2025 Transactions (5206 total)

Date Amount Description Account Category
2025-07-24 $366.79 Payment By Authority To Agl Sales Pty Lt 140011570033 Westpac Main Spending Utilities > Electricity
2025-11-05 $361.94 Eftpos Debit 0230740 Sheridan Outlet Fortitude Val 05/11 Westpac Main Spending Splurge Neely > Fashion
2025-05-26 $361.88 Wdl ATM 196 ORCHARD ST NEW YORK NYUS AUD361.88 Adam Splurge Uncategorized
2025-08-18 $360.90 Payment By Authority To Ailo Pay Dt.4ftrso Ailo Tra Brother in Law Account Family Gifts > Clinton Rent
2025-09-22 $360.00 Withdrawal-Osko Payment 1880365 Toby Quinn Workout recovery Adam Westpac Main Spending Splurge Adam > Gym
2025-01-05 $358.02 ARRABELLE F&B VAIL CO Amex Vacation
2025-03-01 $358.00 Milu Fortitude Val QL AUS Card xx9840 Value Date: 27/02/2025 Neely Splurge Food - Dining Out > Other
2025-11-28 $352.80 Eftpos Debit 0471325 Haven Ultrasound Parkwood 28/11 Westpac Main Spending Medical > Imaging
2025-08-09 $352.59 TST* DELFINA RESTAURSAN FRANCISCO CA Amex Food - Dining Out > Other
2025-10-10 $350.00 Withdrawal-Osko Payment 1272147 Cb Parmenter Mia birthday visit Westpac Main Spending Family Gifts > Clinton Child Support
2025-02-26 $350.00 Withdrawal-Osko Payment 1832426 Stephen Redpath Neely Bosworth Westpac Main Spending Renovation
2025-03-24 $349.26 Payment By Authority To Agl Sales Pty Lt 650013224917 Westpac Main Spending Utilities > Electricity
2025-01-24 $349.00 71119 PRL CARINDALE MW Carindale AU AUS Card xx9840 Value Date: 22/01/2025 Neely Splurge Splurge Neely > Fashion
2025-07-11 $348.60 Debit Card Purchase Ipy*rabone Systems Fortitude Va Aus Westpac Main Spending Security
2025-04-29 $348.48 YES OPTUS - TOOWONG TOOWONG QL AUS Card xx4624 Value Date: 26/04/2025 Adam Splurge Utilities > Phone
2025-11-28 $348.45 BURLEIGH PAVILION BURLEIGH HEADS AU Amex Vacation
2025-07-03 $347.00 ORB HAIR BEAUTY BRISBA BRISBANE QL AUS Card xx9840 Value Date: 01/07/2025 Neely Splurge Splurge Neely > Personal Haircuts
2025-12-15 $346.93 Debit Card Purchase Sq *flour & Chocolate Morningside Aus Westpac Main Spending Food - Dining Out > Other
2025-10-21 $345.00 ORB HAIR BRISBANE QL AUS Card xx9840 Value Date: 18/10/2025 Neely Splurge Splurge Neely > Personal Haircuts
2025-05-12 $340.37 Eftpos Debit 0008669 Kathmandu Pty Ltd Fortitude Val 11/05 Westpac Main Spending Family Outdoor
2025-11-18 $340.00 Debit Card Purchase Claude.Ai Subscription San Francisc Usa Westpac Main Spending Tech > AI Tools
2025-08-04 $340.00 Debit Card Purchase Claude.Ai Subscription San Francisc Usa Westpac Main Spending Tech > AI Tools
2025-12-18 $340.00 Debit Card Purchase Claude.Ai Subscription San Francisc Usa Westpac Main Spending Tech > AI Tools
2025-09-04 $337.97 Debit Card Purchase Sp Eureka Pet Co Brookvale Aus Westpac Main Spending Pets > Food
2025-09-29 $337.97 Debit Card Purchase Sp Eureka Pet Co Brookvale Aus Westpac Main Spending Pets > Food
2025-12-22 $337.97 Debit Card Purchase Sp Eureka Pet Co Brookvale Aus Westpac Main Spending Pets > Food
2025-11-24 $337.97 Debit Card Purchase Sp Eureka Pet Co Brookvale Aus Westpac Main Spending Pets > Food
2025-09-15 $337.97 Debit Card Purchase Sp Eureka Pet Co Brookvale Aus Westpac Main Spending Pets > Food
2025-10-27 $337.97 Debit Card Purchase Sp Eureka Pet Co Brookvale Aus Westpac Main Spending Pets > Food
2025-11-12 $334.20 Payment By Authority To Red Energy-Ddr E0024404375 Westpac Main Spending Utilities > Gas
2025-06-30 $333.11 Debit Card Purchase Leons Fine Drycleaners East Brisban Aus Westpac Main Spending Dry Cleaning
2025-11-19 $330.00 Debit Card Purchase Handwash Cafe Np Norman Park Aus Westpac Main Spending Food - Groceries > Other
2025-10-03 $330.00 Debit Card Purchase Dermdevel Pty Ltd Brisbane Aus Westpac Main Spending Medical > Doctors
2025-05-27 $329.01 KOKKARI RESTAURANT SAN FRANCISCO CA Amex Vacation
2025-06-05 $327.97 Payment By Authority To Kent Transport 39372 Westpac Main Spending Renovation - Storage
2025-04-07 $327.97 Payment By Authority To Kent Transport 39372 Westpac Main Spending Renovation - Storage
2025-11-05 $327.97 Payment By Authority To Kent Transport 39372 Westpac Main Spending Renovation - Storage
2025-08-05 $327.97 Payment By Authority To Kent Transport 39372 Westpac Main Spending Renovation - Storage
2025-09-05 $327.97 Payment By Authority To Kent Transport 39372 Westpac Main Spending Renovation - Storage
2025-07-07 $327.97 Payment By Authority To Kent Transport 39372 Westpac Main Spending Renovation - Storage
2025-05-05 $327.97 Payment By Authority To Kent Transport 39372 MRS NEELY MAREE BOSWORTH & MR Westpac Main Spending Renovation - Storage
2025-10-06 $327.97 Payment By Authority To Kent Transport 39372 Westpac Main Spending Renovation - Storage
2025-12-05 $327.97 Payment By Authority To Kent Transport 39372 Westpac Main Spending Renovation - Storage
2025-12-22 $326.55 Eftpos Debit 0022500 Sono Restaurant Hami Lthamilton 20/12 Westpac Choice Westpac Main Spending Uncategorized
2025-07-18 $324.65 AMAZON MKTPL*1J8QU20K3 Amzn.com/bill WA USA Card xx4624 AUD 324.65 Value Date: 15/07/2025 Adam Splurge Family Subscriptions > Amazon
2025-03-30 $320.77 Hellenika at Calile Fortitude ValAU Adam Splurge Food - Dining Out > Other
2025-05-20 $320.00 Chanel Australia Pty Carindale AU AUS Card xx9840 Value Date: 17/05/2025 Neely Splurge Splurge Neely > Fashion
2025-04-01 $318.62 LOVABLE DOVER DE USA Card xx4624 USD 200.00 Value Date: 28/03/2025 Adam Splurge Tech > AI Tools
2025-12-04 $317.88 Debit Card Purchase The Standard Market C Newstead Aus Westpac Main Spending Food - Groceries > The Standard Market
2025-10-20 $315.70 Debit Card Purchase Leons Fine Drycleaners East Brisban Aus Westpac Choice Westpac Main Spending Dry Cleaning