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DateExplanationCashElectrical SystemWater/Plumbing SystemAppliancesHardware/Lumber/MaterialsPropane SystemBus Specific Expenses (Mechanical)Interior DesignContract LaborDepletion Depreciation & section 179 expense deductionEmployee benefit program Insurance (other than health)Mortgage interestOther interestLegal & professional servicesOffice expensePension & profit-sharing plansRent/lease of vehicles, machines & equipmentRent/lease of other business propertyRepairs & MaintenanceTools & SuppliesTaxes & LicensesTravelDeductible meals & entertainmentUtilitiesWagesOther expensesSpecify other expenses
2
OopsTotals(385.07)1,362.98159.980.000.0073.84520.49636.500.000.000.000.000.000.000.000.000.000.000.000.000.001,131.9443.0066.0840.703,657.010.004,902.55
3
Oops6/6/20191965 GMC Coach(3,500.00)4,000.00The Bus
4
Oops6/6/2019amazon-ECO-WORTHY 1000 Watt 1KW 24 Volt Solar Panel Off Grid RV Boat Kit with 60A PWM Charge Controller(1,362.98)1,362.983,625.99
5
6/6/2019Home Depot-Whirlpool 17.78 cu. ft. Freezerless Refrigerator in White(854.10)
6
OopsHome Depot - Paint, Plumbing, Plywood, tools etc816.07
7
Home Depot paint, primer, screws, Milwakee tools etc
8
Oops6/6/2019Home Depot-The Plumber's Choice Pex Tubing Plumbing Kit-Crimper Cutter Tools 1/2 in. and 3/4 in. x 100 ft. Tubing Elbow Cinch Half Clamp-1 Red 1 Blue(369.89)
9
Home Depot - Plumbing & Electrical Tools & Hardware
10
OKWarehouse Paint - Exterior industrial epoxy paint and materials
11
6/6/2019Compact Appliance-Magic ChefMCSRG24SItem # bci3345951 24 Inch Wide 2.7 Cu. Ft. Free Standing Gas Range(775.61)
12
Napa Batteries, fittings, coolant etc
13
6/6/2019Wal-Maer-Mustee 140 36-in x 36-in Shower Stall
(412.99)
14
OKHome Depot - Lumber & Building Materials
15
6/6/2019Wal-Mart-Aqua Magic V RV Toilet Pedal Flush /High Profile / Parchment - Thetford(115.81)
16
Oops6/6/2019Home Depot-Magic Chef 24 in. Gas Cooktop in Stainless Steel with 4 Burners(222.13)302.00
17
6/7/2019Amazon-Geocel 28127 RV Trailer Camper Sealants Proflex Flexible Sealant Bright White 10 Oz. (caulk)(10.00)
18
Fantastic Vent
19
6/7/2019Rec Pro.com-35 Gallon RV Water Tank 53 1/2" x 27" x 6" Elkhart Plastics EPI 3022
(149.95)
20
Oops6/6/2019Amazon - Class A Customs 24 Gallon RV Waste Black Gray Water Holding Tank Concession 42.5” x 23” x 9.25” WT-2400(79.99)159.98
21
6/6/2019Ace Hardware-Mustee Durastall 74.75 H x 32.5 W White Polypropylene Square Shower Stall(199.99)
22
Home Depot - Tools, hardware, paint, plumbing etc
23
Home Depot - Paint, Electrical
24
6/6/2019Home Depot - Touch 'n Foam 600 ft. Board Polyurethane 2-Component Spray Foam Kit(770.00)
25
Lowes - caulking, masks, enviro paint etc
26
6/6/2019Walker Wooden Corner Wall Cabinet in Black (16 in. H x 30 in. W x 30 in. D)(143.33)
27
OKAll the tools and supplies to do cabinets
28
Oops6/7/2019Title Fees GA DMV(38.00)
29
Oops6/6/2019Advanced Auto-Holley Mechanical Fuel Pump(88.99)173.21
30
Hills Flat Lumber - Electrical
31
Home Depot - Sealant, paint, etc
32
OKHome Depot - Paint materials
33
Hills Flat Lumber - Plumbing and Electrical
34
OKHome Depot - Bathroom & Miscellaneous
35
6/6/2019Sweet Home Collection-RV Queen / Short Queen Supreme Collection 6-Piece Bed Sheet Set(24.78)
36
OK6/6/2019Parts Geek-1960-1965 GMC 2500 Series Oil Filter - API 5001-202791
(4.98)141.00
37
Oops3" ABS parts | Rope | Propane139.69
38
OopsCactus | Rope | Paper Towels | Curtain Hooks | Silicone + Home Depot128.73
39
OopsAmazon - Electric Heating Cord126.00
40
Ceramic Tile Center Stonework - Bathroom materials
41
Home Depot - Underlayment
42
ClassACustoms fresh water tank
43
6/6/2019Amazon-UltraBlock RV Short Queen Waterproof Mattress Protector - Premium Soft Cotton Terry Cover(49.95)
44
Home Depot - Tools, Materials
45
Oops6/9/2019Home Depot-Cellulose Insulation Blower (rental)-350.00/week
46
Home Depot Towel rac, paint, posi temp cartridge
47
OKB & C True Value - Plumbing
48
Amazon - Hook ups, Fittings, Plumbing
49
Home Depot - Wire, Materials
50
OopsDish Drainer | Soap | Mattress Cover | Cleaning Cloth | Round Bottles | Flashlight | Cleaner Suds104.97
51
OopsDeconovo Room Darkening Thermal Insulated Blackout Curtains (Navy Blue)-
52
7 Curtain panels
53
Titan Wire & Cable - Custom cables
54
OKThrift stores - Housewares, Bric-a-brac
55
ReStore - Harware, angle iron, steel drums etc
56
OKAmazon - Inlet Hatch
57
OKThrift stores - Housewares, Bric-a-brac
58
OopsFabric for Forward Cabin Couch Covers87.66
59
OopsFrying Pan Set, towels, throw pillow cases86.97
60
OKWashable Throw | Mellanni Bed Sheet Set | Hair Dryer
61
OKPine Guard Trim from Home Depot
62
Sheets, memory foam
63
OopsShurflo Revolution water pump80.64
64
OKKohler Towel Bar | TP holder | 2 Pain Brushes
65
OKKohler Towel Bar | TP holder | 2 Pain Brushes
66
Curtain wire rod
67
OopsElastic and Fabric for the forward cabin couch75.71
68
OKHome Depot - Plumbing & Electrical
69
OopsAmazon - Propane system73.84
70
OopsHotel between Portland and Sacramento66.08Hotel Expense
71
OopsTowels (texere 100% organic Cotton) Pillow Case (Ailovyo World Map)64.99
72
OopsDump Run - Disposing of Unneeded Material64.52Dump Run
73
First aid kit - Aloe, conditioner, papaya, teatree
74
OKHills Flat Lumber - Plumbing & Electrical
75
OKPropane Tank and Coupling ABS
76
Home Depot - Tools, Drill bits, clamps etc
77
Epoxy high gloss finish
78
Amazon - Shower valve
79
OKHills Flat Lumber - Mortar
80
OKButcher Block Oil | Pocket Door Latch | Barrel Bolt | Propane
81
Cushions
82
OKABS Parts
83
OKPlants from Fancy Santa Monica Nursery
84
OKB & C True Value - Plumbing
85
OopsUHAUL rental for unneeded material52.45Truckrental for Dump Run
86
3 Curtain Panels
87
Toilet brush, cotton balls and tips, batteries, scrub brush
88
OopsKitchenaid 3 speed hand blender47.00
89
ReStore - Tiles, Materials
90
OopsHome Depot - Putty knife, sandpaper, paint45.24
91
OopsThrift stores - Housewares, Bric-a-brac (44.91)
92
Hills Flat Lumber - Fittings
93
OopsValterra Double Rotating Waste Valve43.09Water System
94
OKFuel Filter Dump Valve
95
OopsHeavy Vechile Trip Permit43.00
96
OopsDelta BreezSlim Exhaust bath fan41.70
97
Sealant, knife block
98
OopsTravel Meal in Portland40.70
99
OKSuburban Water Heater door
100
OopsHome Depot - Wood screws37.00
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