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Data View179 rows · 7 cols

#	Date	Description	Category	Amount	Type	Vendor	Department
1	2026-01-02	Office rent - January	Rent	$3,500.00	Expense	Skyline Properties	Operations
2	2026-01-03	Client invoice #1042 - Acme Corp	Revenue	$8,200.00	Income	Acme Corp	Sales
3	2026-01-04	AWS hosting charges	Software	$429.99	Expense	Amazon Web Services	Engineering
4	2026-01-05	Employee payroll - Sarah M.	Payroll	$4,200.00	Expense	Internal	HR
5	2026-01-05	Employee payroll - James K.	Payroll	$3,800.00	Expense	Internal	HR
6	2026-01-05	Employee payroll - Lisa T.	Payroll	$3,600.00	Expense	Internal	HR
7	2026-01-06	Google Ads campaign - Q1	Marketing	$1,250.00	Expense	Google	Marketing
8	2026-01-07	Client invoice #1043 - Beta LLC	Revenue	$5,600.00	Income	Beta LLC	Sales
9	2026-01-08	Office supplies - Amazon	Supplies	$187.50	Expense	Amazon	Operations
10	2026-01-09	Client invoice #1044 - Gamma Inc	Revenue	$12,400.00	Income	Gamma Inc	Sales
11	2026-01-10	Slack subscription	Software	$142.00	Expense	Slack	Engineering
12	2026-01-11	Team lunch - client meeting	Meals	$245.80	Expense	DoorDash	Sales
13	2026-01-12	Electricity bill	Utilities	$312.00	Expense	ConEd	Operations
14	2026-01-13	Client invoice #1045 - Delta Co	Revenue	$3,200.00	Income	Delta Co	Sales
15	2026-01-14	Facebook Ads campaign	Marketing	$890.00	Expense	Meta	Marketing
16	2026-01-15	Internet service	Utilities	$89.99	Expense	Verizon	Operations
17	2026-01-16	Client invoice #1046 - Acme Corp	Revenue	$6,800.00	Income	Acme Corp	Sales
18	2026-01-17	Zoom subscription	Software	$149.90	Expense	Zoom	Engineering
19	2026-01-18	Client invoice #1047 - Epsilon Ltd	Revenue	$9,500.00	Income	Epsilon Ltd	Sales
20	2026-01-19	Employee payroll - Sarah M.	Payroll	$4,200.00	Expense	Internal	HR
21	2026-01-19	Employee payroll - James K.	Payroll	$3,800.00	Expense	Internal	HR
22	2026-01-19	Employee payroll - Lisa T.	Payroll	$3,600.00	Expense	Internal	HR
23	2026-01-20	HubSpot CRM subscription	Software	$320.00	Expense	HubSpot	Sales
24	2026-01-21	Business travel - NYC	Travel	$1,480.00	Expense	United Airlines	Sales
25	2026-01-22	Hotel - NYC trip	Travel	$890.00	Expense	Marriott	Sales
26	2026-01-23	Client invoice #1048 - Beta LLC	Revenue	$7,200.00	Income	Beta LLC	Sales
27	2026-01-24	Printer toner & paper	Supplies	$145.00	Expense	Staples	Operations
28	2026-01-25	LinkedIn Ads	Marketing	$675.00	Expense	LinkedIn	Marketing
29	2026-01-26	Water cooler service	Utilities	$45.00	Expense	Primo Water	Operations
30	2026-01-27	Client invoice #1049 - Zeta Corp	Revenue	$4,500.00	Income	Zeta Corp	Sales
31	2026-02-01	Office rent - February	Rent	$3,500.00	Expense	Skyline Properties	Operations
32	2026-02-02	Client invoice #1050 - Gamma Inc	Revenue	$11,800.00	Income	Gamma Inc	Sales
33	2026-02-03	AWS hosting charges	Software	$462.30	Expense	Amazon Web Services	Engineering
34	2026-02-04	Employee payroll - Sarah M.	Payroll	$4,200.00	Expense	Internal	HR
35	2026-02-04	Employee payroll - James K.	Payroll	$3,800.00	Expense	Internal	HR
36	2026-02-04	Employee payroll - Lisa T.	Payroll	$3,600.00	Expense	Internal	HR
37	2026-02-04	Employee payroll - Mike R.	Payroll	$4,100.00	Expense	Internal	HR
38	2026-02-05	Google Ads campaign	Marketing	$1,380.00	Expense	Google	Marketing
39	2026-02-06	Client invoice #1051 - Acme Corp	Revenue	$9,100.00	Income	Acme Corp	Sales
40	2026-02-07	Notion subscription	Software	$96.00	Expense	Notion	Engineering
41	2026-02-08	Client invoice #1052 - Theta Inc	Revenue	$6,300.00	Income	Theta Inc	Sales
42	2026-02-09	Team dinner - quarterly	Meals	$520.00	Expense	OpenTable	HR
43	2026-02-10	Electricity bill	Utilities	$298.00	Expense	ConEd	Operations
44	2026-02-11	Client invoice #1053 - Delta Co	Revenue	$4,800.00	Income	Delta Co	Sales
45	2026-02-12	Stripe payment processing fees	Fees	$342.00	Expense	Stripe	Finance
46	2026-02-13	Client invoice #1054 - Epsilon Ltd	Revenue	$8,700.00	Income	Epsilon Ltd	Sales
47	2026-02-14	Facebook Ads campaign	Marketing	$1,100.00	Expense	Meta	Marketing
48	2026-02-15	Internet service	Utilities	$89.99	Expense	Verizon	Operations
49	2026-02-16	Office furniture - standing desks	Supplies	$1,200.00	Expense	IKEA	Operations
50	2026-02-17	Employee payroll - Sarah M.	Payroll	$4,200.00	Expense	Internal	HR
51	2026-02-17	Employee payroll - James K.	Payroll	$3,800.00	Expense	Internal	HR
52	2026-02-17	Employee payroll - Lisa T.	Payroll	$3,600.00	Expense	Internal	HR
53	2026-02-17	Employee payroll - Mike R.	Payroll	$4,100.00	Expense	Internal	HR
54	2026-02-18	Consulting invoice #1055 - Kappa Grp	Revenue	$15,000.00	Income	Kappa Group	Consulting
55	2026-02-19	Slack subscription	Software	$142.00	Expense	Slack	Engineering
56	2026-02-20	Client invoice #1056 - Beta LLC	Revenue	$5,400.00	Income	Beta LLC	Sales
57	2026-02-21	Business travel - Chicago	Travel	$920.00	Expense	Delta Airlines	Sales
58	2026-02-22	Hotel - Chicago trip	Travel	$680.00	Expense	Hilton	Sales
59	2026-02-23	Client invoice #1057 - Zeta Corp	Revenue	$3,800.00	Income	Zeta Corp	Sales
60	2026-02-24	Google Workspace subscription	Software	$288.00	Expense	Google	Engineering
61	2026-03-01	Office rent - March	Rent	$3,500.00	Expense	Skyline Properties	Operations
62	2026-03-02	Client invoice #1058 - Acme Corp	Revenue	$10,500.00	Income	Acme Corp	Sales
63	2026-03-03	AWS hosting charges	Software	$498.75	Expense	Amazon Web Services	Engineering
64	2026-03-04	Employee payroll - Sarah M.	Payroll	$4,200.00	Expense	Internal	HR
65	2026-03-04	Employee payroll - James K.	Payroll	$3,800.00	Expense	Internal	HR
66	2026-03-04	Employee payroll - Lisa T.	Payroll	$3,600.00	Expense	Internal	HR
67	2026-03-04	Employee payroll - Mike R.	Payroll	$4,100.00	Expense	Internal	HR
68	2026-03-05	Google Ads campaign	Marketing	$1,500.00	Expense	Google	Marketing
69	2026-03-06	Client invoice #1059 - Lambda Co	Revenue	$7,800.00	Income	Lambda Co	Sales
70	2026-03-07	Figma subscription	Software	$75.00	Expense	Figma	Engineering
71	2026-03-08	Client invoice #1060 - Gamma Inc	Revenue	$13,200.00	Income	Gamma Inc	Sales
72	2026-03-09	Catering - team event	Meals	$380.00	Expense	Chipotle Catering	HR
73	2026-03-10	Electricity bill	Utilities	$325.00	Expense	ConEd	Operations
74	2026-03-11	Client invoice #1061 - Theta Inc	Revenue	$5,500.00	Income	Theta Inc	Sales
75	2026-03-12	Stripe payment processing fees	Fees	$410.00	Expense	Stripe	Finance
76	2026-03-13	Facebook Ads campaign	Marketing	$1,200.00	Expense	Meta	Marketing
77	2026-03-14	Client invoice #1062 - Delta Co	Revenue	$6,100.00	Income	Delta Co	Sales
78	2026-03-15	Internet service	Utilities	$89.99	Expense	Verizon	Operations
79	2026-03-16	Consulting invoice #1063 - Mu Ltd	Revenue	$18,500.00	Income	Mu Ltd	Consulting
80	2026-03-17	Employee payroll - Sarah M.	Payroll	$4,200.00	Expense	Internal	HR
81	2026-03-17	Employee payroll - James K.	Payroll	$3,800.00	Expense	Internal	HR
82	2026-03-17	Employee payroll - Lisa T.	Payroll	$3,600.00	Expense	Internal	HR
83	2026-03-17	Employee payroll - Mike R.	Payroll	$4,100.00	Expense	Internal	HR
84	2026-03-18	LinkedIn premium recruiting	Marketing	$540.00	Expense	LinkedIn	HR
85	2026-03-19	Client invoice #1064 - Epsilon Ltd	Revenue	$9,900.00	Income	Epsilon Ltd	Sales
86	2026-03-20	Business travel - Miami	Travel	$1,250.00	Expense	American Airlines	Sales
87	2026-03-21	Hotel - Miami trip	Travel	$780.00	Expense	Hyatt	Sales
88	2026-04-01	Office rent - April	Rent	$3,500.00	Expense	Skyline Properties	Operations
89	2026-04-02	Client invoice #1065 - Beta LLC	Revenue	$8,400.00	Income	Beta LLC	Sales
90	2026-04-03	AWS hosting charges	Software	$512.40	Expense	Amazon Web Services	Engineering
91	2026-04-04	Employee payroll - Sarah M.	Payroll	$4,200.00	Expense	Internal	HR
92	2026-04-04	Employee payroll - James K.	Payroll	$3,800.00	Expense	Internal	HR
93	2026-04-04	Employee payroll - Lisa T.	Payroll	$3,600.00	Expense	Internal	HR
94	2026-04-04	Employee payroll - Mike R.	Payroll	$4,100.00	Expense	Internal	HR
95	2026-04-05	Client invoice #1066 - Acme Corp	Revenue	$11,200.00	Income	Acme Corp	Sales
96	2026-04-06	Google Ads campaign	Marketing	$1,650.00	Expense	Google	Marketing
97	2026-04-07	Client invoice #1067 - Nu Partners	Revenue	$4,200.00	Income	Nu Partners	Sales
98	2026-04-08	Datadog monitoring	Software	$385.00	Expense	Datadog	Engineering
99	2026-04-09	Client invoice #1068 - Gamma Inc	Revenue	$14,100.00	Income	Gamma Inc	Sales
100	2026-04-10	Team lunch - all hands	Meals	$290.00	Expense	Grubhub	HR
101	2026-04-11	Electricity bill	Utilities	$310.00	Expense	ConEd	Operations
102	2026-04-12	Client invoice #1069 - Zeta Corp	Revenue	$5,200.00	Income	Zeta Corp	Sales
103	2026-04-13	Facebook Ads campaign	Marketing	$980.00	Expense	Meta	Marketing
104	2026-04-14	Stripe payment processing fees	Fees	$465.00	Expense	Stripe	Finance
105	2026-04-15	Internet service	Utilities	$89.99	Expense	Verizon	Operations
106	2026-04-16	Consulting invoice #1070 - Kappa Grp	Revenue	$22,000.00	Income	Kappa Group	Consulting
107	2026-04-17	Employee payroll - Sarah M.	Payroll	$4,200.00	Expense	Internal	HR
108	2026-04-17	Employee payroll - James K.	Payroll	$3,800.00	Expense	Internal	HR
109	2026-04-17	Employee payroll - Lisa T.	Payroll	$3,600.00	Expense	Internal	HR
110	2026-04-17	Employee payroll - Mike R.	Payroll	$4,100.00	Expense	Internal	HR
111	2026-04-18	Client invoice #1071 - Theta Inc	Revenue	$7,600.00	Income	Theta Inc	Sales
112	2026-04-19	Slack subscription	Software	$142.00	Expense	Slack	Engineering
113	2026-04-20	Office supplies - printer ink	Supplies	$95.00	Expense	Staples	Operations
114	2026-04-21	Client invoice #1072 - Lambda Co	Revenue	$6,900.00	Income	Lambda Co	Sales
115	2026-04-22	Business travel - Boston	Travel	$680.00	Expense	JetBlue	Sales
116	2026-04-23	Client invoice #1073 - Delta Co	Revenue	$4,300.00	Income	Delta Co	Sales
117	2026-05-01	Office rent - May	Rent	$3,500.00	Expense	Skyline Properties	Operations
118	2026-05-02	Client invoice #1074 - Acme Corp	Revenue	$12,800.00	Income	Acme Corp	Sales
119	2026-05-03	AWS hosting charges	Software	$545.00	Expense	Amazon Web Services	Engineering
120	2026-05-04	Employee payroll - Sarah M.	Payroll	$4,200.00	Expense	Internal	HR
121	2026-05-04	Employee payroll - James K.	Payroll	$3,800.00	Expense	Internal	HR
122	2026-05-04	Employee payroll - Lisa T.	Payroll	$3,600.00	Expense	Internal	HR
123	2026-05-04	Employee payroll - Mike R.	Payroll	$4,100.00	Expense	Internal	HR
124	2026-05-05	Google Ads campaign	Marketing	$1,800.00	Expense	Google	Marketing
125	2026-05-06	Client invoice #1075 - Epsilon Ltd	Revenue	$10,200.00	Income	Epsilon Ltd	Sales
126	2026-05-07	Zoom subscription	Software	$149.90	Expense	Zoom	Engineering
127	2026-05-08	Client invoice #1076 - Beta LLC	Revenue	$8,900.00	Income	Beta LLC	Sales
128	2026-05-09	Company retreat deposit	Travel	$3,500.00	Expense	Airbnb	HR
129	2026-05-10	Electricity bill	Utilities	$340.00	Expense	ConEd	Operations
130	2026-05-11	Client invoice #1077 - Gamma Inc	Revenue	$15,600.00	Income	Gamma Inc	Sales
131	2026-05-12	Facebook Ads campaign	Marketing	$1,350.00	Expense	Meta	Marketing
132	2026-05-13	Stripe payment processing fees	Fees	$520.00	Expense	Stripe	Finance
133	2026-05-14	Internet service	Utilities	$89.99	Expense	Verizon	Operations
134	2026-05-15	Client invoice #1078 - Mu Ltd	Revenue	$20,000.00	Income	Mu Ltd	Consulting
135	2026-05-16	LinkedIn Ads	Marketing	$780.00	Expense	LinkedIn	Marketing
136	2026-05-17	Employee payroll - Sarah M.	Payroll	$4,200.00	Expense	Internal	HR
137	2026-05-17	Employee payroll - James K.	Payroll	$3,800.00	Expense	Internal	HR
138	2026-05-17	Employee payroll - Lisa T.	Payroll	$3,600.00	Expense	Internal	HR
139	2026-05-17	Employee payroll - Mike R.	Payroll	$4,100.00	Expense	Internal	HR
140	2026-05-18	Consulting retainer - legal	Professional	$2,500.00	Expense	Baker & McKenzie	Finance
141	2026-05-19	Client invoice #1079 - Nu Partners	Revenue	$5,800.00	Income	Nu Partners	Sales
142	2026-05-20	Client invoice #1080 - Zeta Corp	Revenue	$6,200.00	Income	Zeta Corp	Sales
143	2026-05-21	HubSpot CRM subscription	Software	$320.00	Expense	HubSpot	Sales
144	2026-05-22	Business travel - LA	Travel	$1,100.00	Expense	Southwest	Sales
145	2026-05-23	Hotel - LA trip	Travel	$950.00	Expense	W Hotel	Sales
146	2026-05-24	Client invoice #1081 - Theta Inc	Revenue	$8,100.00	Income	Theta Inc	Sales
147	2026-06-01	Office rent - June	Rent	$3,500.00	Expense	Skyline Properties	Operations
148	2026-06-02	Client invoice #1082 - Acme Corp	Revenue	$13,500.00	Income	Acme Corp	Sales
149	2026-06-03	AWS hosting charges	Software	$580.00	Expense	Amazon Web Services	Engineering
150	2026-06-04	Employee payroll - Sarah M.	Payroll	$4,200.00	Expense	Internal	HR
151	2026-06-04	Employee payroll - James K.	Payroll	$3,800.00	Expense	Internal	HR
152	2026-06-04	Employee payroll - Lisa T.	Payroll	$3,600.00	Expense	Internal	HR
153	2026-06-04	Employee payroll - Mike R.	Payroll	$4,100.00	Expense	Internal	HR
154	2026-06-04	Employee payroll - Anna W.	Payroll	$3,900.00	Expense	Internal	HR
155	2026-06-05	Google Ads campaign	Marketing	$2,100.00	Expense	Google	Marketing
156	2026-06-06	Consulting invoice #1083 - Kappa Grp	Revenue	$25,000.00	Income	Kappa Group	Consulting
157	2026-06-07	Figma subscription	Software	$75.00	Expense	Figma	Engineering
158	2026-06-08	Client invoice #1084 - Lambda Co	Revenue	$9,200.00	Income	Lambda Co	Sales
159	2026-06-09	Stripe payment processing fees	Fees	$580.00	Expense	Stripe	Finance
160	2026-06-10	Electricity bill	Utilities	$355.00	Expense	ConEd	Operations
161	2026-06-11	Client invoice #1085 - Epsilon Ltd	Revenue	$11,400.00	Income	Epsilon Ltd	Sales
162	2026-06-12	Facebook Ads campaign	Marketing	$1,450.00	Expense	Meta	Marketing
163	2026-06-13	Client invoice #1086 - Beta LLC	Revenue	$7,600.00	Income	Beta LLC	Sales
164	2026-06-14	Internet service	Utilities	$89.99	Expense	Verizon	Operations
165	2026-06-15	Insurance premium - Q2	Insurance	$4,200.00	Expense	State Farm	Finance
166	2026-06-16	Client invoice #1087 - Gamma Inc	Revenue	$16,800.00	Income	Gamma Inc	Sales
167	2026-06-17	Employee payroll - Sarah M.	Payroll	$4,200.00	Expense	Internal	HR
168	2026-06-17	Employee payroll - James K.	Payroll	$3,800.00	Expense	Internal	HR
169	2026-06-17	Employee payroll - Lisa T.	Payroll	$3,600.00	Expense	Internal	HR
170	2026-06-17	Employee payroll - Mike R.	Payroll	$4,100.00	Expense	Internal	HR
171	2026-06-17	Employee payroll - Anna W.	Payroll	$3,900.00	Expense	Internal	HR
172	2026-06-18	Client invoice #1088 - Mu Ltd	Revenue	$21,000.00	Income	Mu Ltd	Consulting
173	2026-06-19	Accounting services - monthly	Professional	$1,800.00	Expense	Deloitte	Finance
174	2026-06-20	Client invoice #1089 - Theta Inc	Revenue	$6,800.00	Income	Theta Inc	Sales
175	2026-06-21	Slack subscription	Software	$142.00	Expense	Slack	Engineering
176	2026-06-22	LinkedIn Ads	Marketing	$920.00	Expense	LinkedIn	Marketing
177	2026-06-23	Client invoice #1090 - Zeta Corp	Revenue	$5,100.00	Income	Zeta Corp	Sales
178	2026-06-24	Office supplies	Supplies	$230.00	Expense	Amazon	Operations
179	2026-06-25	Client invoice #1091 - Nu Partners	Revenue	$7,400.00	Income	Nu Partners	Sales

179 rows · 7 columns · Scroll to explore

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