// SAMPLE DELIVERABLE

Every expense extracted, audited, explained

Sample — fictional client data · This is what lands in your inbox

EXPENSE AUDIT REGISTER — TURNSTONE MEDIA, AUGUST

Aug 1–8, 2026

Entry	Amount	Policy check	Verdict
Delta Air — JFK→AUS, Aug 5	$412.20	economy, within cap	pass
WeWork day passes ×3	$147.00	valid category	pass
Dinner — “client meeting”	$286.40	no attendee list attached	queried
Adobe CC renewal	$659.88	duplicate: also billed to card 4417	duplicate
Lyft ×11, Aug 1–7	$198.55	within weekly band	pass

Adobe billed twice — once on each card

The team account renewed on card 2214 and the same plan hit card 4417 two days later ($659.88 both). Cancellation-and-refund request drafted to Adobe with both charges referenced; their policy allows it within 30 days. Approve and it sends.

Card statements 2214/4417 · Adobe invoice INV-2293847, matched Aug 7, 2026

This is a sample. The real thing runs on your data.

Receipts and invoices ingested, policy checked, duplicates caught — finance-grade audit without the finance hire.

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