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Capital Contribution Log — How To Use

How to log personal-paid firm expenses toward LLC basis

Version 1 · June 29, 2026 referencefirm-opsfinance
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Capital Contribution Log — How To Use

Lives in: 07 — Firm Operations

What this is

Every time Addison or Sam pays for something on behalf of Confluxion Point — domain renewal, software subscription, hardware, contractor work, marketing spend, cash injection — it goes in this log.

Why it matters:

Where the log lives

The CSV is at ~/Desktop/Confluxion Point/internal/capital-contribution-log.csv on Addison's machine. NEEDS TO BE UPLOADED TO THIS FOLDER as a Google Sheet so Sam can see it too. (See "Upload steps" below.)

Upload steps (one-time, Addison)

  1. Open Google Drive → New → File upload → choose capital-contribution-log.csv
  2. Once uploaded, right-click → Open with → Google Sheets
  3. File → Save as Google Sheets (converts to native format so formulas work)
  4. Share with Sam (Edit access)
  5. Move it into this folder ("07 — Firm Operations")

Columns

Column What to put
Date YYYY-MM-DD format. Date you paid, not date you logged it.
Contributor "Addison" or "Sam" — exactly that, so the SUMIF works
Description Plain English. "Lemlist annual subscription" not "tool"
Category One of: Software, Hardware, Services, Cash, Domain, Marketing, Legal, Other
Amount (USD) Pre-tax amount. Number only. No $.
Payment Method Credit card / Wire / Check / Personal cash
Receipt / Reference Link to receipt (Drive folder, email) or invoice number
Reimbursable? (Y/N) Default N (treated as capital). Y only if the LLC will pay you back from revenue.
Notes Anything else worth knowing

Rules

  1. Log within 7 days of the spend. Memory fades fast.
  2. Default to N (non-reimbursable) — treating contributions as capital is cleaner for taxes than reimbursing yourself.
  3. Don't log purely personal stuff — only things actually used for Confluxion Point work.
  4. Keep the receipts — somewhere accessible. Drive folder works. Email confirmations work.
  5. Talk about the running totals quarterly — if one of you is way ahead, decide together how to true up.

Examples of things that go in here

What does NOT go in here


Last updated: 2026-05-25

History

  1. v1
    claude · Jun 29