| AAE 05 | |||||
| Expense Detail | |||||
| Line | Division | Expense Category | Description of Expense | Tax Category | Total AAE 05 |
| AAE 02 | Storage | AAE | Shurgard Storage - 1yr | AAE | 1,000 |
| AAE 02 | Storage | AAE | Pods Storage - 1yr @ 161/month | AAE | 1,932 |
| AAE 01 | Insurance -General Liability | AAE | Business Liability Insurance | AAE | 1,365 |
| AAE 08 | Loan Payment | AAE | Loan Repayment - 1yr repayment of loan | AAE | 4,853 |
| AAE 08 | Loan Payment | AAE | Loan Repayment - Catch up to David Cooksey | AAE | 2,065 |
| 11,215 | |||||