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January Expenses

Mileage
Supplies
Meals
Parking
Cell Phone

230
15
25
30
75

Total

375

February Expenses
Mileage
Supplies
Meals
Parking
Cell Phone

420
30
40
75
90

Total

655

March Expenses
Mileage
Supplies
Meals
Parking
Cell Phone

150
20
18
30
65

Total

283

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