Expense Tracker

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Category Sum
Marketing 2,689.12
Meals 3,658.67
Office 1,834.73
Supplies 3,154.94
Travel 1,669.37
$13,006.83 Total Expenses
DateCategoryDescriptionStatusAmount
05/06/2023OfficeOffice expense for projectReimbursed$924.34
09/08/2023MealsMeals expense for projectAwaiting reimbursement$811.31
03/15/2024SuppliesSupplies expense for projectPaid$980.48
10/07/2024MealsMeals expense for projectApproved for reimbursement$675.39
01/29/2023MarketingMarketing expense for projectAwaiting reimbursement$398.21
07/03/2023MarketingMarketing expense for projectReimbursed$445.8
03/27/2024MarketingMarketing expense for projectReimbursed$250.68
01/13/2023MarketingMarketing expense for projectPaid$769.23
05/21/2024OfficeOffice expense for projectPaid$910.39
11/10/2023TravelTravel expense for projectPaid$848.56
08/03/2024MealsMeals expense for projectAwaiting payment$964.9
03/24/2024MealsMeals expense for projectAwaiting reimbursement$265.77
02/11/2024MealsMeals expense for projectPaid$829.38
10/11/2024SuppliesSupplies expense for projectAwaiting payment$847.51
09/30/2023SuppliesSupplies expense for projectReimbursed$887.41
04/29/2024SuppliesSupplies expense for projectReimbursed$347.94
04/25/2023MarketingMarketing expense for projectReimbursed$825.2
01/09/2024TravelTravel expense for projectApproved for reimbursement$820.81
04/30/2024SuppliesSupplies expense for projectAwaiting payment$91.6
10/17/2023MealsMeals expense for projectPaid$111.92
DateCategoryDescriptionStatusAmount