House Expenses

	A	B	C	D	E	F	G	I	J	K
1	Item	Cost	Cash Outflow So Far	Associated Blog Post ID	Date	Sales Tax	Category
2	Structural inspection	425.00	425.00	54	4/19/2008	0.00	Inspections
3	Sewer inspection	185.00	610.00	54	4/19/2008	0.00	Inspections
4	Geotech inspection	350.00	960.00	128	7/11/2008	0.00	Inspections
5	Architecture services	48000.00	10560.00	183	8/13/2008	0.00	Architecture Fees
6	Survey	2695.00	13255.00	185	8/21/2008	0.00	Architecture Fees
7	3D Connexion Space Navigator 3D Mouse	57.97	13312.97	220	9/11/2008	4.79	Miscellaneous
8	Book: Building Your Own Home for Dummies	13.59	27726.56	325	11/11/2008	1.22	Miscellaneous
9	Lead and asbestos testing	1014.44	28741.00	331	11/25/2008	0.00	Inspections
10	Miscellaneous expenses	223.67	28964.67	344	12/21/2008	0.00	Miscellaneous
11	City of Seattle initial site inspection	116.25	29080.92	344	12/21/2008	0.00	Inspections
12	Written Geotech inspection	2700.00	31780.92	344	12/21/2008	0.00	Inspections
13	City of Seattle Demolition and Building Permits (Deposit)	5460.75	51641.67	344	12/21/2008	0.00	Permits
14	Structural engineering services	2915.00	54556.67	344	12/21/2008	0.00	Structural Engineering Fees
15	Structural engineering services	1705.00	63461.67	363	2/4/2009	0.00	Structural Engineering Fees
16	Printing/Reprographic Fees	630.81	64092.48	363	2/4/2009	52.04	Architecture Fees
17	Additional geotech work	350.00	66842.48	363	2/24/2009	0.00	Inspections
18	Structural engineering services	1937.50	68779.98	363	2/24/2009	0.00	Structural Engineering Fees
19	Printing/Reprographic fees	101.91	68881.89	363	2/24/2009	8.40	Architecture Fees
20	Printing/Reprographic fees	33.78	68915.67	363	2/24/2009	2.79	Architecture Fees
21	Structural engineering services	2192.29	71107.96	391	4/2/2009	0.00	Structural Engineering Fees
22	Additional geotech work	600.00	71707.96	391	4/3/2009	0.00	Inspections
23	Asbestos abatement	2335.64	74043.60	391	5/22/2009	202.64	Demolition
24	City of Seattle Demolition and Building Permits (Completion fee)	3450.75	77494.35	391	5/26/2009	0.00	Permits
25	Legal Fees to negotiate building permit	1049.50	78543.85	391	5/26/2009	0.00	Legal Fees
26	Construction management services	95000.00	102293.85	407	6/30/2009	0.00	Construction Management Fees
27	Legal Fees to examine construction management contract	416.00	102709.85	407	6/30/2009	0.00	Legal Fees
28	Printing/Reprographic fees	1188.93	103898.78	407	6/30/2009	112.95	Architecture Fees
29	Network camera and PoE injector	522.05	104420.83	437	7/1/2009	0.00	Security
30	DSL Modem and 10 months of DSL service	450.00	104870.83	437	7/1/2009	0.00	Security
31	Miscellaneous excavation fees	270.00	105140.83	447	7/25/2009	0.00	Demolition
32	RE-Store (deconstruction services)	18611.69	123752.52	447	7/25/2009	1518.58	Demolition
33	Honeybucket rental	167.19	123919.71	447	7/25/2009	0.00	General Conditions
34	Appraisal fee for donated materials	270.00	124189.71	447	7/25/2009	0.00	Demolition
35	Recycling/dumping fees	7724.71	131914.42	447	7/25/2009	0.00	Demolition
36	Concrete pouring (Blackhawk)	14447.95	154279.37	484	8/3/2009	1192.95	Foundation
37	Concrete and brick work (R. Leonard & Sons)	405.00	154684.37	484	8/3/2009	0.00	Foundation
38	Concrete cutting (Island Concrete Cutting)	383.25	155067.62	484	8/3/2009	33.25	Foundation
39	Concrete wall sawing (Cascade sawing)	443.48	155511.10	484	8/3/2009	38.48	Foundation
40	Concrete slab sawing (Cascade sawing)	821.25	156332.35	484	8/3/2009	71.25	Foundation
41	Special inspection for concrete epoxy work	450.00	156782.35	484	8/3/2009	0.00	Inspections
42	Miscellaneous expenses	57.77	156840.12	484	8/3/2009	0.00	Miscellaneous
43	Lumber	10732.24	175489.36	503	9/8/2009	931.22	Framing
44	Lumber	25656.30	201145.66	503	9/8/2009	2226.16	Framing			Tax multiplier factor: 0.08676854097086
45	Lumber	1605.84	201145.66	503	9/8/2009	139.34	Framing
46	Honeybucket rental	117.19	201262.85	503	9/8/2009	0.00	General Conditions
47	Structural engineering services	232.50	201495.35	503	9/8/2009	0.00	Structural Engineering Fees
48	Structural engineering services	155.00	201650.35	503	9/8/2009	0.00	Structural Engineering Fees
49	Structural engineering services	775.00	201650.35	503	9/8/2009	0.00	Structural Engineering Fees
50	Printing/Reprographic fees	27.00	201677.35	503	9/8/2009	2.57	Architecture Fees
51	Framing supplies	1774.59	203451.94	503	9/8/2009	143.53	Framing
52	Framing supplies	380.65	203832.59	503	9/8/2009	33.03	Framing
53	Framing supplies	714.93	204547.52	503	9/8/2009	62.03	Framing
54	Framing labor	4565.87	209113.39	503	9/8/2009	396.12	Framing
55	Framing labor	27813.40	236926.79	503	9/8/2009	2413.03	Framing
56	Framing labor	5412.38	242339.17	503	9/8/2009	469.56	Framing
57	Framing labor	5625.25	242339.17	503	9/8/2009	488.04	Framing
58	Wood debris hauling	1089.00	243428.17	503	9/8/2009	89.00	Framing
59	Wood debris hauling	1089.00	244517.17	503	9/8/2009	89.00	Framing
60	Fence Rental for 6 months	438.00	244955.17	503	9/8/2009	38.00	General Conditions
61	HVAC rough-in	20268.56	273140.73	520	10/12/2009	1758.46	HVAC
62	HVAC rough-in	5791.02	273140.73	520	10/12/2009	502.42	HVAC
63	HVAC rough-in	2895.51	276036.24	520	10/12/2009		HVAC
64	Plumbing rough-in	1341.38	277377.62	520	10/12/2009	116.38	Plumbing
65	Plumbing rough-in	8048.25	285425.87	520	10/12/2009	698.25	Plumbing
66	Plumbing rough-in	8815.92	285425.87	520	10/12/2009	764.86	Plumbing
67	Sewer line video inspection	130.80	285556.67	520	10/12/2009	10.80	Inspections
68	Honeybucket rental	117.19	285673.86	520	10/12/2009	0.00	General Conditions
69	Electrical rough-in and installs	52384.82	329850.15	543	11/4/2009	3145.79	Electrical
70	Honeybucket rental	117.19	329967.34	543	11/4/2009	0.00	General Conditions
71	Miscellaneous expenses	95.21	330062.55	543	11/4/2009	8.26	Miscellaneous
72	Marlin windows and Milgard doors	47052.15	377114.70	560	11/8/2009	4082.15	Glazing
73	NanaWalls (parts)	16554.00	393668.70	560	11/8/2009	1378.00	Glazing
74	NanaWalls (deposit for install)	739.13	394407.83	560	11/8/2009	64.13	Glazing
75	NanaWalls (remainder for install)	739.12	395146.96	560	11/8/2009	64.12	Glazing
76	NanaWall Screens	2978.00	398124.96	560	11/8/2009	238.00	Glazing
77	Bilco roof hatch	5489.56	403614.52	560	11/8/2009	476.26	Doors
78	2 Motorized skylights	2414.48	406029.00	560	11/8/2009	209.48	Glazing
79	Distinctive Windows, Inc. (field glazing)	525.60	406554.60	560	11/8/2009	45.60	Glazing
80	Precision Fabricators (flashing)	657.06	407211.66	560	11/8/2009	57.06	Glazing
81	Nate Dowers Construction (roofing labor and materials)	37008.92	471721.18	570	12/14/2009	2930.73	Roofing
82	Additional material to convert south roof to metal	2715.00	474436.18	570	12/14/2009	215.00	Roofing
83	Compton Lumber & Hardware (doors)	11337.39	485773.57	570	12/14/2009	983.73	Doors
84	Builders' Hardware & Supply Co, Inc (door hardware)	2394.94	488168.51	570	12/14/2009	211.65	Doors
85	McMaster Carr (closet door pulls)	121.64	488290.15	570	12/14/2009	6.12	Doors
86	Miscellaneous expenses	2007.89	490298.04	570	12/14/2009	174.22	Miscellaneous
87	Printing fees	268.65	490566.69	570	12/14/2009	23.31	Architecture Fees
88	Honeybucket rental	117.19	490683.88	570	12/14/2009	0.00	General Conditions
89	Build LLC (various installs, carpentry, doors, labor, etc.)	7532.50	498216.38	570	12/14/2009	0.00	Doors
90	Build LLC (additional construction management fee)	4000.00	500216.38	570	12/14/2009	0.00	Construction Management Fees
91	Gale Contractor Services (insulation)	4561.78	504778.38	570	12/14/2009		Insulation	Total sales tax for 2009:	28924.75
92	Heat & Glo Cosmo SLR Fireplace	4319.78	509098.16	581	1/13/2010	374.78	HVAC
93	Cement Board Fabricators (Cembonit)	13581.42	522679.58	593	1/31/2010	0.00	Siding
94	Specialty Forest Products (cedar siding)	4972.92	527652.50	593	1/31/2010	431.44	Siding
95	Prodema siding (Formas)	15237.14	543649.88	593	1/31/2010	0.00	Siding
96	Pacific Delivery Service (siding)	359.78	544009.66	593	1/31/2010	0.00	Siding
97	Snyder Architectural Systems (siding wrap)	1730.69	545740.35	593	1/31/2010	150.17	Siding
98	Brett Deerly (siding labor)	21581.78	567322.13	593	1/31/2010	1759.28	Siding
99	Excel coatings (stain and treat cedar with Benite)	1752.00	569074.13	593	1/31/2010	152.00	Siding
100	White Cap Construction Supply (siding supplies)	265.67	569339.80	593	1/31/2010	23.05	Siding