An Expense Log from Spend, a Microsoft Garage Project

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Expense Date Merchant Name Amount

1/1/2018 Fourth Coffee $ 11.79
1/2/2018 Margie's Travel $ 667.88
1/3/2018 The Phone Company $ 51.79
 Expense Date Merchant Name Amount

TOTAL Business Expenses $ 679.67

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Classification Category
Business Meals and Entertainment
Business Travel
Personal Utilities
 Notes Receipt Required
Client Meeting Yes
Flight from SF to NY Yes
January Phone Bill No
Track your expenses in this Spend Expense Log. 

Fill in information like Expense Date, Merchant Name, Amount, Classification

The Spend Expense Log will automatically calculate the total amount of your

If you’re tired of manually tracking your expenses, try Spend, a Microsoft Gar

Try Spend for free!

pend Expense Log. 

e Date, Merchant Name, Amount, Classification (Business or Personal), Category, No

utomatically calculate the total amount of your Business Expenses.

cking your expenses, try Spend, a Microsoft Garage Project. Spend automatically trac
onal), Category, Notes, and Receipt information for each expense. If it’s a business ex

d automatically tracks your expenses, giving you a hassle-free expense log.

nse. If it’s a business expense, you should classify it as Business and keep the receipt

expense log.
ess and keep the receipt for record-keeping purposes. Log every expense you want to
ery expense you want to track in a separate row.