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ytd revenue
$6,131
ytd expenses
$1,995
ytd net
$4,136
this month
$659
this month
revenue
$805
expenses
$146
cash on hand
$4,136
26 transactions on this account
top expenses ytd
materials & supplies$1,067
insurance$312
vehicle fuel & expenses$221
advertising$205

recent activity

full ledger
paid invoice — amelia carter (maintenance plan — month 1)pawpaw
May 9· INV-1048
+$245
facebook ads — boost spring salebluejay
May 6· vp_fb03
−$85
paid invoice — first baptist el dorado (apr grounds)pawpaw
May 3· INV-1046
+$560
kroger — water + supplies for crewsassafras
May 1· rcpt_l2bn
−$61
wymzy bundle — aprilbluejay
Apr 29· vp_wmz4
−$30
fuel — shell #4221sassafras
Apr 26· rcpt_k8rm
−$58
lowe's — boxwoods + mulch (river stone job)sassafras
Apr 21· rcpt_j4xv
−$284
paid invoice — delta diner co. (spring refresh)pawpaw
Apr 13· INV-1047
+$955