| 2025-09-01 |
$404.91 |
Payment By Authority To Telstra Services p05ewwb5 |
Westpac Main Spending |
Utilities > Phone
|
| 2025-07-31 |
$404.91 |
Payment By Authority To Telstra Services 4sg2nbg5 |
Westpac Main Spending |
Utilities > Phone
|
| 2025-10-02 |
$404.91 |
Payment By Authority To Telstra Services 7h6wfknj |
Westpac Main Spending |
Utilities > Phone
|
| 2025-10-31 |
$404.91 |
Payment By Authority To Telstra Services eftd1zr7 |
Westpac Main Spending |
Utilities > Phone
|
| 2025-10-31 |
$403.90 |
Debit Card Purchase Bunnings 609000 Cannon Hill Aus |
Westpac Main Spending |
House Maintenance > Bunnings
|
| 2025-12-06 |
$402.85 |
CODECADEMY NEW YORK NY USA Card xx5529 USD 263.87 Value Date: 04/12/2025 |
Adam Splurge |
Tech > Education
|
| 2025-11-12 |
$401.35 |
Eftpos Debit 0014569 Adairs New Farm City Fortitude Val 12/11 |
Westpac Main Spending |
Food - Groceries > New Farm Deli
|
| 2025-12-05 |
$400.00 |
Withdrawal-Osko Payment 1447216 Cb Parmenter Rego |
Westpac Main Spending |
Family Gifts > Clinton Child Support
|
| 2025-05-29 |
$400.00 |
Withdrawal At Bblsatm Newstead Np241704017927 290525 [Dog Sitting] |
Westpac Main Spending |
Cash
|
| 2025-05-24 |
$398.60 |
TST* LE PERCHE 00031HUDSON NY |
Amex |
Food - Dining Out > Other
|
| 2025-06-05 |
$395.00 |
THE SKIN LAB COORPAROO AU |
Neely Splurge |
Splurge Neely > Beauty
|
| 2025-04-24 |
$395.00 |
THE SKIN LAB COORPAROO QL AUS Card xx9840 Value Date: 22/04/2025 |
Neely Splurge |
Splurge Neely > Beauty
|
| 2025-03-18 |
$393.90 |
Debit Card Purchase Acgs Nominees East Brisban Aus |
Westpac Main Spending |
School - Churchie > Canteen/Shop
|
| 2025-12-11 |
$390.00 |
Eftpos Debit 0014495 4 Paws Dog Groomers Sandgate 11/12 |
Westpac Main Spending |
Pets > Grooming
|
| 2025-11-20 |
$390.00 |
Eftpos Debit 0014235 4 Paws Dog Groomers Sandgate 20/11 |
Westpac Main Spending |
Pets > Grooming
|
| 2025-06-01 |
$389.14 |
UBER |
Amex |
Uber
|
| 2025-03-01 |
$388.94 |
Monal DiningSOLTI AUSTRALNEWSTEAD AU |
Adam Splurge |
Food - Dining Out > Other
|
| 2025-05-08 |
$387.98 |
Debit Card Purchase Th*progress Pathways Kedron Aus |
Westpac Main Spending |
Family Gifts > Clinton Other
|
| 2025-07-17 |
$385.00 |
Withdrawal-Osko Payment 1776159 Top Tier Garden Maintenance |
Westpac Main Spending |
House Maintenance > Gardening
|
| 2025-07-15 |
$382.67 |
FIGMA SAN FRANCISCO CA USA Card xx4624 USD 250.80 Value Date: 13/07/2025 |
Adam Splurge |
Tech > Design
|
| 2025-08-07 |
$382.15 |
TST* SUSHI RAN 00012SAUSALITO CA |
Amex |
Food - Dining Out > Japanese
|
| 2025-04-23 |
$380.00 |
Direct Debit 022400 ACGS 89983 - 92559 |
CBA Checking |
School - Churchie > Tuition
|
| 2025-02-28 |
$380.00 |
Direct Debit 022400 ACGS 89322 - 92559 |
CBA Checking |
School - Churchie > Tuition
|
| 2025-06-02 |
$377.91 |
Payment By Authority To Telstra Services 8e7156wd |
Westpac Main Spending |
Utilities > Phone
|
| 2025-03-03 |
$377.91 |
Payment By Authority To Telstra Services cy2rxgxm |
Westpac Main Spending |
Utilities > Phone
|
| 2025-02-03 |
$377.91 |
Payment By Authority To Telstra Services 14vtt1f0 |
Westpac Main Spending |
Utilities > Phone
|
| 2025-05-02 |
$377.91 |
Payment By Authority To Telstra Services 8kgdvda7 |
Westpac Main Spending |
Utilities > Phone
|
| 2025-04-01 |
$377.91 |
Payment By Authority To Telstra Services km2wbdqf |
Westpac Main Spending |
Utilities > Phone
|
| 2025-04-14 |
$375.50 |
Eftpos Debit 0004360 Manly Boathouse Manly 11/04 |
Westpac Main Spending |
Boat > Other
|
| 2025-10-03 |
$375.13 |
Debit Card Purchase Leons Fine Drycleaners East Brisban Aus |
Westpac Main Spending |
Dry Cleaning
|
| 2025-05-27 |
$373.95 |
JB HI FI CARINDALE CARINDALE QL AUS Card xx4624 Value Date: 22/05/2025 |
Adam Splurge |
House Maintenance > Furniture/Homewares
|
| 2025-07-29 |
$373.95 |
Eftpos Debit 0014010 Adairs New Farm City Fortitude Val 29/07 |
Westpac Main Spending |
Food - Groceries > New Farm Deli
|
| 2025-07-01 |
$368.10 |
LOOM SUBSCRIPTION AUSTIN TX USA Card xx4624 USD 240.00 Value Date: 29/06/2025 |
Adam Splurge |
Tech > Design
|
| 2025-08-04 |
$367.64 |
Debit Card Purchase Leons Fine Drycleaners East Brisban Aus |
Westpac Main Spending |
Dry Cleaning
|
| 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
unconfirmed
|
| 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
|
| 2025-02-26 |
$350.00 |
Withdrawal-Osko Payment 1832426 Stephen Redpath Neely Bosworth |
Westpac Main Spending |
Renovation
|
| 2025-10-10 |
$350.00 |
Withdrawal-Osko Payment 1272147 Cb Parmenter Mia birthday visit |
Westpac Main Spending |
Family Gifts > Clinton Child Support
|
| 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
|