| 期初餘額 | 0.00 |
| 2024-08-31 | #207 | 2024-08-31 開帳（尚諺審定 BS 承接；藍途 1130831101 開帳段鏡像） | | | 0.00 |
| 2024-08-31 | #207 | 2024-08-31 開帳（尚諺審定 BS 承接；藍途 1130831101 開帳段鏡像） | | | 0.00 |
| 2024-08-31 | #207 | 2024-08-31 開帳（尚諺審定 BS 承接；藍途 1130831101 開帳段鏡像） | | | 0.00 |
| 2024-08-31 | #207 | 2024-08-31 開帳（尚諺審定 BS 承接；藍途 1130831101 開帳段鏡像） | | | 0.00 |
| 2024-08-31 | #207 | 2024-08-31 開帳（尚諺審定 BS 承接；藍途 1130831101 開帳段鏡像） | | | 0.00 |
| 2024-09-01 | #209 | 沖銷Joey代墊 | 70,000.00 | | (70,000.00) |
| 2024-09-01 | #209 | Google GSUITE_tonfura.com -card2042 | | 14,753.00 | (55,247.00) |
| 2024-09-01 | #209 | 國外交易手續費 | | 221.00 | (55,026.00) |
| 2024-09-01 | #209 | 國外交易手續費 | | 531.00 | (54,495.00) |
| 2024-09-02 | #210 | Amazon web services -card2042 | | 13.00 | (54,482.00) |
| 2024-09-02 | #210 | 國外交易手續費 | | 69.00 | (54,413.00) |
| 2024-09-03 | #211 | 沖銷Joey代墊金 | 150,000.00 | | (204,413.00) |
| 2024-09-03 | #211 | 國外交易手續費 | | 2,478.00 | (201,935.00) |
| 2024-09-04 | #212 | 沖銷Joey代墊 | 60,000.00 | | (261,935.00) |
| 2024-09-04 | #212 | 2SYNC.COM (NotionAUtomation)- card2042 | | 289.00 | (261,646.00) |
| 2024-09-04 | #212 | 國外交易手續費 | | 4.00 | (261,642.00) |
| 2024-09-05 | #213 | 睡公司套組 - Yogibo 用品一批 -card2042 | | 14,000.00 | (247,642.00) |
| 2024-09-05 | #213 | 2SYNC.COM (NotionAutomation)- card2042 | | 468.00 | (247,174.00) |
| 2024-09-05 | #213 | 國外交易手續費 | | 7.00 | (247,167.00) |
| 2024-09-06 | #214 | GODADDY: andstake.com -card2042 | | 685.00 | (246,482.00) |
| 2024-09-06 | #214 | 國外交易手續費 | | 10.00 | (246,472.00) |
| 2024-09-07 | #215 | DocuSign Inc.-eSignatureStandard Edition_$45_card | | 1,438.00 | (245,034.00) |
| 2024-09-07 | #215 | 國外交易手續費 | | 22.00 | (245,012.00) |
| 2024-09-08 | #216 | OpenAI API usagecredit_$10_card2042 | | 320.00 | (244,692.00) |
| 2024-09-08 | #216 | 國外交易手續費 | | 5.00 | (244,687.00) |
| 2024-09-08 | #216 | OpenAI API usagecredit_$10_card2042 | | 5.00 | (244,682.00) |
| 2024-09-08 | #216 | OpenAI API usagecredit_$10_card2042 | | 320.00 | (244,362.00) |
| 2024-09-09 | #217 | Notion Plus Plan(BT)_$120_card2042 | | 3,836.00 | (240,526.00) |
| 2024-09-09 | #217 | 國外交易手續費 | | 58.00 | (240,468.00) |
| 2024-09-09 | #217 | DROPBOX DOCSEND of BDTeam($15)- card2042 | | 479.00 | (239,989.00) |
| 2024-09-09 | #217 | 國外交易手續費 | | 7.00 | (239,982.00) |
| 2024-09-10 | #218 | 沖銷Joey代墊金 | 50,000.00 | | (289,982.00) |
| 2024-09-10 | #218 | LINE 訊息發布費用：官方帳號（推廣方案：高用量） | | 32,006.00 | (257,976.00) |
| 2024-09-10 | #218 | CapCut - card2042 | | 250.00 | (257,726.00) |
| 2024-09-10 | #218 | 國外交易手續費 | | 4.00 | (257,722.00) |
| 2024-09-11 | #219 | CLAUDE.AI (影音使用) ($20) | | 644.00 | (257,078.00) |
| 2024-09-11 | #219 | 國外交易手續費 | | 10.00 | (257,068.00) |
| 2024-09-12 | #220 | 動區員工8月請款總額 | 102,886.00 | | (359,954.00) |
| 2024-09-15 | #223 | FEEDLY -card2042 | | 3,425.00 | (356,529.00) |
| 2024-09-15 | #223 | 國外交易手續費 | | 51.00 | (356,478.00) |
| 2024-09-15 | #223 | OpenAI API usagecredit_$5.03_card2042 | | 161.00 | (356,317.00) |
| 2024-09-15 | #223 | 國外交易手續費 | | 2.00 | (356,315.00) |
| 2024-09-16 | #225 | Joey 新加坡出差去程機票 | | 5,735.00 | (350,580.00) |
| 2024-09-16 | #225 | Zapier-Pro 5K(monthly)_$133.5_card2042 | | 4,267.00 | (346,313.00) |
| 2024-09-16 | #225 | 國外交易手續費 | | 64.00 | (346,249.00) |
| 2024-09-16 | #225 | OpenAI API usagecredit_$5.09_card2042 | | 163.00 | (346,086.00) |
| 2024-09-16 | #225 | 國外交易手續費 | | 2.00 | (346,084.00) |
| 2024-09-16 | #225 | DROPBOX DOCSEND | | 479.00 | (345,605.00) |
| 2024-09-16 | #225 | 國外交易手續費 | | 7.00 | (345,598.00) |
| 2024-09-17 | #226 | ＳＨＯＰＬＩＮＥ－ＫＡ | | 2,886.00 | (342,712.00) |
| 2024-09-17 | #226 | Grab* A-6TJDSJUWWHFM (SGD27.09) | | 668.00 | (342,044.00) |
| 2024-09-17 | #226 | 國外交易手續費 | | 10.00 | (342,034.00) |
| 2024-09-17 | #226 | Grab* A-6TKD4IPGWGAC (SGD15.24) | | 376.00 | (341,658.00) |
| 2024-09-17 | #226 | 國外交易手續費 | | 6.00 | (341,652.00) |
| 2024-09-17 | #226 | 國外交易手續費 | | 6.00 | (341,646.00) |
| 2024-09-17 | #226 | CLICKUP Unlimited Plan 9/17/24- 10/17/24_$10_card | | 319.00 | (341,327.00) |
| 2024-09-17 | #226 | 國外交易手續費 | | 5.00 | (341,322.00) |
| 2024-09-17 | #226 | Grab* A-6TKQPU6GWJLD (SGD22.04) | | 543.00 | (340,779.00) |
| 2024-09-17 | #226 | 國外交易手續費 | | 8.00 | (340,771.00) |
| 2024-09-17 | #226 | AGODA.COM 香港住宿費-3晚($620.65) | | 19,786.00 | (320,985.00) |
| 2024-09-17 | #226 | 國外交易手續費 | | 297.00 | (320,688.00) |
| 2024-09-17 | #226 | 國外交易手續費 | | 6.00 | (320,682.00) |
| 2024-09-18 | #227 | Grab* A-6TL9DIUGWEHX (SGD15.14) | | 373.00 | (320,309.00) |
| 2024-09-18 | #227 | Grab* A-6TMTOXDGWJA5 (SGD17.10) | | 423.00 | (319,886.00) |
| 2024-09-18 | #227 | 國外交易手續費 | | 6.00 | (319,880.00) |
| 2024-09-18 | #227 | Grab* A-6TMTOXDGWJA5 (SGD5.15) | | 127.00 | (319,753.00) |
| 2024-09-18 | #227 | 國外交易手續費 | | 2.00 | (319,751.00) |
| 2024-09-18 | #227 | Grab* A-6TN7XTUGWITA (SGD9.27) | | 229.00 | (319,522.00) |
| 2024-09-18 | #227 | 國外交易手續費 | | 3.00 | (319,519.00) |
| 2024-09-18 | #227 | OpenAI API usagecredit_$5.07_card2042 | | 162.00 | (319,357.00) |
| 2024-09-18 | #227 | 國外交易手續費 | | 2.00 | (319,355.00) |
| 2024-09-18 | #227 | Grab* A-6TNSKAHWWGLR (SGD20.91) | | 517.00 | (318,838.00) |
| 2024-09-18 | #227 | 國外交易手續費 | | 8.00 | (318,830.00) |
| 2024-09-19 | #228 | Grab* A-6TRFHDUGWID6 (SGD24) | | 597.00 | (318,233.00) |
| 2024-09-19 | #228 | 國外交易手續費 | | 9.00 | (318,224.00) |
| 2024-09-19 | #228 | Grab* A-6TRMM8KWWFO5 (SGD19.88) | | 494.00 | (317,730.00) |
| 2024-09-19 | #228 | 國外交易手續費 | | 7.00 | (317,723.00) |
| 2024-09-19 | #228 | OpenAI API usagecredit_$5_card2042 | | 160.00 | (317,563.00) |
| 2024-09-19 | #228 | 國外交易手續費 | | 2.00 | (317,561.00) |
| 2024-09-19 | #228 | Grab* A-6TPH793GWJG3 (S$45.42) | | 1,123.00 | (316,438.00) |
| 2024-09-19 | #228 | 國外交易手續費 | | 17.00 | (316,421.00) |
| 2024-09-19 | #228 | Grab* A-6TS5Q68WWFO5 (SGD16.48) | | 410.00 | (316,011.00) |
| 2024-09-19 | #228 | 國外交易手續費 | | 6.00 | (316,005.00) |
| 2024-09-19 | #228 | 沖銷 Joey 代墊，台北富邦信用卡款信用卡處 | 1,435.00 | | (317,440.00) |
| 2024-09-20 | #229 | Grab* A-6TV6LXMWWJ42 (SGD15.24) | | 378.00 | (317,062.00) |
| 2024-09-20 | #229 | OpenAI API usagecredit_$5.02_card2042 | | 161.00 | (316,901.00) |
| 2024-09-20 | #229 | 國外交易手續費 | | 2.00 | (316,899.00) |
| 2024-09-20 | #229 | 國外交易手續費 | | 6.00 | (316,893.00) |
| 2024-09-21 | #231 | 沖銷Joey代墊金 | 50,000.00 | | (366,893.00) |
| 2024-09-21 | #231 | AGODA.COM- M SOCIALSingapore 1 晚($438.38) | | 14,023.00 | (352,870.00) |
| 2024-09-21 | #231 | 國外交易手續費 | | 210.00 | (352,660.00) |
| 2024-09-21 | #231 | Luma Plus_Sep 20 – Oct 20,2024_$69_card2042 (09/2 | | 2,209.00 | (350,451.00) |
| 2024-09-21 | #231 | 國外交易手續費 | | 33.00 | (350,418.00) |
| 2024-09-21 | #231 | Grab* A-6U4ARFUGWI3G-card2042 (SGD 29.66) | | 737.00 | (349,681.00) |
| 2024-09-21 | #231 | 國外交易手續費 | | 11.00 | (349,670.00) |
| 2024-09-21 | #231 | Grab* A-6U466TPWWG6V-card2042 (SGD 32.24) | | 801.00 | (348,869.00) |
| 2024-09-21 | #231 | 國外交易手續費 | | 12.00 | (348,857.00) |
| 2024-09-21 | #231 | Grab* A-6U3KPQLG2IJ7-card2042 (SGD 21.53) | | 535.00 | (348,322.00) |
| 2024-09-21 | #231 | 國外交易手續費 | | 8.00 | (348,314.00) |
| 2024-09-21 | #231 | Grab* A-6U3ESESGWIQ7-card2042 (SGD 10.4) | | 258.00 | (348,056.00) |
| 2024-09-21 | #231 | 國外交易手續費 | | 4.00 | (348,052.00) |
| 2024-09-22 | #232 | Notion Plus Plan (EntropyGroup)_$20_card2042 (09/ | | 640.00 | (347,412.00) |
| 2024-09-22 | #232 | 國外交易手續費 | | 10.00 | (347,402.00) |
| 2024-09-22 | #232 | OpenAI API usagecredit_$5_card2042 | | 160.00 | (347,242.00) |
| 2024-09-22 | #232 | 國外交易手續費 | | 2.00 | (347,240.00) |
| 2024-09-22 | #232 | 新加坡機票 - card2042 | | 3,753.00 | (343,487.00) |
| 2024-09-22 | #232 | 國外交易手續費 | | 56.00 | (343,431.00) |
| 2024-09-22 | #232 | Grab* A-6U7C79MGWJBA-card2042 (SGD 20.7) | | 514.00 | (342,917.00) |
| 2024-09-22 | #232 | 國外交易手續費 | | 8.00 | (342,909.00) |
| 2024-09-23 | #233 | Notion Plus Plan(ABS)_$20_card2042 (09/23) | | 640.00 | (342,269.00) |
| 2024-09-23 | #233 | 國外交易手續費 | | 10.00 | (342,259.00) |
| 2024-09-23 | #233 | ChatGPT PlusSubscription_$20_card2042(09/22) | | 640.00 | (341,619.00) |
| 2024-09-23 | #233 | 國外交易手續費 | | 10.00 | (341,609.00) |
| 2024-09-23 | #233 | Launched 4*15 seats(8/1-8/31)_$60_card2042 | | 1,921.00 | (339,688.00) |
| 2024-09-23 | #233 | 國外交易手續費 | | 29.00 | (339,659.00) |
| 2024-09-24 | #234 | OpenAI API usagecredit_$5.02_card2042 | | 161.00 | (339,498.00) |
| 2024-09-24 | #234 | 國外交易手續費 | | 2.00 | (339,496.00) |
| 2024-09-24 | #234 | Zapier-Task Usage Tier 2/ Pro20K (monthly)_$414.5 | | 13,290.00 | (326,206.00) |
| 2024-09-24 | #234 | 國外交易手續費 | | 199.00 | (326,007.00) |
| 2024-09-24 | #234 | NewsweekDigital+_$49_card2042 | | 1,571.00 | (324,436.00) |
| 2024-09-24 | #234 | 國外交易手續費 | | 24.00 | (324,412.00) |
| 2024-09-25 | #235 | OpenAI API usagecredit_$5.03_card2042 | | 160.00 | (324,252.00) |
| 2024-09-25 | #235 | 國外交易手續費 | | 2.00 | (324,250.00) |
| 2024-09-25 | #235 | GETMUNCH.COM- card2042 (49USD) | | 1,563.00 | (322,687.00) |
| 2024-09-25 | #235 | 國外交易手續費 | | 23.00 | (322,664.00) |
| 2024-09-26 | #236 | 沖銷Joey代墊 | 25,000.00 | | (347,664.00) |
| 2024-09-26 | #236 | Octoparse 訂閱 （119USD） | | 3,803.00 | (343,861.00) |
| 2024-09-26 | #236 | 國外交易手續費 | | 57.00 | (343,804.00) |
| 2024-09-26 | #236 | Cloudflare ProPlan_$97.7_card2042 (09/26) | | 3,122.00 | (340,682.00) |
| 2024-09-26 | #236 | 國外交易手續費 | | 47.00 | (340,635.00) |
| 2024-09-26 | #236 | OpenAI API usagecredit_$5.06_card2042 | | 162.00 | (340,473.00) |
| 2024-09-26 | #236 | 國外交易手續費 | | 2.00 | (340,471.00) |
| 2024-09-26 | #236 | SITEGROUND_1 Month GoGeekHosting_$49.99_card2042 | | 1,598.00 | (338,873.00) |
| 2024-09-26 | #236 | 國外交易手續費 | | 24.00 | (338,849.00) |
| 2024-09-27 | #237 | ALLINONE WP MIGRATION-card2042 (69 USD) | | 2,188.00 | (336,661.00) |
| 2024-09-27 | #237 | OpenAI API usagecredit_$5_card2042 | | 159.00 | (336,502.00) |
| 2024-09-27 | #237 | 國外交易手續費 | | 2.00 | (336,500.00) |
| 2024-09-27 | #237 | 沖銷 Joey 代墊，台北富邦信用卡款信用卡處 | 32,150.00 | | (368,650.00) |
| 2024-09-28 | #238 | GODADDY: hiweb5.io($120.14)-card2042 | | 3,790.00 | (364,860.00) |
| 2024-09-28 | #238 | 國外交易手續費 | | 57.00 | (364,803.00) |
| 2024-09-29 | #239 | 國外交易手續費 | | 2.00 | (364,801.00) |
| 2024-09-29 | #239 | OpenAI API usagecredit_$5.02_card2042 | | 158.00 | (364,643.00) |
| 2024-09-30 | #240 | OpenAI API usagecredit_$5.02_card2042 | | 159.00 | (364,484.00) |
| 2024-09-30 | #240 | 國外交易手續費 | | 2.00 | (364,482.00) |
| 2024-09-30 | #927手工 | 群823/826(d) Tier B 月度殘額對齊：應付費用-代墊款(Joey) 2024-09 δ=9,462.00（itemized backing=hardlist joey/2024-09） | | 9,462.00 | (355,020.00) |
| 2024-10-01 | #241 | Google GSUITE_tonfura.com- card2042 | | 14,168.00 | (340,852.00) |
| 2024-10-01 | #241 | 國外交易手續費 | | 213.00 | (340,639.00) |
| 2024-10-01 | #241 | Google Workspace Business Starter(ABS) 9/1-9/30/2 | | 4,380.00 | (336,259.00) |
| 2024-10-01 | #241 | 國外交易手續費 | | 66.00 | (336,193.00) |
| 2024-10-01 | #241 | GSUITE_cryptoxlab($853.96_$1105.96)(rate:31.74) | | 27,102.52 | (309,090.48) |
| 2024-10-01 | #241 | GSUITE_cryptoxlab($180_＿$1105.96)(rate:31.74) | | 5,713.20 | (303,377.28) |
| 2024-10-01 | #241 | GSUITE_cryptoxlab($72_$1105.96)(rate:31.74) | | 2,285.28 | (301,092.00) |
| 2024-10-01 | #241 | 國外交易手續費 | | 527.00 | (300,565.00) |
| 2024-10-01 | #241 | 沖銷Joey代墊 | 50,000.00 | | (350,565.00) |
| 2024-10-02 | #242 | Notion Plus Plan(TBW)_$10_card2042 | | 319.00 | (350,246.00) |
| 2024-10-02 | #242 | 國外交易手續費 | | 5.00 | (350,241.00) |
| 2024-10-02 | #242 | Amazon webservices_$0.42_card2042 | | 13.00 | (350,228.00) |
| 2024-10-03 | #243 | LINE 訊息發布基本費：官方帳號（推廣方案：高用量） | | 1,260.00 | (348,968.00) |
| 2024-10-04 | #244 | 2SYNC.COM* 2SYNC.COM | | 770.00 | (348,198.00) |
| 2024-10-04 | #244 | 國外交易手續費 | | 12.00 | (348,186.00) |
| 2024-10-05 | #245 | GODADDY:blockmeet.io($143.98)-card2042 | | 4,657.00 | (343,529.00) |
| 2024-10-05 | #245 | 國外交易手續費 | | 70.00 | (343,459.00) |
| 2024-10-05 | #245 | Rosie 8月請款 | 7,577.00 | | (351,036.00) |
| 2024-10-05 | #245 | 沖銷 Joey 代墊 | 35,000.00 | | (386,036.00) |
| 2024-10-07 | #247 | DocuSign Inc.-eSignatureStandard Edition_$45_card | | 1,455.00 | (384,581.00) |
| 2024-10-07 | #247 | 國外交易手續費 | | 22.00 | (384,559.00) |
| 2024-10-07 | #247 | 沖銷Joey代墊 | 50,000.00 | | (434,559.00) |
| 2024-10-08 | #248 | OpenAI API usagecredit_$15.85_card2042 | | 510.00 | (434,049.00) |
| 2024-10-08 | #248 | 國外交易手續費 | | 8.00 | (434,041.00) |
| 2024-10-08 | #248 | 國外交易手續費 | | 53.00 | (433,988.00) |
| 2024-10-08 | #248 | CloudwaysLTD_(ABS)_$110.15 | | 3,545.00 | (430,443.00) |
| 2024-10-09 | #249 | DROPBOX DOCSEND of BDTeam($15)- card2042 | | 484.00 | (429,959.00) |
| 2024-10-09 | #249 | 國外交易手續費 | | 7.00 | (429,952.00) |
| 2024-10-09 | #249 | GODADDY:w3hunter.com($244.66)-card2042 | | 7,895.00 | (422,057.00) |
| 2024-10-09 | #249 | 國外交易手續費 | | 118.00 | (421,939.00) |
| 2024-10-09 | #249 | CapCut- card2042 | | 250.00 | (421,689.00) |
| 2024-10-09 | #249 | 國外交易手續費 | | 4.00 | (421,685.00) |
| 2024-10-09 | #249 | OpenAI API usagecredit_$5.01_card2042 | | 162.00 | (421,523.00) |
| 2024-10-09 | #249 | 國外交易手續費 | | 2.00 | (421,521.00) |
| 2024-10-09 | #249 | 沖銷Jeoy代墊 | 100,000.00 | | (521,521.00) |
| 2024-10-10 | #250 | LINE 加購訊息費用 | | 30,655.00 | (490,866.00) |
| 2024-10-11 | #251 | 沖銷Joey代墊 | 30,000.00 | | (520,866.00) |
| 2024-10-11 | #251 | ZenScreen MB16QHG 出差用攜帶型螢幕-card9834 | | 10,900.00 | (509,966.00) |
| 2024-10-12 | #252 | 動區員工9月請款總額 | 209,014.00 | | (718,980.00) |
| 2024-10-12 | #252 | 去參加 Side Event (SGD-24.41) | | 606.00 | (718,374.00) |
| 2024-10-12 | #252 | 去參加 Side Event (SGD-14.52) | | 360.00 | (718,014.00) |
| 2024-10-12 | #252 | 去參加 Side Event (SGD-20.5) | | 509.00 | (717,505.00) |
| 2024-10-12 | #252 | 去 Side Event (SGD-16.69) | | 414.00 | (717,091.00) |
| 2024-10-12 | #252 | 搭車去機場 (SGD-24.41) | | 606.00 | (716,485.00) |
| 2024-10-12 | #252 | 去參加 Side Event (SGD-21.53) | | 534.00 | (715,951.00) |
| 2024-10-12 | #252 | 參加 Side Event (SGD-33.58) | | 833.00 | (715,118.00) |
| 2024-10-12 | #252 | 去參加 Side Event (SGD-21.22) | | 527.00 | (714,591.00) |
| 2024-10-12 | #252 | 參加 Side Event (SGD-21.01) | | 521.00 | (714,070.00) |
| 2024-10-12 | #252 | 去 Side Event (SGD-16.58) | | 412.00 | (713,658.00) |
| 2024-10-12 | #252 | 參加 Side Event (SGD-12.67) | | 315.00 | (713,343.00) |
| 2024-10-12 | #252 | 參加 Side Event(SGD-16.07) | | 399.00 | (712,944.00) |
| 2024-10-12 | #252 | 去 Side Event (SGD-9.89) | | 246.00 | (712,698.00) |
| 2024-10-12 | #252 | Side Event 完回去住宿的地方(SGD-33.27) | | 826.00 | (711,872.00) |
| 2024-10-12 | #252 | 參加Side Event (SGD-9.48) | | 235.00 | (711,637.00) |
| 2024-10-12 | #252 | 去新加坡前去機場 (MYR-74.5) | | 566.00 | (711,071.00) |
| 2024-10-12 | #252 | 搭車去住宿的地方 (SGD-22.35) | | 555.00 | (710,516.00) |
| 2024-10-12 | #252 | 去 Token 2049 從新加坡飛回台灣(TWD-5892) | | 5,892.00 | (704,624.00) |
| 2024-10-12 | #252 | 去 Token 2049 機票 (TWD-3064) | | 3,064.00 | (701,560.00) |
| 2024-10-12 | #252 | 前往遠東商銀辦公室專訪 (TWD-223) | | 223.00 | (701,337.00) |
| 2024-10-12 | #252 | 前往鬼才阿水邀請受訪 (TWD-93) | | 93.00 | (701,244.00) |
| 2024-10-12 | #252 | 和Joey前往板橋AI基地拜訪，回程返家 (TWD-428) | | 428.00 | (700,816.00) |
| 2024-10-12 | #252 | 台電前往TempoHouse開會 (TWD-190) | | 190.00 | (700,626.00) |
| 2024-10-12 | #252 | 鬼才阿水採訪後返回台電公司(TWD-195) | | 195.00 | (700,431.00) |
| 2024-10-12 | #252 | 自遠東商銀辦公室返回台電辦公室(TWD-220) | | 220.00 | (700,211.00) |
| 2024-10-12 | #252 | TempoHouse動區塊聚後返回台電(TWD-230) | | 230.00 | (699,981.00) |
| 2024-10-12 | #252 | 計程車費_永和家中至桃園機場(TWD-1150) | | 1,150.00 | (698,831.00) |
| 2024-10-12 | #252 | EVG活動酒水 with Skale labs(SGD-47.67) | | 1,177.00 | (697,654.00) |
| 2024-10-12 | #252 | 出差餐費 (SGD-71.43) | | 1,764.00 | (695,890.00) |
| 2024-10-12 | #252 | 新加坡機票來回 (TWD-12283) | | 12,283.00 | (683,607.00) |
| 2024-10-12 | #252 | 新加坡交通費 (SGD-287.78) | | 7,105.00 | (676,502.00) |
| 2024-10-12 | #252 | 0902 加工夜歸交通費 uber 275(TWD-275) | | 275.00 | (676,227.00) |
| 2024-10-12 | #252 | 0903 加工夜歸交通費 動區帳務uber 278 (TWD-278) | | 278.00 | (675,949.00) |
| 2024-10-12 | #252 | 0905 加工夜歸交通費 動區帳務uber 276 (TWD-276) | | 276.00 | (675,673.00) |
| 2024-10-12 | #252 | 0905 簡報筆 3395 (TWD-3395) | | 3,395.00 | (672,278.00) |
| 2024-10-12 | #252 | 0910 140w豆腐頭、240w充電線*3 1917 (TWD-1917) | | 1,917.00 | (670,361.00) |
| 2024-10-12 | #252 | 0910 法朋慶生蛋糕 1930 (TWD-1930) | | 1,930.00 | (668,431.00) |
| 2024-10-12 | #252 | 0910 加工夜歸交通費 動區帳務uber 255 (TWD-255) | | 255.00 | (668,176.00) |
| 2024-10-12 | #252 | 0911 MOMO中秋禮盒 7650(TWD-7650) | | 7,650.00 | (660,526.00) |
| 2024-10-12 | #252 | 0912 加工夜歸交通費 中秋禮包、人事異動 uber 260 (TWD-260) | | 260.00 | (660,266.00) |
| 2024-10-12 | #252 | 0913 法朋回程 uber 215 (TWD-215) | | 215.00 | (660,051.00) |
| 2024-10-12 | #252 | 0913 法朋去程 uber 217 (TWD-217) | | 217.00 | (659,834.00) |
| 2024-10-12 | #252 | 0916 中秋充電線300個 不含運29736 (TWD-29736) | | 29,736.00 | (630,098.00) |
| 2024-10-12 | #252 | 雨傘300支含運 115258 (TWD-115258) | | 115,258.00 | (514,840.00) |
| 2024-10-12 | #252 | 0919 加工夜歸交通費 電子名片retool測試 uber 276 (TWD-276) | | 276.00 | (514,564.00) |
| 2024-10-12 | #252 | 0923 加工夜歸交通費 電子名片解bug、漢堡開通小卡 uber 276(TWD-276) | | 276.00 | (514,288.00) |
| 2024-10-12 | #252 | 0927 加工夜歸交通費 庶務整理歸檔uber 282 (TWD-282) | | 282.00 | (514,006.00) |
| 2024-10-12 | #252 | 0928 洗手機*2 801 (TWD-801) | | 801.00 | (513,205.00) |
| 2024-10-12 | #252 | 0930 加工夜歸交通費 代墊 uber277 (TWD-277) | | 277.00 | (512,928.00) |
| 2024-10-12 | #252 | 當天是happy Friday 載一位編輯過去 TempoX之後離開去看板橋新基地（紡織廠的那個）這 | | 90.00 | (512,838.00) |
| 2024-10-12 | #252 | 載Doz June Joe 一起去動區塊聚（塊聚專車）停台電端的停車費(TWD-30) | | 30.00 | (512,808.00) |
| 2024-10-12 | #252 | 載Doz June Joe 去動區塊聚（塊聚專車）Tempo House端停車費(TWD-75) | | 75.00 | (512,733.00) |
| 2024-10-12 | #252 | 去 Tempo House 開會 (TWD-275) | | 275.00 | (512,458.00) |
| 2024-10-12 | #252 | 去Tempo House 處理事情半夜回家(TWD-359) | | 359.00 | (512,099.00) |
| 2024-10-12 | #252 | 去 Tempo House 佈置 Plan 內容(TWD-211) | | 211.00 | (511,888.00) |
| 2024-10-12 | #252 | 去 Tempo House 專訪 PlanBNetwork 成員 (TWD-187) | | 187.00 | (511,701.00) |
| 2024-10-12 | #252 | 從House搬設備回台電 (TWD-145) | | 145.00 | (511,556.00) |
| 2024-10-12 | #252 | 生日花束 (TWD-800) | | 800.00 | (510,756.00) |
| 2024-10-12 | #252 | TempoX取物往台電 (TWD-190) | | 190.00 | (510,566.00) |
| 2024-10-12 | #252 | CLAUDE.AI SUBSCRIPTION(mkt)_$20 | | 644.00 | (509,922.00) |
| 2024-10-12 | #252 | 國外交易手續費 | | 10.00 | (509,912.00) |
| 2024-10-14 | #254 | HEPTABASE 訂閱9/25-10/25_$11.99 | | 386.00 | (509,526.00) |
| 2024-10-14 | #254 | 國外交易手續費 | | 6.00 | (509,520.00) |
| 2024-10-15 | #255 | 網域採購/續約 | | 1,428.00 | (508,092.00) |
| 2024-10-15 | #255 | 國外交易手續費 | | 21.00 | (508,071.00) |
| 2024-10-15 | #255 | OpenAI API usagecredit_$5.03_card2042 | | 162.00 | (507,909.00) |
| 2024-10-15 | #255 | 國外交易手續費 | | 2.00 | (507,907.00) |
| 2024-10-16 | #256 | OpenAI API usagecredit_$5.08_card2042 | | 164.00 | (507,743.00) |
| 2024-10-16 | #256 | 國外交易手續費 | | 2.00 | (507,741.00) |
| 2024-10-16 | #256 | Docusign (Joey) | | 483.00 | (507,258.00) |
| 2024-10-16 | #256 | 國外交易手續費 | | 7.00 | (507,251.00) |
| 2024-10-17 | #257 | OpenAI API usagecredit_$5.01_card2042 | | 161.00 | (507,090.00) |
| 2024-10-17 | #257 | 國外交易手續費 | | 2.00 | (507,088.00) |
| 2024-10-17 | #257 | CLICKUP Unlimited Plan10/17/24 - 11/17/24_$10_car | | 322.00 | (506,766.00) |
| 2024-10-17 | #257 | 國外交易手續費 | | 5.00 | (506,761.00) |
| 2024-10-18 | #258 | CLIPDROP 去背軟體 | | 535.00 | (506,226.00) |
| 2024-10-18 | #258 | 國外交易手續費 | | 8.00 | (506,218.00) |
| 2024-10-18 | #258 | 網域採購/續約 | | 6,426.00 | (499,792.00) |
| 2024-10-18 | #258 | 國外交易手續費 | | 96.00 | (499,696.00) |
| 2024-10-19 | #259 | PLAYSTATION NETWORK | | 928.00 | (498,768.00) |
| 2024-10-19 | #259 | 國外交易手續費 | | 14.00 | (498,754.00) |
| 2024-10-20 | #260 | BlockTempo LUMA_$69(1020-1120) | | 2,212.00 | (496,542.00) |
| 2024-10-20 | #260 | 國外交易手續費 | | 33.00 | (496,509.00) |
| 2024-10-21 | #261 | 沖銷 Joey 代墊，台北富邦信用卡款信用卡處 | 385.00 | | (496,894.00) |
| 2024-10-21 | #261 | OpenAI API usagecredit_$5.02_card2042 | | 161.00 | (496,733.00) |
| 2024-10-21 | #261 | 國外交易手續費 | | 2.00 | (496,731.00) |
| 2024-10-21 | #261 | 國外交易手續費 | | 12.00 | (496,719.00) |
| 2024-10-21 | #261 | Notion Plus Plan(EntropyGroup)_$24 | | 770.00 | (495,949.00) |
| 2024-10-23 | #263 | 國外交易手續費 | | 11.00 | (495,938.00) |
| 2024-10-23 | #263 | Notion Plus Plan (ABS)_$22 | | 705.00 | (495,233.00) |
| 2024-10-23 | #263 | 國外交易手續費 | | 2.00 | (495,231.00) |
| 2024-10-23 | #263 | OpenAI API usagecredit_$5.01_card2042 | | 161.00 | (495,070.00) |
| 2024-10-23 | #263 | 國外交易手續費 | | 12.00 | (495,058.00) |
| 2024-10-23 | #263 | REPLIT訂閱10/22-11/22_$25 | | 802.00 | (494,256.00) |
| 2024-10-23 | #263 | 國外交易手續費 | | 10.00 | (494,246.00) |
| 2024-10-23 | #263 | CHATGPT訂閱10/22-11/22_$20 | | 641.00 | (493,605.00) |
| 2024-10-24 | #264 | 沖銷 Joey 代墊金 | 150,000.00 | | (643,605.00) |
| 2024-10-24 | #264 | 國外交易手續費 | | 350.00 | (643,255.00) |
| 2024-10-24 | #264 | ZAPIER (TG多語言新聞研發)($726.93) | | 23,341.00 | (619,914.00) |
| 2024-10-25 | #265 | HEPTABASE 訂閱10/25-11/25_$11.99 | | 385.00 | (619,529.00) |
| 2024-10-25 | #265 | OpenAI API usagecredit_$5_card2042 | | 161.00 | (619,368.00) |
| 2024-10-25 | #265 | 國外交易手續費 | | 24.00 | (619,344.00) |
| 2024-10-25 | #265 | GETMUNCH訂閱10/25-11/25_$49_card2042 | | 1,574.00 | (617,770.00) |
| 2024-10-25 | #265 | 國外交易手續費 | | 6.00 | (617,764.00) |
| 2024-10-25 | #265 | 國外交易手續費 | | 2.00 | (617,762.00) |
| 2024-10-26 | #266 | Cloudflare ProPlan_$102.5_card2042 | | 3,288.00 | (614,474.00) |
| 2024-10-26 | #266 | 國外交易手續費 | | 49.00 | (614,425.00) |
| 2024-10-27 | #267 | SITEGROUND_1 Month GoGeekHosting_$49.99_card2042 | | 1,604.00 | (612,821.00) |
| 2024-10-27 | #267 | 國外交易手續費 | | 24.00 | (612,797.00) |
| 2024-10-28 | #268 | 國外交易手續費 | | 2.00 | (612,795.00) |
| 2024-10-28 | #268 | OpenAI API usagecredit_$5.01_card2042 | | 161.00 | (612,634.00) |
| 2024-10-29 | #269 | 國外交易手續費 | | 6.00 | (612,628.00) |
| 2024-10-29 | #269 | Notion Plus Plan (TBW)_$12 | | 385.00 | (612,243.00) |
| 2024-10-30 | #270 | 國外交易手續費 | | 29.00 | (612,214.00) |
| 2024-10-30 | #270 | DOCKER ($60) | | 1,926.00 | (610,288.00) |
| 2024-10-31 | #271 | 國外交易手續費 | | 2.00 | (610,286.00) |
| 2024-10-31 | #271 | OpenAI API usagecredit_$5.01_card2042 | | 160.00 | (610,126.00) |
| 2024-10-31 | #901手工 | 群823/826 W3：鏡射尚諺 1031022 跨組重分類（借 114001 727,590／貸 214506 → 我方 借 12121／貸 21973） | | 727,590.00 | 117,464.00 |
| 2024-10-31 | #928手工 | 群823/826(d) Tier B 月度殘額對齊：應付費用-代墊款(Joey) 2024-10 δ=-117,464.00（itemized backing=hardlist joey/2024-10） | 117,464.00 | | 0.00 |
| 2024-11-01 | #275 | 國外交易手續費 | | 530.00 | 530.00 |
| 2024-11-01 | #275 | GOOGLE*GSUITEBlockTempo(cryptoxlab)_$1105.96_card | | 35,355.00 | 35,885.00 |
| 2024-11-01 | #275 | 國外交易手續費 | | 107.00 | 35,992.00 |
| 2024-11-01 | #275 | Google GSUITE_tonfura.com | | 7,142.00 | 43,134.00 |
| 2024-11-02 | #276 | 國外交易手續費 | | 2.00 | 43,136.00 |
| 2024-11-02 | #276 | OpenAI API usagecredit_$5.02_card2042 | | 160.00 | 43,296.00 |
| 2024-11-02 | #276 | Amazon web services ($0.42) | | 13.00 | 43,309.00 |
| 2024-11-02 | #276 | 官方帳號（高用量）- Rosie 代墊 | | 1,260.00 | 44,569.00 |
| 2024-11-04 | #278 | 國外交易手續費 | | 11.00 | 44,580.00 |
| 2024-11-04 | #278 | 2SYNC.COM ($24) | | 765.00 | 45,345.00 |
| 2024-11-05 | #279 | 國外交易手續費 | | 2.00 | 45,347.00 |
| 2024-11-05 | #279 | OpenAI API usagecredit_$5.02_card2042 | | 160.00 | 45,507.00 |
| 2024-11-07 | #281 | Arthur Chou 10月請款 | 73,469.00 | | (27,962.00) |
| 2024-11-07 | #281 | 國外交易手續費 | | 22.00 | (27,940.00) |
| 2024-11-07 | #281 | DocuSign Inc.-eSignatureStandard Edition_$45_card | | 1,456.00 | (26,484.00) |
| 2024-11-07 | #281 | 國外交易手續費 | | 2.00 | (26,482.00) |
| 2024-11-07 | #281 | OpenAI API usagecredit_$5.01_card2042 | | 162.00 | (26,320.00) |
| 2024-11-07 | #281 | 國外交易手續費 | | 60.00 | (26,260.00) |
| 2024-11-07 | #281 | CloudwaysLTD_(ABS&TX)_$123.41 | | 3,992.00 | (22,268.00) |
| 2024-11-10 | #284 | 沖銷Joey代墊金 | 50,000.00 | | (72,268.00) |
| 2024-11-10 | #284 | Alex Chen 十月出差報銷 | 37,278.00 | | (109,546.00) |
| 2024-11-10 | #284 | 國外交易手續費 | | 4.00 | (109,542.00) |
| 2024-11-10 | #284 | CAPCUT | | 250.00 | (109,292.00) |
| 2024-11-11 | #285 | LINE 訊息加購費用 | | 28,201.00 | (81,091.00) |
| 2024-11-11 | #285 | 國外交易手續費 | | 10.00 | (81,081.00) |
| 2024-11-11 | #285 | CLAUDE.AISUBSCRIPTION_mkt_($20) | | 645.00 | (80,436.00) |
| 2024-11-12 | #286 | 1029 加工交通費（中秋結案） 257(TWD-257) | | 257.00 | (80,179.00) |
| 2024-11-12 | #286 | 1028 ABS025 宣傳卡200張 2957(TWD-2957) | | 2,957.00 | (77,222.00) |
| 2024-11-12 | #286 | 1025 加工夜歸交通費(ABS025宣傳卡) 281.pdf (TWD-281) | | 281.00 | (76,941.00) |
| 2024-11-12 | #286 | 1017 拉麵空間整理 返家交通費263 (TWD-263) | | 263.00 | (76,678.00) |
| 2024-11-12 | #286 | 1015 加工夜歸交通費 276.pdf(TWD-276) | | 276.00 | (76,402.00) |
| 2024-11-12 | #286 | 1008 前往Lootex看辦公室 175(TWD-175) | | 175.00 | (76,227.00) |
| 2024-11-12 | #286 | 動區塊聚當天幫忙 (TWD-110) | | 110.00 | (76,117.00) |
| 2024-11-12 | #286 | 動區塊聚當天幫忙 (TWD-95) | | 95.00 | (76,022.00) |
| 2024-11-12 | #286 | 從台電到TempoHouse開會 (TWD-175) | | 175.00 | (75,847.00) |
| 2024-11-12 | #286 | 從台電到TempoHouse開會 (TWD-190) | | 190.00 | (75,657.00) |
| 2024-11-12 | #286 | 從TempoHouse到遠東銀行專訪(TWD-215) | | 215.00 | (75,442.00) |
| 2024-11-12 | #286 | 從遠東銀行回到台電 (TWD-180) | | 180.00 | (75,262.00) |
| 2024-11-12 | #286 | BlockMeet招待兩位講者晚餐＞檢察官洪敏超+1位調查官 (TWD-528) | | 528.00 | (74,734.00) |
| 2024-11-12 | #286 | 從台電到TempoHouse開會 (TWD-175) | | 175.00 | (74,559.00) |
| 2024-11-12 | #286 | 從台電到TempoHouse開AMA會議(TWD-180) | | 180.00 | (74,379.00) |
| 2024-11-12 | #286 | 公司部門聚餐 (TWD-16269) | | 16,269.00 | (58,110.00) |
| 2024-11-12 | #286 | AED 計價 Ian Will Arthur 杜拜伙食、生活費（洗衣精、水...等等）(AED-1 | | 16,495.00 | (41,615.00) |
| 2024-11-12 | #286 | 台幣計價 Ian Will Arthur 餐費(TWD-9343) | | 9,343.00 | (32,272.00) |
| 2024-11-12 | #286 | 杜拜 Uber 交通費 (AED-549.44) | | 4,780.00 | (27,492.00) |
| 2024-11-12 | #286 | 桃園機場計程車費 (TWD-2500) | | 2,500.00 | (24,992.00) |
| 2024-11-12 | #286 | 杜拜 e-sim (TWD-704) | | 704.00 | (24,288.00) |
| 2024-11-12 | #286 | 杜拜機票來回 (TWD-39647) | | 39,647.00 | 15,359.00 |
| 2024-11-12 | #286 | 從機場回家 (TWD-660) | | 660.00 | 16,019.00 |
| 2024-11-12 | #286 | 去參加 Fintech week 交通費(HKD-115) | | 476.00 | 16,495.00 |
| 2024-11-12 | #286 | 去香港機場 (HKD-309.07) | | 1,280.00 | 17,775.00 |
| 2024-11-12 | #286 | 香港住宿 (TWD-2550.9) | | 2,551.00 | 20,326.00 |
| 2024-11-12 | #286 | 去參加 Side Event (HKD-159.41) | | 660.00 | 20,986.00 |
| 2024-11-12 | #286 | 去參加 Side Event (HKD-138.41) | | 573.00 | 21,559.00 |
| 2024-11-12 | #286 | 回台灣的飛機 (TWD-4959) | | 4,959.00 | 26,518.00 |
| 2024-11-12 | #286 | 去參加 Side Event (HKD-159.47) | | 660.00 | 27,178.00 |
| 2024-11-12 | #286 | 去場勘活動場地 (HKD-63.89) | | 265.00 | 27,443.00 |
| 2024-11-12 | #286 | 與Jane Doz 一同從台電前往TempoHouse (TWD-185) | | 185.00 | 27,628.00 |
| 2024-11-12 | #286 | 搬運抽獎獎品 從台電前往TempoHouse (TWD-220) | | 220.00 | 27,848.00 |
| 2024-11-12 | #286 | RY Plugin: TempoX 金流串接外掛(TWD-1276) | | 1,276.00 | 29,124.00 |
| 2024-11-12 | #286 | 編輯部會議餐費 (TWD-1473) | | 1,473.00 | 30,597.00 |
| 2024-11-12 | #286 | 動區員工10月請款總額 | 22,731.00 | | 7,866.00 |
| 2024-11-12 | #286 | 出差esim | | 362.00 | 8,228.00 |
| 2024-11-12 | #286 | 出差esim | | 698.00 | 8,926.00 |
| 2024-11-12 | #286 | 原本是香港來回機票，但由於首場香港 BlockMeet 延期，因此將返程機票退票 | | 5,001.00 | 13,927.00 |
| 2024-11-12 | #286 | 出差住宿 (Star City Hotel) | | 19,134.00 | 33,061.00 |
| 2024-11-12 | #286 | 國外交易手續費 | | 2.00 | 33,063.00 |
| 2024-11-12 | #286 | OpenAI API usagecredit_$5.03_card2042 | | 163.00 | 33,226.00 |
| 2024-11-14 | #288 | 國外交易手續費 | | 6.00 | 33,232.00 |
| 2024-11-14 | #288 | HEPTABASE訂閱11/25-12/25_($11.99) | | 389.00 | 33,621.00 |
| 2024-11-14 | #288 | 國外交易手續費 | | 7.00 | 33,628.00 |
| 2024-11-14 | #288 | 網域採購/續約 ($14.99) | | 487.00 | 34,115.00 |
| 2024-11-16 | #290 | 國外交易手續費 | | 7.00 | 34,122.00 |
| 2024-11-16 | #290 | DROPBOX DOCSEND ($15) | | 488.00 | 34,610.00 |
| 2024-11-17 | #291 | 國外交易手續費 | | 5.00 | 34,615.00 |
| 2024-11-17 | #291 | CLICKUP Unlimited Plan11/17/24 - 12/17/24_$10_car | | 325.00 | 34,940.00 |
| 2024-11-18 | #292 | 國外交易手續費 | | 2.00 | 34,942.00 |
| 2024-11-18 | #292 | OPENAI ($5.01) | | 163.00 | 35,105.00 |
| 2024-11-18 | #292 | 國外交易手續費 | | 8.00 | 35,113.00 |
| 2024-11-18 | #292 | CLIPDROP 去背工具 | | 535.00 | 35,648.00 |
| 2024-11-19 | #293 | 沖銷 Joey 代墊，台北富邦信用卡款信用卡處 | 653.00 | | 34,995.00 |
| 2024-11-20 | #294 | Herman Miller-Aeron 2.0 人體工學椅 (26510NTD)+除厄鑰匙圈 (51 | | 26,510.00 | 61,505.00 |
| 2024-11-20 | #294 | 國外交易手續費 | | 34.00 | 61,539.00 |
| 2024-11-20 | #294 | LUMA 訂閱 ($69) | | 2,236.00 | 63,775.00 |
| 2024-11-20 | #294 | 國外交易手續費 | | 6.00 | 63,781.00 |
| 2024-11-20 | #294 | ZOHO-WORKPLACE ($12) | | 389.00 | 64,170.00 |
| 2024-11-21 | #295 | 國外交易手續費 | | 12.00 | 64,182.00 |
| 2024-11-21 | #295 | Notion Plus Plan(EntropyGroup)_$24 | | 782.00 | 64,964.00 |
| 2024-11-23 | #297 | 國外交易手續費 | | 11.00 | 64,975.00 |
| 2024-11-23 | #297 | Notion Plus Plan (ABS)_$22 | | 717.00 | 65,692.00 |
| 2024-11-23 | #297 | 國外交易手續費 | | 12.00 | 65,704.00 |
| 2024-11-23 | #297 | REPLIT訂閱11/22-12/22_$25 | | 815.00 | 66,519.00 |
| 2024-11-23 | #297 | 國外交易手續費 | | 10.00 | 66,529.00 |
| 2024-11-23 | #297 | CHATGPT SUBSCR 11/22-12/22_($20) | | 652.00 | 67,181.00 |
| 2024-11-24 | #298 | 國外交易手續費 | | 176.00 | 67,357.00 |
| 2024-11-24 | #298 | ZAPIER-Pro 20K monthly($360.5) | | 11,749.00 | 79,106.00 |
| 2024-11-25 | #299 | 國外交易手續費 | | 6.00 | 79,112.00 |
| 2024-11-25 | #299 | HEPTABASE訂閱12/25/2024-1/25/2025 _($11.99) | | 391.00 | 79,503.00 |
| 2024-11-25 | #299 | DocuSign Inc.-eSignatureStandard Edition_$45_card | | 1,459.00 | 80,962.00 |
| 2024-11-26 | #300 | 國外交易手續費 | | 49.00 | 81,011.00 |
| 2024-11-26 | #300 | Cloudflare ProPlan_$101.6_card2042 | | 3,299.00 | 84,310.00 |
| 2024-11-29 | #303 | 蒸氣眼罩12入*6盒-富邦card9834 | | 1,111.00 | 85,421.00 |
| 2024-11-29 | #303 | 國外交易手續費 | | 239.00 | 85,660.00 |
| 2024-11-29 | #303 | RESTREAM, INC. | | 15,964.00 | 101,624.00 |
| 2024-11-29 | #303 | 國外交易手續費 | | 6.00 | 101,630.00 |
| 2024-11-29 | #303 | Notion Plus Plan (TBW)_$12 | | 391.00 | 102,021.00 |
| 2024-11-30 | #929手工 | 群823/826(d) Tier B 月度殘額對齊：應付費用-代墊款(Joey) 2024-11 δ=-96,852.00（itemized backing=hardlist joey/2024-11） | 96,852.00 | | 5,169.00 |
| 2024-12-01 | #305 | 國外交易手續費 | | 98.00 | 5,267.00 |
| 2024-12-01 | #305 | Google GSUITE_tonfura.com($201.6) | | 6,551.00 | 11,818.00 |
| 2024-12-01 | #305 | 官方帳號（推廣方案）：高用量 | | 1,260.00 | 13,078.00 |
| 2024-12-02 | #306 | 羅西10月請款 | 2,749.00 | | 10,329.00 |
| 2024-12-02 | #306 | 11 月請款校正餘額差 | 1.00 | | 10,328.00 |
| 2024-12-02 | #306 | 信用遲繳違約金與循環息-富邦card9834 | | 480.00 | 10,808.00 |
| 2024-12-02 | #306 | 沖銷Joey代墊(信用卡轉，台北富邦信用卡款信用卡處) | 10,676.00 | | 132.00 |
| 2024-12-02 | #306 | Amazon web services ($0.42) | | 14.00 | 146.00 |
| 2024-12-02 | #306 | (Swingvy - Mandy Chen - 交通費)1202 加工交通費（帳務周）1800- | | 274.00 | 420.00 |
| 2024-12-02 | #306 | (Swingvy - Alex Chen - 交通費)去Tempo House 見人（TWD-1 | | 177.00 | 597.00 |
| 2024-12-03 | #307 | 國外交易手續費 | | 9.00 | 606.00 |
| 2024-12-03 | #307 | Cloudflare ProPlan_$19.17_card2042 | | 626.00 | 1,232.00 |
| 2024-12-03 | #307 | (Swingvy - Alex Chen - 交通費) 處理事情到半夜回家（TWD-354）202 | | 354.00 | 1,586.00 |
| 2024-12-04 | #308 | 國外交易手續費 | | 12.00 | 1,598.00 |
| 2024-12-04 | #308 | 2SYNC.COM* | | 783.00 | 2,381.00 |
| 2024-12-04 | #308 | (Swingvy - Alex Chen - 交通費) 去Tempo House 見客戶（TWD | | 401.00 | 2,782.00 |
| 2024-12-05 | #309 | 國外交易手續費 | | 92.00 | 2,874.00 |
| 2024-12-05 | #309 | ChatGPT ProSubscription12/5/2024-1/5/2025($188.5 | | 6,118.00 | 8,992.00 |
| 2024-12-05 | #309 | 國外交易手續費 | | 10.00 | 9,002.00 |
| 2024-12-05 | #309 | Holafly (E-sim) | | 678.00 | 9,680.00 |
| 2024-12-05 | #309 | (Swingvy - Mandy Chen - 交通費)1205 加工交通費（帳務周）1800- | | 275.00 | 9,955.00 |
| 2024-12-05 | #309 | (Swingvy - Alex Chen - 交通費) 處理事情到半夜（TWD-399）20241 | | 399.00 | 10,354.00 |
| 2024-12-06 | #310 | 國外交易手續費 | | 68.00 | 10,422.00 |
| 2024-12-06 | #310 | CloudwaysLTD_(ABS&TX)_$138.97 | | 4,506.00 | 14,928.00 |
| 2024-12-06 | #310 | (Swingvy - Mandy Chen - 交通費)1206 到TempoX辦理離職手續 U | | 192.00 | 15,120.00 |
| 2024-12-06 | #310 | (Swingvy - Alex Chen - 出差費) 去香港塊聚（TWD-4085）202411 | | 4,085.00 | 19,205.00 |
| 2024-12-06 | #310 | (Swingvy - Alex Chen - 出差費) 搭飛機去香港塊聚（TWD-2127）202 | | 2,127.00 | 21,332.00 |
| 2024-12-06 | #310 | (Swingvy - Alex Chen - 出差費) 搭車去機場（TWD-1373）202411 | | 1,373.00 | 22,705.00 |
| 2024-12-06 | #310 | (Swingvy - Alex Chen - 出差費) 搭車去香港機場（HKD-290.77）20 | | 1,229.96 | 23,934.96 |
| 2024-12-06 | #310 | (Swingvy - Alex Chen - 出差費) 去香港塊聚場地（HKD-115）20241 | | 486.45 | 24,421.41 |
| 2024-12-07 | #311 | 國外交易手續費 | | 22.00 | 24,443.41 |
| 2024-12-08 | #312 | 國外交易手續費 | | 12.00 | 24,455.41 |
| 2024-12-08 | #312 | WWW.GETNOMAD.APP ($25) | | 810.00 | 25,265.41 |
| 2024-12-10 | #314 | 沖銷Joey代墊金 | 60,000.00 | | (34,734.59) |
| 2024-12-10 | #314 | 國外交易手續費 | | 4.00 | (34,730.59) |
| 2024-12-10 | #314 | CapCut | | 250.00 | (34,480.59) |
| 2024-12-10 | #314 | LINE 加購訊息費用 | | 45,624.00 | 11,143.41 |
| 2024-12-10 | #314 | (Swingvy - Luc Yu - 交通費) 離開Flipster，從民生社區回到台電（TWD | | 250.00 | 11,393.41 |
| 2024-12-10 | #314 | (Swingvy - Luc Yu - 交通費) 前往民生社區，Flipster邀請餐聚，想知道台 | | 130.00 | 11,523.41 |
| 2024-12-10 | #314 | (Swingvy - Alex Chen - 交通費)去參加 TBW Side Event（TW | | 262.00 | 11,785.41 |
| 2024-12-10 | #314 | 藍途新增額外成員*2 | | 200.00 | 11,985.41 |
| 2024-12-11 | #315 | (Swingvy - Mandy Chen - 交通費)1211 加工交通費（借用機器貓 規劃） | | 274.00 | 12,259.41 |
| 2024-12-11 | #315 | (Swingvy - Arthur Chou - 交通費)台北區塊鏈週計程車費（TWD-1350 | | 1,350.00 | 13,609.41 |
| 2024-12-11 | #315 | (Swingvy - Arthur Chou - 網路雲端服務／工程開發支出) 編輯部Panel工 | | 853.00 | 14,462.41 |
| 2024-12-11 | #315 | (Swingvy - Alex Chen - 餐費) TBW招待客戶（Global Agency | | 649.00 | 15,111.41 |
| 2024-12-11 | #315 | (Swingvy - Alex Chen - 交通費) 參加 TBW Side Event（TWD | | 417.00 | 15,528.41 |
| 2024-12-11 | #315 | (Swingvy - Alex Chen - 交通費)TBW Side Event 事情處理完回 | | 374.00 | 15,902.41 |
| 2024-12-11 | #315 | (Swingvy - Alex Chen - 交通費) 參加 TBW Side Event（TWD | | 230.00 | 16,132.41 |
| 2024-12-11 | #315 | (Swingvy - Alex Chen - 交通費) 參加 TBW Side Event （TW | | 214.00 | 16,346.41 |
| 2024-12-11 | #315 | (Swingvy - Alex Chen - 餐費) TBW招待客戶（Global Agency | | 154.00 | 16,500.41 |
| 2024-12-11 | #315 | 國外交易手續費 | | 10.00 | 16,510.41 |
| 2024-12-11 | #315 | 國外交易手續費 | | 26.00 | 16,536.41 |
| 2024-12-11 | #315 | CLAUDE.AI SUBSCRIPTION | | 651.00 | 17,187.41 |
| 2024-12-11 | #315 | Adobe | | 1,700.00 | 18,887.41 |
| 2024-12-12 | #316 | (Swingvy - Rosie Wu - 餐費) 編輯部例會晚餐（TWD-929）202411- | | 929.00 | 19,816.41 |
| 2024-12-12 | #316 | (Swingvy - Rosie Wu - 餐費) 編輯部例會晚餐（TWD-1437）202411 | | 1,437.00 | 21,253.41 |
| 2024-12-12 | #316 | (Swingvy - Meg Lin - 交通費) 台電前往公證人武晉萱事務所（TWD-269）2 | | 269.00 | 21,522.41 |
| 2024-12-12 | #316 | (Swingvy - Meg Lin - 交通費) 公證人武晉萱事務所前往TempoX（TWD-2 | | 221.00 | 21,743.41 |
| 2024-12-12 | #316 | (Swingvy - Meg Lin - 交通費) 動區招牌製作：與廠商討論製作方式、參考材質（回 | | 190.00 | 21,933.41 |
| 2024-12-12 | #316 | (Swingvy - Meg Lin - 交通費) 動區招牌製作：與廠商討論製作方式、參考材質（去 | | 185.00 | 22,118.41 |
| 2024-12-12 | #316 | (Swingvy - Meg Lin - 交通費) 台電前往TempoX支援（TWD-150）20 | | 150.00 | 22,268.41 |
| 2024-12-12 | #316 | (Swingvy - Mandy Chen - 快遞物流運送費) 1202 聖誕佈置品 運費17 | | 175.00 | 22,443.41 |
| 2024-12-12 | #316 | (Swingvy - Mandy Chen - 其他專案 / 無法分類) 1125 ABS025 | | 3,552.00 | 25,995.41 |
| 2024-12-12 | #316 | (Swingvy - Mandy Chen - 交通費)1122 加工交通費（空間佈置） UBE | | 277.00 | 26,272.41 |
| 2024-12-12 | #316 | (Swingvy - Mandy Chen - 交通費)1121 加工交通費（請採購流程slac | | 277.00 | 26,549.41 |
| 2024-12-12 | #316 | (Swingvy - Mandy Chen - 交通費)1120 加工交通費（行銷部設備列冊） | | 263.00 | 26,812.41 |
| 2024-12-12 | #316 | (Swingvy - Mandy Chen - 稅費)1120 聖誕佈置品 稅單+報關單 234 | | 234.00 | 27,046.41 |
| 2024-12-12 | #316 | (Swingvy - Mandy Chen - 交通費)1115 加工交通費（研究slack機器 | | 271.00 | 27,317.41 |
| 2024-12-12 | #316 | (Swingvy - Mandy Chen - 交通費)1114 前往TempoX例會 UBER | | 185.00 | 27,502.41 |
| 2024-12-12 | #316 | (Swingvy - Mandy Chen - 空間營運用品) 1113 聖誕佈置品一批 淘寶2 | | 2,440.00 | 29,942.41 |
| 2024-12-12 | #316 | (Swingvy - Mandy Chen - 交通費)1112 加工交通費（設備盤點） UBE | | 278.00 | 30,220.41 |
| 2024-12-12 | #316 | (Swingvy - Mandy Chen - 交通費)1107 加工交通費（帳務周）1106跨 | | 279.00 | 30,499.41 |
| 2024-12-12 | #316 | (Swingvy - Mandy Chen - 交通費)1105 加工交通費（帳務周） UBER | | 279.00 | 30,778.41 |
| 2024-12-12 | #316 | (Swingvy - Mandy Chen - 交通費)1101 加工交通費（零食補給） UBE | | 280.00 | 31,058.41 |
| 2024-12-12 | #316 | (Swingvy - Luc Yu - 交通費) 臺北科技大學採訪資財系主任、教授、MEXC、Pl | | 185.00 | 31,243.41 |
| 2024-12-12 | #316 | (Swingvy - Luc Yu - 交通費)TempoHouse＞前往臺北科技大學採訪資財系 | | 95.00 | 31,338.41 |
| 2024-12-12 | #316 | (Swingvy - Luc Yu - 交通費)TempoHouse＞前往松山意舍酒店參加Lim | | 230.00 | 31,568.41 |
| 2024-12-12 | #316 | (Swingvy - Luc Yu - 交通費) 立法院參加 Adam Back 寶博士座談會＞返 | | 175.00 | 31,743.41 |
| 2024-12-12 | #316 | (Swingvy - Luc Yu - 交通費) 台電大樓＞立法院參加 Adam Back 寶博士 | | 175.00 | 31,918.41 |
| 2024-12-12 | #316 | (Swingvy - Luc Yu - 交通費) 台電＞政大公企中心 區塊鏈愛好者年會工作（TW | | 185.00 | 32,103.41 |
| 2024-12-12 | #316 | (Swingvy - Luc Yu - 交通費) 政大公企中心 區塊鏈愛好者年會 工作 返回台電大 | | 115.00 | 32,218.41 |
| 2024-12-12 | #316 | (Swingvy - Luc Yu - 交通費) 加班處理專訪，返家（TWD-200）202411 | | 200.00 | 32,418.41 |
| 2024-12-12 | #316 | (Swingvy - Luc Yu - 交通費) 到TempoX 開會、訓練實習生Neo（TWD- | | 225.00 | 32,643.41 |
| 2024-12-12 | #316 | (Swingvy - Luc Yu - 交通費)TempoX到台電大樓，開會（TWD-195）2 | | 195.00 | 32,838.41 |
| 2024-12-12 | #316 | (Swingvy - Alex Chen - 交通費) 舉辦完塊聚處理 Side Event 事情 | | 380.00 | 33,218.41 |
| 2024-12-12 | #316 | (Swingvy - Alex Chen - 交通費) 去參加區塊鏈愛好者年會（TWD-305）2 | | 305.00 | 33,523.41 |
| 2024-12-12 | #316 | (Swingvy - Alex Chen - 交通費) 去參加區塊鏈愛好者年會（TWD-283）2 | | 283.00 | 33,806.41 |
| 2024-12-12 | #316 | (Swingvy - Luc Yu - 交通費) 台電到TempoHouse開會（TWD-235） | | 235.00 | 34,041.41 |
| 2024-12-12 | #316 | (Swingvy - Luc Yu - 交通費) 台電至信義區君悅飯店參加FinTechOn202 | | 230.00 | 34,271.41 |
| 2024-12-12 | #316 | (Swingvy - Luc Yu - 交通費) 台電大樓到TempoX開會（TWD-145）20 | | 145.00 | 34,416.41 |
| 2024-12-12 | #316 | (Swingvy - Jigglypuff Tsai - 交通費) adam back 演講第二天 | | 20.00 | 34,436.41 |
| 2024-12-12 | #316 | (Swingvy - Jigglypuff Tsai - 交通費) Adam Back 活動載編輯 | | 135.00 | 34,571.41 |
| 2024-12-12 | #316 | (Swingvy - Jigglypuff Tsai - 交通費) 政大公企中心外馬路邊 Adam | | 29.00 | 34,600.41 |
| 2024-12-12 | #316 | (Swingvy - Doz Wang - 交通費) 區塊鏈愛好者年會day2回程（TWD-184 | | 184.00 | 34,784.41 |
| 2024-12-12 | #316 | (Swingvy - Doz Wang - 交通費) 區塊鏈愛好者年會day2 去程（TWD-12 | | 129.00 | 34,913.41 |
| 2024-12-12 | #316 | (Swingvy - Doz Wang - 交通費) 區塊鏈愛好者年會day1去程（TWD-127 | | 127.00 | 35,040.41 |
| 2024-12-12 | #316 | (Swingvy - Doz Wang - 交通費) 政大公企中心Adam Back場勘去程（TW | | 115.00 | 35,155.41 |
| 2024-12-12 | #316 | (Swingvy - Doz Wang - 交通費) 政大公企中心場勘回程（TWD-80）2024 | | 80.00 | 35,235.41 |
| 2024-12-12 | #316 | (Swingvy - Alex Chen - 出差費) 曼谷飛台北機票（TWD-5421）2024 | | 5,421.00 | 40,656.41 |
| 2024-12-12 | #316 | (Swingvy - Alex Chen - 出差費) 台北飛泰國機票（TWD-4748）2024 | | 4,748.00 | 45,404.41 |
| 2024-12-12 | #316 | (Swingvy - Alex Chen - 出差費) 從機場回家（TWD-1435）202411 | | 1,435.00 | 46,839.41 |
| 2024-12-12 | #316 | (Swingvy - Alex Chen - 出差費) 去曼谷機場（THB-534）202411- | | 507.30 | 47,346.71 |
| 2024-12-12 | #316 | (Swingvy - Alex Chen - 出差費) 參加很遠的 Side Event（THB- | | 422.75 | 47,769.46 |
| 2024-12-12 | #316 | (Swingvy - Alex Chen - 出差費) 參加 Side Event（THB-229 | | 217.55 | 47,987.01 |
| 2024-12-12 | #316 | (Swingvy - Alex Chen - 餐費) 參加Side Event 吃飯（THB-3 | | 312.55 | 48,299.56 |
| 2024-12-12 | #316 | (Swingvy - Alex Chen - 出差費) 去超遠的 Side Event（THB-7 | | 665.00 | 48,964.56 |
| 2024-12-12 | #316 | (Swingvy - Alex Chen - 餐費) 餐費（THB-220）202411-036 | | 209.00 | 49,173.56 |
| 2024-12-12 | #316 | (Swingvy - Alex Chen - 出差費) 參加 Side Event（THB-52） | | 49.40 | 49,222.96 |
| 2024-12-12 | #316 | (Swingvy - Alex Chen - 出差費) 去參加 Side Event（THB-12 | | 115.90 | 49,338.86 |
| 2024-12-12 | #316 | (Swingvy - Alex Chen - 出差費) 去參加 Side Evetn（THB-10 | | 97.85 | 49,436.71 |
| 2024-12-12 | #316 | (Swingvy - Alex Chen - 出差費) 去參加 Side Evetn（THB-55 | | 52.25 | 49,488.96 |
| 2024-12-12 | #316 | (Swingvy - Alex Chen - 出差費) 去參加 Side Event（THB-83 | | 78.85 | 49,567.81 |
| 2024-12-12 | #316 | (Swingvy - Alex Chen - 出差費) 去參加 Side Event（THB-61 | | 57.95 | 49,625.76 |
| 2024-12-12 | #316 | (Swingvy - Arthur Chou - 交通費)Kaia開會、BSOS Blockst | | 535.00 | 50,160.76 |
| 2024-12-12 | #316 | (Swingvy - Arthur Chou - 交通費)桃園機場來回計程車費（TWD-2585 | | 2,585.00 | 52,745.76 |
| 2024-12-12 | #316 | (Swingvy - Arthur Chou - 出差費)泰國 Devcon 機票來回（TWD- | | 29,301.00 | 82,046.76 |
| 2024-12-12 | #316 | (Swingvy - Arthur Chou - 出差費)泰國飯店機場來回計程車（THB-125 | | 1,192.25 | 83,239.01 |
| 2024-12-12 | #316 | (Swingvy - Arthur Chou - 出差費)泰國出差飯店（TWD-25134）20 | | 25,134.00 | 108,373.01 |
| 2024-12-12 | #316 | 動區員工11月請款總額 | 107,120.00 | | 1,253.01 |
| 2024-12-12 | #316 | Rosie11月請款 | 2,366.00 | | (1,112.99) |
| 2024-12-12 | #316 | (Swingvy - Roger Chou - 交通費)從台電搬運攝影器材、擺攤用品前往okx「 | | 420.00 | (692.99) |
| 2024-12-12 | #316 | (Swingvy - Roger Chou - 交通費)從Okx 「Night of the f | | 369.00 | (323.99) |
| 2024-12-12 | #316 | (Swingvy - Mandy Chen - 交通費)1212 加工交通費（藍途swingvy | | 259.00 | (64.99) |
| 2024-12-12 | #316 | (Swingvy - Jigglypuff Tsai - 交通費) 從TempoHouse到Fla | | 162.00 | 97.01 |
| 2024-12-12 | #316 | (Swingvy - Alex Chen - 交通費) 去TBW 主會場（TWD-376）202 | | 376.00 | 473.01 |
| 2024-12-12 | #316 | (Swingvy - Alex Chen - 交通費) 去參加 TBW Side Event（TW | | 242.00 | 715.01 |
| 2024-12-13 | #317 | (Swingvy - Luc Yu - 交通費) 從台電到House開會（TWD-165）2024 | | 165.00 | 880.01 |
| 2024-12-13 | #317 | (Swingvy - Jigglypuff Tsai - 交通費) 去TBW（誠品商旅樓下）進行幣 | | 80.00 | 960.01 |
| 2024-12-13 | #317 | (Swingvy - Alex Chen - 交通費)去參加 TBW Side Event（TW | | 372.00 | 1,332.01 |
| 2024-12-13 | #317 | (Swingvy - Alex Chen - 交通費)參加 TBW Side Event（TWD | | 132.00 | 1,464.01 |
| 2024-12-14 | #318 | (Swingvy - Alex Chen - 交通費) 去參加 TBW Side Event （T | | 552.00 | 2,016.01 |
| 2024-12-14 | #318 | (Swingvy - Alex Chen - 交通費) 參加 TBW Side Event（TWD | | 486.00 | 2,502.01 |
| 2024-12-14 | #318 | 國外交易手續費 | | 6.00 | 2,508.01 |
| 2024-12-14 | #318 | HEPTABASE | | 390.00 | 2,898.01 |
| 2024-12-16 | #320 | 國外交易手續費 | | 7.00 | 2,905.01 |
| 2024-12-16 | #320 | DROPBOX DOCSEND | | 488.00 | 3,393.01 |
| 2024-12-17 | #321 | (Swingvy - Mandy Chen - 交通費)1217 加工交通費（處理水管瓦斯）18 | | 257.00 | 3,650.01 |
| 2024-12-17 | #321 | (Swingvy - Luc Yu - 交通費) 台電前往忠孝新生與MEXC見面討論業配（TWD- | | 205.00 | 3,855.01 |
| 2024-12-17 | #321 | (Swingvy - Alex Chen - 出差費) 從台北去台南Panel的高鐵（場地離左營比 | | 1,490.00 | 5,345.01 |
| 2024-12-17 | #321 | (Swingvy - Alex Chen - 出差費) 從台南Panel回來的高鐵（TWD-149 | | 1,490.00 | 6,835.01 |
| 2024-12-17 | #321 | 國外交易手續費 | | 5.00 | 6,840.01 |
| 2024-12-17 | #321 | 國外交易手續費 | | 8.00 | 6,848.01 |
| 2024-12-17 | #321 | NAME-CHEAP.COM* H7JORC | | 558.00 | 7,406.01 |
| 2024-12-17 | #321 | CLICKUP | | 325.00 | 7,731.01 |
| 2024-12-18 | #322 | (Swingvy - Meg Lin - 交通費) 動區前往TempoX開會 with MD（TW | | 157.00 | 7,888.01 |
| 2024-12-18 | #322 | (Swingvy - Alex Chen - 交通費) 從台南 Panel 回家計程車（TWD-2 | | 270.00 | 8,158.01 |
| 2024-12-18 | #322 | (Swingvy - Alex Chen - 出差費) 搭車去和其他講者一起去北車（TWD-138 | | 138.00 | 8,296.01 |
| 2024-12-18 | #322 | (Swingvy - Alex Chen - 交通費) 從Tempo House 去台電開會（T | | 282.00 | 8,578.01 |
| 2024-12-18 | #322 | 貓實習生(智慧寵物餵食器) | | 1,995.00 | 10,573.01 |
| 2024-12-18 | #322 | (Swingvy - Meg Lin - 軟體費)2024.12月Dropboxfax訂閱（TWD | | 333.00 | 10,906.01 |
| 2024-12-18 | #322 | 國外交易手續費 | | 8.00 | 10,914.01 |
| 2024-12-18 | #322 | 535 TWD- CLIPDROP | | 535.00 | 11,449.01 |
| 2024-12-18 | #322 | 官方旗艦館 智 慧寵物餵食器 2 (富邦-9834) | | 1,995.00 | 13,444.01 |
| 2024-12-19 | #323 | Joey 代墊沖銷（信用卡轉，台北富邦信用卡款信用卡處） | 927.00 | | 12,517.01 |
| 2024-12-19 | #323 | (Swingvy - Mandy Chen - 交通費)1219 加工交通費（處理勞健保）180 | | 275.00 | 12,792.01 |
| 2024-12-20 | #324 | (Swingvy - Luc Yu - 交通費) 台電前往信義安和，MaiCoin聖誕晚會（TWD | | 185.00 | 12,977.01 |
| 2024-12-20 | #324 | (Swingvy - Luc Yu - 交通費)MaiCoin活動結束返家（TWD-180）20 | | 180.00 | 13,157.01 |
| 2024-12-20 | #324 | (Swingvy - Jane Su - 交通費)MaiCoin 活動回程計程車費（TWD-27 | | 270.00 | 13,427.01 |
| 2024-12-20 | #324 | 國外交易手續費 | | 34.00 | 13,461.01 |
| 2024-12-20 | #324 | LUMA LABS, INC. | | 2,253.00 | 15,714.01 |
| 2024-12-21 | #325 | 國外交易手續費 | | 12.00 | 15,726.01 |
| 2024-12-21 | #325 | NOTION LABS, INC. | | 783.00 | 16,509.01 |
| 2024-12-22 | #326 | (Swingvy - Jigglypuff Tsai - 交通費) 去拳上2024（台北小巨蛋）撰 | | 235.00 | 16,744.01 |
| 2024-12-23 | #327 | Joey代墊沖銷 | 25,000.00 | | (8,255.99) |
| 2024-12-23 | #327 | Joey 代墊沖銷（信用卡轉，台北富邦信用卡款信用卡處） | 79.00 | | (8,334.99) |
| 2024-12-23 | #327 | (Swingvy - Luc Yu - 交通費) 到中山與MEXC討論業配（TWD-185）202 | | 185.00 | (8,149.99) |
| 2024-12-23 | #327 | 國外交易手續費 | | 11.00 | (8,138.99) |
| 2024-12-23 | #327 | 國外交易手續費 | | 12.00 | (8,126.99) |
| 2024-12-23 | #327 | REPLIT, INC. | | 815.00 | (7,311.99) |
| 2024-12-23 | #327 | ABS' NOTION | | 717.00 | (6,594.99) |
| 2024-12-24 | #328 | (Swingvy - Luc Yu - 交通費) 業配處理完回家（TWD-225）202411-1 | | 225.00 | (6,369.99) |
| 2024-12-24 | #328 | 國外交易手續費 | | 139.00 | (6,230.99) |
| 2024-12-24 | #328 | ZAPIER.COM/CHARGE | | 9,272.00 | 3,041.01 |
| 2024-12-25 | #329 | (Swingvy - Luc Yu - 交通費)House到台電開會（TWD-175）20241 | | 175.00 | 3,216.01 |
| 2024-12-25 | #329 | (Swingvy - Alex Chen - 交通費) 去TempoX 開會（TWD-171）2 | | 171.00 | 3,387.01 |
| 2024-12-25 | #329 | (Swingvy - Alex Chen - 交通費) 從TempoX 開會完離開（TWD-12 | | 123.00 | 3,510.01 |
| 2024-12-25 | #329 | 國外交易手續費 | | 6.00 | 3,516.01 |
| 2024-12-25 | #329 | 國外交易手續費 | | 3.00 | 3,519.01 |
| 2024-12-25 | #329 | HEPTABASE | | 392.00 | 3,911.01 |
| 2024-12-25 | #329 | FIGMA | | 196.00 | 4,107.01 |
| 2024-12-26 | #330 | (Swingvy - Meg Lin - 交通費) TX搬運沙發前往BT（TWD-181）202 | | 181.00 | 4,288.01 |
| 2024-12-26 | #330 | (Swingvy - Meg Lin - 交通費) 支援TX: BT前往TX（TWD-148）20 | | 148.00 | 4,436.01 |
| 2024-12-26 | #330 | 國外交易手續費 | | 63.00 | 4,499.01 |
| 2024-12-26 | #330 | CLOUDFLARE | | 4,230.00 | 8,729.01 |
| 2024-12-27 | #331 | 國外交易手續費 | | 25.00 | 8,754.01 |
| 2024-12-27 | #331 | SITEGROUND HOSTING | | 1,638.00 | 10,392.01 |
| 2024-12-29 | #333 | 國外交易手續費 | | 6.00 | 10,398.01 |
| 2024-12-29 | #333 | 國外交易手續費 | | 3.00 | 10,401.01 |
| 2024-12-29 | #333 | OPENAI | | 197.00 | 10,598.01 |
| 2024-12-29 | #333 | NOTION LABS, INC. | | 394.00 | 10,992.01 |
| 2024-12-30 | #334 | (Swingvy - Mandy Chen - 交通費)1230 加工交通費（處理未完結事務、庶 | | 279.00 | 11,271.01 |
| 2024-12-31 | #903手工 | 群823/826 W4：鏡射尚諺 1231034 跨組重分類（Joey代墊→TML 42,154） | | 42,154.00 | 53,425.01 |
| 2024-12-31 | #930手工 | 群823/826(d) Tier B 月度殘額對齊：應付費用-代墊款(Joey) 2024-12 δ=-53,425.01（itemized backing=hardlist joey/2024-12） | 53,425.01 | | 0.00 |
| 2025-01-01 | #336 | 國外交易手續費 | | 3.00 | 3.00 |
| 2025-01-01 | #336 | FACEBK *MGJZSF8552 | | 197.00 | 200.00 |
| 2025-01-01 | #336 | ＬＩＮＥ 官方帳號：高用量 | | 1,260.00 | 1,460.00 |
| 2025-01-02 | #337 | Amazon web services | | 14.00 | 1,474.00 |
| 2025-01-02 | #337 | 0102 加工交通費（帳務周）1800-2230 UBER 258 | | 258.00 | 1,732.00 |
| 2025-01-04 | #339 | Joey代墊金 | 25,000.00 | | (23,268.00) |
| 2025-01-04 | #339 | 國外交易手續費 | | 12.00 | (23,256.00) |
| 2025-01-04 | #339 | 2SYNC.COM* 2SYNC.COM N | | 791.00 | (22,465.00) |
| 2025-01-04 | #339 | 代表動區送花禮至 Miffy 追思會（已獲 joey 同意） | | 3,500.00 | (18,965.00) |
| 2025-01-04 | #339 | 前往三創園區頒獎，陳梅慧追思會返家 | | 175.00 | (18,790.00) |
| 2025-01-04 | #339 | 前往三創園區頒獎，陳梅慧追思會 | | 170.00 | (18,620.00) |
| 2025-01-05 | #340 | 國外交易手續費 | | 99.00 | (18,521.00) |
| 2025-01-05 | #340 | 國外交易手續費 | | 49.00 | (18,472.00) |
| 2025-01-05 | #340 | OPENAI *CHATGPT SUBSCR | | 6,593.00 | (11,879.00) |
| 2025-01-05 | #340 | ELEMENTOR | | 3,264.00 | (8,615.00) |
| 2025-01-05 | #340 | 去回機場計程車接送 | | 2,375.00 | (6,240.00) |
| 2025-01-06 | #341 | 網路繳費，台北富邦信用卡(還Joey代墊) | 29,870.00 | | (36,110.00) |
| 2025-01-06 | #341 | 國外交易手續費 | | 70.00 | (36,040.00) |
| 2025-01-06 | #341 | DIGITALOCEAN EU B.V. | | 4,666.00 | (31,374.00) |
| 2025-01-06 | #341 | 0106 加工交通費（帳務周）1800-2200 UBER 279 | | 279.00 | (31,095.00) |
| 2025-01-06 | #341 | 0106 入職手續後返動區 UBER 177 | | 177.00 | (30,918.00) |
| 2025-01-07 | #342 | 國外交易手續費 | | 22.00 | (30,896.00) |
| 2025-01-07 | #342 | 國外交易手續費 | | 6.00 | (30,890.00) |
| 2025-01-07 | #342 | DOCUSIGN INC. | | 1,475.00 | (29,415.00) |
| 2025-01-07 | #342 | DNH*GODADDY.COM SGD | | 393.00 | (29,022.00) |
| 2025-01-10 | #345 | 國外交易手續費 | | 59.00 | (28,963.00) |
| 2025-01-10 | #345 | 國外交易手續費 | | 4.00 | (28,959.00) |
| 2025-01-10 | #345 | CapCut | | 250.00 | (28,709.00) |
| 2025-01-10 | #345 | ＬＩＮＥ 官方帳號加購訊息費用 | | 27,410.00 | (1,299.00) |
| 2025-01-10 | #345 | PROFESSIONAL-OUR-RECOM | | 3,915.00 | 2,616.00 |
| 2025-01-11 | #346 | 國外交易手續費 | | 10.00 | 2,626.00 |
| 2025-01-11 | #346 | CLAUDE.AI SUBSCRIPTION | | 662.00 | 3,288.00 |
| 2025-01-12 | #347 | 動區員工12月請款總額 | 27,066.00 | | (23,778.00) |
| 2025-01-12 | #347 | 核銷MEG12月代墊款 | 333.00 | | (24,111.00) |
| 2025-01-12 | #347 | 編輯部員工，申請抗藍光眼鏡補助3000元 | | 3,000.00 | (21,111.00) |
| 2025-01-13 | #348 | House參加BD會議＞返回台電開Tempo30線下頒獎會議 | | 165.00 | (20,946.00) |
| 2025-01-14 | #349 | 國外交易手續費 | | 6.00 | (20,940.00) |
| 2025-01-14 | #349 | 國外交易手續費 | | 2.00 | (20,938.00) |
| 2025-01-14 | #349 | HEPTABASE | | 397.00 | (20,541.00) |
| 2025-01-14 | #349 | DNH*GODADDY.COM SGD | | 138.00 | (20,403.00) |
| 2025-01-14 | #349 | 真皮 超跑椅/人體工學椅 | | 12,800.00 | (7,603.00) |
| 2025-01-15 | #350 | 國外交易手續費 | | 44.00 | (7,559.00) |
| 2025-01-15 | #350 | NOTION LABS, INC. | | 2,904.00 | (4,655.00) |
| 2025-01-15 | #350 | BT前往TX會議w/ MD | | 164.00 | (4,491.00) |
| 2025-01-16 | #351 | 國外交易手續費 | | 7.00 | (4,484.00) |
| 2025-01-16 | #351 | 國外交易手續費 | | 20.00 | (4,464.00) |
| 2025-01-16 | #351 | DNH*GODADDY.COM SGD | | 1,329.00 | (3,135.00) |
| 2025-01-16 | #351 | DROPBOX DOCSEND | | 495.00 | (2,640.00) |
| 2025-01-17 | #352 | 國外交易手續費 | | 10.00 | (2,630.00) |
| 2025-01-17 | #352 | RAILWAY | | 659.00 | (1,971.00) |
| 2025-01-17 | #352 | 台電＞W Hotel參加CoinW西甲記者會 | | 190.00 | (1,781.00) |
| 2025-01-17 | #352 | 為成立美國公司等待美國國稅局IRS回傳EIN號碼，故使用線上傳真工具Dropbox Fax。續一個月 | | 334.00 | (1,447.00) |
| 2025-01-19 | #354 | 國外交易手續費 | | 14.00 | (1,433.00) |
| 2025-01-19 | #354 | PlayStation Network | | 928.00 | (505.00) |
| 2025-01-19 | #354 | 【Flexispot】氣壓式升降邊桌(大邊桌70*40) (富邦-9834) | | 2,890.00 | 2,385.00 |
| 2025-01-20 | #355 | 國外交易手續費 | | 34.00 | 2,419.00 |
| 2025-01-20 | #355 | LUMA LABS, INC. | | 2,268.00 | 4,687.00 |
| 2025-01-21 | #356 | 國外交易手續費 | | 12.00 | 4,699.00 |
| 2025-01-21 | #356 | NOTION LABS, INC. | | 785.00 | 5,484.00 |
| 2025-01-21 | #356 | 遠傳內湖總部，MaiCoin結盟記者會＞返回台電 | | 475.00 | 5,959.00 |
| 2025-01-21 | #356 | House＞遠傳內湖總部，MaiCoin結盟記者會 | | 225.00 | 6,184.00 |
| 2025-01-22 | #357 | 台電＞House與遠銀產業調查報告會議 | | 190.00 | 6,374.00 |
| 2025-01-23 | #358 | 國外交易手續費 | | 12.00 | 6,386.00 |
| 2025-01-23 | #358 | REPLIT, INC. | | 818.00 | 7,204.00 |
| 2025-01-24 | #359 | 國外交易手續費 | | 139.00 | 7,343.00 |
| 2025-01-24 | #359 | ZAPIER.COM/CHARGE | | 9,291.00 | 16,634.00 |
| 2025-01-25 | #360 | 國外交易手續費 | | 11.00 | 16,645.00 |
| 2025-01-25 | #360 | 國外交易手續費 | | 3.00 | 16,648.00 |
| 2025-01-25 | #360 | NOTION LABS, INC. | | 719.00 | 17,367.00 |
| 2025-01-25 | #360 | FIGMA | | 196.00 | 17,563.00 |
| 2025-01-26 | #361 | 國外交易手續費 | | 69.00 | 17,632.00 |
| 2025-01-26 | #361 | CLOUDFLARE | | 4,570.00 | 22,202.00 |
| 2025-01-27 | #362 | 國外交易手續費 | | 25.00 | 22,227.00 |
| 2025-01-27 | #362 | SITEGROUND HOSTING | | 1,634.00 | 23,861.00 |
| 2025-01-27 | #362 | 0127 愛買垃圾袋 蝦皮 742 | | 742.00 | 24,603.00 |
| 2025-01-30 | #365 | 國外交易手續費 | | 15.00 | 24,618.00 |
| 2025-01-30 | #365 | DNH*GODADDY.COM SGD | | 987.00 | 25,605.00 |
| 2025-01-31 | #366 | 行動電源*2 魔方延長線 智慧跳繩 | | 2,593.00 | 28,198.00 |
| 2025-01-31 | #931手工 | 群823/826(d) Tier B 月度殘額對齊：應付費用-代墊款(Joey) 2025-01 δ=-49,810.00（itemized backing=hardlist joey/2025-01） | 49,810.00 | | (21,612.00) |
| 2025-02-01 | #367 | 國外交易手續費 | | 3.00 | (21,609.00) |
| 2025-02-01 | #367 | FACEBK *ATLQ8H4652 | | 197.00 | (21,412.00) |
| 2025-02-01 | #367 | ＬＩＮＥ 官方帳號 | | 1,260.00 | (20,152.00) |
| 2025-02-02 | #368 | Amazon web services | | 14.00 | (20,138.00) |
| 2025-02-03 | #369 | 國外交易手續費 | | 28.00 | (20,110.00) |
| 2025-02-03 | #369 | DNH*GODADDY.COM SGD | | 1,854.00 | (18,256.00) |
| 2025-02-04 | #370 | 國外交易手續費 | | 12.00 | (18,244.00) |
| 2025-02-04 | #370 | 2SYNC.COM* 2SYNC.COM N | | 792.00 | (17,452.00) |
| 2025-02-04 | #370 | 去 TempoX 開會 | | 347.00 | (17,105.00) |
| 2025-02-04 | #370 | 0204 入職手續後與新同事前往TempoX with Niva Meg UBER$182 | | 182.00 | (16,923.00) |
| 2025-02-05 | #371 | Joey代墊金 | 50,000.00 | | (66,923.00) |
| 2025-02-05 | #371 | Joey代墊金 | 30,000.00 | | (96,923.00) |
| 2025-02-05 | #371 | 國外交易手續費 | | 99.00 | (96,824.00) |
| 2025-02-05 | #371 | 國外交易手續費 | | 6.00 | (96,818.00) |
| 2025-02-05 | #371 | OPENAI *CHATGPT SUBSCR($200) | | 6,567.00 | (90,251.00) |
| 2025-02-05 | #371 | NOTION LABS, INC. | | 395.00 | (89,856.00) |
| 2025-02-05 | #371 | 0205 前往TempoX ops例會 UBER$156 | | 156.00 | (89,700.00) |
| 2025-02-05 | #371 | 去 Tempo House 見客戶 | | 128.00 | (89,572.00) |
| 2025-02-06 | #372 | 國外交易手續費 | | 69.00 | (89,503.00) |
| 2025-02-06 | #372 | Cloudways $140.55 | | 4,615.00 | (84,888.00) |
| 2025-02-06 | #372 | 去參加抹茶春酒 | | 223.00 | (84,665.00) |
| 2025-02-07 | #373 | 國外交易手續費 | | 22.00 | (84,643.00) |
| 2025-02-07 | #373 | 國外交易手續費 | | 18.00 | (84,625.00) |
| 2025-02-07 | #373 | DOCUSIGN INC. | | 1,478.00 | (83,147.00) |
| 2025-02-07 | #373 | DNH*GODADDY.COM SGD | | 1,168.00 | (81,979.00) |
| 2025-02-10 | #376 | 國外交易手續費 | | 4.00 | (81,975.00) |
| 2025-02-10 | #376 | CapCut | | 250.00 | (81,725.00) |
| 2025-02-10 | #376 | ＬＩＮＥ 官方帳號加購訊息費用 | | 27,650.00 | (54,075.00) |
| 2025-02-11 | #377 | 去香港 Consensus 出差機票 | | 4,006.00 | (50,069.00) |
| 2025-02-12 | #378 | 動區員工1月請款總額 | 9,419.00 | | (59,488.00) |
| 2025-02-12 | #378 | 去香港 Consensus 出差酒店費用 | | 16,107.00 | (43,381.00) |
| 2025-02-12 | #378 | 從 Consensus 香港回台灣機票 | | 5,680.00 | (37,701.00) |
| 2025-02-13 | #379 | 台電>TempoHouse業配開會 | | 175.00 | (37,526.00) |
| 2025-02-13 | #379 | 春酒從公司出發至十得私廚車費（共6位同事搭乘） | | 382.00 | (37,144.00) |
| 2025-02-14 | #380 | 台北 - 深圳來回機票 | | 8,501.00 | (28,643.00) |
| 2025-02-14 | #380 | 永和家中至機場計程車來回 | | 2,400.00 | (26,243.00) |
| 2025-02-15 | #381 | 共 13 趟。 | | 5,169.00 | (21,074.00) |
| 2025-02-17 | #383 | 招待 Blockman, Cointelegraph 吃宵夜 | | 789.00 | (20,285.00) |
| 2025-02-17 | #383 | 從香港機場到酒店 | | 1,385.00 | (18,900.00) |
| 2025-02-17 | #383 | 香港出差，搭車去桃園機場 | | 1,306.00 | (17,594.00) |
| 2025-02-17 | #383 | 參加 Consensus Side Event | | 451.00 | (17,143.00) |
| 2025-02-17 | #383 | 去參加 Side Event | | 282.00 | (16,861.00) |
| 2025-02-17 | #383 | Klook esim | | 255.00 | (16,606.00) |
| 2025-02-17 | #383 | 參加 Consensus Side Event | | 251.00 | (16,355.00) |
| 2025-02-17 | #383 | 2/17 - 2/22 住宿費用 | | 24,806.00 | 8,451.00 |
| 2025-02-17 | #383 | 0217 前往TempoX with MegUBER $195 | | 195.00 | 8,646.00 |
| 2025-02-18 | #384 | Joey代墊金 | 50,000.00 | | (41,354.00) |
| 2025-02-18 | #384 | 參加 Consensus Side Event | | 566.00 | (40,788.00) |
| 2025-02-19 | #385 | 信用卡轉，台北富邦信用卡(還Joey代墊) | 17,313.00 | | (58,101.00) |
| 2025-02-19 | #385 | Gavin Wood專訪，同行還有Doz,Roger, Luc, Kyle 共五人。 | | 150.00 | (57,951.00) |
| 2025-02-19 | #385 | Gavin Wood專訪，同行還有Doz,Roger, Luc, Kyle 共五人。 | | 120.00 | (57,831.00) |
| 2025-02-19 | #385 | 招待VC、Media Agency 吃大排檔 | | 5,976.00 | (51,855.00) |
| 2025-02-19 | #385 | Gavin Wood專訪，買他喜歡喝的台啤 | | 398.00 | (51,457.00) |
| 2025-02-19 | #385 | 0219 前往TempoX ops例會 UBER$189 | | 189.00 | (51,268.00) |
| 2025-02-19 | #385 | 參加 Consensus Side Event | | 718.00 | (50,550.00) |
| 2025-02-19 | #385 | 參加 Consensus Side Event | | 536.00 | (50,014.00) |
| 2025-02-19 | #385 | 參加 Consensus Side Event | | 514.00 | (49,500.00) |
| 2025-02-19 | #385 | 參加 Consensus Side Event | | 375.00 | (49,125.00) |
| 2025-02-19 | #385 | 參加 Consensus Side Event | | 299.00 | (48,826.00) |
| 2025-02-19 | #385 | 參加 Consensus Side Event | | 277.00 | (48,549.00) |
| 2025-02-19 | #385 | 參加 Consensus Side Event | | 264.00 | (48,285.00) |
| 2025-02-19 | #385 | 參加 Consensus Side Event | | 228.00 | (48,057.00) |
| 2025-02-20 | #386 | 抗藍光眼鏡補助申請 | | 1,500.00 | (46,557.00) |
| 2025-02-20 | #386 | 招待新北調查局調查官李孟達，前來建立關係 | | 1,969.00 | (44,588.00) |
| 2025-02-20 | #386 | 2025.02.20 淘寶物品一批-3（加密進口） $6441（飄浮展示架 + 時鐘茶几） | | 6,441.00 | (38,147.00) |
| 2025-02-20 | #386 | 2025.02.20 淘寶物品一批-1（個人進口） $1479（充電線樣品、銅幣樣品、文具、清潔劑氣 | | 1,479.00 | (36,668.00) |
| 2025-02-20 | #386 | 2025.02.20 淘寶物品一批-2（加密進口） $1381（陽台花架 + 仿木紋貼紙） | | 1,381.00 | (35,287.00) |
| 2025-02-20 | #386 | 參加 Consensus Side Event | | 508.00 | (34,779.00) |
| 2025-02-20 | #386 | 參加 Consensus Side Event | | 312.00 | (34,467.00) |
| 2025-02-20 | #386 | 參加 Consensus Side Event | | 262.00 | (34,205.00) |
| 2025-02-21 | #387 | 為同事舉行送別會每人人均餐費：1500 NTD$總參與人數：6人 (Jane,Roger, Rob | | 4,675.00 | (29,530.00) |
| 2025-02-21 | #387 | 與Monad客戶吃飯，共三位 | | 1,413.00 | (28,117.00) |
| 2025-02-21 | #387 | 搭車去香港機場 | | 1,551.00 | (26,566.00) |
| 2025-02-21 | #387 | 參加 Consensus Side Event | | 346.00 | (26,220.00) |
| 2025-02-21 | #387 | 參加 Consensus Side Event | | 332.00 | (25,888.00) |
| 2025-02-21 | #387 | 參加 Consensus Side Event | | 325.00 | (25,563.00) |
| 2025-02-22 | #388 | 從機場回家 | | 1,435.00 | (24,128.00) |
| 2025-02-26 | #391 | 武晉萱公證人英文地址申請，回程 | | 231.00 | (23,897.00) |
| 2025-02-26 | #391 | 武晉萱公證人英文地址申請，去程 | | 274.00 | (23,623.00) |
| 2025-02-26 | #391 | 申請英文地址證明費用（武晉萱公證人） | | 750.00 | (22,873.00) |
| 2025-02-27 | #392 | 陪Joey見 Geroge | | 467.00 | (22,406.00) |
| 2025-02-28 | #393 | 小米運動水杯與空氣循環扇 | | 1,890.00 | (20,516.00) |
| 2025-02-28 | #906手工 | 群823/826 W5：鏡射尚諺 0228023 跨組重分類（Joey代墊→TML 124,325） | | 124,325.00 | 103,809.00 |
| 2025-02-28 | #932手工 | 群823/826(d) Tier B 月度殘額對齊：應付費用-代墊款(Joey) 2025-02 δ=-103,809.00（itemized backing=hardlist joey/2025-02） | 103,809.00 | | 0.00 |
| 2025-03-01 | #394 | 官方帳號（推廣方案：高用量） | | 1,260.00 | 1,260.00 |
| 2025-03-02 | #395 | N1651 15.6吋 4K OLED 可攜式螢幕 | | 11,999.00 | 13,259.00 |
| 2025-03-02 | #395 | 自動垃圾桶 | | 2,029.00 | 15,288.00 |
| 2025-03-04 | #397 | *0304 晚歸交通費（未報OT）UBER $275 | | 275.00 | 15,563.00 |
| 2025-03-04 | #397 | 與同事午餐 | | 1,771.00 | 17,334.00 |
| 2025-03-04 | #397 | 空間零食飲料採購 | | 3,013.00 | 20,347.00 |
| 2025-03-05 | #398 | Joey代墊金 | 35,000.00 | | (14,653.00) |
| 2025-03-05 | #398 | 2025.02.20 淘寶物品一批-3（加密進口）運費 | | 713.00 | (13,940.00) |
| 2025-03-05 | #398 | 2025.02.20 淘寶物品一批-2（加密進口）運費 | | 483.00 | (13,457.00) |
| 2025-03-05 | #398 | 【Lotte 樂天】Milkis 優格風味碳酸飲 250ml*30罐入 乳酸蘇打汽水 優格汽水 罐裝 | | 516.00 | (12,941.00) |
| 2025-03-05 | #398 | 鱷魚液體電蚊香＋曼秀防蚊噴霧 | | 516.00 | (12,425.00) |
| 2025-03-06 | #399 | *0306 3/5晚歸交通費（報OT到2200） UBER $272 | | 272.00 | (12,153.00) |
| 2025-03-06 | #399 | *0306 3/6加工交通費（報OT到2200） UBER $258 | | 258.00 | (11,895.00) |
| 2025-03-06 | #399 | 0306 TempoX返回動區 UBER$192 | | 192.00 | (11,703.00) |
| 2025-03-07 | #400 | MKT 聚餐 共六位參與人員：Robby,Roger, Doz, Neo, Yochi, Jane | | 4,312.00 | (7,391.00) |
| 2025-03-07 | #400 | Happy Friday 飲料 (得逸餐飲店) | | 1,250.00 | (6,141.00) |
| 2025-03-07 | #400 | 讀書會餐飲 蛋捲餅 | | 2,200.00 | (3,941.00) |
| 2025-03-10 | #403 | MD代墊 2025.02.20 淘寶物品一批-1（個人進口） $1479（充電線樣品、銅幣樣品、文具 | | 1,479.00 | (2,462.00) |
| 2025-03-10 | #403 | MD代墊 2025.02.20 淘寶物品一批-3（加密進口） $6441（飄浮展示架+ 時鐘茶几） | | 6,441.00 | 3,979.00 |
| 2025-03-10 | #403 | MD代墊 2025.02.20 淘寶物品一批-2（加密進口） $1381（陽台花架 +仿木紋貼紙） | | 1,381.00 | 5,360.00 |
| 2025-03-10 | #403 | MD代墊 2025.02.20 淘寶物品一批-2（加密進口）619LV0010092-關稅 (TWD | | 205.00 | 5,565.00 |
| 2025-03-10 | #403 | MD代墊 2025.02.20 淘寶物品一批-3（加密進口）650LV0397771-關稅 (TWD | | 893.00 | 6,458.00 |
| 2025-03-10 | #403 | MD2月代墊（TempoX） | 10,399.00 | | (3,941.00) |
| 2025-03-10 | #403 | 米家螢幕掛燈與養生壺 | | 1,594.00 | (2,347.00) |
| 2025-03-11 | #404 | 0311 前往TempoX整理空間 UBER$155.pdf | | 155.00 | (2,192.00) |
| 2025-03-12 | #405 | 動區員工2月請款總額 | 99,754.00 | | (101,946.00) |
| 2025-03-12 | #405 | Meg飲料代墊 | 1,250.00 | | (103,196.00) |
| 2025-03-12 | #405 | MD2月代墊2(TempoX) | 2,200.00 | | (105,396.00) |
| 2025-03-12 | #405 | 0312 前往TempoX整理空間 UBER$163 | | 163.00 | (105,233.00) |
| 2025-03-12 | #405 | 在TempoX開完會返家 | | 165.00 | (105,068.00) |
| 2025-03-12 | #405 | LG 樂金 32UN880-B Ergo UHD4K 專業螢幕 | | 27,144.00 | (77,924.00) |
| 2025-03-12 | #405 | 編輯會議餐飲 | | 1,225.00 | (76,699.00) |
| 2025-03-13 | #406 | 陳沖專訪，同行者：Jane, Roger,Doz | | 535.00 | (76,164.00) |
| 2025-03-13 | #406 | 陳沖專訪，同行者：Luc, Jane,Roger, Doz | | 465.00 | (75,699.00) |
| 2025-03-13 | #406 | 0313 帶Danial參加BlockmeetUBER $139 | | 139.00 | (75,560.00) |
| 2025-03-13 | #406 | 0313 添購TempoX小文具（百合企業） $1223 | | 1,223.00 | (74,337.00) |
| 2025-03-13 | #406 | 製作TX Room1\2的吊牌 | | 1,500.00 | (72,837.00) |
| 2025-03-13 | #406 | 從南港比特幣協會論壇返回台電大樓 | | 325.00 | (72,512.00) |
| 2025-03-13 | #406 | 台電大樓出發至南港參加比特幣協會論壇，專訪陳沖 | | 195.00 | (72,317.00) |
| 2025-03-14 | #407 | 0314 前往TempoX處理地插 UBER$164 | | 164.00 | (72,153.00) |
| 2025-03-14 | #407 | 2月購買之漂浮磁鐵坐檯發生故障，退貨款項退還給公司（報銷金額包含匯率及手續費） | 457.00 | | (72,610.00) |
| 2025-03-18 | #410 | 電蚊香＋沐浴備品 | | 467.00 | (72,143.00) |
| 2025-03-19 | #411 | Joey代墊金，台北富邦信用卡款 | 6,262.00 | | (78,405.00) |
| 2025-03-19 | #411 | 0319 前往新店倉庫搬TempoX桌子UBER $252 | | 252.00 | (78,153.00) |
| 2025-03-20 | #412 | 3/20 TX前往Spaces (共乘：MD\Daniel\Leelee\Meg) | | 155.00 | (77,998.00) |
| 2025-03-21 | #413 | 0321 參訪avenue 回程 w megdaniel UBER $212 | | 212.00 | (77,786.00) |
| 2025-03-21 | #413 | 0321 前往alife空間參訪（動區出發） UBER $212 | | 212.00 | (77,574.00) |
| 2025-03-21 | #413 | 3/20 SkyCo回TX (共乘：MD\Daniel\Leelee\Meg) | | 207.00 | (77,367.00) |
| 2025-03-21 | #413 | 3/21 Alife前往AvenueSpace (共乘：MD\Daniel\Meg) | | 277.00 | (77,090.00) |
| 2025-03-21 | #413 | 3/21 TX前往Alife (共乘：Daniel\Meg) | | 151.00 | (76,939.00) |
| 2025-03-24 | #416 | 電擊吸入式捕蚊燈 | | 1,150.00 | (75,789.00) |
| 2025-03-26 | #418 | 0326 代墊lalamove（中秋禮包從HOUSE回TX） $759 | | 759.00 | (75,030.00) |
| 2025-03-27 | #419 | 代墊TempoX清運雜物費用 | | 4,725.00 | (70,305.00) |
| 2025-03-28 | #420 | 0328 前往TempoX UBER $160 | | 160.00 | (70,145.00) |
| 2025-03-30 | #421 | *0330 週日上工交通費 UBER $249 | | 249.00 | (69,896.00) |
| 2025-03-31 | #933手工 | 群823/826(d) Tier B 月度殘額對齊：應付費用-代墊款(Joey) 2025-03 δ=75,731.00（itemized backing=hardlist joey/2025-03） | | 75,731.00 | 5,835.00 |
| 2025-04-01 | #423 | 20250401 帳務周 OT到2230，交通費 UBER 254 | | 254.00 | 6,089.00 |
| 2025-04-02 | #424 | 20250402 前往TempoX UBER162 | | 162.00 | 6,251.00 |
| 2025-04-07 | #429 | 官方帳號（推廣方案：高用量） | | 1,260.00 | 7,511.00 |
| 2025-04-08 | #430 | OPENAI *CHATGPT SUBSCR($20) | | 10.00 | 7,521.00 |
| 2025-04-08 | #430 | OPENAI *CHATGPT SUBSCR($20) | | 611.00 | 8,132.00 |
| 2025-04-08 | #430 | 會議交通費 | | 185.00 | 8,317.00 |
| 2025-04-09 | #431 | 會議交通費 | | 192.00 | 8,509.00 |
| 2025-04-10 | #432 | MD3月代墊(TempoX) | 7,266.00 | | 1,243.00 |
| 2025-04-10 | #432 | Meg3月代墊(TempoX) | 2,290.00 | | (1,047.00) |
| 2025-04-10 | #432 | 20250410 薪資作業+流程說明,OT到2340，交通費 UBER 273 | | 273.00 | (774.00) |
| 2025-04-10 | #432 | 20250410 前往TempoX（daniel庶務租金對齊） UBER 160 | | 160.00 | (614.00) |
| 2025-04-10 | #432 | 20250410 台電陽台 水管疏通 | | 5,250.00 | 4,636.00 |
| 2025-04-10 | #432 | 官方帳號（加購訊息費用） | | 30,219.00 | 34,855.00 |
| 2025-04-10 | #432 | 會議交通費 | | 156.00 | 35,011.00 |
| 2025-04-11 | #433 | 內容部到TempoX會合 | | 190.00 | 35,201.00 |
| 2025-04-11 | #433 | Happy Friday 飲料 | | 792.00 | 35,993.00 |
| 2025-04-12 | #434 | 動區員工3月請款總額 | 7,433.00 | | 28,560.00 |
| 2025-04-18 | #439 | 內容部到TempoX集合 | | 140.00 | 28,700.00 |
| 2025-04-21 | #442 | 開會太晚了沒車 計程車回家 | | 135.00 | 28,835.00 |
| 2025-04-21 | #442 | 會議交通費 | | 169.00 | 29,004.00 |
| 2025-04-30 | #450 | 雜項採購一批(電蚊拍、滅蚊燈) | | 2,572.00 | 31,576.00 |
| 2025-04-30 | #451 | 1140430開帳傳票調整 | 152,069.00 | | (120,493.00) |
| 2025-04-30 | #451 | 1140430開帳傳票調整 | | 1,662.00 | (118,831.00) |
| 2025-04-30 | #451 | 1140430開帳傳票調整 | 227,512.27 | | (346,343.27) |
| 2025-04-30 | #451 | 1140430開帳傳票調整 | 8,038.00 | | (354,381.27) |
| 2025-04-30 | #451 | 1140430開帳傳票調整 | 456.01 | | (354,837.28) |
| 2025-04-30 | #452 | 1140430開帳傳票調整 | | 40,678.00 | (314,159.28) |
| 2025-04-30 | #452 | 1140430開帳傳票調整 | | 9,298.00 | (304,861.28) |
| 2025-04-30 | #452 | 1140430開帳傳票調整 | | 6,564.00 | (298,297.28) |
| 2025-04-30 | #934手工 | 群823/826(d) Tier B 月度殘額對齊：應付費用-代墊款(Joey) 2025-04 δ=338,975.28（itemized backing=hardlist joey/2025-04） | | 338,975.28 | 40,678.00 |
| 2025-05-01 | #456 | 官方帳號（推廣方案：高用量） | | 1,260.00 | 41,938.00 |
| 2025-05-02 | #457 | RICOH/Fujitsu ScanSnap iX1600多人共享WiFi掃描器 | | 17,900.00 | 59,838.00 |
| 2025-05-04 | #459 | 預付卡採購 | | 286.00 | 60,124.00 |
| 2025-05-04 | #459 | 預付卡採購 | | 286.00 | 60,410.00 |
| 2025-05-05 | #460 | Joey代墊金 | 30,000.00 | | 30,410.00 |
| 2025-05-05 | #460 | Joey 代墊金 (Joey富邦活存) | 46,900.00 | | (16,490.00) |
| 2025-05-08 | #463 | 母親節花束一批（15+1） | | 2,200.00 | (14,290.00) |
| 2025-05-09 | #464 | Happy Friday 餐點炸雞派對餐 | | 1,255.00 | (13,035.00) |
| 2025-05-09 | #464 | 【伊德萊斯】十八合一 空氣檢測儀 | | 1,189.00 | (11,846.00) |
| 2025-05-12 | #467 | 動區員工4月請款總額 | 6,564.00 | | (18,410.00) |
| 2025-05-13 | #468 | 胃逆舒口服懸浮液-210m1 | | 333.00 | (18,077.00) |
| 2025-05-14 | #469 | 【ASUS 華碩】N4505迷你效能電腦 | | 9,490.00 | (8,587.00) |
| 2025-05-14 | #469 | 65W氮化鎵雙孔自帶線快充充電器 | | 799.00 | (7,788.00) |
| 2025-05-16 | #471 | 【一點絕】2%凝膠餌劑30g(德國巴斯夫出品/除蟑螂) | | 1,090.00 | (6,698.00) |
| 2025-05-16 | #471 | 易付卡儲值(信用卡/銀行帳戶) | | 100.00 | (6,598.00) |
| 2025-05-16 | #471 | 易付卡儲值(信用卡/銀行帳戶) | | 100.00 | (6,498.00) |
| 2025-06-01 | #483 | 官方帳號（推廣方案：高用量） | | 1,260.00 | (5,238.00) |
| 2025-06-05 | #487 | Joey代墊金 | 30,010.00 | | (35,248.00) |
| 2025-06-06 | #488 | Happy Friday 餐點 (Uber One點數扣8) | | 1,247.00 | (34,001.00) |
| 2025-06-09 | #491 | 【小米】雙機組 Xiaomi 智慧除濕機/CSJ0110DM | | 16,999.00 | (17,002.00) |
| 2025-06-12 | #494 | 動區員工5月請款總額 | 2,302.00 | | (19,304.00) |
| 2025-06-20 | #501 | 氧氣罐 4 入 | | 593.00 | (18,711.00) |
| 2025-06-24 | #506 | 代墊資金 | 4,148.00 | | (22,859.00) |
| 2025-07-02 | #513 | Joey代墊金 | 20,000.00 | | (42,859.00) |
| 2025-07-02 | #513 | 新網自轉，還羅西代墊台北１０１ | 3,890.00 | | (46,749.00) |
| 2025-07-07 | #518 | uber_台電到tempox＿搬運幣安佈置物 | | 278.00 | (46,471.00) |
| 2025-07-08 | #519 | Joey代墊金 | 30,000.00 | | (76,471.00) |
| 2025-07-08 | #519 | uber_tempox到台電＿取硬碟（回程） | | 215.00 | (76,256.00) |
| 2025-07-08 | #519 | uber_台電到tempox＿取硬碟（去程） | | 185.00 | (76,071.00) |
| 2025-07-10 | #521 | 卡皮巴拉畫錶框 | | 1,000.00 | (75,071.00) |
| 2025-08-05 | #544 | Joey代墊金 | 35,000.00 | | (110,071.00) |
| 2025-08-12 | #551 | 薪轉-沖7月員工代墊 | 1,678.00 | | (111,749.00) |
| 2025-08-14 | #553 | 健檢自付額 | 18,850.00 | | (130,599.00) |
| 2025-09-02 | #572 | 參加愛好者年會 | | 132.00 | (130,467.00) |
| 2025-09-02 | #572 | 參加愛好者年會 | | 325.00 | (130,142.00) |
| 2025-09-03 | #573 | TBW day 1 白天停車費 | | 200.00 | (129,942.00) |
| 2025-09-04 | #574 | TBW day 1 晚上機構party 停車費去找台哥大韓昆舉 | | 350.00 | (129,592.00) |
| 2025-09-04 | #574 | TBW day 1 白天停車費（停松菸誠品樓下） | | 475.00 | (129,117.00) |
| 2025-09-05 | #575 | ubereat/Chatime飲料 | | 949.00 | (128,168.00) |
| 2025-09-05 | #575 | ubereat/Chatime飲料運費 | | 9.00 | (128,159.00) |
| 2025-09-05 | #575 | ubereat/米露屋海苔飯捲 | | 1,536.00 | (126,623.00) |
| 2025-09-05 | #575 | ubereat/米露屋海苔飯捲運費 | | 14.00 | (126,609.00) |
| 2025-09-06 | #576 | TBW day 3 會後 Tempo house活動停車費 | | 110.00 | (126,499.00) |
| 2025-09-06 | #576 | TBW panel當天停車費 | | 630.00 | (125,869.00) |
| 2025-09-06 | #576 | 計程車 | | 175.00 | (125,694.00) |
| 2025-09-12 | #580 | TBW day 2 白天停車費 | | 75.00 | (125,619.00) |
| 2025-09-16 | #583 | 計程車 | | 135.00 | (125,484.00) |
| 2025-09-18 | #585 | 計程車 | | 115.00 | (125,369.00) |
| 2025-09-25 | #592 | 其他計程車模糊單據手動加總 | | 1,745.00 | (123,624.00) |
| 2025-10-10 | #607 | 薪轉-沖9月員工請款 | 6,975.00 | | (130,599.00) |
| 2025-10-31 | #626 | 茶道課程費用 | | 500.00 | (130,099.00) |
| 2025-10-31 | #626 | 茶道課程交通費 | | 190.00 | (129,909.00) |
| 2025-10-31 | #626 | 茶道課程交通費 | | 185.00 | (129,724.00) |
| 2025-11-05 | #629 | 香水課程費用 | | 1,580.00 | (128,144.00) |
| 2025-11-06 | #630 | 曼陀羅課程費用 | | 900.00 | (127,244.00) |
| 2025-11-06 | #630 | 健檢費 | | 40,500.00 | (86,744.00) |
| 2025-11-09 | #633 | 參加座談活動 | | 1,980.00 | (84,764.00) |
| 2025-11-10 | #634 | 薪轉-沖10月員工請款 | 875.00 | | (85,639.00) |
| 2025-11-16 | #640 | 聖誕節紅酒 | | 578.00 | (85,061.00) |
| 2025-11-20 | #644 | 熱紅酒調味包 | | 230.00 | (84,831.00) |
| 2025-11-21 | #645 | 活動交通費 | | 120.00 | (84,711.00) |
| 2025-11-21 | #645 | 活動交通費 | | 150.00 | (84,561.00) |
| 2025-11-22 | #646 | 活動交通費 | | 305.00 | (84,256.00) |
| 2025-11-26 | #648 | 11/26 圓山ESG活動交通 | | 140.00 | (84,116.00) |
| 2025-11-26 | #648 | 11/26 圓山ESG活動交通 | | 145.00 | (83,971.00) |
| 2025-12-05 | #657 | 計程車 | | 135.00 | (83,836.00) |
| 2025-12-10 | #662 | 薪轉-沖11月員工請款 | 46,628.00 | | (130,464.00) |
| 2025-12-11 | #663 | 計程車 | | 180.00 | (130,284.00) |
| 2025-12-11 | #663 | 12/11尾牙場勘 | | 231.00 | (130,053.00) |
| 2025-12-17 | #668 | 計程車 | | 185.00 | (129,868.00) |
| 2025-12-22 | #671 | 烤爐租金 | | 950.00 | (128,918.00) |
| 2025-12-24 | #672 | 計程車 | | 180.00 | (128,738.00) |
| 2025-12-30 | #674 | 水煙 | | 476.00 | (128,262.00) |
| 2026-01-10 | #681 | 薪轉-沖12月員工請款 | 2,337.00 | | (130,599.00) |
| 2026-01-17 | #684 | bye bye party手印泥 | | 97.00 | (130,502.00) |
| 2026-01-23 | #687 | HoyaBit被駭，去找Starbit分析師 | | 140.00 | (130,362.00) |
| 2026-01-29 | #691 | 慶生蛋糕 | | 1,390.00 | (128,972.00) |
| 2026-01-29 | #691 | 黑膠唱片架 | | 2,070.00 | (126,902.00) |
| 2026-01-30 | #692 | 1/30尾牙活動道具-毛筆 | | 408.00 | (126,494.00) |
| 2026-01-30 | #692 | 1/30尾牙活動道具-骰子（備用） | | 30.00 | (126,464.00) |
| 2026-01-30 | #692 | 1/30尾牙交通-TempoX前往取蛋糕、餐廳 | | 236.00 | (126,228.00) |
| 2026-01-31 | #693 | 1/30尾牙第二波餐飲費用 | | 8,129.00 | (118,099.00) |
| 2026-02-05 | #696 | 0205 CT Dinner ubereats服務費 | | 12.00 | (118,087.00) |
| 2026-02-05 | #696 | 0205 CT Dinner 餐費 | | 1,235.00 | (116,852.00) |
| 2026-02-09 | #699 | 圍爐材料 | | 2,176.00 | (114,676.00) |
| 2026-02-10 | #700 | 薪轉-沖1月員工請款 | 12,500.00 | | (127,176.00) |
| 2026-02-12 | #702 | 開會超過晚上12點搭回家 | | 220.00 | (126,956.00) |
| 2026-02-23 | #704 | 0223開工拜拜大禮包：蘋果3顆、香、開運金紙、蘋果西打 | | 426.00 | (126,530.00) |
| 2026-02-26 | #705 | 2/26分享會餐點：蔥抓餅 | | 510.00 | (126,020.00) |
| 2026-02-26 | #705 | 金爐、香 | | 680.00 | (125,340.00) |
| 2026-03-05 | #709 | lalamove儲值金500 元 | | 500.00 | (124,840.00) |
| 2026-03-09 | #711 | 購買官方line專屬ID | | 756.00 | (124,084.00) |
| 2026-03-10 | #712 | 薪轉-沖2月員工請款 | 5,259.00 | | (129,343.00) |
| 2026-03-12 | #713 | 螢幕的保護手提包 | | 880.00 | (128,463.00) |
| 2026-03-13 | #714 | 三月慶生蛋糕 | | 1,300.00 | (127,163.00) |
| 2026-03-25 | #720 | 來往高檢署記者會計程車 | | 185.00 | (126,978.00) |
| 2026-03-25 | #720 | 來往高檢署記者會計程車 | | 180.00 | (126,798.00) |
| 2026-03-31 | #723 | 參加會議交通費 | | 386.00 | (126,412.00) |
| 2026-03-31 | #723 | 來往立法院比特幣儲備SamsonMow研討會計程車 | | 160.00 | (126,252.00) |
| 2026-03-31 | #723 | 來往立法院比特幣儲備SamsonMow研討會計程車 | | 150.00 | (126,102.00) |
| 2026-04-22 | #733 | Maicoin與聯邦銀行記者會 | | 210.00 | (125,892.00) |
| 2026-04-22 | #733 | Maicoin與聯邦銀行記者會 | | 240.00 | (125,652.00) |
| 2026-04-30 | #1 | [暫代開帳基線 TODO換2024-08-31真基線] 藍途 2026-04-30 餘額回填 | 1,022,529.27 | | (1,148,181.27) |
| 2026-04-30 | #785 | 種子退位：PLACEHOLDER_OPENING 全腿反向（B 案 §2-3；歷史層已由 lantu_history 承載，種子不退=雙計） | | 1,022,529.27 | (125,652.00) |
| 2026-05-19 | #747 | 招待新聞相關人士Zorro用餐費 | | 2,024.00 | (123,628.00) |
| 2026-05-19 | #815 | 縫合：平行期藍途 LH-1150519101 整票反向（營運層=窗內 SoT；atlas msg 1253 批准） | 2,024.00 | | (125,652.00) |
| 2026-06-05 | #756 | 591租屋儲值費用 | | 800.00 | (124,852.00) |
| 2026-06-05 | #823 | 縫合：平行期藍途 LH-1150605101 整票反向（營運層=窗內 SoT；atlas msg 1253 批准） | 800.00 | | (125,652.00) |
| 2026-06-10 | #758 | 官方帳號（加購訊息費用） | | 41,667.00 | (83,985.00) |
| 2026-06-10 | #825 | 縫合：平行期藍途 LH-1150610101 整票反向（營運層=窗內 SoT；atlas msg 1253 批准） | 41,667.00 | | (125,652.00) |
| 2026-06-11 | #759 | 0611內容部例會餐點（餐費） | | 1,080.00 | (124,572.00) |
| 2026-06-11 | #759 | 0611內容部例會餐點（uber服務費） | | 11.00 | (124,561.00) |
| 2026-06-11 | #826 | 縫合：平行期藍途 LH-1150611101 整票反向（營運層=窗內 SoT；atlas msg 1253 批准） | 1,080.00 | | (125,641.00) |
| 2026-06-11 | #826 | 縫合：平行期藍途 LH-1150611101 整票反向（營運層=窗內 SoT；atlas msg 1253 批准） | 11.00 | | (125,652.00) |
| 2026-06-22 | #762 | 辦理公司營業項目更改交通費＿去程 | | 235.00 | (125,417.00) |
| 2026-06-22 | #762 | 辦理公司營業項目更改交通費＿回程 | | 245.00 | (125,172.00) |
| 2026-06-22 | #762 | 公司營業項目更改的辦理規費 | | 1,000.00 | (124,172.00) |
| 2026-06-22 | #829 | 縫合：平行期藍途 LH-1150622101 整票反向（營運層=窗內 SoT；atlas msg 1253 批准） | 235.00 | | (124,407.00) |
| 2026-06-22 | #829 | 縫合：平行期藍途 LH-1150622101 整票反向（營運層=窗內 SoT；atlas msg 1253 批准） | 245.00 | | (124,652.00) |
| 2026-06-22 | #829 | 縫合：平行期藍途 LH-1150622101 整票反向（營運層=窗內 SoT；atlas msg 1253 批准） | 1,000.00 | | (125,652.00) |
| 2026-07-01 | #766 | 新基地鑰匙拷貝兩份 | | 1,400.00 | (124,252.00) |
| 2026-07-01 | #832 | 縫合：平行期藍途 LH-1150701101 整票反向（營運層=窗內 SoT；atlas msg 1253 批准） | 1,400.00 | | (125,652.00) |
| 2026-07-06 | #769 | 台電前往復興南路二段開門 | | 137.00 | (125,515.00) |
| 2026-07-06 | #769 | 新辦公室開門回程 | | 384.00 | (125,131.00) |
| 2026-07-06 | #835 | 縫合：平行期藍途 LH-1150706101 整票反向（營運層=窗內 SoT；atlas msg 1253 批准） | 137.00 | | (125,268.00) |
| 2026-07-06 | #835 | 縫合：平行期藍途 LH-1150706101 整票反向（營運層=窗內 SoT；atlas msg 1253 批准） | 384.00 | | (125,652.00) |
| 2026-07-07 | #770 | 電商帽子運費 | | 205.00 | (125,447.00) |
| 2026-07-07 | #836 | 縫合：平行期藍途 LH-1150707101 整票反向（營運層=窗內 SoT；atlas msg 1253 批准） | 205.00 | | (125,652.00) |
| 2026-07-15 | #773 | 動區激勵營登變更處理（台電出發找Doge） | | 248.00 | (125,404.00) |
| 2026-07-15 | #773 | 動區激勵營登變更處理-印願任同意書影本 | | 3.00 | (125,401.00) |
| 2026-07-15 | #773 | 動區激勵營登變更處理(Doge處前往市府商業司) | | 109.00 | (125,292.00) |
| 2026-07-15 | #773 | 動區激勵營登變更處理(市府商業司回台電) | | 222.00 | (125,070.00) |
| 2026-07-15 | #839 | 縫合：平行期藍途 LH-1150715101 整票反向（營運層=窗內 SoT；atlas msg 1253 批准） | 248.00 | | (125,318.00) |
| 2026-07-15 | #839 | 縫合：平行期藍途 LH-1150715101 整票反向（營運層=窗內 SoT；atlas msg 1253 批准） | 3.00 | | (125,321.00) |
| 2026-07-15 | #839 | 縫合：平行期藍途 LH-1150715101 整票反向（營運層=窗內 SoT；atlas msg 1253 批准） | 109.00 | | (125,430.00) |
| 2026-07-15 | #839 | 縫合：平行期藍途 LH-1150715101 整票反向（營運層=窗內 SoT；atlas msg 1253 批准） | 222.00 | | (125,652.00) |
| 2026-07-17 | #775 | 免治馬桶墊安裝費（含丟棄物清理） | | 3,200.00 | (122,452.00) |
| 2026-07-17 | #841 | 縫合：平行期藍途 LH-1150717101 整票反向（營運層=窗內 SoT；atlas msg 1253 批准） | 3,200.00 | | (125,652.00) |
| 2026-07-28 | #781 | 營登變更補正文件 | | 262.00 | (125,390.00) |
| 2026-07-28 | #781 | 營登變更第二次補正（市府商業司回台電） | | 265.00 | (125,125.00) |
| 2026-07-28 | #847 | 縫合：平行期藍途 LH-1150728101 整票反向（營運層=窗內 SoT；atlas msg 1253 批准） | 262.00 | | (125,387.00) |
| 2026-07-28 | #847 | 縫合：平行期藍途 LH-1150728101 整票反向（營運層=窗內 SoT；atlas msg 1253 批准） | 265.00 | | (125,652.00) |
| 2026-08-15 | #786 | 反做：藍途 1140430201 全腿反向（D11 裁示 2026-08-02；污染+沖銷同批次標籤摺疊） | | 152,069.00 | 26,417.00 |
| 2026-08-15 | #786 | 反做：藍途 1140430201 全腿反向（D11 裁示 2026-08-02；污染+沖銷同批次標籤摺疊） | 1,662.00 | | 24,755.00 |
| 2026-08-15 | #786 | 反做：藍途 1140430201 全腿反向（D11 裁示 2026-08-02；污染+沖銷同批次標籤摺疊） | | 227,512.27 | 252,267.27 |
| 2026-08-15 | #786 | 反做：藍途 1140430201 全腿反向（D11 裁示 2026-08-02；污染+沖銷同批次標籤摺疊） | | 8,038.00 | 260,305.27 |
| 2026-08-15 | #786 | 反做：藍途 1140430201 全腿反向（D11 裁示 2026-08-02；污染+沖銷同批次標籤摺疊） | | 456.01 | 260,761.28 |
| 2026-08-15 | #787 | 反做：藍途 1140430202 全腿反向（D11 裁示 2026-08-02；污染+沖銷同批次標籤摺疊） | 40,678.00 | | 220,083.28 |
| 2026-08-15 | #787 | 反做：藍途 1140430202 全腿反向（D11 裁示 2026-08-02；污染+沖銷同批次標籤摺疊） | 9,298.00 | | 210,785.28 |
| 2026-08-15 | #787 | 反做：藍途 1140430202 全腿反向（D11 裁示 2026-08-02；污染+沖銷同批次標籤摺疊） | 6,564.00 | | 204,221.28 |
| 期末餘額（全部期間） | 4,225,387.56 | 4,429,608.84 | 204,221.28 |