bg-funds
| Date | Organization | Customer or Vendor Name | Income or Expense | Expense or Income amount | Expense Type | Account Used | Job Name |
|---|---|---|---|---|---|---|---|
| 07/15/2025 | Blue Gecko LLC | Verizon | Expense | $199.27 | Telephone, Internet, Software Subscriptions | Keybank 512 | Phone hill |
| 07/15/2025 | Blue Gecko LLC | Fred Myers fuel | Expense | $105.65 | Gas, Vehicle, Transportation | Keybank 512 | Diesle |
| 07/15/2025 | Blue Gecko LLC | Home depot | Expense | $350.02 | Reimbursable Project Expense | Keybank 512 | Richardson garage door opener |
| 07/15/2025 | Blue Gecko LLC | Home Depot | Expense | $26.06 | Reimbursable Project Expense | Keybank 512 | Richardson garage door |
| 07/14/2025 | Blue Gecko LLC | Messmore | Income | $1,000.00 | Cash or Check | Wood shed | |
| 07/14/2025 | Blue Gecko LLC | Walmart | Expense | $27.27 | Gas, Vehicle, Transportation | Keybank 512 | Car chargers usb thing |
| 07/14/2025 | Blue Gecko LLC | Home depot | Expense | $273.95 | Reimbursable Project Expense | Keybank 512 | Joe cassaza |
| 07/12/2025 | Blue Gecko LLC | Home depot | Expense | $30.88 | Shop, Tool and Office | Keybank 512 | Shop |
| 07/12/2025 | Blue Gecko LLC | Home depot | Expense | $82.82 | Reimbursable Project Expense | Keybank 512 | Sederberg kayak rack |
| 07/12/2025 | Blue Gecko LLC | Walmart | Expense | $55.08 | Shop, Tool and Office | Keybank 512 | Shop consumables |
| 07/11/2025 | Blue Gecko LLC | Space age fuel | Expense | $98.80 | Gas, Vehicle, Transportation | Keybank 512 | Diesel |
| 07/11/2025 | Blue Gecko LLC | Home depot | Expense | $120.39 | Reimbursable Project Expense | Keybank 512 | Messmore |
| 07/10/2025 | Blue Gecko LLC | Messmore | Income | $500.00 | Keybank 512 | Messmore | |
| 07/10/2025 | Blue Gecko LLC | Lincoln creek lumber | Expense | $96.96 | Reimbursable Project Expense | Keybank 512 | Messmore |
| 07/10/2025 | Blue Gecko LLC | Home depot | Expense | $57.36 | Reimbursable Project Expense | Keybank 512 | Messmore |
| 07/10/2025 | Blue Gecko LLC | Home depot | Expense | $97.11 | Reimbursable Project Expense | Keybank 512 | Messmore |
| 07/09/2025 | Stereotypical Chaos | Tags trophies | Income | $100.00 | Square POS | Pronting | |
| 07/09/2025 | Blue Gecko LLC | Turbobtont | Expense | $562.64 | Gas, Vehicle, Transportation | Keybank 512 | Van tont |
| 07/09/2025 | Blue Gecko LLC | Lewis county solid waste | Expense | $38.00 | Reimbursable Project Expense | Keybank 512 | Messmore |
| 07/09/2025 | Blue Gecko LLC | Walker development | Expense | $199.46 | Reimbursable Project Expense | Keybank 512 | Messmore |
| 07/09/2025 | Blue Gecko LLC | Ferrell gas | Expense | $60.00 | Telephone, Internet, Software Subscriptions | Keybank 512 | Shop heat |
| 07/08/2025 | Blue Gecko LLC | Space age fuel | Expense | $84.07 | Gas, Vehicle, Transportation | Keybank 512 | Fuel |
| 07/07/2025 | Blue Gecko LLC | Toledo tel | Expense | $95.48 | Telephone, Internet, Software Subscriptions | Keybank 512 | Tel bill |
| 07/07/2025 | Blue Gecko LLC | Home depot | Expense | $26.26 | Reimbursable Project Expense | Keybank 512 | Messmore |
| 07/07/2025 | Blue Gecko LLC | Home depot | Expense | $4.33 | Reimbursable Project Expense | Keybank 512 | Larry Patterson fault et |
| Date | Organization | Customer or Vendor Name | Income or Expense | Expense or Income amount | Expense Type | Account Used | Job Name |