Expenses
Track non-fuel costs that affect your real delivery profit.
Expenses
Expenses made for Sep 12 - Oct 5, 2026.
| Date | Category | Description | Amount | Actions |
|---|---|---|---|---|
| Oct 5Oct 5, 2026 | Platform supplies | Replacement delivery bag divider | $15.99 | |
| Oct 3Oct 3, 2026 | Maintenance | Windshield washer fluid | $6.49 | |
| Sep 30Sep 30, 2026 | Food | Meal break during long shift | $14.35 | |
| Sep 27Sep 27, 2026 | Tolls | Airport route tolls | $6.75 | |
| Sep 24Sep 24, 2026 | Phone | Monthly phone plan work share | $45.00 | |
| Sep 20Sep 20, 2026 | Supplies | Insulated drink carrier | $18.99 | |
| Sep 17Sep 17, 2026 | Parking | Downtown parking during lunch shift | $8.50 | |
| Sep 12Sep 12, 2026 | Car wash | Exterior wash before weekend shifts | $12.00 |