Chris & Megan H Purchases March-May 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
Mar 30-Apr 9, 202
AMOUNT OWED:
*Time spent by Designer = 9.5h as of April 9 (4h design work, 0.5h meeting with owner, 5h sourcing&purchasing) at $150/h = $ 1425
*Driving Time: 1h as of April 9 at $30/h = $ 30
*Purchases (see below) as of April 9 = $ 5822.22
Apr 10-24, 2026
AMOUNT OWED:
*Time spent by Designer = 5h as of April 15 (3h design work, 0h meeting with owner, 2h sourcing&purchasing) at $150/h = $ 750
*Driving Time: 2h as of April 15 at $30/h = $ 60
*Purchases (see below) as of April 24 = $ 7464.43
Apr 25-May 14, 2026
AMOUNT OWED:
*Time spent by Designer = 4.5h (2.5h design work+working with contractors, 2h sourcing&purchasing&tracking) at $150/h = $ 675
*Driving Time: 3h $30/h = $ 90
*Purchases (see below) as of May 8 = $ 13,851.99
May 15-29, 2026
AMOUNT OWED:
*Time spent by Designer = 8h (7h design work + working with contractors, 1h sourcing + purchasing + tracking) at $150/h = $ 1200
*Driving Time: 4h at $30/h = $ 120
*Purchases MINUS Returns (see below) = $ 4332.79 -(MINUS) $ 1318.79 = $ 3014
PURCHASES:
RETURNS:
May 29 - Jun 11, 2026
AMOUNT OWED:
*Time spent by Designer = 6h (5h design work, 2h sourcing + purchasing + tracking) at $150/h = $ 900
*Driving Time: 2h at $30/h = $ 60
*Purchases (see below) = $ 2792.48
PURCHASES:
Jun 26-Jul 2, 2026
AMOUNT OWED:
*Time spent by Designer = 3.5h (3h design work, 0.5h sourcing + purchasing + tracking) at $150/h = $ 525
*Driving Time: 1h at $30/h = $ 30
*Purchases (see below) = $ ???
PURCHASES:
