| Date | Description | Category | Submitted By | Amount | Status | Actions |
|---|---|---|---|---|---|---|
| 03/08/2026 |
Special cleaning solution for dental equipment
Job: JOB-00001 |
Materials | Maria Santos | $45.00 | Approved | - |
| 03/15/2026 | Mileage reimbursement - 45 miles | Fuel & Mileage | Lisa Johnson | $30.15 | Pending | |
| 03/13/2026 | Glass cleaner and paper towels | Materials | David Chen | $24.50 | Approved | - |
| 03/11/2026 | Parking fee - downtown client | Other | Lisa Johnson | $15.00 | Approved | - |
| 03/06/2026 | Replacement vacuum bags | Materials | David Chen | $32.99 | Approved | - |
| 03/14/2026 | Cleaning industry conference registration | Training & Education | Maria Santos | $299.00 | Approved | - |
| 03/10/2026 | Office supplies from Staples | Office Supplies | Maria Santos | $89.47 | Approved | - |
| 03/04/2026 | Client gift baskets - holiday thank you | Marketing & Advertising | Maria Santos | $156.00 | Approved | - |
| 03/09/2026 | Gas for company van | Fuel & Mileage | Maria Santos | $65.00 | Approved | - |
| 03/02/2026 | Team lunch meeting | Meals & Entertainment | Maria Santos | $78.45 | Approved | - |
| 02/24/2026 | Business insurance premium | Insurance | Maria Santos | $425.00 | Approved | - |
| 02/14/2026 | QuickBooks Online subscription | Software & Subscriptions | Maria Santos | $85.00 | Approved | - |
| 01/30/2026 | Cleaning supplies - microfiber cloths and mops | Materials | Maria Santos | $187.50 | Approved | - |