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Expense Receipt Scanned via FreshBooks Expense Category: Office Supplies Company: Walker Digital Solutions

===========================================

Digitally captured receipt for bookkeeping. Expense recorded for accounting and reimbursement.

===========================================
Employee
Daniel Walker
Expense ID
EXP-784521
Department
Marketing
Report #
RB-22014
Approved By
Sarah Collins
Status
Submitted
===========================================
Expense Date: 10/05/2026 Scan Date: 10/05/2026 Time: 6:12 PM
===========================================
1
Printer Paper (500 Sheets)
$9.99
1
Blue Ink Cartridge
$4.99
1
Office Notebooks (Pack of 3)
$0.00
1
Ballpoint Pens (Pack of 10)
$6.99
===========================================
Subtotal$21.97
Tax (6.25%)$0.82
Total
$22.79
===========================================
Payment MethodCompany Credit Card
Card Last 47712
StatusPaid
ReimbursableYes
===========================================
1234567890

This is a digitally scanned receipt for record-keeping. Stored securely in FreshBooks expense system. For audit purposes, retain original receipt if required.

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