bg-funds
| Date | Organization | Customer or Vendor Name | Income or Expense | Expense or Income amount | Expense Type | Account Used | Job Name |
|---|---|---|---|---|---|---|---|
| 11/12/2025 | Blue Gecko LLC | Verizonnwireless | Expense | $205.12 | Telephone, Internet, Software Subscriptions | Keybank 512 | Phone bill |
| 11/12/2025 | Blue Gecko LLC | Kitsap credit union | Expense | $334.51 | Payroll, Draw or Loan Payment | Keybank 512 | Van payment |
| 11/12/2025 | Blue Gecko LLC | Kitsap credit union | Expense | $231.00 | Payroll, Draw or Loan Payment | Keybank 512 | HELOC payment |
| 11/09/2025 | Blue Gecko LLC | Marty sederberg | Expense | $200.00 | Payroll, Draw or Loan Payment | Keybank 512 | Payday |
| 11/07/2025 | Blue Gecko LLC | Home depot | Transfer | $450.00 | Keybank 512 | Payment transfer | |
| 11/07/2025 | Blue Gecko LLC | Marty sederberg | Expense | $550.00 | Payroll, Draw or Loan Payment | Cash or Check | Payday |
| 11/07/2025 | Blue Gecko LLC | Space age | Expense | $78.11 | Gas, Vehicle, Transportation | Keybank 512 | Fuel |
| 11/06/2025 | Blue Gecko LLC | Chase Amazon card | Expense | $250.00 | Misc parts ordered for Messmore trim project, shower rods, hose for bucket truck, connectors for | Keybank 512 | Messmore trim |
| 11/06/2025 | Blue Gecko LLC | Loves fuel | Expense | $50.04 | Gas, Vehicle, Transportation | Keybank 512 | Fiel |
| 11/05/2025 | Blue Gecko LLC | Joan Sommerville | Income | $115.00 | Keybank 512 | Door seals | |
| 11/05/2025 | Blue Gecko LLC | Home depot | Expense | $52.06 | Reimbursable Project Expense | Keybank 512 | Sommerville door seals |
| 11/05/2025 | Blue Gecko LLC | Home Depot | Expense | $59.46 | Reimbursable Project Expense | Keybank 512 | Messmore trim |
| 11/04/2025 | Blue Gecko LLC | Palmer lumber | Income | $86.17 | Keybank 512 | Messmore trim | |
| 11/04/2025 | Blue Gecko LLC | Hone depot | Expense | $38.24 | Reimbursable Project Expense | Keybank 512 | Messmore trim |
| 11/04/2025 | Blue Gecko LLC | Transfwr | Transfer | $950.00 | Keybank 512 | Transfer for chargeback | |
| 11/04/2025 | Blue Gecko LLC | Transfer | Transfer | $2,000.00 | Keybank 512 | Transfer back for check bounce issue | |
| 11/03/2025 | Blue Gecko LLC | Palmer lumber | Expense | $319.82 | Reimbursable Project Expense | Keybank 512 | Messmore trim |
| 11/03/2025 | Blue Gecko LLC | Lewis county solid waste | Expense | $20.00 | Reimbursable Project Expense | Keybank 512 | Messmore trim |
| 11/02/2025 | Blue Gecko LLC | Space age fuel | Expense | $25.23 | Gas, Vehicle, Transportation | Keybank 512 | Fuel |
| 11/02/2025 | Blue Gecko LLC | Home depot | Expense | $17.15 | Reimbursable Project Expense | Keybank 512 | Messmore trim |
| 11/01/2025 | Blue Gecko LLC | Anne messmore | Income | $1,000.00 | Keybank 512 | Messmore trim project | |
| 10/31/2025 | Blue Gecko LLC | Guys and Larissa allen | Income | $206.50 | Square POS | Disposal and fans | |
| 10/31/2025 | Blue Gecko LLC | Home depot | Income | $465.03 | Home Depot Card | Messmore trim project | |
| 10/31/2025 | Blue Gecko LLC | Hone depot | Expense | $16.17 | Reimbursable Project Expense | Keybank 512 | Messmore trim |
| 10/31/2025 | Blue Gecko LLC | Home depot | Expense | $69.85 | Reimbursable Project Expense | Keybank 512 | Messmore trim |
| Date | Organization | Customer or Vendor Name | Income or Expense | Expense or Income amount | Expense Type | Account Used | Job Name |