Session :: OUTFRONT March-April-May 2026 Marketing Expense Entry

Objective

Enter the PDF invoice packet /Users/samaguiar/Downloads/Sam Aguiar - invoices March April May 2026 6-1-26.pdf into Salesforce as marketing expenses.

Live Salesforce Work

Created six Marketing_Expense__c records in LITIFY_ORG for OUTFRONT Louisville billboard invoices.

Invoice	Marketing Expense	Date	Amount
---	---	---:	---:
07530297	ME-00429 / a1vUV000006U5zhYAC	2026-03-01	$26,250.00
07530298	ME-00430 / a1vUV000006U61JYAS	2026-03-01	$13,333.33
07581031	ME-00431 / a1vUV000006U62vYAC	2026-04-01	$26,250.00
07581032	ME-00432 / a1vUV000006U64XYAS	2026-04-01	$13,333.33
07641535	ME-00433 / a1vUV000006U669YAC	2026-05-01	$26,250.00
07641536	ME-00434 / a1vUV000006U67lYAC	2026-05-01	$13,333.33

Field Pattern Used

Vendor: Outfront (a5PUV000000OUOL2A4)
Category: Paid Ad Spend
Paid Ad Subcategory: Billboards
Channel: Billboard OOH
Spend Type: Actual Ad Spend
Payment Method: ACH Invoice
Market: Louisville
Marketing Source: Billboard Ad (a0Y5e000000GXWQEA4)
Approval Status: Draft
Receipt Attached: false

Verification

Before insert, checked live Marketing_Expense__c for exact OUTFRONT duplicates from January through June 2026 with amounts $26,250.00 or $13,333.33; the query returned 0 rows.

After insert, queried the six created IDs and confirmed all expected field values. Aggregate readback confirmed COUNT(Id) = 6 and SUM(Amount__c) = 118749.99.

Objective

Live Salesforce Work

Field Pattern Used

Verification

Notes