bg-funds
| Date | Organization | Customer or Vendor Name | Income or Expense | Expense or Income amount | Expense Type | Account Used | Job Name |
|---|---|---|---|---|---|---|---|
| 02/12/2026 | Blue Gecko LLC | Phase credit card | Transfer | $50.00 | Amazon Prime / Chase 9206 | Payment | |
| 02/12/2026 | Blue Gecko LLC | Verizon | Expense | $212.98 | Telephone, Internet, Software Subscriptions | Keybank 512 | Phone bill |
| 02/11/2026 | Blue Gecko LLC | Space age cuel | Expense | $87.06 | Gas, Vehicle, Transportation | Keybank 512 | Fuel |
| 02/11/2026 | Blue Gecko LLC | Bobbi strong | Income | $330.00 | Square POS | Toilet flats he and toilet set | |
| 02/11/2026 | Blue Gecko LLC | Dept of l and i | Expense | $141.10 | Insurance, taxes, etc | Keybank 512 | 2 year license renewal |
| 02/11/2026 | Blue Gecko LLC | Home depot | Expense | $80.22 | Reimbursable Project Expense | Keybank 512 | Messmore tractor |
| 02/11/2026 | Blue Gecko LLC | Ferrell propane | Expense | $20.00 | Telephone, Internet, Software Subscriptions | Keybank 512 | Shop heat |
| 02/11/2026 | Blue Gecko LLC | Home depot | Expense | $27.99 | Reimbursable Project Expense | Keybank 512 | Bobbie Martin toilet |
| 02/11/2026 | Blue Gecko LLC | O’Reilly auto parts | Expense | $20.59 | Gas, Vehicle, Transportation | Keybank 512 | Def for van |
| 02/10/2026 | Blue Gecko LLC | Metal mill | Expense | $1,095.67 | Reimbursable Project Expense | Atmos Visa | Messmore tractor barn |
| 02/09/2026 | Blue Gecko LLC | Kitsap credotnunion | Transfer | $334.51 | Cash or Check | Van payment | |
| 02/09/2026 | Blue Gecko LLC | Les schwab | Transfer | $50.00 | Les Schwab | Line payment for van repairs | |
| 02/09/2026 | Blue Gecko LLC | Home depot | Expense | $80.97 | Reimbursable Project Expense | Keybank 512 | Messmore tractor |
| 02/07/2026 | Blue Gecko LLC | Port of portland | Expense | $105.00 | Gas, Vehicle, Transportation | Amazon Prime / Chase 9206 | Parking |
| 02/02/2026 | Blue Gecko LLC | Next insurance | Expense | $88.24 | Insurance, taxes, etc | Keybank 512 | General liability insurance |
| 01/30/2026 | Blue Gecko LLC | Space age fuel | Expense | $65.65 | Gas, Vehicle, Transportation | Atmos Visa | Fuel |
| 01/30/2026 | Blue Gecko LLC | Messmore tractor garage | Income | $1,700.00 | Cash or Check | Messmore tractor | |
| 01/30/2026 | Blue Gecko LLC | Lewis pud | Expense | $266.40 | Telephone, Internet, Software Subscriptions | Keybank 512 | Power shop |
| 01/30/2026 | Blue Gecko LLC | Ferrell has | Expense | $192.19 | Telephone, Internet, Software Subscriptions | Keybank 512 | Shop heat propane |
| 01/30/2026 | Blue Gecko LLC | Citi visa | Transfer | $50.00 | Citi 6065 | Visa payment | |
| 01/30/2026 | Blue Gecko LLC | Atmos corporate | Transfer | $50.00 | Keybank 512 | Atmos card payment | |
| 01/30/2026 | Blue Gecko LLC | Carls he | Expense | $29.19 | Advertising | Keybank 512 | Lunch of soda and i |
| 01/30/2026 | Blue Gecko LLC | Key bank | Expense | $25.00 | Insurance, taxes, etc | Keybank 512 | Bank fee |
| 01/29/2026 | Blue Gecko LLC | Home depot | Expense | $92.92 | Reimbursable Project Expense | Atmos Visa | Messmore tractor shed |
| 01/29/2026 | Blue Gecko LLC | Marshall’s | Expense | $91.95 | Shop, Tool and Office | Atmos Visa | Suitcase for storing and collecting light plumbing parts |
| Date | Organization | Customer or Vendor Name | Income or Expense | Expense or Income amount | Expense Type | Account Used | Job Name |