Freelancer received reimbursement for project purchases. Where do I input this information in TurboTax Deluxe?

I did freelance work on the side and purchased several pieces of equipment to finish the project for a client.  The client reimbursed me the exact amounts for those several pieces of equipment (I have reimbursement invoices and bank statements showing their deposits plus credit card statements/receipts for the purchases).  Obviously I do not want to consider this taxable income since it was an exact dollar-for-dollar reimbursement for the equipment needed to finish the clients project.

 

Where do I input this information in TurboTax Deluxe???

 

Please help!