| 2025-06-10 |
$536.25 |
Withdrawal-Osko Payment 1486734 The Bayside Bosun Illuminate Inv-Adj7843049 |
Westpac Main Spending |
Boat > Maintenance
|
| 2025-09-23 |
$527.58 |
Payment By Authority To Agl Sales Pty Lt 004012804545 |
Westpac Main Spending |
Utilities > Electricity
|
| 2025-10-03 |
$514.00 |
Debit Card Purchase Little Big Feet Corinda Aus |
Westpac Main Spending |
School - Churchie > Uniforms
|
| 2025-08-22 |
$514.00 |
Debit Card Purchase Little Big Feet Corinda Aus |
Westpac Main Spending |
School - Churchie > Uniforms
|
| 2025-03-07 |
$513.95 |
Debit Card Purchase Leons Fine Drycleaners East Brisban Aus |
Westpac Main Spending |
Dry Cleaning
|
| 2025-01-10 |
$508.10 |
AplPay BASALT BIKE AAVON CO |
Amex |
Vacation
|
| 2025-07-31 |
$507.53 |
Debit Card Purchase Petco Newco Pty Ltd Fortitude Va Aus |
Westpac Main Spending |
Pets > Food
|
| 2025-09-24 |
$503.91 |
Payment By Authority To Agl Sales Pty Lt 520013307242 |
Westpac Main Spending |
Utilities > Electricity
|
| 2025-03-24 |
$500.00 |
Withdrawal-Osko Payment 1530564 Cb Parmenter Birthday 22 Mar 2025 |
Brother in Law Account |
Family Gifts > Clinton Child Support
|
| 2025-10-30 |
$500.00 |
Withdrawal At Bblsatm New Farm 20214236029806 301025 [Dog Sitting] |
Westpac Main Spending |
Pets > Dog Sitting
|
| 2025-02-17 |
$500.00 |
Withdrawal Mobile 1353193 Pymt El & Mp Ha |
Westpac Main Spending |
Family Gifts
|
| 2025-12-29 |
$500.00 |
Withdrawal-Osko Payment 1273069 Cb Parmenter Clint Christmas 25 Dec 2025 |
Westpac Main Spending |
Family Gifts > Clinton Child Support
|
| 2025-11-06 |
$500.00 |
Withdrawal At Bblsatm New Farm 20214236030061 061125 [Dog Sitting] |
Westpac Main Spending |
Pets > Dog Sitting
|
| 2025-12-05 |
$500.00 |
Withdrawal At Cal ATM Brisbaneqld Calzb152046011 051225 [Dog Sitting] |
Westpac Main Spending |
Pets > Dog Sitting
|
| 2025-09-26 |
$500.00 |
Withdrawal At Bblsatm New Farm 20214236031998 260925 Westpac Choice [Dog Sitting] |
Westpac Main Spending |
Pets > Dog Sitting
|
| 2025-12-18 |
$500.00 |
Withdrawal At Bblsatm New Farm 20214236032039 181225 [Dog Sitting] |
Westpac Main Spending |
Pets > Dog Sitting
|
| 2025-10-30 |
$500.00 |
Withdrawal At Bblsatm New Farm 20214236029805 301025 [Dog Sitting] |
Westpac Main Spending |
Pets > Dog Sitting
|
| 2025-09-12 |
$500.00 |
Withdrawal At Bblsatm New Farm 20214236032879 120925 Westpac Choice [Dog Sitting] |
Westpac Main Spending |
Pets > Dog Sitting
|
| 2025-09-04 |
$500.00 |
Withdrawal At Bblsatm New Farm 20214236030334 040925 [Dog Sitting] |
Westpac Main Spending |
Pets > Dog Sitting
|
| 2025-10-10 |
$500.00 |
Withdrawal At Bblsatm New Farm 20214236032501 101025 [Dog Sitting] |
Westpac Main Spending |
Pets > Dog Sitting
|
| 2025-11-19 |
$500.00 |
Withdrawal At Bblsatm New Farm 20214236026462 191125 [Dog Sitting] |
Westpac Main Spending |
Pets > Dog Sitting
|
| 2025-09-26 |
$500.00 |
Withdrawal-Osko Payment 1154059 Cb Parmenter Vacay take Ii |
Westpac Main Spending |
Family Gifts > Clinton Child Support
|
| 2025-11-25 |
$500.00 |
Withdrawal At Bblsatm New Farm 20214236023283 251125 [Dog Sitting] |
Westpac Main Spending |
Pets > Dog Sitting
|
| 2025-01-24 |
$500.00 |
Wdl ATM CBA ATM MERTHYR VILLAGEQLD 400290 AUS |
Adam Splurge |
Uncategorized
|
| 2025-02-15 |
$499.99 |
SP BRICKSMEGASTORE L BROADWAY NS AUS Card xx7448 Value Date: 13/02/2025 |
Adam Splurge |
House Maintenance > Furniture/Homewares
|
| 2025-05-03 |
$499.99 |
ALQUEMIE LCS PTY LTD CHERMSIDE AUS Card xx4624 Value Date: 01/05/2025 |
Adam Splurge |
Splurge Neely > Fashion
|
| 2025-03-14 |
$499.00 |
Eftpos Debit 0925096 Whitworths Naut W Pl0001 Newstead 14/03 |
Westpac Main Spending |
Boat > Maintenance
|
| 2025-10-21 |
$498.66 |
REGAL HOTELS INTERNACAUSEWAY BAY HK |
Amex |
Vacation
|
| 2025-09-18 |
$497.53 |
Withdrawal-Osko Payment 1173959 The Bayside Bosun Illuminate Inv-0059 |
Westpac Main Spending |
Boat > Maintenance
|
| 2025-08-11 |
$495.00 |
Withdrawal Mobile 1337986 Pymt El & Mp Ha Inv-0524 |
Westpac Main Spending |
Family Gifts
|
| 2025-09-02 |
$495.00 |
Withdrawal-Osko Payment 1417003 The Bayside Bosun Inv-0037 Inv-0037 |
Westpac Main Spending |
Boat > Maintenance
|
| 2025-05-09 |
$493.90 |
Debit Card Purchase Leons Fine Drycleaners East Brisban Aus |
Westpac Main Spending |
Dry Cleaning
|
| 2025-04-29 |
$493.01 |
Payment By Authority To Agl Sales Pty Lt 590013170566 |
Westpac Main Spending |
Utilities > Electricity
|
| 2025-11-26 |
$490.73 |
SQ *WORLDWIDE FORTITUD Newstead AU |
Neely Splurge |
Food - Dining Out > Other
|
| 2025-11-04 |
$480.00 |
Withdrawal-Osko Payment 1213806 Toby Quinn Bosworth wk 3/11 |
Westpac Main Spending |
Splurge Adam > Gym
|
| 2025-10-09 |
$480.00 |
Withdrawal-Osko Payment 1692949 Toby Quinn 3 for Adam, 1 for Zeke. |
Westpac Main Spending |
Splurge Adam > Gym
|
| 2025-10-23 |
$480.00 |
Withdrawal-Osko Payment 1810569 Toby Quinn 3 Adam, 1 Zeke |
Westpac Main Spending |
Splurge Adam > Gym
|
| 2025-09-16 |
$479.99 |
AMAZON AU MARKETPLACE SYDNEY AUS Card xx4624 Value Date: 11/09/2025 |
Adam Splurge |
Family Subscriptions > Amazon
|
| 2025-05-06 |
$479.00 |
APPLE R384 CHERMSIDE CHERMSIDE QL AUS Card xx4624 Value Date: 04/05/2025 |
Adam Splurge |
Family Subscriptions > Apple
|
| 2025-05-26 |
$471.72 |
Debit Card Purchase Leons Fine Drycleaners East Brisban Aus |
Westpac Main Spending |
Dry Cleaning
|
| 2025-06-03 |
$466.82 |
THE INFORMATION SAN FRANCISCO CA USA Card xx4624 USD 299.00 Value Date: 30/05/2025 |
Adam Splurge |
Media > News
|
| 2025-01-15 |
$460.19 |
HERTZ CAR RENTAL |
Amex |
Vacation
|
| 2025-05-12 |
$459.91 |
Eftpos Debit 0008661 Kathmandu Pty Ltd Fortitude Val 10/05 |
Westpac Main Spending |
Family Outdoor
|
| 2025-08-05 |
$456.00 |
ORB HAIR BEAUTY BRISBA BRISBANE QL AUS Card xx9840 Value Date: 01/08/2025 |
Neely Splurge |
Splurge Neely > Personal Haircuts
|
| 2025-05-26 |
$454.19 |
Payment By Authority To Agl Sales Pty Lt 420013091396 |
Westpac Main Spending |
Utilities > Electricity
|
| 2025-05-22 |
$453.86 |
FSP*NYC UNITED LIMO BROOKLYN NY |
Amex |
Vacation
|
| 2025-10-23 |
$453.15 |
Debit Card Purchase Greenslopes Priv H Greenslopes Aus |
Westpac Main Spending |
Medical > Doctors
|
| 2025-06-24 |
$449.42 |
Payment By Authority To Agl Sales Pty Lt 010012390894 |
Westpac Main Spending |
Utilities > Electricity
|
| 2025-05-24 |
$448.99 |
DAVID JONES LIMITED CARINDALE AUS Card xx4624 Value Date: 22/05/2025 |
Adam Splurge |
Splurge Neely > Fashion
|
| 2025-05-16 |
$447.00 |
ORB HAIR BEAUTY BRISBA BRISBANE QL AUS Card xx9840 Value Date: 14/05/2025 |
Neely Splurge |
Splurge Neely > Personal Haircuts
|