Business Expense Log
Board Table
Date
Category
Description
Amount (USD)
Payment Method
Vendor
Project / Dept.
Receipt Attached
Reimbursable?
Notes
1753747200000 Travel Flight to NYC for client meeting $450.00 Company Credit Card Delta Airlines Sales Yes Yes Economy class, round-trip
1753747200000 Software Figma monthly subscription $12.00 Company Credit Card Figma Inc. Design Yes No Billed to company card
1753747200000 Meals & Ent. Client lunch at Olive Garden $78.25 Personal Card Olive Garden Marketing Yes Yes 2 clients + 1 team member
1753747200000 Office Supplies Printer ink + notepads $35.10 Reimbursement Office Depot General Admin No Yes Paid out-of-pocket
1753747200000 Education Online SEO course for marketing team $99.00 Company Credit Card Udemy Marketing Yes No Course: SEO 2025 Essentials
