Accounting
| Date | Organization | Customer or Vendor Name | Income or Expense | Expense or Income amount | Expense Type | Account Used | Job Name |
|---|---|---|---|---|---|---|---|
| 08/10/2026 | Blue Gecko LLC | Income | $373.52 | Keybank 5827 | |||
| 08/08/2026 | Blue Gecko LLC | Martin sederberg | Expense | $250.00 | Wages (Payroll, Draw) | Keybank 5827 | Owners draw |
| 08/07/2026 | Blue Gecko LLC | Expense | $47.48 | Commissions and Fees (Credit processing transfer fees) | Square POS | Rene conger bath | |
| 08/07/2026 | Blue Gecko LLC | Expense | $65.15 | Commissions and Fees (Credit processing transfer fees) | Square POS | Rene conger bath | |
| 08/07/2026 | Blue Gecko LLC | Rene conger | Income | $2,500.00 | Square POS | Rene conger bath | |
| 08/07/2026 | Blue Gecko LLC | Ferrell gas | Expense | $590.00 | Utilities (Power, Gas) | Keybank 5827 | Shop heater |
| 08/07/2026 | Blue Gecko LLC | Expense | $8.72 | #1 Cost of Goods Sold (Reimbursable expense) | Keybank 5827 | conger bath | |
| 08/07/2026 | Blue Gecko LLC | Orielly auto parts | Income | $45.50 | Keybank 5827 | foe truck repair | |
| 08/07/2026 | Blue Gecko LLC | Expense | $212.90 | #1 Cost of Goods Sold (Reimbursable expense) | Keybank 5827 | conger bath | |
| 08/07/2026 | Blue Gecko LLC | Expense | $7.64 | #1 Cost of Goods Sold (Reimbursable expense) | Keybank 5827 | conger bath | |
| 08/07/2026 | Blue Gecko LLC | Expense | $50.00 | Car and Truck expenses (Fuel and Repairs) | Keybank 5827 | ||
| 08/06/2026 | Blue Gecko LLC | Loc transfer | Transfer | $576.00 | Keybank 5827 | Rene conger | |
| 08/06/2026 | Blue Gecko LLC | blue gecko atoms corp | Transfer | $220.00 | Keybank 5827 | payment | |
| 08/06/2026 | Blue Gecko LLC | Expense | $49.34 | #1 Cost of Goods Sold (Reimbursable expense) | Atmos Visa 4129 | Rene conger bathroom | |
| 08/06/2026 | Blue Gecko LLC | Expense | $411.42 | #1 Cost of Goods Sold (Reimbursable expense) | Keybank 5827 | Conger bathroom | |
| 08/06/2026 | Blue Gecko LLC | Expense | $49.34 | #1 Cost of Goods Sold (Reimbursable expense) | Atmos Visa 4129 | conger bathroom | |
| 08/06/2026 | Blue Gecko LLC | Expense | $411.42 | #1 Cost of Goods Sold (Reimbursable expense) | Keybank 5827 | conger bath | |
| 08/05/2026 | Blue Gecko LLC | Les Schwab | Expense | $2,684.30 | Car and Truck expenses (Fuel and Repairs) | Les Schwab | fi50 tires |
| 08/04/2026 | Blue Gecko LLC | Expense | $99.48 | Car and Truck expenses (Fuel and Repairs) | Atmos Visa 4129 | ||
| 08/04/2026 | Blue Gecko LLC | Orielly Auto Parts | Expense | $69.32 | Car and Truck expenses (Fuel and Repairs) | Keybank 5827 | f150 fuel line |
| 08/04/2026 | Blue Gecko LLC | Expense | $130.32 | #1 Cost of Goods Sold (Reimbursable expense) | Keybank 5827 | messmore shop | |
| 08/04/2026 | Blue Gecko LLC | Walmart | Expense | $58.28 | #1 Cost of Goods Sold (Reimbursable expense) | Keybank 5827 | Messmore shop |
| 08/04/2026 | Blue Gecko LLC | PUD | Expense | $200.00 | Utilities (Power, Gas) | Keybank 5827 | Shop Power |
| 08/04/2026 | Blue Gecko LLC | Personal atmosphere visa payment | Transfer | $100.00 | Keybank 5827 | payment | |
| 08/04/2026 | Blue Gecko LLC | Citi Advantage card | Transfer | $200.00 | Keybank 5827 | payment | |
| Date | Organization | Customer or Vendor Name | Income or Expense | Expense or Income amount | Expense Type | Account Used | Job Name |