Lindsay A Purchases August 2026
FORMAT OF THIS PAGE:
Dated in chronological order
Items purchased are listed with photos of receipts
Amounts owed to Designer are highlighted in green
August 20-27, 2026
AMOUNT OWED:
*Driving Time: 2h at $30/h = $ 60
*Purchases (see below) = $ 4796.73
August 28-September 10, 2026
AMOUNT OWED:
*Driving Time: 3h at $30/h = $ 90
*Purchases - Returns (see all below) = $4329.05 - $1194.38 = $ 3134.67
RETURNS: $ 1194.38
Table refund = $981.70
Refund for unneeded pillows = $19.32
Sept 11-24, 2026
AMOUNT OWED:
*Driving Time: 1h at $30/h = $ 30
*Purchases = $4329.05 = $ 209.84
