bg-funds Accounting Simple accounting system effective 8-1-2024 Date(Required) MM slash DD slash YYYY Organization(Required) Blue Gecko LLC Stereotypical Chaos Income or Expense(Required) Expense Income Transfer Expense Type(Required) Reimbursable Project Expense Gas, Vehicle, Transportation Shop, Tool and Office Payroll, Draw or Loan Payment Insurance, taxes, etc Telephone, Internet, Software Subscriptions Internal Bank Transfer Advertising Other From To(Required) Square to Key 512 Key 512 CHECK Key 512 to Key 025 LOC Key 512 to Citi 6165 Key 512 to Alaska Visa Key 512 to Key 025 Key LOC 025 to Key 512 Alaska Visa to Citi 6165 Key 025 Check Account Used(Required) Keybank 512 Home Depot Card Alaska Airlines Personal Visa Citi 6065 Les Schwab Key Bank 025 Square Card Square POS Cash or Check Check NumberIncome Type(Required) Customer Deposit Customer Payment Reimbursable Expenses Other Expense or Income amount(Required)Customer or Vendor Name(Required)Job Name(Required)NotesPost ImageAccepted file types: jpg, jpeg, png, gif. Date Income or Expense Expense or Income amount Customer or Vendor Name Account Used Job Name 01/27/2025Income$21.42Yahs trppbiesSquare POSProduction art 10/12/2024Expense$17.00Works washKey BankWorks wash 01/27/2025Expense$43.10Winlock hardwareKeybank 512Stephanie door ad. 01/27/2025Expense$43.10Winlock hardwareKeybank 512Stephanie door and art 11/23/2024Expense$185.41Winlock auto supplyKey BankFord fluids 10/23/2024Expense$409.81Westside concreteAlaska Airlines Personal VisaGreenhouse 11/29/2024Expense$50.00WeizonKey BankPhone 12/26/2024Expense$12.50Wash dept or revenueKey BankLicensing renewal fee 11/25/2024Expense$82.00WalmartKey BankOn blast, brake fluid, bronco 02/13/2025Expense$82.55WalmartKey Bank 025Deck and patio cover 10/08/2024Expense$592.80Wallace rock productsKey BankAnnie greenhiuse 10/16/2024Expense$206.35Wallace gravel and rockKey BankGreenhouse 10/24/2024Expense$66.00Walker developmentKey BankGreenhiuse 12/10/2024Expense$40.03Walker developmentKey BankGreenhouse 12/25/2024Transfer$3,500.00Visa paybackAlaska Airlines Personal VisaTtansger 10/17/2024Expense$50.00Verizon wirelessKey BankPhone 10/24/2024Expense$50.00VerizonKey BankPhone 11/14/2024Expense$50.00VerizonKey BankCelnohkne 11/07/2024Expense$50.00VerizonKey BankPhone 12/05/2024Expense$50.00VerizonKey BankSHop 12/12/2024Expense$50.00VerizonKey BankPhone 12/26/2024Expense$50.00VerizonKey BankPhone 01/02/2025Expense$50.00VerizonKey BankPhone 01/10/2025Expense$241.95VerizonKey BankPhone 01/09/2025Expense$50.00VerizonKey BankPhone bill Date Income or Expense Expense or Income amount Customer or Vendor Name Account Used Job Name
