721 expenses · $102,099 total.
| Category | Count | Spend |
|---|---|---|
| Hardware | 119 | $44,432 |
| Transportation | 193 | $18,821 |
| Hotel Lodging | 23 | $7,989 |
| Consumables | 69 | $5,885 |
| Meals | 136 | $5,422 |
| Other | 24 | $4,848 |
| Professional Membership | 4 | $4,169 |
| Utilities | 11 | $2,747 |
| Entertainment | 22 | $1,795 |
| Software | 47 | $1,665 |
| Phones & Communications | 12 | $1,503 |
| Car Fuel | 11 | $666 |
| DVD Blu Ray Theatre Cinema | 18 | $479 |
| Takeout | 10 | $397 |
| Car Maintenance & Repair | 1 | $337 |
| Shipping | 2 | $286 |
| Mileage | 2 | $197 |
| Holiday Presents | 1 | $160 |
| Books & Publications | 8 | $149 |
| Car Parking, Tolls & Fines | 6 | $81.40 |
| Professional Gifts | 2 | $68.84 |