I Lee Purchases April-May 2026
FORMAT OF THIS PAGE:
Dated in chronological order
Items purchased are listed with photos of receipts
Amounts owed to Designer are highlighted ingreen
Apr 20-May 14, 2026
AMOUNT OWED:
*Time spent by Designer = 8.5h (5h design work, 1h meeting with owner, 2.5h sourcing&purchasing) at $150/h = $ 1275 MINUS $1000 deposit = $275
*Driving Time: 2h at $30/h = $ 60
*Purchases (see below) = $ 4820.41
May 15-28, 2026
AMOUNT OWED:
*Time spent by Designer = 9h (8h design work, 0h meeting with owner, 1h sourcing&purchasing) at $150/h = $ 1350
*Driving Time: 2h at $30/h = $ 60
*Purchases (see below) = $ 870.08
June 2-18, 2026
AMOUNT OWED:
*Time spent by Designer = 3h (2.5h design work assembling air hockey table+clean up, 0.5h sourcing&purchasing) at $150/h = $ 450
*Driving Time: 2h at $30/h = $ 60
*Purchases (see below) = $ 18.26
