| 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 |
|---|---|---|---|---|---|
| 2026-05-22 | business_cc | -$1,398.28 | FACEBK *META ADS | ad_spend_meta | 100% |
| 2026-05-21 | business_cc | -$44.54 | SHELL OIL #2417 | travel | 100% |
| 2026-05-21 | business_cc | -$711.53 | FACEBK *META ADS | ad_spend_meta | 100% |
| 2026-05-21 | business_cc | -$16.93 | GOOGLE *WORKSPACE | software_saas | 100% |
| 2026-05-20 | Business Checking | -$4,654.00 | Product / materials | Cost of Goods Sold | 100% |
| 2026-05-18 | business_cc | -$128.23 | OFFICE DEPOT | office_supplies | 100% |
| 2026-05-18 | business_cc | -$57.99 | FEDEX EXPRESS | shipping_outbound | 100% |
| 2026-05-18 | business_cc | -$15.48 | USPS BUSINESS POSTAGE | shipping_outbound | 100% |
| 2026-05-18 | business_cc | -$492.39 | GOOGLE *ADS | ad_spend_google | 100% |
| 2026-05-18 | business_cc | -$60.16 | SHOPIFY MONTHLY | software_saas | 100% |
| 2026-05-17 | business_checking | -$2,092.67 | ACH TRANSFER TO BANK OF AMERICA | credit_card_payment | 100% |
| 2026-05-17 | business_cc | -$49.85 | CHEVRON | travel | 100% |
| 2026-05-17 | business_cc | -$60.76 | FEDEX EXPRESS | shipping_outbound | 100% |
| 2026-05-17 | business_cc | -$64.85 | USPS BUSINESS POSTAGE | shipping_outbound | 100% |
| 2026-05-16 | business_cc | -$25.71 | FEDEX EXPRESS | shipping_outbound | 100% |
| 2026-05-16 | business_cc | -$405.32 | GOOGLE *ADS | ad_spend_google | 100% |
| 2026-05-16 | business_cc | -$292.35 | KLAVIYO MONTHLY | software_saas | 100% |
| 2026-05-15 | business_cc | -$235.41 | FACEBK *META ADS | ad_spend_meta | 100% |
| 2026-05-14 | business_checking | -$356.76 | PRINT SHOP NYC | inventory | 100% |
| 2026-05-14 | business_cc | -$237.06 | HOME DEPOT | equipment | 100% |
| 2026-05-13 | business_cc | -$13.93 | CHIPOTLE | meals_business | 100% |
| 2026-05-13 | business_cc | -$123.75 | OFFICE DEPOT | office_supplies | 100% |
| 2026-05-13 | business_cc | -$18.29 | USPS BUSINESS POSTAGE | shipping_outbound | 100% |
| 2026-05-13 | business_cc | -$13.23 | USPS BUSINESS POSTAGE | shipping_outbound | 100% |
| 2026-05-12 | business_checking | -$1,255.91 | SUEDA WESEN ENC PAYPAL | contractors | 100% |
| 2026-05-12 | business_cc | -$558.48 | FACEBK *META ADS | ad_spend_meta | 100% |
| 2026-05-11 | business_checking | -$4,142.14 | ALIBABA *MANUFACTURING | manufacturing | 100% |
| 2026-05-09 | business_checking | -$293.91 | HARMLESS HARVEST | inventory | 100% |
| 2026-05-09 | business_checking | -$447.27 | HARMLESS HARVEST | inventory | 100% |
| 2026-05-09 | business_checking | -$1,249.47 | SUEDA WESEN ENC PAYPAL | contractors | 100% |
| 2026-05-09 | business_cc | -$61.42 | UPS PARCEL | shipping_outbound | 100% |
| 2026-05-09 | business_cc | -$99.86 | VERIZON WIRELESS | utilities | 100% |
| 2026-05-08 | Business Checking | -$420.00 | Software & Subscriptions | Software & Subscriptions | 100% |
| 2026-05-08 | business_cc | -$66.78 | SHELL OIL #2417 | travel | 100% |
| 2026-05-07 | business_checking | -$513.53 | HARMLESS HARVEST | inventory | 100% |
| 2026-05-07 | business_cc | -$57.47 | CHEVRON | travel | 100% |
| 2026-05-07 | business_cc | -$61.53 | CHEVRON | travel | 100% |
| 2026-05-06 | business_cc | -$27.11 | UBER TRIP | travel | 100% |
| 2026-05-06 | business_cc | -$582.22 | FACEBK *META ADS | ad_spend_meta | 100% |
| 2026-05-05 | Business Checking | -$1,204.00 | Advertising & Marketing | Advertising & Marketing | 100% |
| 2026-05-05 | business_cc | -$17.53 | CHIPOTLE | meals_business | 100% |
| 2026-05-04 | business_cc | -$297.07 | AMAZON BUSINESS | office_supplies | 100% |
| 2026-05-04 | business_cc | -$14.68 | USPS BUSINESS POSTAGE | shipping_outbound | 100% |
| 2026-05-03 | business_cc | -$11.09 | STARBUCKS *CLIENT MEETING | meals_business | 100% |
| 2026-05-03 | business_cc | -$42.39 | SHELL OIL #2417 | travel | 100% |
| 2026-05-02 | business_cc | -$62.81 | SHELL OIL #2417 | travel | 100% |
| 2026-05-02 | business_cc | -$64.62 | USPS BUSINESS POSTAGE | shipping_outbound | 100% |
| 2026-05-02 | business_cc | -$674.77 | GOOGLE *ADS | ad_spend_google | 100% |
| 2026-05-01 | Business Checking | -$2,200.00 | Studio rent | Rent & Lease | 100% |
| 2026-05-01 | business_cc | -$28.82 | STARBUCKS *CLIENT MEETING | meals_business | 100% |