| 2025-06-03 |
$800.00 |
Withdrawal-Osko Payment 1247769 Cb Parmenter |
Westpac Main Spending |
Family Gifts > Clinton Child Support
|
| 2025-09-11 |
$798.75 |
Debit Card Purchase Pet Insurance Petsure Chatswood Aus |
Westpac Main Spending |
Pets > Insurance
|
| 2025-11-07 |
$785.00 |
SP BIG SHINY BALLS MIAMI BEACH FL USA Card xx9840 AUD 785.00 Value Date: 05/11/2025 |
Neely Splurge |
Splurge Neely > Fashion
|
| 2025-05-24 |
$775.92 |
UNITED AIRLINES HOUSTON TX |
Amex |
Vacation
|
| 2025-02-03 |
$773.06 |
URBAN UTILITIES CommBank app BPAY 112144 101118622400008 Water Bill 90 Virg |
CBA Checking |
Rates
|
| 2025-08-04 |
$771.70 |
Payment By Authority To Peoplecare 295339 |
Westpac Main Spending |
Health Insurance
|
| 2025-12-03 |
$771.70 |
Payment By Authority To Peoplecare 295339 |
Westpac Main Spending |
Health Insurance
|
| 2025-10-03 |
$771.70 |
Payment By Authority To Peoplecare 295339 |
Westpac Main Spending |
Health Insurance
|
| 2025-11-03 |
$771.70 |
Payment By Authority To Peoplecare 295339 |
Westpac Main Spending |
Health Insurance
|
| 2025-05-05 |
$771.70 |
Payment By Authority To Peoplecare 295339 |
Westpac Main Spending |
Health Insurance
|
| 2025-07-03 |
$771.70 |
Payment By Authority To Peoplecare 295339 |
Westpac Main Spending |
Health Insurance
|
| 2025-09-03 |
$771.70 |
Payment By Authority To Peoplecare 295339 |
Westpac Main Spending |
Health Insurance
|
| 2025-04-03 |
$771.70 |
Payment By Authority To Peoplecare 295339 |
Westpac Main Spending |
Health Insurance
|
| 2025-06-03 |
$771.70 |
Payment By Authority To Peoplecare 295339 |
Westpac Main Spending |
Health Insurance
|
| 2025-03-04 |
$769.75 |
Eftpos Debit 0009945 Kathmandu Pty Ltd Fortitude Val 04/03 |
Westpac Main Spending |
Family Outdoor
|
| 2025-09-26 |
$762.61 |
ALQUEMIE LCS PTY LTD CHERMSIDE AUS Card xx4624 Value Date: 24/09/2025 |
Adam Splurge |
Splurge Neely > Fashion
|
| 2025-04-14 |
$760.47 |
Transfer To Wise Australia Pty Ltd CommBank App Allison Bosworth hotel fee |
CBA Checking |
Family Gifts > Seba Tuition
|
| 2025-02-17 |
$759.00 |
Debit Card Purchase Dune Outdoor Lux Bowen Hills Aus |
Westpac Main Spending |
House Maintenance > Furniture/Homewares
|
| 2025-07-07 |
$752.75 |
Eftpos Debit 0618566 Bennelong Restaurant Sydney 05/07 |
Westpac Main Spending |
Uncategorized
unconfirmed
|
| 2025-07-28 |
$750.00 |
Withdrawal-Osko Payment 1350840 Cb Parmenter Holidays |
Brother in Law Account |
Family Gifts > Clinton Child Support
|
| 2025-01-12 |
$734.40 |
AplPay TST* MATSUHISVAIL CO |
Amex |
Food - Dining Out > Other
|
| 2025-01-29 |
$734.40 |
Total Fusion Newstead TF NEW 174229171 |
Adam Splurge |
Splurge Adam > Gym
|
| 2025-02-12 |
$734.40 |
Total Fusion Newstead TF NEW 175403061 |
Adam Splurge |
Splurge Adam > Gym
|
| 2025-01-02 |
$734.40 |
Total Fusion Newstead TF NEW 172361478 |
Adam Splurge |
Splurge Adam > Gym
|
| 2025-02-26 |
$734.40 |
Total Fusion Newstead TF NEW 176462870 |
Adam Splurge |
Splurge Adam > Gym
|
| 2025-01-15 |
$734.40 |
Total Fusion Newstead TF NEW 173221321 |
Adam Splurge |
Splurge Adam > Gym
|
| 2025-03-15 |
$727.50 |
The Trustee for Total Newstead QL AUS Card xx4624 Value Date: 13/03/2025 |
Adam Splurge |
Splurge Adam > Gym
|
| 2025-03-26 |
$721.25 |
Direct Debit 382220 TF NEWSTEAD 178731299 |
Adam Splurge |
Splurge Adam > Gym
|
| 2025-07-02 |
$721.25 |
Direct Debit 382220 TF NEWSTEAD 186797357 |
Adam Splurge |
Splurge Adam > Gym
|
| 2025-06-04 |
$721.25 |
Direct Debit 382220 TF NEWSTEAD 184480818 |
Adam Splurge |
Splurge Adam > Gym
|
| 2025-07-16 |
$721.25 |
Direct Debit 382220 TF NEWSTEAD 187848848 |
Adam Splurge |
Splurge Adam > Gym
|
| 2025-05-21 |
$721.25 |
Direct Debit 382220 TF NEWSTEAD 183270765 |
Adam Splurge |
Splurge Adam > Gym
|
| 2025-07-30 |
$721.25 |
Direct Debit 382220 TF NEWSTEAD 188924074 |
Adam Splurge |
Splurge Adam > Gym
|
| 2025-08-13 |
$721.25 |
Direct Debit 382220 TF NEWSTEAD 190115919 |
Adam Splurge |
Splurge Adam > Gym
|
| 2025-04-23 |
$721.25 |
Direct Debit 382220 TF NEWSTEAD 180989563 |
Adam Splurge |
Splurge Adam > Gym
|
| 2025-05-07 |
$721.25 |
Direct Debit 382220 TF NEWSTEAD 182202318 |
Adam Splurge |
Splurge Adam > Gym
|
| 2025-04-09 |
$721.25 |
Direct Debit 382220 TF NEWSTEAD 179950985 |
Adam Splurge |
Splurge Adam > Gym
|
| 2025-08-27 |
$721.25 |
Direct Debit 382220 TF NEWSTEAD 191215668 |
Adam Splurge |
Splurge Adam > Gym
|
| 2025-06-18 |
$721.25 |
Direct Debit 382220 TF NEWSTEAD 185551778 |
Adam Splurge |
Splurge Adam > Gym
|
| 2025-09-22 |
$720.00 |
Withdrawal-Osko Payment 1869046 Toby Quinn Zeke slowdown |
Westpac Main Spending |
Splurge Adam > Gym
|
| 2025-10-01 |
$720.00 |
Withdrawal-Osko Payment 1153249 Toby Quinn Adam and Zeke for this week. |
Westpac Main Spending |
Splurge Adam > Gym
|
| 2025-03-03 |
$718.52 |
Payment By Authority To Peoplecare 295339 |
Westpac Main Spending |
Health Insurance
|
| 2025-02-03 |
$718.52 |
Payment By Authority To Peoplecare 295339 |
Westpac Main Spending |
Health Insurance
|
| 2025-05-22 |
$708.95 |
Eftpos Debit 0258232 Mitchell Ogilvie Brisbane 22/05 |
Westpac Main Spending |
Splurge Adam > Clothes
|
| 2025-10-22 |
$702.33 |
Eftpos Debit 0900515 Rug Wash Australia P0001 Richlands 22/10 |
Westpac Main Spending |
House Maintenance > Carpet/Cleaning
|
| 2025-07-07 |
$695.70 |
Eftpos Debit 0917946 Diagnostics Imag F W0001 Brisbane 07/07 |
Westpac Main Spending |
Medical > Imaging
|
| 2025-01-16 |
$688.95 |
LODGE AT ST. EDWARD HO KENMORE WA USA Card xx7448 USD 422.88 Value Date: 14/01/2025 |
Adam Splurge |
Vacation
|
| 2025-02-12 |
$686.50 |
Debit Card Purchase Brisbane Plumbing Gas Brisbane Aus |
Westpac Main Spending |
House Maintenance > Plumbing
|
| 2025-02-21 |
$686.25 |
Payment By Authority To Agl Sales Pty Lt 680013161767 |
Westpac Main Spending |
Utilities > Electricity
|
| 2025-05-26 |
$681.90 |
Payment By Authority To Agl Sales Pty Lt 420013091397 |
Westpac Main Spending |
Utilities > Electricity
|