Saxton Purchases April 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
April 10-24, 2026
AMOUNT OWED:
*Time spent by Designer = 9.5h (7.5h design work, 2h purchasing) at $150/h =$ 1425
*Driving Time: 2h at $30/h =$ 60
*Purchases (screenshots below) = $ 7733.78
April 24-May 14, 2026
AMOUNT OWED:
*Time spent by Designer = 5.5h (2h design work, 2h purchasing, 1.5h coordinating with contractors) at $150/h = $ 825
*Driving Time: 2h at $30/h = $ 60
*Purchases (screenshots below) MINUS Return = $ 7730.61 MINUS refund of $338.44 = $7392.17
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REFUNDS:
May 22-Jun 11, 2026
AMOUNT OWED:
*Time spent by Designer = 1.5h (0.5h design work, 0h purchasing, 1h coordinating with contractors) at $150/h = $ 225
*Driving Time: 2h at $30/h = $ 60
*Purchases (screenshots below) = $ 0
