💳 September 2025 — Amex Platinum 21004 Reconciliation

165
Total Amex Entries
147
✅ Exact Match
10
⚠️ Fuzzy (date off)
4
🔁 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
09/01 -$37.56 TOMMY J DUCHSCHERER AMAZON MARKETPLACE NAMZN.COM/BILL WA Merchandise & Supplies-Internet Purchase ✅ Match
ID 33083 [CREDIT]
Amazon · AMAZON MARKETPLACE NAMZN.COM/BILL WA XXXX1004
Refund matched to QBO credit
09/01 $25.89 TOMMY J DUCHSCHERER AMAZON MARKEPLACE NA PA Merchandise & Supplies-Internet Purchase ⚠️ Fuzzy
ID 36978
Amazon · Whirl Sodium Free Butter Flavor Vegetable Oil, 1 Gallon
Date off by 1 day(s)
09/01 $54.23 TOMMY J DUCHSCHERER AMAZON MARKEPLACE NA PA Merchandise & Supplies-Internet Purchase ✅ Match
ID 33335
Amazon · AMAZON MARKETPLACE NAMZN.COM/BILL WA XXXX1004
09/01 $13.49 TOMMY J DUCHSCHERER AMAZON.COM AMZN.COM/BILL WA Merchandise & Supplies-Internet Purchase ⚠️ Fuzzy
ID 37120
Amazon · Nature Made Melatonin 10 mg per serving Gummies, Sleep Gummi
Date off by 1 day(s)
09/01 $416.80 TOMMY J DUCHSCHERER BUFFALO WILD WNGS 06QUEEN CREEK AZ Restaurant-Bar & Café ✅ Match
ID 33438
Buffalo Wild Wings · BUFFALO WILD WNGS 06QUEEN CREEK AZ XXXX1004
09/01 $634.28 TOMMY J DUCHSCHERER Extra Space 4150 QUEEN CREEK AZ Transportation-Other Transportation ✅ Match
ID 33436
Extra Space · Extra Space 4150 QUEEN CREEK AZ XXXX1004
09/01 $28.54 TOMMY J DUCHSCHERER GOOGLE*GSUITE SANTANCC GOOGLE.COM Business Services-Advertising Services ✅ Match
ID 33461
· GOOGLE*GSUITE SANTANCC GOOGLE.COM XXXX1004
09/01 $57.50 TOMMY J DUCHSCHERER NATIONAL EMPLOYMENT TAVERNIER FL Business Services-Employment Agencies ✅ Match
ID 33437
National Employment Screening · NATIONAL EMPLOYMENT TAVERNIER FL XXXX1004
09/02 $148.16 TOMMY J DUCHSCHERER AMAZON MARKEPLACE NA PA Merchandise & Supplies-Internet Purchase ✅ Match
ID 37266
Amazon · 26 Bit Proximity CR80 Cards, Weigand Prox Blank Printable Sw
09/02 $344.67 TOMMY J DUCHSCHERER AMAZON MARKEPLACE NA PA Merchandise & Supplies-Internet Purchase ⚠️ Fuzzy
ID 36549
Amazon · HIlti 2097882 Firestop Speed Sleeve CP 653 2" firestop fire
Date off by 1 day(s)
09/02 $499.00 TOMMY J DUCHSCHERER AMAZON MARKEPLACE NA PA Merchandise & Supplies-Internet Purchase ⚠️ Fuzzy
ID 36975
Amazon · GE Profile Opal 2.0 with 0.75 Gallon Tank, Chewable Crunchab
Date off by 2 day(s)
09/02 -$90.00 TOMMY J DUCHSCHERER Business Platinum Indeed Credit Fees & Adjustments-Fees & Adjustments ✅ Match
ID 33431 [CREDIT]
Indeed · Business Platinum Indeed Credit XXXX1004
Refund matched to QBO credit
09/02 $270.25 ALISON HULSHOF INDEED JOBS AUSTIN TX Business Services-Advertising Services ✅ Match
ID 33433
Indeed · INDEED JOBS AUSTIN TX XXXX1020
09/02 $994.35 TOMMY J DUCHSCHERER MOBILE MODULAR LIVERMORE CA Business Services-Contracting Services ✅ Match
ID 33435
Mobile Modular · MOBILE MODULAR LIVERMORE CA XXXX1004
09/02 $315.70 TOMMY J DUCHSCHERER PUBLIC STORAGE 77691800-567-0759 AZ Transportation-Other Transportation ✅ Match
ID 33434
Public Storage · PUBLIC STORAGE XXXXXXXX-XXX-0759 AZ XXXX1004
09/02 $748.25 TOMMY J DUCHSCHERER PUBLIC STORAGE 77691800-567-0759 AZ Transportation-Other Transportation ✅ Match
ID 33432
Public Storage · PUBLIC STORAGE XXXXXXXX-XXX-0759 AZ XXXX1004
09/02 $70.67 Brad Heininger QT TEMPE AZ Transportation-Fuel ✅ Match
ID 33364
QuikTrip · QT TEMPE AZ XXXX1038
09/03 -$59.80 TOMMY J DUCHSCHERER AMAZON SHOP WITH POINTS CREDIT Fees & Adjustments-Fees & Adjustments ✅ Match
ID 33329 [CREDIT]
Amazon · AMAZON SHOP WITH POINTS CREDIT XXXX1004
Refund matched to QBO credit
09/03 $68.38 TOMMY J DUCHSCHERER MICROSOFT MSBILL.INFO Merchandise & Supplies-Internet Purchase ✅ Match
ID 33087
microsoft · MICROSOFT MSBILL.INFO XXXX1004
09/04 $9.49 TOMMY J DUCHSCHERER AMAZON MARKEPLACE NA PA Merchandise & Supplies-Internet Purchase ✅ Match
ID 36979
Amazon · Replacement Griddle Scraper for Blackstone Scraper/Camp Chef
09/04 $32.60 TOMMY J DUCHSCHERER AMAZON MARKEPLACE NA PA Merchandise & Supplies-Internet Purchase ✅ Match
ID 33328
Amazon · AMAZON MARKETPLACE NAMZN.COM/BILL WA XXXX1004
09/04 $59.80 TOMMY J DUCHSCHERER AMAZON MARKETPLACE PAMZN.COM/BILL WA Merchandise & Supplies-Internet Purchase ✅ Match
ID 33326
Amazon · AMAZON MARKETPLACE PAMZN.COM/BILL WA XXXX1004
09/04 $3.00 Brad Heininger CTLP*CSC SERVICEWORKMELVILLE NY Business Services-Professional Services ✅ Match
ID 33430
CSC · CTLP*CSC SERVICEWORKMELVILLE NY XXXX1038
09/04 $3.00 Brad Heininger CTLP*CSC SERVICEWORKMELVILLE NY Business Services-Professional Services ✅ Match
ID 33430
CSC · CTLP*CSC SERVICEWORKMELVILLE NY XXXX1038
09/04 $26.03 Brad Heininger THE HOME DEPOT PHOENIX AZ Merchandise & Supplies-Hardware Supplies ✅ Match
ID 33425
Home Depot · THE HOME DEPOT PHOENIX AZ XXXX1038
09/04 -$1,113.00 TOMMY J DUCHSCHERER THE HOME DEPOT QUEEN CREEK AZ Merchandise & Supplies-Hardware Supplies ✅ Match
ID 33424 [CREDIT]
Home Depot · THE HOME DEPOT QUEEN CREEK AZ XXXX1004
Refund matched to QBO credit
09/05 $38.99 TOMMY J DUCHSCHERER AMAZON.COM AMZN.COM/BILL WA Merchandise & Supplies-Internet Purchase ⚠️ Fuzzy
ID 37107
Amazon · BLACK+DECKER 2-Slice Toaster, T2569B, Extra Wide Slots, 6 Sh
Date off by 1 day(s)
09/05 $31.06 TOMMY J DUCHSCHERER GRUBHUB*BROOKLYNVSPINEW YORK NY Restaurant-Restaurant ✅ Match
ID 33421
GrubHub · GRUBHUB*BROOKLYNVSPINEW YORK NY XXXX1004
09/05 $25.00 TOMMY J DUCHSCHERER IN *DIGITAL 25 GROUPPHOENIX AZ Business Services-Advertising Services ✅ Match
ID 33428
Digital 25 · IN *DIGITAL 25 GROUPPHOENIX AZ XXXX1004
09/05 $12.77 ALISON HULSHOF STAPLES.COM 800-333-3330 MA Merchandise & Supplies-Internet Purchase ✅ Match
ID 33427
Staples · STAPLES.COM XXX-XXX-3330 MA XXXX1020
09/07 $40.14 TOMMY J DUCHSCHERER ADOBE Adobe Systems SAN JOSE CA Merchandise & Supplies-Mail Order ✅ Match
ID 33402
Adobe PS Creative · ADOBE Adobe Systems SAN JOSE CA XXXX1004
09/07 $2,669.43 MELISSA DUCHSCHERER BTS*GRAYBARELECTRICCCLAYTON MO Merchandise & Supplies-Wholesale Stores ❌ Missing NOT FOUND in QBO
09/07 $15.92 ALISON HULSHOF GOOGLE *THIRD EYE HI G.CO/HELPPAY# CA Business Services-Internet Services ✅ Match
ID 33426
Third Eye · GOOGLE *THIRD EYE HI G.CO/HELPPAY# CA XXXX1020
09/07 $807.74 TOMMY J DUCHSCHERER SUNBELT RENTALS #000FORT MILL SC Business Services-Contracting Services ❌ Missing NOT FOUND in QBO
09/08 -$32.55 TOMMY J DUCHSCHERER ADOBE Adobe Systems SAN JOSE CA Merchandise & Supplies-Mail Order ✅ Match
ID 33411 [CREDIT]
Adobe PS Creative · ADOBE Adobe Systems SAN JOSE CA XXXX1004
Refund matched to QBO credit
09/08 -$7.59 TOMMY J DUCHSCHERER ADOBE Adobe Systems SAN JOSE CA Merchandise & Supplies-Mail Order ✅ Match
ID 33412 [CREDIT]
Adobe PS Creative · ADOBE Adobe Systems SAN JOSE CA XXXX1004
Refund matched to QBO credit
09/08 $13.01 TOMMY J DUCHSCHERER DROPBOX*7VPS588V31YPSAN FRANCISCO CA Other-Miscellaneous ✅ Match
ID 33143
Dropbox · DROPBOX*XVPSX88V31YPSAN FRANCISCO CA XXXX1004
09/08 $72.51 TOMMY J DUCHSCHERER QT 489 OUTSIDE/QUIKTCASA GRANDE AZ Merchandise & Supplies-Groceries ✅ Match
ID 33363
QuikTrip · QT 489 OUTSIDE/QUIKTCASA GRANDE AZ XXXX1004
09/09 $157.00 ALISON HULSHOF FACEBK *BCDBLZCKT2 FB.ME/ADS CA Business Services-Advertising Services ✅ Match
ID 33391
Facebook · FACEBK *BCDBLZCKT2 FB.ME/ADS CA XXXX1020
09/09 $265.73 TOMMY J DUCHSCHERER LAZ PARKING L34136SUPHOENIX AZ Transportation-Parking Charges ✅ Match
ID 33387
LAZ Parking · LAZ PARKING LX4136SUPHOENIX AZ XXXX1004
09/09 $265.73 TOMMY J DUCHSCHERER LAZ PARKING L34136SUPHOENIX AZ Transportation-Parking Charges ✅ Match
ID 33387
LAZ Parking · LAZ PARKING LX4136SUPHOENIX AZ XXXX1004
09/09 $80.87 TOMMY J DUCHSCHERER QT 1433 OUTSIDE/QUIKMESA AZ Transportation-Fuel ✅ Match
ID 33362
QuikTrip · QT 1433 OUTSIDE/QUIKMESA AZ XXXX1004
09/10 $45.99 TOMMY J DUCHSCHERER AMAZON MARKEPLACE NA PA Merchandise & Supplies-Internet Purchase ⚠️ Fuzzy
ID 37149
Amazon · Beelta Tablet Wall Mount Lockable Tiltable Anti Theft Securi
Date off by 1 day(s)
09/10 $105.95 TOMMY J DUCHSCHERER AMAZON.COM AMZN.COM/BILL WA Merchandise & Supplies-Internet Purchase ✅ Match
ID 33324
Amazon · AMAZON.COM AMZN.COM/BILL WA XXXX1004
09/10 $9.88 ALISON HULSHOF FACEBK *HQD84Z4KT2 MENLO PARK Business Services-Advertising Services ✅ Match
ID 33390
Facebook · FACEBK *HQD84Z4KT2 MENLO PARK XXXX1020
09/10 $12.02 TOMMY J DUCHSCHERER QT 489 INSIDE/QUIKTRCASA GRANDE AZ Merchandise & Supplies-Groceries ✅ Match
ID 33361
QuikTrip · QT 489 INSIDE/QUIKTRCASA GRANDE AZ XXXX1004
09/11 $24.37 TOMMY J DUCHSCHERER AMAZON MARKEPLACE NA PA Merchandise & Supplies-Internet Purchase ✅ Match
ID 33320
Amazon · AMAZON MARKETPLACE NAMZN.COM/BILL WA XXXX1004
09/11 $61.57 TOMMY J DUCHSCHERER AMAZON MARKEPLACE NA PA Merchandise & Supplies-Internet Purchase ⚠️ Fuzzy
ID 37004
Amazon · Mothers 06110-6 Back-to-Black Trim & Plastic Restorer Aeroso
Date off by 1 day(s)
09/11 $123.98 TOMMY J DUCHSCHERER AMAZON MARKEPLACE NA PA Merchandise & Supplies-Internet Purchase ✅ Match
ID 37082
Amazon · Low Voltage Wire Connectors, Dry B Connectors Wire Splices C
09/11 $591.55 TOMMY J DUCHSCHERER AMAZON MARKEPLACE NA PA Merchandise & Supplies-Internet Purchase ✅ Match
ID 36523
Amazon · S&T INC. 150 Pack Microfiber Cleaning Cloth, Bulk Towels for
09/11 $1,180.22 TOMMY J DUCHSCHERER AMAZON MARKEPLACE NA PA Merchandise & Supplies-Internet Purchase ✅ Match
ID 33317
Amazon · AMAZON MARKETPLACE NAMZN.COM/BILL WA XXXX1004
09/11 $549.00 TOMMY J DUCHSCHERER AMAZON.COM AMZN.COM/BILL WA Merchandise & Supplies-Internet Purchase ⚠️ Fuzzy
ID 37103
Amazon · GE Profile Opal 2.0 XL with 1 Gallon Tank, Chewable Crunchab
Date off by 1 day(s)
09/11 $10.85 TOMMY J DUCHSCHERER GRUBHUB*GHPLUS NEW YORK NY Restaurant-Restaurant ✅ Match
ID 33420
GrubHub · GRUBHUB*GHPLUS NEW YORK NY XXXX1004
09/11 $2,288.77 TOMMY J DUCHSCHERER MICROSOFT*STORE CMODMSBILL.INFO WA Merchandise & Supplies-Internet Purchase ✅ Match
ID 33151
microsoft · MICROSOFT*STORE CMODMSBILL.INFO WA XXXX1004
09/11 $63.67 TOMMY J DUCHSCHERER QT 489 OUTSIDE/QUIKTCASA GRANDE AZ Merchandise & Supplies-Groceries ✅ Match
ID 33360
QuikTrip · QT 489 OUTSIDE/QUIKTCASA GRANDE AZ XXXX1004
09/11 $233.95 TOMMY J DUCHSCHERER WAL-MART SUPERCENTERCASA GRANDE AZ Merchandise & Supplies-Wholesale Stores ✅ Match
ID 33379
Wal-Mart · WAL-MART SUPERCENTERCASA GRANDE AZ XXXX1004
09/12 $43.20 TOMMY J DUCHSCHERER A1010BUSD01 MSBILL.INFO Other-Miscellaneous ✅ Match
ID 33419
microsoft · AXX10BUSD01 MSBILL.INFO XXXX1004
09/12 $46.32 ALISON HULSHOF AMERICAN AIRLINES 800-433-7300 TX Travel-Airline ✅ Match
ID 33153
American Airlines · AMERICAN AIRLINES XXX-XXX-7300 TX XXXX1020
09/12 $730.67 ALISON HULSHOF AMERICAN AIRLINES 800-433-7300 TX Travel-Airline ✅ Match
ID 33152
American Airlines · AMERICAN AIRLINES XXX-XXX-7300 TX XXXX1020
09/12 $4.99 TOMMY J DUCHSCHERER SIRIUS XM RADIO INC.888-635-5144 NY Communications-Cable & Internet Comm ✅ Match
ID 33413
Sirius XM · SIRIUS XM RADIO INC.XXX-XXX-5144 NY XXXX1004
09/13 $860.25 TOMMY J DUCHSCHERER AMAZON MARKEPLACE NA PA Merchandise & Supplies-Internet Purchase ✅ Match
ID 36534
Amazon · NOCO Boost+Air AX65: 2000A Jump Starter with Air Compressor
09/13 $49.98 TOMMY J DUCHSCHERER CLEAN FREAK - ELLSWOQUEEN CREEK AZ Business Services-Other Services ✅ Match
ID 33168
· CLEAN FREAK - ELLSWOQUEEN CREEK AZ XXXX1004
09/14 $64.16 TOMMY J DUCHSCHERER 21198 E OCOTILLO RD QUEEN CREEK AZ Transportation-Fuel ✅ Match
ID 33418
ocotillo golf · X1198 E OCOTILLO RD QUEEN CREEK AZ XXXX1004
09/14 $36.99 TOMMY J DUCHSCHERER AMAZON.COM AMZN.COM/BILL WA Merchandise & Supplies-Internet Purchase ✅ Match
ID 37122
Amazon · Blackstone 5483 Griddle Cover Fits 28 inches Griddle Cooking
09/14 $7.99 TOMMY J DUCHSCHERER APPLE.COM/BILL INTERNET CHARGE CA Merchandise & Supplies-Internet Purchase ✅ Match
ID 33374
Apple Store · APPLE.COM/BILL INTERNET CHARGE CA XXXX1004
09/14 $5.00 Brad Heininger UBER Transportation-Taxis & Coach ✅ Match
ID 33371
Uber · Uber Trip help.uber.com CA XXXX1038
09/15 $104.73 TOMMY J DUCHSCHERER AMAZON MARKEPLACE NA PA Merchandise & Supplies-Internet Purchase ✅ Match
ID 37073
Amazon · HP Universal Instant-Dry Gloss Photo Paper (24 Inches x 100
09/15 $63.99 TOMMY J DUCHSCHERER AMAZON.COM AMZN.COM/BILL WA Merchandise & Supplies-Internet Purchase ⚠️ Fuzzy
ID 37218
Amazon · Hammermill Printer Paper, Great White 30% Recycled Paper, 8.
Date off by 1 day(s)
09/15 $121.58 TOMMY J DUCHSCHERER AMAZON.COM AMZN.COM/BILL WA Merchandise & Supplies-Internet Purchase ⚠️ Fuzzy
ID 37125
Amazon · Leviton Extreme 6+ QuickPort Connector, CAT 6, 10-Pack, 6111
Date off by 1 day(s)
09/15 $175.65 TOMMY J DUCHSCHERER AMAZON.COM AMZN.COM/BILL WA Merchandise & Supplies-Internet Purchase ✅ Match
ID 37041
Amazon · Brother HL-L2460DW Wireless Compact Monochrome Laser Printer
09/15 -$45,550.05 TOMMY J DUCHSCHERER MOBILE PAYMENT - THANK YOU ❌ Missing NOT FOUND in QBO
09/16 $82.81 TOMMY J DUCHSCHERER Chandler CHANDLER AZ Restaurant-Restaurant ✅ Match
ID 34190
· Chandler CHANDLER AZ XXXX1004
09/16 $12.73 ALISON HULSHOF GOOGLE *SPOTIFY MUSI G.CO/HELPPAY# CA Business Services-Internet Services ✅ Match
ID 34296
Spotify · GOOGLE *SPOTIFY MUSI G.CO/HELPPAY# CA XXXX1020
09/16 $106.90 TOMMY J DUCHSCHERER MICROSOFT*STORE CMODMSBILL.INFO WA Merchandise & Supplies-Internet Purchase ✅ Match
ID 33167
microsoft · MICROSOFT*STORE CMODMSBILL.INFO WA XXXX1004
09/16 $95.84 TOMMY J DUCHSCHERER SPEEDWAY 43049 00004MESA AZ Transportation-Fuel ✅ Match
ID 33623
Speedway · SPEEDWAY XXXXX X0004MESA AZ XXXX1004
09/16 $331.92 TOMMY J DUCHSCHERER TST* PHILLYS ON PRIETEMPE AZ Restaurant-Bar & Café ✅ Match
ID 34155
· TST* PHILLYS ON PRIETEMPE AZ XXXX1004
09/17 $26.04 TOMMY J DUCHSCHERER AMAZON.COM AMZN.COM/BILL WA Merchandise & Supplies-Internet Purchase ✅ Match
ID 37264
Amazon · Everflow 8025957-25 1/4" Screw Vertical Threaded Rod Anchor
09/17 $33.92 TOMMY J DUCHSCHERER AMAZON.COM AMZN.COM/BILL WA Merchandise & Supplies-Internet Purchase ✅ Match
ID 37288
Amazon · DYMO Rhino Industrial Vinyl Labels 1/2" Black Print on White
09/17 $4.98 ALISON HULSHOF FRY'S FUEL SUPRISE AZ Transportation-Fuel ✅ Match
ID 34275
Fry's Electronics · FRY'S FUEL SUPRISE AZ XXXX1020
09/17 $59.76 ALISON HULSHOF FRY'S FUEL SUPRISE AZ Transportation-Fuel ✅ Match
ID 34276
Fry's Electronics · FRY'S FUEL SUPRISE AZ XXXX1020
09/17 $62.51 TOMMY J DUCHSCHERER SENOR TACO N POWER 0MESA AZ Restaurant-Restaurant ✅ Match
ID 34294
Senor Taco Dining · SENOR TACO N POWER 0MESA AZ XXXX1004
09/18 $37.44 TOMMY J DUCHSCHERER ILLUSTRATOR Adobe SySAN JOSE CA Merchandise & Supplies-Mail Order ✅ Match
ID 34189
Adobe PS Creative · ILLUSTRATOR Adobe SySAN JOSE CA XXXX1004
09/18 $45.20 TOMMY J DUCHSCHERER MICROSOFT MSBILL.INFO Other-Miscellaneous ✅ Match
ID 33624
microsoft · MICROSOFT MSBILL.INFO XXXX1004
09/18 $44.51 TOMMY J DUCHSCHERER VENEZIAS TEMPE 0000TEMPE AZ Restaurant-Restaurant ✅ Match
ID 34313
venezias · VENEZIAS TEMPE 0000TEMPE AZ XXXX1004
09/19 $71.75 TOMMY J DUCHSCHERER Interest Charge on Pay Over Time Purchases Fees & Adjustments-Fees & Adjustments ✅ Match
ID 34191
· Interest Charge on Pay Over Time Purchases XXXX1004
09/19 $21.68 Brad Heininger UBER EATS help.uber.com CA Restaurant-Restaurant ✅ Match
ID 34310
Uber Eats · UBER EATS help.uber.com CA XXXX1038
09/20 $106.00 Brad Heininger PHOENIX AIRPORT 0638PHOENIX AZ Transportation-Parking Charges ✅ Match
ID 34192
· PHOENIX AIRPORT 0638PHOENIX AZ XXXX1038
09/21 $24.96 TOMMY J DUCHSCHERER ADOBE Adobe Systems SAN JOSE CA Merchandise & Supplies-Mail Order ✅ Match
ID 34225
Adobe PS Creative · ADOBE Adobe Systems SAN JOSE CA XXXX1004
09/21 $566.02 TOMMY J DUCHSCHERER FATPOUR TAPWORKS MCCCHICAGO IL Restaurant-Restaurant ✅ Match
ID 34143
· FATPOUR TAPWORKS MCCCHICAGO IL XXXX1004
09/21 $15.92 ALISON HULSHOF GOOGLE *THIRD EYE HI G.CO/HELPPAY# CA Business Services-Internet Services ✅ Match
ID 34297
Third Eye · GOOGLE *THIRD EYE HI G.CO/HELPPAY# CA XXXX1020
09/21 $24.42 ALISON HULSHOF GOOGLE *YOUTUBE G.CO/HELPPAY# CA Business Services-Internet Services ✅ Match
ID 34193
· GOOGLE *YOUTUBE G.CO/HELPPAY# CA XXXX1020
09/21 $21.71 TOMMY J DUCHSCHERER OPENAI *CHATGPT SUBSSAN FRANCISCO CA Merchandise & Supplies-Computer Supplies ✅ Match
ID 34263
Chat GPT · OPENAI *CHATGPT SUBSSAN FRANCISCO CA XXXX1004
09/21 $52.38 Shawn Hostler UBER Transportation-Taxis & Coach ✅ Match
ID 34298
Uber · Uber Trip help.uber.com CA XXXX1053
09/22 $29.95 TOMMY J DUCHSCHERER MYFICO.COM BOZEMAN MT Merchandise & Supplies-Computer Supplies ✅ Match
ID 33627
My Fico · MYFICO.COM BOZEMAN MT XXXX1004
09/22 $3,552.00 TOMMY J DUCHSCHERER NATL GEN INS RECURRI800-462-2123 NY Business Services-Insurance Services ✅ Match
ID 34117
National General Insurance · NATL GEN INS RECURRIXXX-XXX-2123 NY XXXX1004
09/22 $149.80 TOMMY J DUCHSCHERER PIZANOS PIZZA AND PACHICAGO IL Restaurant-Restaurant ✅ Match
ID 34181
· PIZANOS PIZZA AND PACHICAGO IL XXXX1004
09/22 $54.32 Shawn Hostler THE SPOKE & BIRD - SChicago IL Restaurant-Restaurant ✅ Match
ID 34194
· THE SPOKE & BIRD - SChicago IL XXXX1053
09/22 $13.73 Shawn Hostler UBER Transportation-Taxis & Coach ✅ Match
ID 34300
Uber · Uber Trip help.uber.com CA XXXX1053
09/22 $16.64 Shawn Hostler UBER Transportation-Taxis & Coach ✅ Match
ID 34299
Uber · Uber Trip help.uber.com CA XXXX1053
09/23 $67.84 TOMMY J DUCHSCHERER AMAZON.COM AMZN.COM/BILL WA Merchandise & Supplies-Internet Purchase ✅ Match
ID 37010
Amazon · DYMO Rhino Industrial Vinyl Labels 1/2" Black Print on White
09/23 $29.06 TOMMY J DUCHSCHERER HYATT REG MCCORMICK CHICAGO IL Restaurant-Restaurant ✅ Match
ID 34281
Hyatt · HYATT REG MCCORMICK CHICAGO IL XXXX1004
09/23 $32.72 Shawn Hostler HYATT REG MCCORMICK CHICAGO IL Restaurant-Restaurant ✅ Match
ID 34282
Hyatt · HYATT REG MCCORMICK CHICAGO IL XXXX1053
09/23 $113.20 TOMMY J DUCHSCHERER NUMBERBARN ESCONDIDO CA Communications-Mobile Telecom ✅ Match
ID 34289
Numberbarn · NUMBERBARN ESCONDIDO CA XXXX1004
09/23 $11.93 TOMMY J DUCHSCHERER Pandora Radio (510)451-4100 CA Communications-Cable & Internet Comm ✅ Match
ID 33661
Pandora Radio · Pandora Radio (XXX)XXX-4100 CA XXXX1004
09/23 $11.96 Brad Heininger UBER Transportation-Taxis & Coach ✅ Match
ID 34302
Uber · Uber Trip help.uber.com CA XXXX1038
09/23 $18.47 Brad Heininger UBER Transportation-Taxis & Coach ✅ Match
ID 34303
Uber · Uber Trip help.uber.com CA XXXX1038
09/23 $28.76 MELISSA DUCHSCHERER UBER Transportation-Taxis & Coach ✅ Match
ID 34301
Uber · Uber Trip help.uber.com CA XXXX1012
09/23 $159.80 MELISSA DUCHSCHERER UBER Transportation-Taxis & Coach ✅ Match
ID 34176
Uber · Uber Trip help.uber.com CA XXXX1012
09/24 $42.49 TOMMY J DUCHSCHERER 2LEVY@WRIGLEY FIELD-CHICAGO IL Business Services-Other Services ✅ Match
ID 34199
· 2LEVY@WRIGLEY FIELD-CHICAGO IL XXXX1004
09/24 $43.65 Brad Heininger 2LEVY@WRIGLEY FIELD-CHICAGO IL Business Services-Other Services 🔁 Multiple
ID 34197
· 2LEVY@WRIGLEY FIELD-CHICAGO IL XXXX1038
ID 34196
· 2LEVY@WRIGLEY FIELD-CHICAGO IL XXXX1038
2 QBO entries same date+amount
09/24 $43.65 Brad Heininger 2LEVY@WRIGLEY FIELD-CHICAGO IL Business Services-Other Services 🔁 Multiple
ID 34197
· 2LEVY@WRIGLEY FIELD-CHICAGO IL XXXX1038
ID 34196
· 2LEVY@WRIGLEY FIELD-CHICAGO IL XXXX1038
2 QBO entries same date+amount
09/24 $45.16 TOMMY J DUCHSCHERER 2LEVY@WRIGLEY FIELD-CHICAGO IL Business Services-Other Services ✅ Match
ID 34204
· 2LEVY@WRIGLEY FIELD-CHICAGO IL XXXX1004
09/24 $55.78 TOMMY J DUCHSCHERER 2LEVY@WRIGLEY FIELD-CHICAGO IL Business Services-Other Services ✅ Match
ID 34200
· 2LEVY@WRIGLEY FIELD-CHICAGO IL XXXX1004
09/24 $39.26 TOMMY J DUCHSCHERER 2WRIGLEY FIELD CHICAGO IL Business Services-Other Services ✅ Match
ID 34205
· 2WRIGLEY FIELD CHICAGO IL XXXX1004
09/24 $43.09 TOMMY J DUCHSCHERER 2WRIGLEY FIELD CHICAGO IL Business Services-Other Services ✅ Match
ID 34206
· 2WRIGLEY FIELD CHICAGO IL XXXX1004
09/24 $20.99 Shawn Hostler HYATT REG MCCORMICK CHICAGO IL Restaurant-Restaurant ✅ Match
ID 34283
Hyatt · HYATT REG MCCORMICK CHICAGO IL XXXX1053
09/24 $66.14 TOMMY J DUCHSCHERER LEVY@ 8WRIGLEY FIELDCHICAGO IL Merchandise & Supplies-General Retail ✅ Match
ID 34201
· LEVY@ 8WRIGLEY FIELDCHICAGO IL XXXX1004
09/24 $37.00 TOMMY J DUCHSCHERER MURPHYS BLEACHERS 06CHICAGO IL Restaurant-Bar & Café ✅ Match
ID 34198
· MURPHYS BLEACHERS 06CHICAGO IL XXXX1004
09/24 $27.86 Brad Heininger Tapin2 - concessionsCHICAGO IL Restaurant-Bar & Café ✅ Match
ID 34202
· Tapin2 - concessionsCHICAGO IL XXXX1038
09/24 $9.69 TOMMY J DUCHSCHERER WHITE CASTLE CHICAGO IL Restaurant-Bar & Café ✅ Match
ID 34203
· WHITE CASTLE CHICAGO IL XXXX1004
09/24 $39.32 Shawn Hostler WHITE CASTLE CHICAGO IL Restaurant-Bar & Café ✅ Match
ID 34195
· WHITE CASTLE CHICAGO IL XXXX1053
09/25 $22.07 MELISSA DUCHSCHERER 2LEVY AT AIC-APPETIZCHICAGO IL Restaurant-Restaurant ✅ Match
ID 34186
· 2LEVY AT AIC-APPETIZCHICAGO IL XXXX1012
09/25 $32.00 TOMMY J DUCHSCHERER ART INSTITUTE-ADMISSCHICAGO IL Other-Charities ✅ Match
ID 34187
· ART INSTITUTE-ADMISSCHICAGO IL XXXX1004
09/25 $57.50 TOMMY J DUCHSCHERER BETTER BUSINESS BURE602-264-1721 AZ Other-Miscellaneous ✅ Match
ID 34261
Better Business Bureau · BETTER BUSINESS BUREXXX-XXX-1721 AZ XXXX1004
09/25 $8.75 TOMMY J DUCHSCHERER CIRCLE K # 06906 CHICAGO IL Transportation-Fuel ✅ Match
ID 34265
Circle K · CIRCLE K # X6906 CHICAGO IL XXXX1004
09/25 $5,070.77 TOMMY J DUCHSCHERER Epay3*eDemnify Phoenix AZ Business Services-Insurance Services ✅ Match
ID 34113
Edemnify · Epay3*eDemnify Phoenix AZ XXXX1004
09/25 $55.32 MELISSA DUCHSCHERER FATPOUR TAPWORKS MCCCHICAGO IL Restaurant-Restaurant ✅ Match
ID 34210
· FATPOUR TAPWORKS MCCCHICAGO IL XXXX1012
09/25 $1,407.50 Shawn Hostler HYATT REGENCY MCCORMCHICAGO IL Travel-Lodging ✅ Match
ID 34126
Hyatt · HYATT REGENCY MCCORMCHICAGO IL XXXX1053
09/25 $106.00 Shawn Hostler SF REGIONAL AIRPORT SIOUX FALLS SD Transportation-Parking Charges ✅ Match
ID 34293
Regional Airport · SF REGIONAL AIRPORT SIOUX FALLS SD XXXX1053
09/25 $1.00 Brad Heininger UBER Transportation-Taxis & Coach ✅ Match
ID 34305
Uber · Uber Trip help.uber.com CA XXXX1038
09/25 $115.81 Shawn Hostler UBER Transportation-Taxis & Coach ✅ Match
ID 34304
Uber · Uber Trip help.uber.com CA XXXX1053
09/25 $2.50 TOMMY J DUCHSCHERER VENTRA ACCOUNT 00000CHICAGO IL Transportation-Rail Services 🔁 Multiple
ID 34209
· VENTRA ACCOUNT X0000CHICAGO IL XXXX1004
ID 34207
· VENTRA ACCOUNT X0000CHICAGO IL XXXX1004
2 QBO entries same date+amount
09/25 $2.50 TOMMY J DUCHSCHERER VENTRA ACCOUNT 00000CHICAGO IL Transportation-Rail Services 🔁 Multiple
ID 34209
· VENTRA ACCOUNT X0000CHICAGO IL XXXX1004
ID 34207
· VENTRA ACCOUNT X0000CHICAGO IL XXXX1004
2 QBO entries same date+amount
09/25 $5.00 TOMMY J DUCHSCHERER VENTRA ACCOUNT 00000CHICAGO IL Transportation-Rail Services ✅ Match
ID 34208
· VENTRA ACCOUNT X0000CHICAGO IL XXXX1004
09/25 $356.50 TOMMY J DUCHSCHERER WILLIAMS INN PIZZA &CHICAGO IL Restaurant-Bar & Café ✅ Match
ID 34154
· WILLIAMS INN PIZZA &CHICAGO IL XXXX1004
09/26 $39.00 MELISSA DUCHSCHERER AplPay HUDSON NEWS DES PLAINES IL Merchandise & Supplies-Book Stores ✅ Match
ID 34214
· AplPay HUDSON NEWS DES PLAINES IL XXXX1012
09/26 $150.00 TOMMY J DUCHSCHERER COX ARIZONA - RECURRING Communications-Cable & Internet Comm ✅ Match
ID 34179
Cox Communications · COX ARIZONA - RECURRPHOENIX AZ XXXX1004
09/26 $247.37 TOMMY J DUCHSCHERER DNH*GODADDY#39051474Tempe AZ Other-Miscellaneous ✅ Match
ID 34160
Go Daddy · DNH*GODADDY#XXXX1474Tempe AZ XXXX1004
09/26 $165.00 ALISON HULSHOF FACEBK *4UMEW2ZJT2 FB.ME/ADS CA Business Services-Advertising Services ✅ Match
ID 34175
Facebook · FACEBK *4UMEW2ZJT2 FB.ME/ADS CA XXXX1020
09/26 $16.46 TOMMY J DUCHSCHERER HUDSON ST1665 1665 TUCSON AZ Merchandise & Supplies-General Retail ✅ Match
ID 34211
· HUDSON STXXXX 1665 TUCSON AZ XXXX1004
09/26 $85.20 TOMMY J DUCHSCHERER JOBBER WILMINGTON DE Merchandise & Supplies-Computer Supplies ✅ Match
ID 34287
jobing.com arena · JOBBER WILMINGTON DE XXXX1004
09/26 $21.70 TOMMY J DUCHSCHERER MICROSOFT MSBILL.INFO Merchandise & Supplies-Internet Purchase ✅ Match
ID 33664
microsoft · MICROSOFT MSBILL.INFO XXXX1004
09/26 $89.65 TOMMY J DUCHSCHERER QT MESA AZ Transportation-Fuel ✅ Match
ID 34213
· QT MESA AZ XXXX1004
09/26 $198.00 TOMMY J DUCHSCHERER SKYHARBORPARKINGTERMPHOENIX AZ Other-Government Services ✅ Match
ID 34168
sky harbor air port · SKYHARBORPARKINGTERMPHOENIX AZ XXXX1004
09/26 $667.82 TOMMY J DUCHSCHERER SUNDAY APP, INC.*SUNCHICAGO IL Restaurant-Restaurant ✅ Match
ID 34140
· SUNDAY APP, INC.*SUNCHICAGO IL XXXX1004
09/26 $75.77 TOMMY J DUCHSCHERER TST* BLUE SUSHI GHOSCHICAGO IL Restaurant-Restaurant ✅ Match
ID 34212
· TST* BLUE SUSHI GHOSCHICAGO IL XXXX1004
09/26 $31.38 Brad Heininger UBER Transportation-Taxis & Coach ✅ Match
ID 34307
Uber · Uber Trip help.uber.com CA XXXX1038
09/26 $37.87 Brad Heininger UBER Transportation-Taxis & Coach ✅ Match
ID 34306
Uber · Uber Trip help.uber.com CA XXXX1038
09/26 $4,416.59 TOMMY J DUCHSCHERER WWW.VERKADA.COM SAN MATEO CA Merchandise & Supplies-Computer Supplies ❌ Missing NOT FOUND in QBO
09/27 $93.44 TOMMY J DUCHSCHERER 21198 E OCOTILLO RD QUEEN CREEK AZ Transportation-Fuel ✅ Match
ID 34240
ocotillo golf · X1198 E OCOTILLO RD QUEEN CREEK AZ XXXX1004
09/27 $7.59 TOMMY J DUCHSCHERER ADOBE Adobe Systems SAN JOSE CA Merchandise & Supplies-Mail Order ✅ Match
ID 34226
Adobe PS Creative · ADOBE Adobe Systems SAN JOSE CA XXXX1004
09/27 $32.55 TOMMY J DUCHSCHERER ADOBE Adobe Systems SAN JOSE CA Merchandise & Supplies-Mail Order ✅ Match
ID 34227
Adobe PS Creative · ADOBE Adobe Systems SAN JOSE CA XXXX1004
09/27 $2,370.85 TOMMY J DUCHSCHERER Marriott Marquis ChiChicago IL Travel-Lodging ✅ Match
ID 34121
Marriott · Marriott Marquis ChiChicago IL XXXX1004
09/27 $2,387.68 TOMMY J DUCHSCHERER Marriott Marquis ChiChicago IL Travel-Lodging ✅ Match
ID 34120
Marriott · Marriott Marquis ChiChicago IL XXXX1004
09/27 $49.98 TOMMY J DUCHSCHERER UBIQUITI INC. NEW YORK NY Merchandise & Supplies-Computer Supplies ✅ Match
ID 34311
Ubiquiti · UBIQUITI INC. NEW YORK NY XXXX1004
09/27 $19.29 MELISSA DUCHSCHERER UBER Transportation-Taxis & Coach ✅ Match
ID 34309
Uber · Uber Trip help.uber.com CA XXXX1012
09/27 $128.58 MELISSA DUCHSCHERER UBER Transportation-Taxis & Coach ✅ Match
ID 34308
Uber · Uber Trip help.uber.com CA XXXX1012
09/28 $215.26 TOMMY J DUCHSCHERER AMAZON MARKETPLACE PAMZN.COM/BILL WA Merchandise & Supplies-Internet Purchase ✅ Match
ID 34164
Amazon · AMAZON MARKETPLACE PAMZN.COM/BILL WA XXXX1004
09/28 -$215.26 TOMMY J DUCHSCHERER AMAZON SHOP WITH POINTS CREDIT Fees & Adjustments-Fees & Adjustments ✅ Match
ID 34236 [CREDIT]
Amazon · AMAZON SHOP WITH POINTS CREDIT XXXX1004
Refund matched to QBO credit
09/29 $1,990.00 ALISON HULSHOF IN *BOOKYOURBILLBOARSIOUX FALLS SD Business Services-Advertising Services ✅ Match
ID 34082
· IN *BOOKYOURBILLBOARSIOUX FALLS SD XXXX1020
09/29 $1,990.00 ALISON HULSHOF IN *BOOKYOURBILLBOARSIOUX FALLS SD Business Services-Advertising Services ✅ Match
ID 34082
· IN *BOOKYOURBILLBOARSIOUX FALLS SD XXXX1020
09/29 $1,990.00 ALISON HULSHOF IN *BOOKYOURBILLBOARSIOUX FALLS SD Business Services-Advertising Services ✅ Match
ID 34082
· IN *BOOKYOURBILLBOARSIOUX FALLS SD XXXX1020
09/29 $480.00 TOMMY J DUCHSCHERER R & F CLEANING SOLUTPHOENIX AZ Business Services-Other Services ✅ Match
ID 34146
R & F Cleaning · R & F CLEANING SOLUTPHOENIX AZ XXXX1004
09/30 $59.95 TOMMY J DUCHSCHERER AA WIFI SALES FORT WORTH TX Travel-Airline ✅ Match
ID 34257
American Airlines · AA WIFI SALES FORT WORTH TX XXXX1004
09/30 $73.30 TOMMY J DUCHSCHERER BT*EHARDWARE, LLC BOSTON MA Merchandise & Supplies-Hardware Supplies ✅ Match
ID 34215
· BT*EHARDWARE, LLC BOSTON MA 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
09/02 $54.23 CHARGE 37048 Amazon Waterdrop Replacement for GE® Profile Opal Nugget Ice Maker Water Filter, P4INKF
09/04 $92.40 CHARGE 37282 Amazon QUWIN BBQ Gloves, Oven Gloves 1472℉ Extreme Heat Resistant, Grilling Gloves Sili
09/29 $97.73 CHARGE 36546 Amazon ETEKJOY Heavy-Duty Flip Latch Lock 90/180 Degree Sliding/Swinging Door Lock Latc