bg-funds
| Date | Organization | Customer or Vendor Name | Income or Expense | Expense or Income amount | Expense Type | Account Used | Job Name |
|---|---|---|---|---|---|---|---|
| 04/17/2026 | Blue Gecko LLC | Bonnie strong | Income | $495.00 | Square POS | Fans install | |
| 04/15/2026 | Blue Gecko LLC | Javier tajeda | Income | $500.00 | Cash or Check | Gazebo assembly | |
| 04/15/2026 | Blue Gecko LLC | Citibank bal oayment | Transfer | $150.99 | Keybank 5827 | Balance layment | |
| 04/14/2026 | Blue Gecko LLC | Costco | Expense | $39.78 | Cost of Goods Sold (Reimbursable expense) | Cash or Check | Cleaning stuff and trash bags |
| 04/14/2026 | Blue Gecko LLC | Home Depot | Expense | $235.78 | Cost of Goods Sold (Reimbursable expense) | Keybank 5827 | Nolan MAshmorre bathtub replacement |
| 04/13/2026 | Blue Gecko LLC | Carl schroeder | Income | $600.00 | Square POS | Pergola assembly | |
| 04/13/2026 | Blue Gecko LLC | Banking ameroca | Transfer | $190.00 | Keybank 5827 | USA balance transfer paymet | |
| 04/13/2026 | Blue Gecko LLC | Home Depot | Expense | $122.95 | Cost of Goods Sold (Reimbursable expense) | Keybank 5827 | Messmore |
| 04/13/2026 | Blue Gecko LLC | Madsens saw shop | Expense | $51.69 | Repairs and Maintenance (Equipment, Saws, Tools) | Keybank 5827 | Chainsaw sharpening Sidney Stock |
| 04/12/2026 | Blue Gecko LLC | Verizon Wireless | Expense | $164.23 | Telephone, Internet, Software Subscriptions | Keybank 5827 | Phone Bill |
| 04/10/2026 | Blue Gecko LLC | Department of revenue | Expense | $681.26 | Taxes and Licenses | Atmos Visa 4129 | Q 1 amended tax 2024 |
| 04/10/2026 | Blue Gecko LLC | Department of revenue | Expense | $444.24 | Taxes and Licenses (Sales, B&O) | Atmos Visa 4129 | Q1 2026 revenue payment for sales taxes owed |
| 04/10/2026 | Blue Gecko LLC | Lewis County PUD | Expense | $306.00 | Utilities (Power, Gas) | Keybank 5827 | Shop Power |
| 04/10/2026 | Blue Gecko LLC | Home Depot Card | Transfer | $120.38 | Keybank 5827 | Transfer payment for Sommerville door project | |
| 04/10/2026 | Blue Gecko LLC | Tytan Tractor | Expense | $87.21 | Cost of Goods Sold (Reimbursable expense) | Keybank 5827 | Messmore Tractor |
| 04/10/2026 | Blue Gecko LLC | Home Depot | Expense | $419.04 | Cost of Goods Sold (Reimbursable expense) | Atmos Visa 4129 | Nolan Mashmore tub replacement |
| 04/10/2026 | Blue Gecko LLC | Adobe | Expense | $24.83 | Telephone, Internet, Software Subscriptions | Atmos Visa 4129 | Software subscription |
| 04/10/2026 | Blue Gecko LLC | Apple.com | Expense | $14.03 | Telephone, Internet, Software Subscriptions | Atmos Visa 4129 | Software subscription |
| 04/09/2026 | Blue Gecko LLC | End of road fiel | Expense | $100.00 | Car and Truck expenses (Fuel and Repairs) | Cash or Check | Fuel |
| 04/09/2026 | Blue Gecko LLC | Sidney stock | Income | $600.00 | Cash or Check | Yard cleanup | |
| 04/09/2026 | Blue Gecko LLC | And of road fuel | Expense | $100.00 | Car and Truck expenses (Fuel and Repairs) | Cash or Check | Fuel |
| 04/09/2026 | Blue Gecko LLC | Toledo hardware | Expense | $39.27 | Repairs and Maintenance (Equipment, Saws, Tools) | Keybank 5827 | Rototiller boots for broken times on job |
| 04/09/2026 | Stereotypical Chaos | Heat Press Nation | Expense | $75.42 | Cost of Good Sold (Resale Project Expense) | Keybank 6810 | Sticker Vinyl |
| 04/09/2026 | Blue Gecko LLC | Toledo Hardware | Expense | $39.27 | Cost of Goods Sold (Reimbursable expense) | Keybank 5827 | Messmore Tractor |
| 04/06/2026 | Blue Gecko LLC | end of trail fuel | Expense | $112.99 | Car and Truck expenses (Fuel and Repairs) | Keybank 5827 | fuel |
| Date | Organization | Customer or Vendor Name | Income or Expense | Expense or Income amount | Expense Type | Account Used | Job Name |