| 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 |
|---|---|---|---|---|---|
| 2026-05-01 | business_cc | -$49.07 | CHEVRON | travel | 100% |
| 2026-05-01 | business_cc | -$90.50 | UPS PARCEL | shipping_outbound | 100% |
| 2026-04-30 | business_cc | -$113.37 | FEDEX EXPRESS | shipping_outbound | 100% |
| 2026-04-30 | business_cc | -$70.34 | FEDEX EXPRESS | shipping_outbound | 100% |
| 2026-04-30 | business_cc | -$71.59 | SHOPIFY MONTHLY | software_saas | 100% |
| 2026-04-30 | Depreciation | -$920.00 | Depreciation · Ford F-150 work truck (Apr 2026) | Depreciation Expense | 100% |
| 2026-04-29 | business_cc | -$14.90 | CHIPOTLE | meals_business | 100% |
| 2026-04-29 | business_cc | -$25.20 | UPS PARCEL | shipping_outbound | 100% |
| 2026-04-29 | business_cc | -$27.25 | USPS BUSINESS POSTAGE | shipping_outbound | 100% |
| 2026-04-29 | business_cc | -$42.79 | ANTHROPIC PRO | software_saas | 100% |
| 2026-04-29 | business_cc | -$98.38 | VERIZON WIRELESS | utilities | 100% |
| 2026-04-28 | business_checking | -$15.00 | MONTHLY MAINTENANCE FEE | bank_fees | 100% |
| 2026-04-28 | business_cc | -$20.11 | CHIPOTLE | meals_business | 100% |
| 2026-04-27 | business_cc | -$58.09 | USPS BUSINESS POSTAGE | shipping_outbound | 100% |
| 2026-04-27 | business_cc | -$13.32 | NOTION | software_saas | 100% |
| 2026-04-26 | business_cc | -$34.46 | UBER TRIP | travel | 100% |
| 2026-04-25 | Business Checking | -$300.00 | Shipping & supplies | Supplies | 100% |
| 2026-04-25 | business_checking | -$2,304.55 | ACH TRANSFER TO BANK OF AMERICA | credit_card_payment | 100% |
| 2026-04-25 | business_cc | -$55.56 | SHELL OIL #2417 | travel | 100% |
| 2026-04-25 | business_cc | -$149.00 | AT&T BUSINESS INTERNET | utilities | 100% |
| 2026-04-24 | business_checking | -$508.08 | HARMLESS HARVEST | inventory | 100% |
| 2026-04-23 | business_checking | -$582.29 | PRINT SHOP NYC | inventory | 100% |
| 2026-04-23 | business_cc | -$86.03 | SHELL OIL #2417 | travel | 100% |
| 2026-04-23 | business_cc | -$56.94 | UPS PARCEL | shipping_outbound | 100% |
| 2026-04-23 | business_cc | -$573.11 | GOOGLE *ADS | ad_spend_google | 100% |
| 2026-04-22 | Business Checking | -$443.00 | Card processing fees | Merchant Fees | 100% |
| 2026-04-22 | business_cc | -$311.32 | HOME DEPOT | equipment | 100% |
| 2026-04-22 | business_cc | -$706.89 | FACEBK *META ADS | ad_spend_meta | 100% |
| 2026-04-21 | business_cc | -$69.67 | MAILCHIMP | software_saas | 100% |
| 2026-04-20 | Business Checking | -$4,586.00 | Product / materials | Cost of Goods Sold | 100% |
| 2026-04-20 | business_cc | -$88.40 | UPS PARCEL | shipping_outbound | 100% |
| 2026-04-20 | business_cc | -$606.09 | GOOGLE *ADS | ad_spend_google | 100% |
| 2026-04-20 | business_cc | -$149.00 | AT&T BUSINESS INTERNET | utilities | 100% |
| 2026-04-19 | business_checking | -$15.00 | MONTHLY MAINTENANCE FEE | bank_fees | 100% |
| 2026-04-18 | business_cc | -$55.23 | USPS BUSINESS POSTAGE | shipping_outbound | 100% |
| 2026-04-18 | business_cc | -$13.39 | USPS BUSINESS POSTAGE | shipping_outbound | 100% |
| 2026-04-18 | business_cc | -$46.56 | ANTHROPIC PRO | software_saas | 100% |
| 2026-04-17 | business_checking | -$508.14 | HARMLESS HARVEST | inventory | 100% |
| 2026-04-17 | business_cc | -$615.97 | GOOGLE *ADS | ad_spend_google | 100% |
| 2026-04-17 | business_cc | -$297.64 | GOOGLE *ADS | ad_spend_google | 100% |
| 2026-04-17 | business_cc | -$47.98 | MAILCHIMP | software_saas | 100% |
| 2026-04-15 | business_cc | -$52.48 | USPS BUSINESS POSTAGE | shipping_outbound | 100% |
| 2026-04-15 | business_cc | -$74.02 | MAILCHIMP | software_saas | 100% |
| 2026-04-15 | business_cc | -$199.10 | KLAVIYO MONTHLY | software_saas | 100% |
| 2026-04-14 | business_checking | -$817.69 | PRINT SHOP NYC | inventory | 100% |
| 2026-04-13 | business_cc | -$23.47 | CHIPOTLE | meals_business | 100% |
| 2026-04-13 | business_cc | -$60.40 | AMAZON BUSINESS | office_supplies | 100% |
| 2026-04-11 | business_cc | -$39.99 | USPS BUSINESS POSTAGE | shipping_outbound | 100% |
| 2026-04-11 | business_cc | -$1,195.07 | FACEBK *META ADS | ad_spend_meta | 100% |
| 2026-04-11 | business_cc | -$149.00 | AT&T BUSINESS INTERNET | utilities | 100% |