Self-Employed Expense Report

---

I. Personal Information

Name:	[YOUR NAME]
Business Name:	[YOUR COMPANY NAME]
Tax ID Number:	123-45-6789
Address:	[YOUR COMPANY ADDRESS]
Phone Number:	[YOUR COMPANY NUMBER]
Email:	[YOUR COMPANY EMAIL]

II. Business Details

Business Type:	Freelance Writing
Reporting Period:	January 1, 2050 - December 31, 2050
Accounting Method:	Cash
Business Entity Type:	Sole Proprietorship
Prepared By:	[YOUR NAME]
Preparation Date:	January 15, 2051

III. Expense Summary

Date	Description	Amount ($)	Category	Receipt Attached (Yes/No)
01/10/2050	Office Supplies	150.00	Supplies	Yes
02/15/2050	Travel to Conference	500.00	Travel	Yes
03/05/2050	Software Subscription	100.00	Software	Yes
04/20/2050	Client Entertainment	200.00	Meals & Entertainment	Yes
06/10/2050	Marketing Expenses	300.00	Advertising	Yes
08/15/2050	Professional Fees	400.00	Professional Services	Yes
09/25/2050	Office Rent	1,200.00	Rent	Yes
12/15/2050	Internet Service	50.00	Utilities	Yes

IV. Detailed Expense Descriptions

1. Office Supplies

• Date: January 10, 2050

• Description: Purchase of office supplies including paper, pens, and notebooks.

• Amount: $150.00

• Category: Supplies

• Receipt Attached: Yes

2. Travel to Conference

• Date: February 15, 2050

• Description: Travel expenses to attend a writing conference in New York.

• Amount: $500.00

• Category: Travel

• Receipt Attached: Yes

3. Software Subscription

• Date: March 5, 2050

• Description: Annual subscription to writing software.

• Amount: $100.00

• Category: Software

• Receipt Attached: Yes

4. Client Entertainment

• Date: April 20, 2050

• Description: Dinner with clients to discuss project details.

• Amount: $200.00

• Category: Meals & Entertainment

• Receipt Attached: Yes

5. Marketing Expenses

• Date: June 10, 2050

• Description: Payment for online advertising campaigns to promote freelance writing services. This includes social media ads and Google AdWords.

• Amount: $300.00

• Category: Advertising

• Receipt Attached: Yes

6. Professional Fees

• Date: August 15, 2050

• Description: Payment for legal and accounting services. This includes fees for consulting with a business lawyer and tax preparation services by an accountant.

• Amount: $400.00

• Category: Professional Services

• Receipt Attached: Yes

7. Office Rent

• Date: September 25, 2050

• Description: Monthly rental payment for office space used for conducting freelance writing business. The office space is essential for meeting clients and working on projects in a professional environment.

• Amount: $1,200.00

• Category: Rent

• Receipt Attached: Yes

8. Internet Service

• Date: December 15, 2050

• Description: Monthly payment for high-speed internet service used for business operations, including research, client communication, and uploading completed writing projects.

• Amount: $50.00

• Category: Utilities

• Receipt Attached: Yes

V. Summary and Totals

Category	Total Amount ($)
Supplies	150.00
Travel	500.00
Software	100.00
Meals & Entertainment	200.00
Advertising	300.00
Professional Services	400.00
Rent	1,200.00
Internet Service	50.00
Total Expenses	2,900.00

VI. Receipts and Documentation

Ensure that all receipts and documentation are attached and organized for each listed expense.

Report Templates @ Template.net