| 2025-06-05 |
$2,782.00 |
Direct Debit 342203 Zai 79 Macquarie stree |
CBA Checking |
Renovation - Rental
|
| 2025-06-09 |
$2,782.00 |
Managed App NetBank BPAY 800003 100032055869815 |
CBA Checking |
Renovation - Rental
|
| 2025-08-27 |
$2,782.00 |
Managed App NetBank BPAY 800003 100032055869815 |
CBA Checking |
Renovation - Rental
|
| 2025-10-22 |
$2,782.00 |
Managed App NetBank BPAY 800003 100032055869815 Rent |
CBA Checking |
Renovation - Rental
|
| 2025-08-20 |
$2,782.00 |
Managed App NetBank BPAY 800003 100032055869815 |
CBA Checking |
Renovation - Rental
|
| 2025-08-06 |
$2,782.00 |
Managed App NetBank BPAY 800003 100032055869815 |
CBA Checking |
Renovation - Rental
|
| 2025-05-13 |
$2,782.00 |
Payment By Authority To Zai 79 Macquarie stree |
Westpac Main Spending |
Renovation - Rental
|
| 2025-12-17 |
$2,782.00 |
Managed App NetBank BPAY 800003 100032055869815 Rent |
CBA Checking |
Renovation - Rental
|
| 2025-05-13 |
$2,712.69 |
FSP*HUDSON VALLEY LIPINE BUSH NY |
Amex |
Vacation
|
| 2025-05-29 |
$2,677.36 |
APPLE STORE R002 R00PALO ALTO CA |
Amex |
Vacation
|
| 2025-03-11 |
$2,600.00 |
Payment By Authority To Zai 79 Macquarie stree |
Westpac Main Spending |
Renovation - Rental
|
| 2025-02-18 |
$2,600.00 |
Payment By Authority To Zai 79 Macquarie stree |
Westpac Main Spending |
Renovation - Rental
|
| 2025-03-04 |
$2,600.00 |
Payment By Authority To Zai 79 Macquarie stree |
Westpac Main Spending |
Renovation - Rental
|
| 2025-02-25 |
$2,600.00 |
Payment By Authority To Zai 79 Macquarie stree |
Westpac Main Spending |
Renovation - Rental
|
| 2025-02-04 |
$2,600.00 |
Payment By Authority To Zai 79 Macquarie stree |
Westpac Main Spending |
Renovation - Rental
|
| 2025-04-01 |
$2,600.00 |
Payment By Authority To Zai 79 Macquarie stree |
Westpac Main Spending |
Renovation - Rental
|
| 2025-03-25 |
$2,600.00 |
Payment By Authority To Zai 79 Macquarie stree Westpac Choice |
Westpac Main Spending |
Renovation - Rental
|
| 2025-01-28 |
$2,600.00 |
Payment By Authority To Zai 79 Macquarie stree |
Westpac Main Spending |
Renovation - Rental
|
| 2025-04-08 |
$2,600.00 |
Payment By Authority To Zai 79 Macquarie stree |
Westpac Main Spending |
Renovation - Rental
|
| 2025-03-18 |
$2,600.00 |
Payment By Authority To Zai 79 Macquarie stree |
Westpac Main Spending |
Renovation - Rental
|
| 2025-02-11 |
$2,600.00 |
Payment By Authority To Zai 79 Macquarie stree |
Westpac Main Spending |
Renovation - Rental
|
| 2025-01-04 |
$2,516.85 |
VAIL SKI SCHOOL 888-838-0495 CO |
Amex |
Vacation
|
| 2025-05-16 |
$2,470.05 |
Deposit McAre Benefits 073158212 Eywq |
Westpac Main Spending |
Medical > Medicare Rebate
|
| 2025-01-12 |
$2,400.57 |
VAIL LIFT TKT/SKI P888-838-0495 CO |
Amex |
Vacation
|
| 2025-02-14 |
$2,400.00 |
Withdrawal Online 1425463 Pymt Ch Propert Clinton's Rent - |
Brother in Law Account |
Family Gifts > Clinton Other
|
| 2025-12-30 |
$2,396.00 |
Payment By Authority To Rqys Rqysboswa1 |
Westpac Main Spending |
Boat > Slip Fees
|
| 2025-11-28 |
$2,396.00 |
Payment By Authority To Rqys Rqysboswa1 |
Westpac Main Spending |
Boat > Slip Fees
|
| 2025-12-16 |
$2,312.59 |
SQ*NISEKO VILLAGE SNOW HOKKAIDO JP JPN Card xx5529 JPY 240000 Value Date: 11/12/2025 |
Adam Splurge |
Vacation
|
| 2025-06-27 |
$2,283.06 |
Payment By Authority To Rqys Rqysboswa1 |
Westpac Main Spending |
Boat > Slip Fees
|
| 2025-05-12 |
$2,220.97 |
Withdrawal-Osko Payment 1174463 Moore Marine Illuminate Inv-00034159 |
Westpac Main Spending |
Boat > Maintenance
|
| 2025-04-11 |
$2,200.00 |
Transfer to xx9524 CommBank app Town planning |
Adam Splurge |
Renovation
|
| 2025-04-11 |
$2,200.00 |
Transfer To Town-planning alliance CommBank App 90 Virginia Ave Hawthorne |
CBA Checking |
Renovation
|
| 2025-10-27 |
$2,118.00 |
Payment By Authority To Rqys Rqysboswa1 |
Westpac Main Spending |
Boat > Slip Fees
|
| 2025-09-26 |
$2,118.00 |
Payment By Authority To Rqys Rqysboswa1 |
Westpac Main Spending |
Boat > Slip Fees
|
| 2025-03-03 |
$2,118.00 |
Payment By Authority To Rqys Rqysboswa1 |
Westpac Main Spending |
Boat > Slip Fees
|
| 2025-03-31 |
$2,118.00 |
Payment By Authority To Rqys Rqysboswa1 |
Westpac Main Spending |
Boat > Slip Fees
|
| 2025-05-28 |
$2,118.00 |
Payment By Authority To Rqys Rqysboswa1 |
Westpac Main Spending |
Boat > Slip Fees
|
| 2025-01-28 |
$2,118.00 |
Payment By Authority To Rqys Rqysboswa1 |
Westpac Main Spending |
Boat > Slip Fees
|
| 2025-08-28 |
$2,118.00 |
Payment By Authority To Rqys Rqysboswa1 |
Westpac Main Spending |
Boat > Slip Fees
|
| 2025-07-30 |
$2,118.00 |
Payment By Authority To Rqys Rqysboswa1 |
Westpac Main Spending |
Boat > Slip Fees
|
| 2025-01-06 |
$2,103.75 |
VAIL SKI SCHOOL - RC(888)838-0495 CO |
Amex |
Vacation
|
| 2025-04-01 |
$2,078.95 |
APPLE R509 CARINDALE CARINDALE QL AUS Card xx4624 Value Date: 30/03/2025 |
Adam Splurge |
Family Subscriptions > Apple
|
| 2025-11-19 |
$2,058.86 |
Withdrawal-Osko Payment 1341996 Keypoint Adam Bosworth Visa Renewal Inv-187373 |
Westpac Main Spending |
Renovation
|
| 2025-12-07 |
$2,052.43 |
NISEKO UNITED ONLINEHOKKAIDO JP |
Amex |
Vacation
|
| 2025-05-21 |
$2,000.00 |
Wdl ATM CBA ATM 240 QUEEN ST F QLD 400007 AUS |
Adam Splurge |
Uncategorized
unconfirmed
|
| 2025-01-02 |
$1,966.05 |
VAIL SKI SCHOOL - RC(888)838-0495 CO |
Amex |
Vacation
|
| 2025-11-17 |
$1,862.50 |
Withdrawal-Osko Payment 1969673 St George Brett Meadows Final payment whips 7402469 |
Westpac Main Spending |
House Maintenance > Handyman
|
| 2025-11-21 |
$1,848.00 |
Transfer To H Design Hydraulic Engineeri CommBank App Hydraulic Services desig... |
CBA Checking |
Renovation
|
| 2025-07-03 |
$1,834.76 |
Debit Card Purchase Virgin Au7954421698022 Brisbane Aus |
Westpac Main Spending |
Vacation
|
| 2025-03-03 |
$1,814.00 |
Transfer To Theron Enterprises CommBank App 90 Virginia Ave 1/2 Payment |
CBA Checking |
Renovation
|