| Expense |
|
Category | Date |
|---|---|---|---|
| Office Supplies | 125.50 | Supplies | Link External |
| New Laptop | 1,200.00 | Equipment | 2024-10-01 |
| Team Lunch - Link | 85.75 | Image Link | 2024-09-28 |
| Marketing Campaign | 500.00 | Marketing | 2024-09-25 |
| Travel Expenses | 320.00 | Document Link | 2024-09-22 |
| Total | 2,231.25 |