| 2025-12-02 |
$111.25 |
Direct Debit 382220 TF NEWSTEAD 199619080 |
Adam Splurge |
Splurge Adam > Gym
|
| 2025-04-08 |
$111.25 |
Direct Debit 382220 TF NEWSTEAD 179879569 |
Adam Splurge |
Splurge Adam > Gym
|
| 2025-02-25 |
$111.25 |
Direct Debit 382220 TF NEWSTEAD 176404779 |
Adam Splurge |
Splurge Adam > Gym
|
| 2025-04-05 |
$111.24 |
HARVEYS BAR & BISTRO Fortitude Val QL AUS Card xx4624 Value Date: 03/04/2025 |
Adam Splurge |
Food - Dining Out > Other
|
| 2025-10-27 |
$111.11 |
Debit Card Purchase Bunnings 556000 Newstead Aus |
Westpac Main Spending |
House Maintenance > Bunnings
|
| 2025-09-29 |
$111.02 |
Eftpos Debit 0918119 Hawthorne Garage Hol0001 Hawthorne 26/09 |
Westpac Main Spending |
Food - Groceries > Hawthorne Garage
|
| 2025-12-04 |
$110.91 |
Eftpos Debit 0009181 The Fish Factory \ Morningside 04/12 |
Westpac Main Spending |
Food - Dining Out > Fish Factory
|
| 2025-04-15 |
$110.84 |
Eftpos Debit 0109722 Bp East Brisbane 14\ East Brisbane 14/04 |
Westpac Main Spending |
Car > Gas
|
| 2025-02-10 |
$110.55 |
Eftpos Debit 0140217 All About Fruit \ New Farm 09/02 |
Westpac Main Spending |
Food - Groceries > All About Fruit
|
| 2025-08-14 |
$110.52 |
Debit Card Purchase The Standard Market C Fortitude Va Aus |
Westpac Main Spending |
Food - Groceries > The Standard Market
|
| 2025-01-03 |
$110.45 |
SSV VAIL SPORTS - V2VAIL CO |
Amex |
Vacation
|
| 2025-05-29 |
$110.28 |
UBER |
Amex |
Uber
|
| 2025-04-03 |
$110.19 |
THE STANDARD MARKET C NEWSTEAD AUS Card xx4624 Value Date: 01/04/2025 |
Adam Splurge |
Food - Groceries > The Standard Market
|
| 2025-06-13 |
$110.07 |
Eftpos Debit 0008588 Wheel And Barrow -Ja Mefortitude Val 13/06 |
Westpac Main Spending |
House Maintenance > Furniture/Homewares
|
| 2025-08-20 |
$110.04 |
UBER |
Amex |
Uber
|
| 2025-09-16 |
$110.00 |
Cosmetica Fortitude Va Brisbane AU |
Neely Splurge |
Splurge Neely > Beauty
|
| 2025-12-10 |
$110.00 |
Withdrawal Mobile 1052369 Pymt El & Mp Ha Inv-0581 |
Westpac Main Spending |
Family Gifts
|
| 2025-06-27 |
$110.00 |
Debit Card Purchase Sq *hikari Teneriffe Teneriffe Aus |
Westpac Main Spending |
Food - Dining Out > Hikari
|
| 2025-10-17 |
$110.00 |
Eftpos Debit 0920978 The Trustee For Emte0001 Burleigh H 16/10 |
Westpac Main Spending |
House Maintenance > Furniture/Homewares
|
| 2025-08-19 |
$109.99 |
AMAZON AU MARKETPLACE SYDNEY AUS Card xx4624 Value Date: 16/08/2025 |
Adam Splurge |
Family Subscriptions > Amazon
|
| 2025-05-29 |
$109.99 |
Debit Card Purchase Petco Newco Pty Ltd Fortitude Va Aus |
Westpac Main Spending |
Pets > Food
|
| 2025-12-15 |
$109.99 |
Debit Card Purchase Sds 3564 Broadbeach Aus |
Westpac Main Spending |
Uncategorized
|
| 2025-11-11 |
$109.42 |
Debit Card Purchase The Standard Market C Fortitude Va Aus |
Westpac Main Spending |
Food - Groceries > The Standard Market
|
| 2025-06-27 |
$109.14 |
Eftpos Debit 0741611 Sunshine Eatery Fortitude Val 27/06 |
Westpac Main Spending |
Food - Dining Out > Sunshine Eatery
|
| 2025-01-28 |
$109.08 |
Eftpos Debit 0363308 Langanis Barber West End 27/01 |
Westpac Main Spending |
Splurge Adam > Personal Haircuts
|
| 2025-08-26 |
$109.07 |
UBER |
Amex |
Uber
|
| 2025-03-31 |
$109.05 |
Debit Card Purchase Leons Fine Drycleaners East Brisban Aus |
Westpac Main Spending |
Dry Cleaning
|
| 2025-06-21 |
$109.00 |
SQ *HIKARI TENERIFFE Teneriffe QL AUS Card xx4624 Value Date: 19/06/2025 |
Adam Splurge |
Food - Dining Out > Hikari
|
| 2025-02-07 |
$108.41 |
Debit Card Purchase Hawthorne Garage Holdi Hawthorne Aus |
Westpac Main Spending |
Food - Groceries > Hawthorne Garage
|
| 2025-01-28 |
$108.40 |
Debit Card Purchase Coles 4537Coles 4537 New Farm Aus |
Westpac Main Spending |
Food - Groceries > Coles
|
| 2025-10-28 |
$108.00 |
Eftpos Debit 0763800 Provincial Homelivin g Fortitude Val 28/10 Westpac Choice |
Westpac Main Spending |
House Maintenance > Furniture/Homewares
|
| 2025-10-09 |
$108.00 |
Debit Card Purchase Caltex Norman Park Norman Park Aus |
Westpac Main Spending |
Car > Gas
|
| 2025-10-28 |
$107.68 |
Debit Card Purchase The Standard Market C Newstead Aus |
Westpac Main Spending |
Food - Groceries > The Standard Market
|
| 2025-11-07 |
$107.68 |
Eftpos Debit 0023418 Mizu Japanese Restau Rateneriffe 06/11 |
Westpac Main Spending |
Uncategorized
|
| 2025-04-23 |
$107.45 |
Debit Card Purchase The Standard Market C Newstead Aus |
Westpac Main Spending |
Food - Groceries > The Standard Market
|
| 2025-07-11 |
$107.34 |
UBER |
Amex |
Uber
|
| 2025-10-14 |
$107.29 |
Debit Card Purchase The Standard Market C Newstead Aus |
Westpac Main Spending |
Food - Groceries > The Standard Market
|
| 2025-10-06 |
$107.02 |
Eftpos Debit 0156060 New Farm Deli New Farm 04/10 |
Westpac Main Spending |
Food - Dining Out > Other
|
| 2025-12-15 |
$106.91 |
Debit Card Purchase 7-Eleven 4197 Southport Aus |
Westpac Main Spending |
Food - Groceries > Other
|
| 2025-07-21 |
$106.71 |
Eftpos Debit 0166598 Bp East Brisbane 14\ East Brisbane 18/07 |
Westpac Main Spending |
Car > Gas
|
| 2025-02-05 |
$106.54 |
Eftpos Debit 0002410 The Fish Factory \ Morningside 04/02 |
Westpac Main Spending |
Food - Dining Out > Fish Factory
|
| 2025-07-22 |
$106.34 |
Debit Card Purchase Bunnings 556000 Newstead Aus |
Westpac Main Spending |
House Maintenance > Bunnings
|
| 2025-11-06 |
$106.08 |
Eftpos Debit 0946978 New Farm Deli New Farm 06/11 |
Westpac Main Spending |
Food - Dining Out > Other
|
| 2025-09-25 |
$106.02 |
Eftpos Debit 0117445 Sq *cartel Del Taco Nenew Farm 25/09 |
Westpac Main Spending |
Food - Dining Out > El Cartel
|
| 2025-09-29 |
$106.00 |
Debit Card Purchase Sq *hikari Teneriffe Teneriffe Aus |
Westpac Main Spending |
Food - Dining Out > Hikari
|
| 2025-10-15 |
$106.00 |
Eftpos Debit 0504152 Aesop James Street Melbourne 15/10 |
Westpac Main Spending |
Splurge Neely > Beauty
|
| 2025-09-25 |
$105.96 |
Debit Card Purchase Rebel Chermside Chermside Aus |
Westpac Main Spending |
Family Gifts > Zeke
|
| 2025-06-30 |
$105.95 |
Eftpos Debit 0179351 New Farm Deli New Farm 29/06 |
Westpac Main Spending |
Food - Dining Out > Other
|
| 2025-08-25 |
$105.74 |
Eftpos Debit 0013285 Jocelyns Provisions\ Fortitude Valle 25/08 |
Westpac Main Spending |
Food - Groceries > Jocelyns
|
| 2025-08-18 |
$105.60 |
Eftpos Debit 0298746 Ribs and Burgers For tifortitide Val 15/08 |
Westpac Main Spending |
Uncategorized
|