Expenses
Track spend and re-bill project costs to customers.
| Category | Description | Amount | Date | Project | Customer | Invoice | Payment mode | Actions | |
|---|---|---|---|---|---|---|---|---|---|
| Stock media | Lifestyle photo pack — 24 imagesEXP-0318 · Billable | $384.00 | Oct 1, 2026 | Spring lookbook microsite | Fernhill Studio | Not invoiced | Card | ||
| Contractors | Illustrator — 3 spot illustrationsEXP-0317 · Billable | $1,350.00 | Sep 30, 2026 | Seasonal packaging system | Copperleaf Foods | Not invoiced | Bank transfer | ||
| Software | Design tool seats (6)EXP-0316 · Non billable | $540.00 | Sep 29, 2026 | — | Internal | — | Direct debit | ||
| Travel | Train to Boston — renewal workshopEXP-0315 · Billable | $212.40 | Sep 26, 2026 | Accessibility retainer | Halcyon Health | INV-2026-0155 | Card | ||
| Hosting | Staging servers — SeptemberEXP-0314 · Billable | $96.00 | Sep 25, 2026 | Patient portal redesign | Lumen Dental Group | Not invoiced | Direct debit | ||
| Printing | Packaging prototypes (12 units)EXP-0313 · Billable | $468.75 | Sep 24, 2026 | Seasonal packaging system | Copperleaf Foods | Not invoiced | Card | ||
| Meals | Kickoff lunch — Saltmarsh teamEXP-0312 · Non billable | $186.20 | Sep 22, 2026 | Booking flow rebuild | Saltmarsh Hotels | — | Card | ||
| Contractors | Accessibility tester — 12 hrsEXP-0311 · Billable | $1,080.00 | Sep 19, 2026 | Accessibility retainer | Halcyon Health | INV-2026-0155 | Bank transfer |
Showing 1–8 of 16 expenses