bg-funds
| Date | Organization | Customer or Vendor Name | Income or Expense | Expense or Income amount | Expense Type | Account Used | Job Name |
|---|---|---|---|---|---|---|---|
| 12/12/2025 | Blue Gecko LLC | Verizon | Expense | $162.18 | Telephone, Internet, Software Subscriptions | Keybank 512 | Cellphones |
| 12/10/2025 | Blue Gecko LLC | Space age fuel | Expense | $39.58 | Gas, Vehicle, Transportation | Alaska Airlines Personal Visa | Fuel |
| 12/10/2025 | Blue Gecko LLC | Space age fiel | Expense | $87.89 | Gas, Vehicle, Transportation | Keybank 512 | Fuel |
| 12/09/2025 | Blue Gecko LLC | She’ll fuel | Expense | $30.05 | Gas, Vehicle, Transportation | Alaska Airlines Personal Visa | Fuel |
| 12/09/2025 | Blue Gecko LLC | Heloc | Transfer | $231.00 | Keybank 512 | Heloc | |
| 12/09/2025 | Blue Gecko LLC | Van loan | Transfer | $334.51 | Keybank 512 | Van loan | |
| 12/09/2025 | Blue Gecko LLC | Toledo tel | Expense | $95.48 | Telephone, Internet, Software Subscriptions | Keybank 512 | Tel and net |
| 12/09/2025 | Blue Gecko LLC | Loc paymwnt | Transfer | $500.00 | Keybank 512 | Loc payment | |
| 12/09/2025 | Blue Gecko LLC | Valentina moruza | Income | $2,100.00 | Square POS | Bar top | |
| 12/08/2025 | Blue Gecko LLC | Shell | Expense | $103.59 | Gas, Vehicle, Transportation | Keybank 512 | Fuel |
| 12/08/2025 | Blue Gecko LLC | Home depot | Expense | $58.54 | Reimbursable Project Expense | Keybank 512 | Messmore staircase |
| 12/07/2025 | Blue Gecko LLC | Jiffy lube | Expense | $86.30 | Gas, Vehicle, Transportation | Keybank 512 | Oil change |
| 12/07/2025 | Blue Gecko LLC | Slave age fiel | Expense | $44.73 | Gas, Vehicle, Transportation | Keybank 512 | Fiel |
| 12/05/2025 | Blue Gecko LLC | Brush and trowel | Expense | $68.24 | Reimbursable Project Expense | Keybank 512 | Valentina’s bar |
| 12/05/2025 | Blue Gecko LLC | Space age fuel | Expense | $93.72 | Gas, Vehicle, Transportation | Keybank 512 | Fuel |
| 12/04/2025 | Blue Gecko LLC | Tom Hudson carport | Income | $1,050.00 | Cash or Check | C Arport install | |
| 12/04/2025 | Blue Gecko LLC | Cowlitz county solid waste | Expense | $32.17 | Reimbursable Project Expense | Keybank 512 | Carport install |
| 12/04/2025 | Blue Gecko LLC | Home Depot | Expense | $185.69 | Reimbursable Project Expense | Keybank 512 | Airport install |
| 12/04/2025 | Blue Gecko LLC | Wilco farm supply | Expense | $64.80 | Reimbursable Project Expense | Keybank 512 | Carport insyall |
| 12/04/2025 | Blue Gecko LLC | Home Depot | Expense | $80.86 | Reimbursable Project Expense | Keybank 512 | Carport insyall |
| 12/04/2025 | Blue Gecko LLC | Home Depot | Expense | $32.82 | Reimbursable Project Expense | Keybank 512 | Arport install |
| 12/04/2025 | Blue Gecko LLC | Key bank | Transfer | $500.00 | Keybank 512 | Loc payment transfer | |
| 12/04/2025 | Blue Gecko LLC | Home Depot card balance | Transfer | $4,041.15 | Alaska Airlines Personal Visa | HD balance transfer to Alaska visa 0% twelve months | |
| 12/03/2025 | Blue Gecko LLC | Space age fuel | Expense | $65.87 | Gas, Vehicle, Transportation | Keybank 512 | Fuel |
| 11/30/2025 | Blue Gecko LLC | Next insurance | Expense | $84.12 | Insurance, taxes, etc | Keybank 512 | Insirmace |
| Date | Organization | Customer or Vendor Name | Income or Expense | Expense or Income amount | Expense Type | Account Used | Job Name |