OR Reimbursements Dec 2024-Feb 2025 - 90 Madison Ave Albany, NY 12202.xlsx

sheet1: Account | Date | Merchant | Description | Amount | Category | Property | Notes | Manually Added-ECO Systems, LLC | 45688 | Various | Aggregate New Furnishings and Equipment | -1106.9406000000001 | New Furniture & Equipment | 90 Madison Ave | See Itemized Furnishings tab | Strawberry LFTY402 DAO LLC - 90 Madison-90 Madison Ave Operations-0172 | 45720 | CASH APP*90 MADISON AVE | CASH APP*90 MADISON AVE, Oakland, CA, US | **2339 | -410 | Plumbing & Electrical | 90 Madison Ave | 90.2 replace boiler | Strawberry LFTY402 DAO LLC - 90 Madison-90 Madison Ave Operations-0172 | 45712 | THE HOME DEPOT # | Purchase from THE HOME DEPOT # | Address: ALBANY, NY, US | **1539 | -222.5 | Plumbing & Electrical | 90 Madison Ave | Pest control supplies | Strawberry LFTY402 DAO LLC - 90 Madison-90 Madison Ave Operations-0172 | 45709 | CASH APP*EVAN CHEN | CASH APP*EVAN CHEN, Oakland, CA, US | **2339 | -410 | Plumbing & Electrical | 90 Madison Ave | 90.1 2/18 replace boiler | Strawberry LFTY402 DAO LLC - 90 Madison-90 Madison Ave Operations-0172 | 45709 | CASH APP*EVAN CHEN | CASH APP*EVAN CHEN, Oakland, CA, US | **2339 | -236.04 | Plumbing & Electrical | 90 Madison Ave | Exterior lights and outl