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winery delivery | $28.75 |\n| 1/8/25 | Cell Phone / Land Line | Phone bill | $60.00 |\n| 1/10/25 | Advertising | Facebook ads-January events | $45.00 |\n| 1/12/25 | Inventory/Cost of Goods | Acrylic paint set (6 colors) | $32.40 |\n| 1/15/25 | Insurance | Liability insurance quarterly payment | $125.00 |\n| 1/18/25 | Inventory/Cost of Goods | Craft brushes and palettes | $67.25 |\n| 1/22/25 | Gas & Vehicle Expenses | Gas for corporate event setup | $31.20 |\n| 1/25/25 | OƯice Supplies | Business cards reprint | $45.80 |\n| 1/30/25 | Bank Charges | Monthly service fee | $12.00 |\n\n\n| 2/1/25 | Inventory/Cost of Goods |  | Valentine's themed craft materials | $78.90 |\n| --- | --- | --- | --- | --- |\n| 2/4/25 | Gas & Vehicle Expenses |  | Gas for brewery setup | $29.45 |\n\n\n| 2/8/25 | Advertising |  | Instagram promoted posts | $35.00 |\n| --- | --- | --- | --- | --- |\n| 2/12/25 | Inventory/Cost of Goods |  | Wine glass charms for Valentine event | $24.50 |\n\n\n| 2/15/25 | Accounting |  | Bookkeeping service | $75.00 |\n| --- | --- | --- | --- | --- |\n\n\n| 2/19/25 | OƯice Supplies |  | Receipt organizer and folders | $18.25 |\n| --- | --- | --- | --- | --- |\n\n\n| 2/22/25 | Inventory/Cost of Goods |  | Corporate team building materials | $89.60 |\n| --- | --- | --- | --- | --- |\n\n\n| 2/26/25 | Gas & Vehicle Expenses |  | Gas for private party | $26.80 |\n| --- | --- | --- | --- | --- |\n\n\n| 2/28/25 | Bank Charges |  | Monthly service fee | $12.00 |\n| --- | --- | --- | --- | --- |\n\n\n| 3/1/25 | Cell Phone / Land Line |  | Phone bill |  | $60.00 |\n| --- | --- | --- | --- | --- | --- |\n| 3/5/25 | Inventory/Cost of Goods |  | Spring themed decorations |  | $56.75 |\n\n\n| 3/7/25 | Gas & Vehicle Expenses |  | Gas for community center event |  | $22.35 |\n| --- | --- | --- | --- | --- | --- |\n\n\n| 3/10/25 | Advertising |  | Google ads campaign |  | $50.00 |\n| --- | --- | --- | --- | --- | --- |\n\n\n| 3/12/25 | Tools |  | New easels (2) |  | $94.50 |\n| --- | --- | --- | --- | --- | --- |\n\n\n| 3/18/25 | OƯice Supplies |  | Printer paper and ink |  | $42.80 |\n| --- | --- | --- | --- | --- | --- |\n\n\n| 3/20/25 | Gas & Vehicle Expenses |  | Gas for winery event |  | $33.90 |\n| --- | --- | --- | --- | --- | --- |\n\n\n| 3/25/25 | Inventory/Cost of Goods |  | Birthday party craft supplies |  | $41.20 |\n| --- | --- | --- | --- | --- | --- |\n\n\n| 3/28/25 | Internet |  | Website hosting annual fee |  | $120.00 |\n| --- | --- | --- | --- | --- | --- |\n\n\n| 3/31/25 | Bank Charges |  | Monthly service fee |  | $12.00 |\n| --- | --- | --- | --- | --- | --- |\n\n\n| 4/1/25 | Cell Phone / Land Line |  | Phone bill | $60.00 |\n| --- | --- | --- | --- | --- |\n| 4/3/25 | Inventory/Cost of Goods |  | Easter craft materials | $38.65 |\n\n\n| 4/6/25 | Gas & Vehicle Expenses |  | Gas for library event | $25.50 |\n| --- | --- | --- | --- | --- |\n| 4/10/25 | Advertising |  | Local newspaper ad | $85.00 |\n| 4/15/25 | Licenses |  | Business license renewal | $50.00 |\n| 4/18/25 | Inventory/Cost of Goods |  | Premium paint set for bridal event | $72.30 |\n\n\n| 4/22/25 | OƯice Supplies |  | Event planning notebooks | $29.95 |\n| --- | --- | --- | --- | --- |\n\n\n| 4/24/25 | Gas & Vehicle Expenses |  | Gas for bridal shower setup | $31.75 |\n| --- | --- | --- | --- | --- |\n\n\n| 4/28/25 | Inventory/Cost of Goods |  | Table covers and setup materials | $48.90 |\n| --- | --- | --- | --- | --- |\n\n\n| 4/30/25 | Bank Charges |  | Monthly service fee | $12.00 |\n| --- | --- | --- | --- | --- |\n\n\n| Date | Description | Amount |\n| --- | --- | --- |\n| 1/12/25 | Sip & Paint-Northwoods Winery | $450.00 |\n| 1/19/25 | Team Building Workshop-ABC Corp | $680.00 |\n| 2/2/25 | Valentine's Craft Night-Duluth Brewing | $385.00 |\n| 2/16/25 | Private Party-Johnson Family | $320.00 |\n| 2/23/25 | Corporate Event-Tech Solutions Inc | $725.00 |\n| 3/8/25 | Spring Craft Wo","cbCaicI0l0nOlls4","https://ap.wps.com/l/cbCaicI0l0nOlls4","pdf",82700,"English","# Expense Log\n## Operating Categories\n# Funding Sources and Uses\n## Assets and Permits\n# Monthly Cost and Revenue Breakdown\n## Expenses\n## Revenue Streams","[{\"question\":\"What expense categories are tracked in the case study?\",\"answer\":\"The case study tracks office supplies, gas and vehicle expenses, phone bills, advertising, inventory/cost of goods, insurance, licenses, tools, internet, bank charges, and accounting/bookkeeping.\"},{\"question\":\"How is overall funding allocated in the budget?\",\"answer\":\"Funding comes from owner investment (savings) and a small business loan, totaling $35,000, which is allocated to trailer purchase, wrap/graphics, health department permits, insurance deposit, and working capital/contingency.\"},{\"question\":\"What revenue streams are listed for monthly planning?\",\"answer\":\"Revenue streams include farmers markets and festivals (7 per month) and custom orders/wedding favors, with monthly amounts provided for each.\"}]","Microbusiness Toolkit Case Study - Microbusiness Expense and Budget Summary | PDF",1788396238]