| 2025-10-22 |
$77,153.11 |
Transfer To Blacksmith Building Group CommBank App 90 Virginia |
CBA Checking |
Renovation
|
| 2025-05-08 |
$72,693.30 |
TAX OFFICE PAYMENTS CommBank app BPAY 75556 001005380030507721 Income tax |
CBA Checking |
Income Tax - Adam Q2
|
| 2025-07-02 |
$55,000.00 |
Transfer To Lockyer Architects CommBank App SLA June Development |
CBA Checking |
Renovation - Architect
|
| 2025-09-18 |
$55,000.00 |
Transfer To Lockyer Architects CommBank App 90 Virginia |
CBA Checking |
Renovation - Architect
|
| 2025-07-29 |
$55,000.00 |
Transfer To Lockyer Architects CommBank App Bosworths -June |
CBA Checking |
Renovation - Architect
|
| 2025-11-21 |
$55,000.00 |
Transfer To Lockyer Architects CommBank App SLA fees |
CBA Checking |
Renovation - Architect
|
| 2025-10-16 |
$55,000.00 |
Transfer To Lockyer Architects CommBank App SLA fees |
CBA Checking |
Renovation - Architect
|
| 2025-05-18 |
$49,160.63 |
TAX OFFICE PAYMENTS CommBank app BPAY 75556 551003913848312021 Income tax |
CBA Checking |
Income Tax - Adam Q2
|
| 2025-12-10 |
$44,000.00 |
Transfer To Lockyer Architects CommBank App SLA November |
CBA Checking |
Renovation - Architect
|
| 2025-05-08 |
$44,000.00 |
Transfer To Lockyer Architects CommBank App Bosworths -April |
CBA Checking |
Renovation - Architect
|
| 2025-06-03 |
$44,000.00 |
Transfer To Lockyer Architects CommBank App SLA May |
CBA Checking |
Renovation - Architect
|
| 2025-01-18 |
$44,000.00 |
Transfer To Lockyer Architects NetBank 90 Virginia Ave |
CBA Checking |
Renovation - Architect
|
| 2025-11-03 |
$42,600.19 |
RITZ CARLTON RESERVE* JP |
Amex |
Vacation
|
| 2025-06-22 |
$40,521.73 |
AIRBNB * HMSQHM94WZ SAN FRANCISCO CA |
Amex |
Vacation
|
| 2025-01-25 |
$40,000.00 |
QRO LAND TAX 1 CommBank app BPAY 625178 400013489721 Land tax 23 to 24 |
CBA Checking |
Renovation - Land Tax
|
| 2025-03-15 |
$39,667.01 |
Transfer To Wise Australia Pty Ltd CommBank App Allyson School |
CBA Checking |
Family Gifts > Seba Tuition
|
| 2025-11-06 |
$38,809.00 |
TAX OFFICE PAYMENTS CommBank app BPAY 75556 001005380030507721 ATO Quarterly |
CBA Checking |
Income Tax - Adam Q4
|
| 2025-07-01 |
$38,360.22 |
AIRBNB * HM24388DW4 SAN FRANCISCO CA |
Amex |
Vacation
|
| 2025-06-09 |
$37,445.95 |
QRO LAND TAX 1 CommBank app BPAY 625178 400013715901 90 Virg Land tax |
CBA Checking |
Renovation - Land Tax
|
| 2025-09-08 |
$37,434.15 |
QRO LAND TAX 1 CommBank app BPAY 625178 400013834504 Neely Land tax |
CBA Checking |
Renovation - Land Tax
|
| 2025-05-08 |
$37,072.00 |
TAX OFFICE PAYMENTS CommBank app BPAY 75556 002005380030504959 Qtrly Taxes |
CBA Checking |
Income Tax - Adam Q2
|
| 2025-08-04 |
$36,982.00 |
TAX OFFICE PAYMENTS CommBank app BPAY 75556 002005380030504959 Adam Taxes |
CBA Checking |
Income Tax - Adam Q3
|
| 2025-02-09 |
$36,982.00 |
TAX OFFICE PAYMENTS NetBank BPAY 75556 002005380030504959 Quarterly Taxes |
CBA Checking |
Income Tax - Adam Q1
|
| 2025-06-19 |
$34,110.25 |
Transfer To Wise Australia Pty Ltd CommBank App US estimates taxes |
CBA Checking |
US Tax Estimates
|
| 2025-04-15 |
$33,000.00 |
Transfer To Lockyer Architects CommBank App 90 Virginia SLA March |
CBA Checking |
Renovation - Architect
|
| 2025-01-28 |
$32,768.99 |
Direct Debit 022400 ACGS 88717 - 92559 |
CBA Checking |
School - Churchie > Tuition
|
| 2025-11-06 |
$32,715.00 |
TAX OFFICE PAYMENTS CommBank app BPAY 75556 001003913848316459 ATO Quarterly |
CBA Checking |
Income Tax - Neely Q4
|
| 2025-08-04 |
$30,929.00 |
TAX OFFICE PAYMENTS CommBank app BPAY 75556 001003913848316459 Neely taxes |
CBA Checking |
Income Tax - Neely Q3
|
| 2025-05-18 |
$30,929.00 |
TAX OFFICE PAYMENTS CommBank app BPAY 75556 001003913848316459 Taxes |
CBA Checking |
Income Tax - Neely Q2
|
| 2025-02-10 |
$30,929.00 |
TAX OFFICE PAYMENTS CommBank app BPAY 75556 001003913848316459 Neely Qtr Taxes |
CBA Checking |
Income Tax - Neely Q1
|
| 2025-03-02 |
$27,500.00 |
Transfer To Lockyer Architects CommBank App 90 Virginia Ave |
CBA Checking |
Renovation - Architect
|
| 2025-02-10 |
$26,243.25 |
Transfer To Aqua Pontoons Pty Ltd CommBank App Final Payment 90 Virginia |
CBA Checking |
Boat > Pontoon
|
| 2025-02-28 |
$25,926.45 |
Transfer To Lockyer Architects CommBank App 90 Virginia Ave |
CBA Checking |
Renovation - Architect
|
| 2025-04-09 |
$25,291.71 |
Transfer To Wise Australia Pty Ltd CommBank App Adam Bosworth Transfer |
CBA Checking |
US Tax Estimates
|
| 2025-10-14 |
$24,889.74 |
CATHAY PACIFIC AIRWASYDNEY AU |
Amex |
Vacation
|
| 2025-11-02 |
$23,382.06 |
CATHAY PACIFIC AIRWASYDNEY AU |
Amex |
Vacation
|
| 2025-03-27 |
$20,000.00 |
Withdrawal-Osko Payment 1155249 Bh & Mt Parmenter Annual transfer |
Westpac Main Spending |
Family Gifts > Bruce & Maree
|
| 2025-11-17 |
$20,000.00 |
Withdrawal-Osko Payment 1251261 Bh & Mt Parmenter Annual top up 16 Nov 2025 |
Westpac Main Spending |
Family Gifts > Bruce & Maree
|
| 2025-07-25 |
$18,648.63 |
UNITED AIRLINES HOUSTON TX |
Amex |
Vacation
|
| 2025-07-25 |
$18,648.63 |
UNITED AIRLINES HOUSTON TX |
Amex |
Vacation
|
| 2025-11-19 |
$18,459.06 |
Transfer To Wise Australia Pty Ltd CommBank App Cover Amex |
CBA Checking |
Vacation
|
| 2025-04-12 |
$17,857.00 |
MITCHELL OGILVIE Brisbane QL AUS Card xx4624 Value Date: 10/04/2025 |
Adam Splurge |
Splurge Adam > Clothes
|
| 2025-07-25 |
$17,737.30 |
UNITED AIRLINES HOUSTON TX |
Amex |
Vacation
|
| 2025-06-23 |
$17,257.86 |
UNITED AIRLINES HOUSTON TX |
Amex |
Vacation
|
| 2025-06-21 |
$14,238.21 |
AIRBNB * HMPXXHBXBA SAN FRANCISCO CA |
Amex |
Vacation
|
| 2025-01-19 |
$13,167.23 |
Transfer To Firefly Lighting Pty Ltd NetBank 90 Virginia Tree |
CBA Checking |
Renovation
|
| 2025-12-09 |
$11,064.55 |
LS SNOWSCENE RETAIL WOOLLOONGABBA AU |
Amex |
Vacation
|
| 2025-05-09 |
$10,450.00 |
Transfer To Westera Partners CommBank App 90 Virginia Design |
CBA Checking |
Renovation
|
| 2025-09-30 |
$10,213.15 |
MARSH PTY LTD - INS CommBank app BPAY 3269 8804175886 0401730373 |
CBA Checking |
Home Insurance > Jewelry
|
| 2025-03-25 |
$8,500.00 |
Transfer to other Bank CommBank app Clegg landscaping |
CBA Checking |
House Maintenance > Gardening
|