_supplies | 100% |
| 2026-06-22 | Business Checking | -$456.00 | Card processing fees | Merchant Fees | 100% |
| 2026-06-22 | business_checking | -$379.16 | HARMLESS HARVEST | inventory | 100% |
| 2026-06-22 | business_cc | -$46.40 | SHELL OIL #2417 | travel | 100% |
| 2026-06-21 | business_checking | -$1,314.65 | SUEDA WESEN ENC PAYPAL | contractors | 100% |
| 2026-06-20 | Business Checking | -$4,721.00 | Product / materials | Cost of Goods Sold | 100% |
| 2026-06-20 | business_checking | -$1,436.97 | ACH TRANSFER TO BANK OF AMERICA | credit_card_payment | 100% |
| 2026-06-20 | business_cc | -$46.92 | SHOPIFY MONTHLY | software_saas | 100% |
| 2026-06-19 | business_cc | -$71.22 | FEDEX EXPRESS | shipping_outbound | 100% |
| 2026-06-19 | business_cc | -$19.32 | UPS PARCEL | shipping_outbound | 100% |
| 2026-06-19 | business_cc | -$796.77 | FACEBK *META ADS | ad_spend_meta | 100% |
| 2026-06-18 | business_cc | -$22.75 | STARBUCKS *CLIENT MEETING | meals_business | 100% |
| 2026-06-18 | business_cc | -$157.23 | AMAZON BUSINESS | office_supplies | 100% |
| 2026-06-18 | business_cc | -$17.16 | GOOGLE *WORKSPACE | software_saas | 100% |
| 2026-06-17 | business_checking | -$315.79 | HARMLESS HARVEST | inventory | 100% |
| 2026-06-17 | business_cc | -$74.46 | STAPLES BUSINESS | office_supplies | 100% |
| 2026-06-15 | business_cc | -$547.99 | GOOGLE *ADS | ad_spend_google | 100% |
| 2026-06-14 | business_checking | -$632.45 | UPWORK ESCROW | contractors | 100% |
| 2026-06-13 | business_cc | -$69.86 | UPS PARCEL | shipping_outbound | 100% |
| 2026-06-13 | business_cc | -$698.87 | GOOGLE *ADS | ad_spend_google | 100% |
| 2026-06-13 | business_cc | -$511.97 | FACEBK *META ADS | ad_spend_meta | 100% |
| 2026-06-13 | business_cc | -$60.95 | SHOPIFY MONTHLY | software_saas | 100% |
| 2026-06-12 | business_checking | -$1,533.55 | ACH TRANSFER TO BANK OF AMERICA | credit_card_payment | 100% |
| 2026-06-12 | business_cc | -$968.15 | FACEBK *META ADS | ad_spend_meta | 100% |
| 2026-06-12 | business_cc | -$681.19 | FACEBK *META ADS | ad_spend_meta | 100% |
| 2026-06-11 | business_cc | -$376.03 | AMAZON BUSINESS | office_supplies | 100% |
| 2026-06-10 | business_cc | -$334.65 | FACEBK *META ADS | ad_spend_meta | 100% |
| 2026-06-10 | business_cc | -$102.52 | VERIZON WIRELESS | utilities | 100% |
| 2026-06-09 | business_cc | -$174.59 | AMAZON BUSINESS | office_supplies | 100% |
| 2026-06-09 | business_cc | -$52.76 | USPS BUSINESS POSTAGE | shipping_outbound | 100% |
| 2026-06-08 | Business Checking | -$420.00 | Software & Subscriptions | Software & Subscriptions | 100% |
| 2026-06-08 | business_cc | -$57.30 | SHELL OIL #2417 | travel | 100% |
| 2026-06-08 | business_cc | -$230.21 | AMAZON BUSINESS | office_supplies | 100% |
| 2026-06-08 | business_cc | -$80.33 | UPS PARCEL | shipping_outbound | 100% |
| 2026-06-08 | business_cc | -$58.61 | MAILCHIMP | software_saas | 100% |
| 2026-06-08 | business_cc | -$102.53 | VERIZON WIRELESS | utilities | 100% |
| 2026-06-07 | business_checking | -$4,726.82 | ALIBABA *MANUFACTURING | manufacturing | 100% |
| 2026-06-06 | business_cc | -$19.25 | UPS PARCEL | shipping_outbound | 100% |