💳 July 2025 — Amex Platinum 21004 Reconciliation

📊 All MonthsJanuaryFebruaryMarchAprilMayJuneJulyAugustSeptemberOctoberNovemberDecember
146
Total Amex Entries
135
✅ Exact Match
2
⚠️ Fuzzy (date off)
5
🔁 Multi (dupe?)
4
❌ Missing in QBO
How to use this page: Each row is one Amex statement entry. Click into QBO to verify the match, then check the box to mark it done. Add notes for anything tricky. Your checkmarks and notes save automatically to this browser.

Amex Statement Entries → QBO

✓DateAmountCardDescriptionCategory Match?QBO MatchNotes (auto)Your Notes
07/01 $634.28 TOMMY J DUCHSCHERER Extra Space 4150 QUEEN CREEK AZ Transportation-Other Transportation ✅ Match
ID 33476
Extra Space · Extra Space 4150 QUEEN CREEK AZ XXXX1004
07/01 $22.36 TOMMY J DUCHSCHERER GOOGLE*GSUITE SANTANCC GOOGLE.COM Business Services-Advertising Services ✅ Match
ID 33463
· GOOGLE*GSUITE SANTANCC GOOGLE.COM XXXX1004
07/01 $442.88 TOMMY J DUCHSCHERER LAZ PARKING L34136SUPHOENIX AZ Transportation-Parking Charges ✅ Match
ID 33389
LAZ Parking · LAZ PARKING LX4136SUPHOENIX AZ XXXX1004
07/02 $6.00 ALISON HULSHOF COP PARKING METER PHOENIX AZ Other-Government Services 🔁 Multiple
ID 33506
· COP PARKING METER PHOENIX AZ XXXX1020
ID 33505
· COP PARKING METER PHOENIX AZ XXXX1020
 2 QBO entries same date+amount
07/02 $6.00 ALISON HULSHOF COP PARKING METER PHOENIX AZ Other-Government Services 🔁 Multiple
ID 33506
· COP PARKING METER PHOENIX AZ XXXX1020
ID 33505
· COP PARKING METER PHOENIX AZ XXXX1020
 2 QBO entries same date+amount
07/02 $3.54 TOMMY J DUCHSCHERER FIREHOUSE SUBS #0133CASA GRANDE AZ Restaurant-Bar & Café ✅ Match
ID 33507
Firehouse Subs · FIREHOUSE SUBS #0133CASA GRANDE AZ XXXX1004
07/02 -$442.88 TOMMY J DUCHSCHERER LAZ PARKING L34136SUPHOENIX AZ Transportation-Parking Charges ✅ Match
ID 33386 [CREDIT]
LAZ Parking · LAZ PARKING LX4136SUPHOENIX AZ XXXX1004
 Refund matched to QBO credit
07/02 $994.35 TOMMY J DUCHSCHERER MOBILE MODULAR LIVERMORE CA Business Services-Contracting Services ✅ Match
ID 33484
Mobile Modular · MOBILE MODULAR LIVERMORE CA XXXX1004
07/02 $267.53 TOMMY J DUCHSCHERER PUBLIC STORAGE 77691800-567-0759 AZ Transportation-Other Transportation ✅ Match
ID 33502
Public Storage · PUBLIC STORAGE XXXXXXXX-XXX-0759 AZ XXXX1004
07/02 $603.73 TOMMY J DUCHSCHERER PUBLIC STORAGE 77691800-567-0759 AZ Transportation-Other Transportation ✅ Match
ID 33501
Public Storage · PUBLIC STORAGE XXXXXXXX-XXX-0759 AZ XXXX1004
07/02 -$46.69 MELISSA DUCHSCHERER Southwest Bond ServiPeoria AZ Business Services-Insurance Services ✅ Match
ID 33524 [CREDIT]
Southwest Bond Services · Southwest Bond ServiPeoria AZ XXXX1012
 Refund matched to QBO credit
07/02 $103.80 ALISON HULSHOF TST* BAD JIMMYS 0014PHOENIX AZ Restaurant-Restaurant ✅ Match
ID 33523
Bad Jimmy's · TST* BAD JIMMYS 0014PHOENIX AZ XXXX1020
07/02 $139.75 ALISON HULSHOF TST* HUNDRED MILE BRTEMPE AZ Restaurant-Bar & Café ✅ Match
ID 33526
Hundred Mile Brewery · TST* HUNDRED MILE BRTEMPE AZ XXXX1020
07/03 $55.84 TOMMY J DUCHSCHERER AMAZON.COM AMZN.COM/BILL WA Merchandise & Supplies-Internet Purchase ✅ Match
ID 37223
Amazon · Gatorade Thirst Quencher Zero Sugar Sports Drink, Grape, 12o
07/04 $37.98 TOMMY J DUCHSCHERER AMAZON MARKEPLACE NA PA Merchandise & Supplies-Internet Purchase ✅ Match
ID 32835
Amazon · AMAZON MARKETPLACE NAMZN.COM/BILL WA XXXX1004
07/05 $32.99 TOMMY J DUCHSCHERER AMAZON MARKEPLACE NA PA Merchandise & Supplies-Internet Purchase ✅ Match
ID 32833
Amazon · AMAZON MARKETPLACE NAMZN.COM/BILL WA XXXX1004
07/05 $4.24 ALISON HULSHOF GOOGLE *SNAPCHAT G.CO/HELPPAY# CA Business Services-Internet Services ✅ Match
ID 33466
Snapchat · GOOGLE *SNAPCHAT G.CO/HELPPAY# CA XXXX1020
07/05 $25.00 TOMMY J DUCHSCHERER IN *DIGITAL 25 GROUPPHOENIX AZ Business Services-Advertising Services ✅ Match
ID 33508
Digital 25 · IN *DIGITAL 25 GROUPPHOENIX AZ XXXX1004
07/06 $18.00 TOMMY J DUCHSCHERER CLEAN FREAK - ELLSWOQUEEN CREEK AZ Business Services-Other Services ✅ Match
ID 32505
· CLEAN FREAK - ELLSWOQUEEN CREEK AZ XXXX1004
07/07 $14.93 TOMMY J DUCHSCHERER CARLS JR 1101538 650CASA GRANDE AZ Restaurant-Bar & Café ✅ Match
ID 33511
Carl's Jr · CARLS JR XXXXXX8 650CASA GRANDE AZ XXXX1004
07/07 $68.99 ALISON HULSHOF CERTUS FUSION TRAINIORLANDO FL Other-Education ✅ Match
ID 33509
Certus Fusion Training · CERTUS FUSION TRAINIORLANDO FL XXXX1020
07/07 $76.44 TOMMY J DUCHSCHERER CIRCLE K # 41702/CIRCHANDLER AZ Transportation-Fuel ✅ Match
ID 33510
Circle K · CIRCLE K # X1702/CIRCHANDLER AZ XXXX1004
07/08 $6.00 ALISON HULSHOF ACE PARKING 3495 095TEMPE AZ Transportation-Parking Charges ✅ Match
ID 33481
ACE Parking · ACE PARKING XXX5 095TEMPE AZ XXXX1020
07/08 $9.00 Brad Heininger ACE PARKING 3495 095TEMPE AZ Transportation-Parking Charges ✅ Match
ID 33482
ACE Parking · ACE PARKING XXX5 095TEMPE AZ XXXX1038
07/08 $518.97 TOMMY J DUCHSCHERER AMERICAN AIRLINES 800-433-7300 TX Travel-Airline 🔁 Multiple
ID 39319
American Airlines · AMERICAN AIRLINES XXX-XXX-7300 TX XXXX1004
ID 39318
American Airlines · AMERICAN AIRLINES XXX-XXX-7300 TX XXXX1004
ID 32508
American Airlines · AMERICAN AIRLINES XXX-XXX-7300 TX XXXX1004
 3 QBO entries same date+amount
07/08 $518.97 TOMMY J DUCHSCHERER AMERICAN AIRLINES 800-433-7300 TX Travel-Airline 🔁 Multiple
ID 39319
American Airlines · AMERICAN AIRLINES XXX-XXX-7300 TX XXXX1004
ID 39318
American Airlines · AMERICAN AIRLINES XXX-XXX-7300 TX XXXX1004
ID 32508
American Airlines · AMERICAN AIRLINES XXX-XXX-7300 TX XXXX1004
 3 QBO entries same date+amount
07/08 $518.97 TOMMY J DUCHSCHERER AMERICAN AIRLINES 800-433-7300 TX Travel-Airline 🔁 Multiple
ID 39319
American Airlines · AMERICAN AIRLINES XXX-XXX-7300 TX XXXX1004
ID 39318
American Airlines · AMERICAN AIRLINES XXX-XXX-7300 TX XXXX1004
ID 32508
American Airlines · AMERICAN AIRLINES XXX-XXX-7300 TX XXXX1004
 3 QBO entries same date+amount
07/08 $1,055.17 TOMMY J DUCHSCHERER AMERICAN AIRLINES 800-433-7300 TX Travel-Airline ✅ Match
ID 32511
American Airlines · AMERICAN AIRLINES XXX-XXX-7300 TX XXXX1004
07/08 $492.24 TOMMY J DUCHSCHERER CADWELL SANFORD DEIBSIOUX FALLS SD Business Services-Legal Services ✅ Match
ID 33525
Cadwell Sanford Law Firm · CADWELL SANFORD DEIBSIOUX FALLS SD XXXX1004
07/08 $200.37 TOMMY J DUCHSCHERER HERTZ CAR RENTAL Travel-Vehicle Rental ✅ Match
ID 32512
· HERTZ CAR RENTAL OKLAHOMA CITY OK XXXX1004
07/09 $78.97 TOMMY J DUCHSCHERER AMAZON MARKEPLACE NA PA Merchandise & Supplies-Internet Purchase ✅ Match
ID 32841
Amazon · AMAZON MARKETPLACE NAMZN.COM/BILL WA XXXX1004
07/09 $109.05 TOMMY J DUCHSCHERER AMAZON.COM AMZN.COM/BILL WA Merchandise & Supplies-Internet Purchase ⚠️ Fuzzy
ID 37260
Amazon · HP Universal Instant-Dry Gloss Photo Paper (24 Inches x 100
Date off by 1 day(s)
07/09 $13.02 TOMMY J DUCHSCHERER DROPBOX*MLQXYFG9JH63SAN FRANCISCO CA Other-Miscellaneous ✅ Match
ID 32514
Dropbox · DROPBOX*MLQXYFG9JH63SAN FRANCISCO CA XXXX1004
07/09 $96.00 ALISON HULSHOF FACEBK *5RYGKUGKT2 MENLO PARK Business Services-Advertising Services ✅ Match
ID 33400
Facebook · FACEBK *5RYGKUGKT2 MENLO PARK XXXX1020
07/09 $778.30 TOMMY J DUCHSCHERER MICROSOFT MSBILL.INFO Other-Miscellaneous ✅ Match
ID 32513
microsoft · MICROSOFT MSBILL.INFO XXXX1004
07/09 $79.15 TOMMY J DUCHSCHERER QT QUEEN CREEK AZ Transportation-Fuel ✅ Match
ID 33370
QuikTrip · QT QUEEN CREEK AZ XXXX1004
07/09 $16.09 Brad Heininger WAL-MART SUPERCENTERTEMPE AZ Merchandise & Supplies-Wholesale Stores ✅ Match
ID 33385
Wal-Mart · WAL-MART SUPERCENTERTEMPE AZ XXXX1038
07/09 $35.94 Brad Heininger WAL-MART SUPERCENTERTEMPE AZ Merchandise & Supplies-Wholesale Stores ✅ Match
ID 33384
Wal-Mart · WAL-MART SUPERCENTERTEMPE AZ XXXX1038
07/10 $6.46 ALISON HULSHOF FACEBK *FPQD4VLKT2 MENLO PARK Business Services-Advertising Services ✅ Match
ID 33399
Facebook · FACEBK *FPQD4VLKT2 MENLO PARK XXXX1020
07/10 $16.75 ALISON HULSHOF FACEBK *TAQKRU8KT2 650-543-7818 CA Business Services-Advertising Services ✅ Match
ID 33398
Facebook · FACEBK *TAQKRUXKTX XXX-XXX-7818 CA XXXX1020
07/10 $83.82 TOMMY J DUCHSCHERER FRYS FUEL #7656 0000QUEEN CREEK AZ Transportation-Fuel ✅ Match
ID 33469
· FRYS FUEL #XXXX 0000QUEEN CREEK AZ XXXX1004
07/10 $53.92 ALISON HULSHOF THE HOME DEPOT TEMPE AZ Merchandise & Supplies-Hardware Supplies ✅ Match
ID 33513
Home Depot · THE HOME DEPOT TEMPE AZ XXXX1020
07/10 $434.11 ALISON HULSHOF THE HOME DEPOT 6862 MESA AZ Merchandise & Supplies-Hardware Supplies ✅ Match
ID 33512
Home Depot · THE HOME DEPOT 6862 MESA AZ XXXX1020
07/11 $43.78 ALISON HULSHOF CIRCLE K 03398/CIRCLTEMPE AZ Transportation-Fuel ✅ Match
ID 33514
Circle K · CIRCLE K X3398/CIRCLTEMPE AZ XXXX1020
07/11 $10.85 TOMMY J DUCHSCHERER GRUBHUB*GHPLUS NEW YORK NY Restaurant-Restaurant ✅ Match
ID 33423
GrubHub · GRUBHUB*GHPLUS NEW YORK NY XXXX1004
07/12 $43.20 TOMMY J DUCHSCHERER A1010BUSD01 MSBILL.INFO Other-Miscellaneous ✅ Match
ID 33515
microsoft · AXX10BUSD01 MSBILL.INFO XXXX1004
07/12 -$125.00 TOMMY J DUCHSCHERER AMEX CLEAR PLUS CREDIT Fees & Adjustments-Fees & Adjustments ✅ Match
ID 33531 [CREDIT]
AmEx · AMEX CLEAR PLUS CREDIT XXXX1004
 Refund matched to QBO credit
07/12 -$84.00 TOMMY J DUCHSCHERER AMEX CLEAR PLUS CREDIT Fees & Adjustments-Fees & Adjustments ✅ Match
ID 33532 [CREDIT]
AmEx · AMEX CLEAR PLUS CREDIT XXXX1004
 Refund matched to QBO credit
07/12 $125.00 TOMMY J DUCHSCHERER CLEAR *CLEARME.COM CLEARME.COM NY Business Services-Professional Services ✅ Match
ID 33530
Clear Me · CLEAR *CLEARME.COM CLEARME.COM NY XXXX1004
07/12 $125.00 TOMMY J DUCHSCHERER CLEAR *CLEARME.COM CLEARME.COM NY Business Services-Professional Services ✅ Match
ID 33530
Clear Me · CLEAR *CLEARME.COM CLEARME.COM NY XXXX1004
07/12 $3.00 ALISON HULSHOF COP PARKING METER PHOENIX AZ Other-Government Services ✅ Match
ID 33529
· COP PARKING METER PHOENIX AZ XXXX1020
07/12 $4.99 TOMMY J DUCHSCHERER SIRIUS XM RADIO INC.888-635-5144 NY Communications-Cable & Internet Comm ✅ Match
ID 33415
Sirius XM · SIRIUS XM RADIO INC.XXX-XXX-5144 NY XXXX1004
07/12 $567.16 ALISON HULSHOF SP NINJA TRANSFERS DPHILADELPHIA PA Merchandise & Supplies-Clothing Stores ✅ Match
ID 33527
Ninja Transfers · SP NINJA TRANSFERS DPHILADELPHIA PA XXXX1020
07/12 $239.50 ALISON HULSHOF THE HOME DEPOT 489 TEMPE AZ Merchandise & Supplies-Hardware Supplies ✅ Match
ID 33516
Home Depot · THE HOME DEPOT 489 TEMPE AZ XXXX1020
07/13 $29.99 TOMMY J DUCHSCHERER CLEAN FREAK - ELLSWOQUEEN CREEK AZ Business Services-Other Services ✅ Match
ID 32551
· CLEAN FREAK - ELLSWOQUEEN CREEK AZ XXXX1004
07/13 $182.56 ALISON HULSHOF PAUL'S ACE HARDWARE TEMPE AZ Merchandise & Supplies-Hardware Supplies ✅ Match
ID 33477
Ace Hardware · PAUL'S ACE HARDWARE TEMPE AZ XXXX1020
07/14 $7.99 TOMMY J DUCHSCHERER APPLE.COM/BILL INTERNET CHARGE CA Merchandise & Supplies-Internet Purchase ✅ Match
ID 33376
Apple Store · APPLE.COM/BILL INTERNET CHARGE CA XXXX1004
07/14 $109.95 ALISON HULSHOF PAUL'S ACE HARDWARE TEMPE AZ Merchandise & Supplies-Hardware Supplies ✅ Match
ID 33478
Ace Hardware · PAUL'S ACE HARDWARE TEMPE AZ XXXX1020
07/15 -$131,284.31 TOMMY J DUCHSCHERER MOBILE PAYMENT - THANK YOU ✅ Match
ID 32581 [CREDIT]
· MOBILE PAYMENT - THANK YOU XXXX1004
 Refund matched to QBO credit
07/16 $106.00 ALISON HULSHOF FACEBK *LLU86VGKT2 650-543-7818 CA Business Services-Advertising Services ✅ Match
ID 33397
Facebook · FACEBK *LLUXXVGKTX XXX-XXX-7818 CA XXXX1020
07/17 $21.70 TOMMY J DUCHSCHERER MICROSOFT MSBILL.INFO Merchandise & Supplies-Internet Purchase ✅ Match
ID 32591
microsoft · MICROSOFT MSBILL.INFO XXXX1004
07/17 $7.97 ALISON HULSHOF STAPLES 01237 SIOUX FALLS SD Business Services-Office Supplies ✅ Match
ID 33518
Staples · STAPLES X1237 SIOUX FALLS SD XXXX1020
07/17 $29.73 ALISON HULSHOF STAPLES.COM 800-333-3330 MA Merchandise & Supplies-Internet Purchase ✅ Match
ID 33517
Staples · STAPLES.COM XXX-XXX-3330 MA XXXX1020
07/17 $34.50 Shawn Hostler TAYLORS 05 650000013MISSOURI VALLEY IA Transportation-Fuel ✅ Match
ID 33533
Taylor's · TAYLORS XX XXXXX0013MISSOURI VALLEY IA XXXX1053
07/17 $38.14 ALISON HULSHOF THE UPS STORE 6700 SIOUX FALLS SD Other-Miscellaneous ✅ Match
ID 33519
UPS · THE UPS STORE 6700 SIOUX FALLS SD XXXX1020
07/18 $75.00 ALISON HULSHOF CITY OF SF FIRE PREVSIOUX FALLS SD Other-Education ✅ Match
ID 33535
City of SF Fire · CITY OF SF FIRE PREVSIOUX FALLS SD XXXX1020
07/18 $65.79 TOMMY J DUCHSCHERER FRYS FUEL #7656 0000QUEEN CREEK AZ Transportation-Fuel ✅ Match
ID 33468
· FRYS FUEL #XXXX 0000QUEEN CREEK AZ XXXX1004
07/18 $37.44 TOMMY J DUCHSCHERER ILLUSTRATOR Adobe SySAN JOSE CA Merchandise & Supplies-Mail Order ✅ Match
ID 33410
Adobe PS Creative · ILLUSTRATOR Adobe SySAN JOSE CA XXXX1004
07/18 $45.20 TOMMY J DUCHSCHERER MICROSOFT MSBILL.INFO Other-Miscellaneous ✅ Match
ID 32594
microsoft · MICROSOFT MSBILL.INFO XXXX1004
07/18 $65.00 Brad Heininger TUCSON METRO CHAMBERTUCSON AZ Entertainment-Associations ✅ Match
ID 33534
Tuscon Metro Chamber of Commerce · TUCSON METRO CHAMBERTUCSON AZ XXXX1038
07/19 $30.19 TOMMY J DUCHSCHERER AMAZON MARKEPLACE NA PA Merchandise & Supplies-Internet Purchase ⚠️ Fuzzy
ID 37093
Amazon · HexArmor Cut and Puncture Resistant Synthetic Leather Palm W
 Date off by 1 day(s)
07/19 $104.95 TOMMY J DUCHSCHERER AMAZON MARKETPLACE PAMZN.COM/BILL WA Merchandise & Supplies-Internet Purchase ✅ Match
ID 32842
Amazon · AMAZON MARKETPLACE PAMZN.COM/BILL WA XXXX1004
07/19 $120.00 TOMMY J DUCHSCHERER AMAZON MARKETPLACE PAMZN.COM/BILL WA Merchandise & Supplies-Internet Purchase ✅ Match
ID 32845
Amazon · AMAZON MARKETPLACE PAMZN.COM/BILL WA XXXX1004
07/19 -$120.00 TOMMY J DUCHSCHERER AMAZON SHOP WITH POINTS CREDIT Fees & Adjustments-Fees & Adjustments ✅ Match
ID 32824 [CREDIT]
Amazon · AMAZON SHOP WITH POINTS CREDIT XXXX1004
 Refund matched to QBO credit
07/19 -$104.95 TOMMY J DUCHSCHERER AMAZON SHOP WITH POINTS CREDIT Fees & Adjustments-Fees & Adjustments ✅ Match
ID 32825 [CREDIT]
Amazon · AMAZON SHOP WITH POINTS CREDIT XXXX1004
 Refund matched to QBO credit
07/19 -$77.52 TOMMY J DUCHSCHERER AMAZON SHOP WITH POINTS CREDIT Fees & Adjustments-Fees & Adjustments ✅ Match
ID 32826 [CREDIT]
Amazon · AMAZON SHOP WITH POINTS CREDIT XXXX1004
 Refund matched to QBO credit
07/19 $77.52 TOMMY J DUCHSCHERER AMAZON.COM AMZN.COM/BILL WA Merchandise & Supplies-Internet Purchase ✅ Match
ID 32840
Amazon · AMAZON.COM AMZN.COM/BILL WA XXXX1004
07/20 $13.79 TOMMY J DUCHSCHERER AMAZON MARKEPLACE NA PA Merchandise & Supplies-Internet Purchase ✅ Match
ID 37274
Amazon · DEWALT DPG20XL All Purpose Synthetic Leather Palm Spandex Ba
07/20 $134.09 TOMMY J DUCHSCHERER AMAZON MARKETPLACE PAMZN.COM/BILL WA Merchandise & Supplies-Internet Purchase ✅ Match
ID 32846
Amazon · AMAZON MARKETPLACE PAMZN.COM/BILL WA XXXX1004
07/20 -$134.09 TOMMY J DUCHSCHERER AMAZON SHOP WITH POINTS CREDIT Fees & Adjustments-Fees & Adjustments ✅ Match
ID 32823 [CREDIT]
Amazon · AMAZON SHOP WITH POINTS CREDIT XXXX1004
 Refund matched to QBO credit
07/20 $3,179.71 TOMMY J DUCHSCHERER SUNBELT RENTALS #000FORT MILL SC Business Services-Contracting Services ❌ Missing — NOT FOUND in QBO
07/21 $24.96 TOMMY J DUCHSCHERER ADOBE Adobe Systems SAN JOSE CA Merchandise & Supplies-Mail Order ✅ Match
ID 33409
Adobe PS Creative · ADOBE Adobe Systems SAN JOSE CA XXXX1004
07/21 $17.99 TOMMY J DUCHSCHERER AMAZON.COM AMZN.COM/BILL WA Merchandise & Supplies-Internet Purchase ❌ Missing — NOT FOUND in QBO
07/21 $2,359.68 TOMMY J DUCHSCHERER NATL GEN INS RECURRI800-462-2123 NY Business Services-Insurance Services ✅ Match
ID 33521
National General Insurance · NATL GEN INS RECURRIXXX-XXX-2123 NY XXXX1004
07/21 $41.64 ALISON HULSHOF QT TEMPE AZ Transportation-Fuel ✅ Match
ID 33369
QuikTrip · QT TEMPE AZ XXXX1020
07/21 $99.33 ALISON HULSHOF THE HOME DEPOT 489 TEMPE AZ Merchandise & Supplies-Hardware Supplies ✅ Match
ID 33520
Home Depot · THE HOME DEPOT 489 TEMPE AZ XXXX1020
07/22 $999.00 ALISON HULSHOF CREATIVE GROUP 00000APPLETON WI Other-Miscellaneous ❌ Missing — NOT FOUND in QBO
07/22 $29.95 TOMMY J DUCHSCHERER MYFICO.COM BOZEMAN MT Merchandise & Supplies-Computer Supplies ✅ Match
ID 32619
My Fico · MYFICO.COM BOZEMAN MT XXXX1004
07/22 $132.97 ALISON HULSHOF PAUL'S ACE HARDWARE TEMPE AZ Merchandise & Supplies-Hardware Supplies ✅ Match
ID 33479
Ace Hardware · PAUL'S ACE HARDWARE TEMPE AZ XXXX1020
07/23 $69.11 TOMMY J DUCHSCHERER AMAZON MARKEPLACE NA PA Merchandise & Supplies-Internet Purchase ✅ Match
ID 37101
Amazon · Scott Shop Original Blue Towels (55990), Large 9.4"x11 Cloth
07/23 $493.89 TOMMY J DUCHSCHERER AMAZON MARKEPLACE NA PA Merchandise & Supplies-Internet Purchase ✅ Match
ID 32854
Amazon · AMAZON MARKETPLACE NAMZN.COM/BILL WA XXXX1004
07/23 $17.36 ALISON HULSHOF CIRCLE K 02872/CIRCLPHOENIX AZ Transportation-Fuel ✅ Match
ID 33522
Circle K · CIRCLE K X2872/CIRCLPHOENIX AZ XXXX1020
07/23 $211.14 ALISON HULSHOF Epay3*eDemnify Phoenix AZ Business Services-Insurance Services ✅ Match
ID 33490
Edemnify · Epay3*eDemnify Phoenix AZ XXXX1020
07/23 $5,000.00 TOMMY J DUCHSCHERER MERCEDES-BENZ OF CHACHANDLER AZ Transportation-Vehicle Leasing & Purchase ✅ Match
ID 33536
Mercedes-Benz · MERCEDES-BENZ OF CHACHANDLER AZ XXXX1004
07/23 $93.85 TOMMY J DUCHSCHERER NUMBERBARN ESCONDIDO CA Communications-Mobile Telecom ✅ Match
ID 33537
Numberbarn · NUMBERBARN ESCONDIDO CA XXXX1004
07/23 $11.93 TOMMY J DUCHSCHERER Pandora Radio (510)451-4100 CA Communications-Cable & Internet Comm ✅ Match
ID 32618
Pandora Radio · Pandora Radio (XXX)XXX-4100 CA XXXX1004
07/24 $277.16 TOMMY J DUCHSCHERER Fairfield Inn & SuitSioux Falls SD Travel-Lodging ✅ Match
ID 33539
Fairfield Inn · Fairfield Inn & SuitSioux Falls SD XXXX1004
07/24 $18.09 TOMMY J DUCHSCHERER NUMBERBARN ESCONDIDO CA Communications-Mobile Telecom ✅ Match
ID 33540
Numberbarn · NUMBERBARN ESCONDIDO CA XXXX1004
07/24 $506.49 ALISON HULSHOF PY *NEXSTAR IRVING TX Business Services-Advertising Services ✅ Match
ID 33559
Nexstar · PY *NEXSTAR IRVING TX XXXX1020
07/24 $62.81 TOMMY J DUCHSCHERER QT 1434 OUTSIDE/QUIKGILBERT AZ Transportation-Fuel ✅ Match
ID 33368
QuikTrip · QT 1434 OUTSIDE/QUIKGILBERT AZ XXXX1004
07/24 $480.00 TOMMY J DUCHSCHERER R & F CLEANING SOLUTPHOENIX AZ Business Services-Other Services ✅ Match
ID 33538
R & F Cleaning · R & F CLEANING SOLUTPHOENIX AZ XXXX1004
07/25 $57.50 TOMMY J DUCHSCHERER BETTER BUSINESS BURE602-264-1721 AZ Other-Miscellaneous ✅ Match
ID 33541
Better Business Bureau · BETTER BUSINESS BUREXXX-XXX-1721 AZ XXXX1004
07/25 $56.26 ALISON HULSHOF OFFICEMAX/DEPOT 6118SIOUX FALLS SD Merchandise & Supplies-Wholesale Stores ✅ Match
ID 33558
Office Max · OFFICEMAX/DEPOT 6118SIOUX FALLS SD XXXX1020
07/25 $175.44 ALISON HULSHOF OFFICEMAX/DEPOT 6118SIOUX FALLS SD Merchandise & Supplies-Wholesale Stores ✅ Match
ID 33145
Office Max · OFFICEMAX/DEPOT 6118SIOUX FALLS SD XXXX1020
07/25 $199.76 ALISON HULSHOF STAPLES.COM 800-333-3330 MA Merchandise & Supplies-Internet Purchase ✅ Match
ID 33148
Staples · STAPLES.COM XXX-XXX-3330 MA XXXX1020
07/26 $150.00 TOMMY J DUCHSCHERER COX ARIZONA - RECURRING Communications-Cable & Internet Comm ✅ Match
ID 33543
Cox Communications · COX ARIZONA - RECURRPHOENIX AZ XXXX1004
07/26 $117.00 ALISON HULSHOF FACEBK *FSCR2WYJT2 650-543-7818 CA Business Services-Advertising Services ✅ Match
ID 33396
Facebook · FACEBK *FSCRXWYJTX XXX-XXX-7818 CA XXXX1020
07/26 $275.00 TOMMY J DUCHSCHERER INVENIO SAN DIEGO CA Business Services-Conferences & Training ✅ Match
ID 33560
Invenio · INVENIO SAN DIEGO CA XXXX1004
07/26 $85.20 TOMMY J DUCHSCHERER JOBBER WILMINGTON DE Merchandise & Supplies-Computer Supplies ✅ Match
ID 33542
Jobber · JOBBER WILMINGTON DE XXXX1004
07/26 $21.70 TOMMY J DUCHSCHERER MICROSOFT MSBILL.INFO Merchandise & Supplies-Internet Purchase ✅ Match
ID 32621
microsoft · MICROSOFT MSBILL.INFO XXXX1004
07/27 $7.59 TOMMY J DUCHSCHERER ADOBE Adobe Systems SAN JOSE CA Merchandise & Supplies-Mail Order ✅ Match
ID 33407
Adobe PS Creative · ADOBE Adobe Systems SAN JOSE CA XXXX1004
07/27 $32.55 TOMMY J DUCHSCHERER ADOBE Adobe Systems SAN JOSE CA Merchandise & Supplies-Mail Order ✅ Match
ID 33408
Adobe PS Creative · ADOBE Adobe Systems SAN JOSE CA XXXX1004
07/27 $74.00 Brad Heininger ALLEGNT AIR, LLC 702-5058888 NV Travel-Airline ✅ Match
ID 33545
Allegiant Air · ALLEGNT AIR, LLC XXX-XXX8888 NV XXXX1038
07/27 $50.88 TOMMY J DUCHSCHERER AMAZON MARKEPLACE NA PA Merchandise & Supplies-Internet Purchase ✅ Match
ID 32837
Amazon · AMAZON MARKETPLACE NAMZN.COM/BILL WA XXXX1004
07/27 $90.00 TOMMY J DUCHSCHERER SKYHARBORPARKINGTERMPHOENIX AZ Other-Government Services ✅ Match
ID 33546
sky harbor air port · SKYHARBORPARKINGTERMPHOENIX AZ XXXX1004
07/27 $49.98 TOMMY J DUCHSCHERER UBIQUITI INC. NEW YORK NY Merchandise & Supplies-Computer Supplies ✅ Match
ID 33544
Ubiquiti · UBIQUITI INC. NEW YORK NY XXXX1004
07/28 $303.73 ALISON HULSHOF ABC RENTALS SPECIAL SIOUX FALLS SD Business Services-Contracting Services ✅ Match
ID 33547
ABC · ABC RENTALS SPECIAL SIOUX FALLS SD XXXX1020
07/28 $377.65 ALISON HULSHOF IN *GARNESS GAMES & HARTFORD SD Merchandise & Supplies-General Retail ✅ Match
ID 33146
Garness Games & More · IN *GARNESS GAMES & HARTFORD SD XXXX1020
07/28 $70.81 TOMMY J DUCHSCHERER NORTHSTAR GRILL & PUSIOUX FALLS SD Restaurant-Bar & Café ✅ Match
ID 33561
Northstar Grill & Pub · NORTHSTAR GRILL & PUSIOUX FALLS SD XXXX1004
07/28 $60.00 MELISSA DUCHSCHERER THE TOWN OF QUEEN CRQUEEN CREEK AZ Other-Government Services ✅ Match
ID 33562
Town of Queen Creek · THE TOWN OF QUEEN CRQUEEN CREEK AZ XXXX1012
07/29 $10.27 TOMMY J DUCHSCHERER AMOCO#6616544GET'N GSIOUX FALLS SD Transportation-Fuel ✅ Match
ID 33548
Amoco · AMOCO#XXX6544GET'N GSIOUX FALLS SD XXXX1004
07/29 $61.64 ALISON HULSHOF BG MILKYWAY 69TH STSIOUX FALLS SD Restaurant-Bar & Café ✅ Match
ID 33563
Milky Way · BG MILKYWAY 69TH STSIOUX FALLS SD XXXX1020
07/29 $4.95 Brad Heininger CITY OF SIOUX FALLS SIOUX FALLS SD Transportation-Parking Charges ✅ Match
ID 33564
City of Sioux Falls · CITY OF SIOUX FALLS SIOUX FALLS SD XXXX1038
07/29 $1,028.56 TOMMY J DUCHSCHERER Epay3*Agile Premium Lincolnshire IL Business Services-Insurance Services ❌ Missing — NOT FOUND in QBO
07/29 $23.32 ALISON HULSHOF HY-VEE SIOUX FALLS SD Merchandise & Supplies-Groceries ✅ Match
ID 33474
Hy-Vee · HY-VEE SIOUX FALLS SD XXXX1020
07/29 $59.85 ALISON HULSHOF HY-VEE SIOUX FALLS SD Merchandise & Supplies-Groceries ✅ Match
ID 33473
Hy-Vee · HY-VEE SIOUX FALLS SD XXXX1020
07/29 $91.17 Shawn Hostler HY-VEE SIOUX FALLS SD Merchandise & Supplies-Groceries ✅ Match
ID 32916
Hy-Vee · HY-VEE SIOUX FALLS SD XXXX1053
07/29 $106.24 ALISON HULSHOF HY-VEE SIOUX FALLS SD Merchandise & Supplies-Groceries ✅ Match
ID 33472
Hy-Vee · HY-VEE SIOUX FALLS SD XXXX1020
07/29 $1,289.53 ALISON HULSHOF IDEALTENTEVENTRENTALTEA SD Business Services-Contracting Services ✅ Match
ID 33144
Ideal Event Center · IDEALTENTEVENTRENTALTEA SD XXXX1020
07/29 $480.01 ALISON HULSHOF LET ME BE FRANK LLC SIOUX FALLS SD Restaurant-Bar & Café ✅ Match
ID 33147
Let Me Be Frank · LET ME BE FRANK LLC SIOUX FALLS SD XXXX1020
07/29 $10.70 Shawn Hostler MARATHON PETRO16121 Sioux Falls SD Transportation-Fuel ✅ Match
ID 32915
Marathon · ice for event
07/29 $38.17 ALISON HULSHOF MICHAELS #9490 800-642-4235 TX Merchandise & Supplies-Arts & Jewelry ✅ Match
ID 33149
Michaels · MICHAELS #XXXX XXX-XXX-4235 TX XXXX1020
07/29 $95.43 TOMMY J DUCHSCHERER SQUEALERS SMOKE SHACTEA SD Restaurant-Bar & Café ✅ Match
ID 33565
Squealers · SQUEALERS SMOKE SHACTEA SD XXXX1004
07/29 $297.12 ALISON HULSHOF THE HOME DEPOT 4301 SIOUX FALLS SD Merchandise & Supplies-Hardware Supplies ✅ Match
ID 33549
Home Depot · THE HOME DEPOT 4301 SIOUX FALLS SD XXXX1020
07/29 $26.92 Brad Heininger UBER Transportation-Taxis & Coach ✅ Match
ID 33373
Uber · Uber Trip help.uber.com CA XXXX1038
07/30 $32.46 TOMMY J DUCHSCHERER ALLIANZ TRAVEL INS RICHMOND VA Business Services-Insurance Services ✅ Match
ID 33550
Allianz Travel Insurance · ALLIANZ TRAVEL INS RICHMOND VA XXXX1004
07/30 $541.08 TOMMY J DUCHSCHERER AMERICAN AIRLINES 800-433-7300 TX Travel-Airline ✅ Match
ID 32660
American Airlines · AMERICAN AIRLINES XXX-XXX-7300 TX XXXX1004
07/30 $198.63 TOMMY J DUCHSCHERER AplPay HOTELCOM73191HOTELS.COM WA Travel-Travel Agencies ✅ Match
ID 33552
Hotels.com · AplPay HOTELCOMX3191HOTELS.COM WA XXXX1004
07/30 $28.45 TOMMY J DUCHSCHERER PILOT_00716 00716 SIOUX FALLS SD Transportation-Fuel ✅ Match
ID 33551
pilot · PILOT_XXXXX X0716 SIOUX FALLS SD XXXX1004
07/30 $23.40 TOMMY J DUCHSCHERER SKYDINE (SIOUX FALLSSIOUX FALLS SD Restaurant-Restaurant ✅ Match
ID 33566
SkyDine · SKYDINE (SIOUX FALLSSIOUX FALLS SD XXXX1004
07/30 $5.00 Brad Heininger UBER Transportation-Taxis & Coach ✅ Match
ID 33372
Uber · Uber Trip help.uber.com CA XXXX1038
07/31 $59.95 TOMMY J DUCHSCHERER AA WIFI SALES FORT WORTH TX Travel-Airline ✅ Match
ID 33555
American Airlines · AA WIFI SALES FORT WORTH TX XXXX1004
07/31 $330.64 Brad Heininger Fairfield Inn & SuitSioux Falls SD Travel-Lodging ✅ Match
ID 33553
Fairfield Inn · Fairfield Inn & SuitSioux Falls SD XXXX1038
07/31 $4,142.87 ALISON HULSHOF IN *OBOK CONSULTING,SIOUX FALLS SD Business Services-Conferences & Training ✅ Match
ID 33567
· IN *OBOK CONSULTING,SIOUX FALLS SD XXXX1020
07/31 $25.08 TOMMY J DUCHSCHERER SKYDINE (SIOUX FALLSSIOUX FALLS SD Restaurant-Restaurant ✅ Match
ID 33568
SkyDine · SKYDINE (SIOUX FALLSSIOUX FALLS SD XXXX1004
07/31 $132.00 TOMMY J DUCHSCHERER SKYHARBORPARKINGTERMPHOENIX AZ Other-Government Services ✅ Match
ID 33554
sky harbor air port · SKYHARBORPARKINGTERMPHOENIX AZ XXXX1004

🔵 QBO Entries with NO Amex Match (3 entries)

These are in QBO for this month but don't match any Amex charge. Could be miscoded payments, phantom entries, or things your accountant has already fixed. Investigate each.

✓DateAmountTypeQBO IDPayeeDescriptionNotes
07/10 $78.97 CHARGE 37098 Amazon 200 Count Lens Wipes for Eyeglasses, Eyeglass Lens Cleaning Wipes Pre-moistened
07/20 $17.98 CHARGE 37291 Amazon 0.5 Sec Instant Read Meat Thermometer Digital with ±0.5℉ Precision, 100% Waterpr
07/25 $493.89 CHARGE 37089 Amazon Reli. SuperValue 40-45 Gallon Trash Bags | 125 Count | Made in USA | Heavy Duty