School Bus 2017 Books
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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
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OopsTotals(32,230.74)237.021,529.35345.311,300.8973.84520.49636.500.000.000.000.000.000.000.000.000.000.000.000.000.001,131.9443.0066.0840.703,657.010.004,374.26
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OK3/22/20172001 Thomas School Bus(4,000.00)4,000.00The Bus
4
Oops4/13/2017480w Complete Solar System(12,000.00)3,625.99
5
5/28/2017Splendide Washer/Dryer, Norcold Refridgerator(800.00)
6
OK6/8/2017Home Depot - Paint, Plumbing, Plywood, tools etc(816.07)816.07
7
3/27/2017Home Depot paint, primer, screws, Milwakee tools etc(711.42)
8
OK7/13/2017Big Plumbing Order (Erik Picked up From Home Depot)(522.93)522.93
9
7/5/2017Home Depot - Plumbing & Electrical Tools & Hardware(501.81)
10
Oops9/20/2017Warehouse Paint - Exterior industrial epoxy paint and materials (425.10)425.10
11
5/28/2017Woodstove(1,000.00)
12
5/2/2017Napa Batteries, fittings, coolant etc(366.24)
13
6/2/2017Home Depot - Lumber(355.65)
14
Oops9/20/2017Home Depot - Lumber & Building Materials(337.18)337.18
15
5/28/2017Thetford Toilet(308.76)
16
OK5/28/2017Ramblewood 2 burner gas cooktop(302.00)302.00
17
5/28/2017Suburban Water Heater(300.00)
18
5/28/2017Fantastic Vent(259.99)
19
7/18/2017Water tanks(240.50)
20
Oops8/18/2017Amazon - Gray/Black water tanks(100.00)240.50
21
7/13/2017Amazon - Shower control, showerhead, sink faucet(217.15)
22
6/17/2017Home Depot - Tools, hardware, paint, plumbing etc(196.14)
23
5/7/2017Home Depot - Paint, Electrical(188.63)
24
6/2/2017Home Depot - Insullation(187.74)
25
4/14/2017Lowes - caulking, masks, enviro paint etc(182.95)
26
7/8/2017Home Depot - Tools, Materials, 2 x 2s(182.18)
27
Oops10/16/2017All the tools and supplies to do cabinets(181.98)181.98
28
Oops11/14/2017Title Fees Nevada DMV(173.25)
29
OK11/19/2017Fuel Pump(173.21)173.21
30
7/15/2017Hills Flat Lumber - Electrical(168.39)
31
4/27/2017Home Depot - Sealant, paint, etc(167.58)
32
Oops9/25/2017Home Depot - Paint materials(167.12)167.12
33
7/14/2017Hills Flat Lumber - Plumbing and Electrical(166.88)
34
OK9/10/2017Home Depot - Bathroom & Miscellaneous(160.36)160.36
35
9/26/2018Cushion covers, sheets(153.44)
36
OK11/19/2017Air Filter, Anti Freeze Coolant(141.00)141.00
37
OK11/28/20173" ABS parts | Rope | Propane(139.69)139.69
38
OK12/20/2017Cactus | Rope | Paper Towels | Curtain Hooks | Silicone + Home Depot(128.73)128.73
39
OK7/22/2017Amazon - Electric Heating Cord(126.00)126.00
40
7/5/2017Ceramic Tile Center Stonework - Bathroom materials(119.25)
41
7/5/2017Home Depot - Underlayment(119.05)
42
5/28/2017ClassACustoms fresh water tank(118.45)
43
7/9/2017Home Depot (116.28)
44
7/9/2017Home Depot - Tools, Materials(116.28)
45
Oops10/24/2017More supplies for cabinets(116.09)116.09
46
1/13/2018Home Depot Towel rac, paint, posi temp cartridge(115.89)
47
OK8/28/2017B & C True Value - Plumbing(108.95)108.95
48
8/8/2017Amazon - Hook ups, Fittings, Plumbing (107.94)107.94
49
7/18/2017Home Depot - Wire, Materials(106.93)
50
OK12/18/2017Dish Drainer | Soap | Mattress Cover | Cleaning Cloth | Round Bottles | Flashlight | Cleaner Suds(104.97)104.97
51
Oops12/13/2017Deconovo Room Darkening Thermal Insulated Blackout Curtains (Navy Blue)(104.93)
52
12/13/20177 Curtain panels(104.93)
53
7/19/2017Titan Wire & Cable - Custom cables(103.09)
54
Oops12/16/2017Thrift stores - Housewares, Bric-a-brac (102.11)
55
5/26/2017ReStore - Harware, angle iron, steel drums etc(99.98)
56
OK7/30/2017Amazon - Inlet Hatch(96.64)96.64
57
Oops12/15/2017Thrift stores - Housewares, Bric-a-brac (90.68)
58
OK11/24/2017Fabric for Forward Cabin Couch Covers(87.66)87.66
59
OK9/26/2017Frying Pan Set, towels, throw pillow cases(86.97)86.97
60
OK12/18/2017Washable Throw | Mellanni Bed Sheet Set | Hair Dryer(85.84)85.84
61
Oops11/29/2017Pine Guard Trim from Home Depot(85.09)
62
10/4/2017Sheets, memory foam(81.97)
63
OK5/28/2017Shurflo Revolution water pump(80.64)80.64
64
OK12/4/2017Kohler Towel Bar | TP holder | 2 Pain Brushes(79.63)79.63
65
OK12/4/2017Kohler Towel Bar | TP holder | 2 Pain Brushes(79.63)79.63
66
12/5/2017Curtain wire rod(78.44)
67
OK11/11/2017Elastic and Fabric for the forward cabin couch(75.71)75.71
68
Oops8/7/2017Home Depot - Plumbing & Electrical (75.00)75.00
69
OK8/18/2017Amazon - Propane system(73.84)73.84
70
OK3/22/2017Hotel between Portland and Sacramento(66.08)66.08Hotel Expense
71
OK12/18/2017Towels (texere 100% organic Cotton) Pillow Case (Ailovyo World Map)(64.99)64.99
72
OK11/1/2017Dump Run - Disposing of Unneeded Material(64.52)64.52Dump Run
73
12/18/2018First aid kit - Aloe, conditioner, papaya, teatree(63.91)
74
Oops8/17/2017Hills Flat Lumber - Plumbing & Electrical(62.97)62.97
75
OK9/7/2017Propane Tank and Coupling ABS(60.43)60.43
76
5/23/2017Home Depot - Tools, Drill bits, clamps etc(58.16)
77
10/2/2017Epoxy high gloss finish(57.59)
78
7/19/2017Amazon - Shower valve (57.39)
79
Oops8/30/2017Hills Flat Lumber - Mortar(56.55)56.55
80
OK12/11/2017Butcher Block Oil | Pocket Door Latch | Barrel Bolt | Propane(56.03)56.03
81
9/26/2017Cushions(55.62)
82
OK12/5/2017ABS Parts(55.19)55.19
83
Oops12/17/2017Plants from Fancy Santa Monica Nursery(54.85)
84
OK9/2/2017B & C True Value - Plumbing(53.63)53.63
85
OK11/2/2017UHAUL rental for unneeded material(52.45)52.45Truckrental for Dump Run
86
1/4/20183 Curtain Panels(49.47)
87
12/26/2018Toilet brush, cotton balls and tips, batteries, scrub brush(49.45)
88
OK5/28/2017Kitchenaid 3 speed hand blender(47.00)47.00
89
7/13/2017ReStore - Tiles, Materials(45.89)
90
OK6/23/2017Home Depot - Putty knife, sandpaper, paint(45.24)45.24
91
Oops12/20/2017Thrift stores - Housewares, Bric-a-brac (44.91)(44.91)
92
7/15/2017Hills Flat Lumber - Fittings(43.78)
93
OK5/26/2017Valterra Double Rotating Waste Valve(43.09)43.09Water System
94
Oops5/26/2017Fuel Filter Dump Valve(43.01)
95
OK3/22/2017Heavy Vechile Trip Permit(43.00)43.00
96
OK5/28/2017Delta BreezSlim Exhaust bath fan(41.70)41.70
97
12/4/2017Sealant, knife block(41.11)
98
OK3/22/2017Travel Meal in Portland(40.70)40.70
99
OK6/19/2017Suburban Water Heater door(39.53)39.53
100
OK7/27/2017Home Depot - Wood screws(37.00)37.00
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