Accounting
| Date | Organization | Customer or Vendor Name | Income or Expense | Expense or Income amount | Expense Type | Account Used | Job Name |
|---|---|---|---|---|---|---|---|
| 07/26/2026 | Blue Gecko LLC | toledo hardware | Expense | $42.77 | #1 Cost of Goods Sold (Reimbursable expense) | Keybank 5827 | messmore shp |
| 07/25/2026 | Blue Gecko LLC | Kitsap bank | Transfer | $254.00 | Keybank 5827 | Loan payment | |
| 07/25/2026 | Blue Gecko LLC | Expense | $102.07 | Car and Truck expenses (Fuel and Repairs) | Keybank 5827 | ||
| 07/25/2026 | Blue Gecko LLC | Expense | $207.68 | #1 Cost of Goods Sold (Reimbursable expense) | Keybank 5827 | conger bathroom | |
| 07/24/2026 | Blue Gecko LLC | Expense | $108.70 | #1 Cost of Goods Sold (Reimbursable expense) | Keybank 5827 | rene conger bathroom | |
| 07/24/2026 | Blue Gecko LLC | Expense | $284.40 | #1 Cost of Goods Sold (Reimbursable expense) | Keybank 5827 | conger bathroom | |
| 07/24/2026 | Blue Gecko LLC | Gabriel Shalot Monytaine | Expense | $500.00 | Wages (Payroll, Draw) | Keybank 5827 | conger bathroom |
| 07/24/2026 | Blue Gecko LLC | Gabriel Shalot montaine | Expense | $100.00 | Wages (Payroll, Draw) | Keybank 5827 | Conger bath |
| 07/22/2026 | Blue Gecko LLC | Expense | $47.32 | Car and Truck expenses (Fuel and Repairs) | Keybank 5827 | ||
| 07/22/2026 | Blue Gecko LLC | Expense | $0.10 | Car and Truck expenses (Fuel and Repairs) | Keybank 5827 | ||
| 07/22/2026 | Blue Gecko LLC | Expense | $81.33 | Car and Truck expenses (Fuel and Repairs) | Keybank 5827 | ||
| 07/22/2026 | Blue Gecko LLC | Expense | $85.38 | #1 Cost of Goods Sold (Reimbursable expense) | Keybank 5827 | conger bath | |
| 07/22/2026 | Blue Gecko LLC | walker development | Expense | $156.10 | #1 Cost of Goods Sold (Reimbursable expense) | Keybank 5827 | messmore shop |
| 07/22/2026 | Blue Gecko LLC | lewis county solid waste | Expense | $49.00 | #1 Cost of Goods Sold (Reimbursable expense) | Keybank 5827 | messmore shop |
| 07/21/2026 | Blue Gecko LLC | Expense | $199.80 | #1 Cost of Goods Sold (Reimbursable expense) | Atmos Visa 4129 | Conor bathroom | |
| 07/21/2026 | Blue Gecko LLC | Expense | $126.95 | Car and Truck expenses (Fuel and Repairs) | Keybank 5827 | ||
| 07/21/2026 | Blue Gecko LLC | Kent and August kertzen | Income | $192.50 | Square POS | Water diverter | |
| 07/21/2026 | Blue Gecko LLC | Expense | $5.16 | Commissions and Fees (Credit processing transfer fees) | Square POS | August and Kent kertzen | |
| 07/21/2026 | Blue Gecko LLC | metal mill | Expense | $172.42 | #1 Cost of Goods Sold (Reimbursable expense) | Atmos Visa 4129 | messmore shop |
| 07/21/2026 | Blue Gecko LLC | Metal Mill | Expense | $84.32 | #1 Cost of Goods Sold (Reimbursable expense) | Atmos Visa 4129 | Messmore shop |
| 07/21/2026 | Blue Gecko LLC | Expense | $48.66 | #1 Cost of Goods Sold (Reimbursable expense) | Keybank 5827 | conger bathroom | |
| 07/20/2026 | Blue Gecko LLC | Simply wise | Expense | $29.99 | Telephone, Internet, Software Subscriptions | Keybank 5827 | Estimation software |
| 07/19/2026 | Blue Gecko LLC | DOR quarterly taxes | Expense | $207.89 | Taxes and Licenses (Sales, B&O) | Atmos Visa 4129 | Second quarter taxes 2026 |
| 07/17/2026 | Blue Gecko LLC | Rick products direct | Expense | $307.80 | #1 Cost of Goods Sold (Reimbursable expense) | Atmos Visa 4129 | Messmore shop cleanup |
| 07/17/2026 | Blue Gecko LLC | Expense | $35.64 | #1 Cost of Goods Sold (Reimbursable expense) | Keybank 5827 | conger bath | |
| Date | Organization | Customer or Vendor Name | Income or Expense | Expense or Income amount | Expense Type | Account Used | Job Name |