Total expenses
$7,412.86
Aug 01, 2025 – Jul 31, 2026
All categories
Housing$5,842.00
Household goods$721.40
Transit$694.06
Coffee & takeaway$155.40
Expense transactions by category
| Category | Date | Account | Payee | Tags | Notes | Amount |
|---|---|---|---|---|---|---|
| Expenses | ||||||
| Transit | ||||||
| Rideshare | ||||||
| Rideshare | 02/03/2026 | Harbor Point Checking | Curbline | Commute | Ride to the studio, Category:Tra | $412.18 |
| Rideshare | 03/19/2026 | Harbor Point Checking | Curbline | Commute | Airport run, late booking | $281.88 |
| Total Rideshare | $694.06 | |||||
| Coffee & takeaway | ||||||
| Coffee | 04/07/2026 | Harbor Point Checking | Thistle Roasters | Weekday | Filter, oat, two pastries | $18.65 |
| Coffee | 05/22/2026 | Harbor Point Checking | Thistle Roasters | Weekday | Standing Friday order for the team | $136.75 |
| Total Coffee & takeaway | $155.40 |