May 28 – June 5, 2026

2-Week Expense Report.

Complete expense breakdown for the first two service periods — Week 1 (May 28) and Week 2 (June 5), including payment confirmation, employee card status, and all receipts. Prepared for Derrek Brown · 400 NW 1st Ave PH2 APT 4707 · Assigned Employee: Delia Acosta

💰 Payment & Contract

2-Week Payment
$2,000
Covers 2 full weeks of service per updated contract terms. ~144 hrs/month.
⏳ Pending
Security Deposit
$1,000
One-time refundable deposit per contract agreement.
⏳ Pending
Total Pending
$3,000
2-week service + security deposit. Service commences May 28, 2026.
⏳ Pending

💳 Employee Purchasing Card — Status

💳
Employee Card — Active ✓

The employee purchasing card has been issued and is now active! It covers groceries, household supplies, cleaning products, pet food, and all home essentials going forward.

🛒 Groceries 🧹 Cleaning supplies 🐾 Pet food & needs 🏠 Home essentials ✅ Card status: Active

🐶 New Member of the Family

🐶
A new member has joined the home!

We're so happy to hear there's a new furry addition to the household. 🐾 Please let us know how we can help — we'll be more than happy to assist and make sure they feel comfortable and well cared for from day one.

✂️
Pet Grooming — Every 15 to 20 Days
Both dogs will be taken to the grooming salon every 15–20 days as part of their regular care routine. We'll coordinate scheduling and drop-off / pick-up each visit.
✂️
Blue's Grooming Visit — Today, June 8, 2026
SUR 305 LL Accounts · Full grooming session
✅ Completed
🛁 BathFull wash & rinse
🪮 Brush & Blow-dryShedding coat brushed
🦷 Teeth CleaningFull dental brushing
👂 Ear CleaningBoth ears cleaned
💅 Nail TrimAll nails trimmed
🏥 Gland ExpressionAnal glands expressed
Payment — SUR 305 LL Accounts · June 8, 2026
$140.00

📊 2-Week Expense Summary

$560.73
Week 1
May 28 – June 3
$758.08
Week 2
June 5–8
8
Stores
Both periods
$1,318.81
Grand Total
Pending reimbursement

🗂 Expense Detail by Week

Week 1
May 28 – June 3, 2026
$560.73 · 6 receipts
Week 2
June 5–8, 2026
$758.08 · 4 stores
Transportation
$33.88
Uber · May 28
Publix
$47.76
601 NW 2nd Ave · May 27
Ross
$397.85
19 items · May 28
Petco
$32.09
SoBe Miami · May 29
Walgreens
$9.99
Collins Ave · May 30
Laundromart
$39.16
219 73rd St · May 29
Week 1 Total
$560.73
6 receipts · cash purchases
🚗 Uber
🛒 Publix
🏪 Ross
🐾 Petco
💊 Walgreens
👕 Laundromart
Uber — Transportation
May 28, 2026
Total
$33.88
Trip 1
Uber X — Carlos · Nissan Rogue 32BMBT9:30 AM · 1037 79th St → 3000 NE 2nd Ave
$27.93
Trip 2
Uber X — Josefa · Toyota Corolla EBA21104:18 PM · 2 S Miami Ave → 400 NW 1st Ave
$5.95
Trip 1 fare$27.93
Trip 2 fare$3.86
Booking fee$2.09
Total$33.88
Publix — 601 NW 2nd Ave, Miami
May 27, 2026 · 9:44 AM · Cashier: Arlisha
Total
$47.76
1
White Oak Ground BeefProtein
$13.99
1
Soc Org Jasmine RicePantry
$3.39
1
Lundberg Rte Rice JasminePantry
$3.99
1
Vital Farms Sea Salt ButterDairy
$4.63
1
Greenwise Mix Berry OrganicProduce / Fruit
$18.79
3
Avocados HassProduce ($0.99 ea)
$2.97
Item Subtotal$48.28
Club Publix Savings-$0.52
Total (cash $100 / change $52.24)$47.76
You saved$0.52 🎉
Ross Dress for Less — Miami FL 33131
May 28, 2026 · 4:02 PM · 19 items
Total
$397.85
1
2 Tier Rectangle TrayHome organizer
$12.99
1
LT Grey w/Grey FauxLinens
$12.99
1
200TC Vince White — Sheet SetBedding
$37.99
1
SleepRx 240GSM GreyBedding
$16.99
1
200TC 4PC Lace Shir — SheetsBedding
$42.99
1
1500TC 6PC CVC Set — SheetsBedding
$42.99
1
Puma 5pk Olive UnderwearMen's apparel
$14.99
1
Express 4pk Micro BoxersMen's apparel
$12.99
1
CK 3pk BB Micro BoxersMen's apparel
$19.99
1
X CK BT BLK Men's UnderwearMen's apparel
$9.99
1
Puma BLK/RD 6pk Men's UnderwearMen's apparel
$7.99
1
&CLV 2QT Cast AluminumKitchen
$16.99
1
X CK BT WHT Men's UnderwearMen's apparel
$9.99
1
Aero 8pk Black Low SocksMen's apparel
$6.99
2
&W BLK 24 PKT OTD SocksMen's apparel
$13.98
1
HNG Vintage FloralHome décor
$39.99
1
4PC EH Embossed PlusLinens
$37.99
1
S/4 Purple Vine FLHome décor
$12.99
Item Subtotal$371.81
Sales Tax 7%$26.04
Total (cash $400 / change $2.15)$397.85
Petco — 1121 5th St, Miami Beach
May 29, 2026 · 9:18 AM · Cashier: Juan
Total
$32.09
1
Mer-DogDog food / supplies
$29.99
Subtotal$29.99
Sales Tax FL 7%$2.10
Total (cash $40 / change $7.95)$32.09
Walgreens — 7340 Collins Ave, Miami Beach
May 30, 2026 · 5:45 PM
Total
$9.99
1
Glade GUM Care PicksPersonal care
$9.99
Total (cash $10 / change $0.05)$9.99
Laundromart — 219 73rd St, Miami Beach
May 29, 2026 · 8:15 PM
Total
$39.16
1
Bag of laundryFull laundry service
$39.16
Total (cash $40 / change $0.84)$39.16
Total Week 1 Expenses $560.73
Instacart / Publix
$356.89
June 5 · 5–7 PM delivery
Petco
$96.29
SoBe Miami · June 3
Wild Fork
$164.90
Order #4103498937
Pet Grooming — Blue
$140.00
SUR 305 LL · June 8
Week 2 Total
$758.08
4 stores · saved $7.97
🛒 Publix — Instacart
🐾 Petco
🥩 Wild Fork
✂️ Pet Grooming
Publix via Instacart
Friday June 5, 2026 · Delivery 5–7 PM EDT
Total
$356.89
2ct
Arm & Hammer Plus Oxiclean Odor Blasters Fresh BurstLaundry detergent
$7.97$15.94
1ct
Bounty Select-A-Size Paper TowelsKitchen / Cleaning
$19.09
1ct
BRAWNY White 3-Ply Triple Rolls Paper TowelsKitchen / Cleaning
$24.09
6ct
Downy Unstopables Fresh Scent Wrinkle Releaser+Laundry — Dryer sheets
$47.82$61.14
1ct
Downy Beads, April FreshLaundry — Scent booster
$19.89
1ct
Glade PlugIns Scented Oil Refills, Clean LinenAir freshener
$15.29
1ct
Glade PlugIns Air Freshener WarmerAir freshener
$4.41
3ct
CeraVe Foaming Facial CleanserPersonal care · Normal to Oily Skin
$50.37
1ct
Publix Vinegar, White DistilledMulti-purpose cleaner
$3.75
1ct
Clorox Disinfecting Bleach, ConcentratedDisinfection
$3.77$4.25
1ct
Clorox All Purpose Cleaner, Bleach Free LemonMulti-surface cleaner
$4.97
20ct
Lundberg Organic White Thai Jasmine RiceFood — Dirt Bowl recipe
$88.20
2ct
CHA! Sriracha Hot Chile SauceCondiments — recipe
$6.86$9.62
1ct
Badia White Pepper, GroundCondiments — recipe
$3.27
1ct
Organic Thyme PackageFresh herbs
$2.53
Item Subtotal$310.25
Sales Tax$13.85
Tip$15.11
Service Fee$20.65
Priority Fee$5.00
Publix Discount-$7.97
Instacart+ Member DeliveryFree
Total$356.89
You saved$7.97 🎉
Petco — SoBe Miami, 1121 5th St
Tuesday June 3, 2026 · 9:05 AM · Cashier: Jose
Total
$96.29
1
Merrick Dog Food 20# BC GF GADog food — Grain Free (for both dogs)
$89.99
Subtotal$89.99
Sales Tax FL 7%$6.30
Total (cash $100)$96.29
Vital Care — 900 points earned💜
Wild Fork Foods
Order #4103498937 · Delivery June 5, 5–7 PM EDT
Total
$164.90
🥩
Grass-Fed Proteins & CutsRibeye, ground beef and other cuts — see recipe guide
$164.90
Delivery address400 NW 1st Ave, PH2 #4707
Delivery window5–7 PM EDT
Total$164.90
💡 Note: When Wild Fork arrives, open immediately, verify all items, and store in the freezer organized by cut type (Ribeye separate from ground beef).
SUR 305 LL Accounts — Pet Grooming
Sunday June 8, 2026 · Blue — Full Grooming Session
Total
$140.00
✓
BathFull wash & rinse
included
✓
Brush & Blow-dryShedding coat brushed out
included
✓
Teeth CleaningFull dental brushing
included
✓
Ear CleaningBoth ears cleaned
included
✓
Nail TrimAll nails trimmed
included
✓
Gland ExpressionAnal glands expressed
included
Full Grooming Package — Blue$140.00
Total paid to SUR 305 LL Accounts$140.00
🗓️ Recurring: Blue (and new dog) will be taken to pet grooming every 15–20 days. Next visit estimated around June 23–28, 2026.
Total Week 2 Expenses $758.08
Total Both Periods — Pending Reimbursement
Week 1 ($560.73) + Week 2 ($758.08)
$1,318.81