Expenses
Track non-fuel costs that affect your real delivery profit.
Expenses
Expenses made for Jul 28 - Aug 20, 2026.
| Date | Category | Description | Amount | Actions |
|---|---|---|---|---|
| Aug 20Aug 20, 2026 | Platform supplies | Replacement delivery bag divider | $15.99 | |
| Aug 18Aug 18, 2026 | Maintenance | Windshield washer fluid | $6.49 | |
| Aug 15Aug 15, 2026 | Food | Meal break during long shift | $14.35 | |
| Aug 12Aug 12, 2026 | Tolls | Airport route tolls | $6.75 | |
| Aug 9Aug 9, 2026 | Phone | Monthly phone plan work share | $45.00 | |
| Aug 5Aug 5, 2026 | Supplies | Insulated drink carrier | $18.99 | |
| Aug 2Aug 2, 2026 | Parking | Downtown parking during lunch shift | $8.50 | |
| Jul 28Jul 28, 2026 | Car wash | Exterior wash before weekend shifts | $12.00 |