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Get Started Free →Expenses
10 expense items
Total Paid
$2,140
Unpaid
$745
| Property | Category | Description | Amount | Date | Paid Date |
|---|---|---|---|---|---|
| Sunset Apartments | Utilities | Electric bill May | $520 | 2025-05-08 | Unpaid |
| Sunset Apartments | Internet | Fiber internet | $105 | 2025-05-01 | ✓ 2025-05-01 |
| Sunset Apartments | Maintenance | Fix faucet Room 103 | $150 | 2025-04-20 | ✓ 2025-04-20 |
| Sunset Apartments | Repair | Fix AC unit Room 203 | $360 | 2025-04-15 | ✓ 2025-04-15 |
| Oak Hill House | Insurance | Annual property insurance | $720 | 2025-04-01 | ✓ 2025-04-01 |
| Oak Hill House | Maintenance | Repaint exterior walls | $90 | 2025-05-10 | Unpaid |
| Downtown Condo | HOA Fee | HOA fee May | $240 | 2025-05-01 | ✓ 2025-05-01 |
| Downtown Condo | Utilities | Water bill May | $135 | 2025-05-05 | Unpaid |
| Sunset Apartments | Other | Light bulbs for rooms | $60 | 2025-04-10 | ✓ 2025-04-10 |
| Sunset Apartments | Utilities | Electric bill April | $505 | 2025-04-05 | ✓ 2025-04-06 |