Beancount - Journal ExportExpenses

  1. Date F Payee/Narration Position Price Cost Change Balance

  2. 2024-01-31 * FRED-MEYER #0240 MILWAUKIE24445004030300339519608; 05411; ; 7.99 USD
    7.99 BGT
    4607.93 USD
    4607.93 BGT

  3. 2024-01-31 * DEBIT PURCHASE -VISA CASH APP*KIDownload from usbank.com. 991.67 USD
    991.67 BGT
    4599.94 USD
    4599.94 BGT

  4. 2024-01-31 * AMZN Mktp US*R24L375C0 22.47 USD
    22.47 BGT
    3608.27 USD
    3608.27 BGT

  5. 2024-01-30 * PAYPAL *HELPCOURSER 32 402-935-724492154029852309993039; 08244; ; 49.00 USD
    49.00 BGT
    3585.80 USD
    3585.80 BGT

  6. 2024-01-30 * TST* THE HUMAN BEAN - PORTLAND24137464029300665880931; 05812; ; 11.50 USD
    11.50 BGT
    3536.80 USD
    3536.80 BGT

  7. 2024-01-29 * RF`S BAR AND GRILL PORTLAND24342854028017073338625; 05812; ; 19.20 USD
    19.20 BGT
    3525.30 USD
    3525.30 BGT

  8. 2024-01-29 * WALGREENS #6103 VANCOUVER24445004029000542820743; 05912; ; 3.03 USD
    3.03 BGT
    3506.10 USD
    3506.10 BGT

  9. 2024-01-29 * WWW.TRACKERSEARTH.COM WWW.TRACK24011344027000032174334; 07032; ; 10.00 USD
    10.00 BGT
    3503.07 USD
    3503.07 BGT

  10. 2024-01-29 * THE FIELDS BAR & GRILL PORTLAND24037244026900012500049; 05812; ; 15.29 USD
    15.29 BGT
    3493.07 USD
    3493.07 BGT

  11. 2024-01-29 * PORTLAND PARKING KITTY 503-2785424717054027120275549588; 07523; ; 4.80 USD
    4.80 BGT
    3477.78 USD
    3477.78 BGT

  12. 2024-01-24 * WWW.TRACKERSEARTH.COM WWW.TRACK24011344023000023818083; 07032; ; -10.00 USD
    -10.00 BGT
    3472.98 USD
    3472.98 BGT

  13. 2024-01-22 * DEBIT PURCHASE -VISA CASH APP*KIDownload from usbank.com. 100.00 USD
    100.00 BGT
    3482.98 USD
    3482.98 BGT

  14. 2024-01-19 * WWW.TRACKERSEARTH.COM WWW.TRACK24011344019000014077471; 07032; ; 10.00 USD
    10.00 BGT
    3382.98 USD
    3382.98 BGT

  15. 2024-01-19 * ELECTRONIC WITHDRAWAL Jenius BanDownload from usbank.com. 380.57 USD
    380.57 BGT
    3372.98 USD
    3372.98 BGT

  16. 2024-01-19 Open Expenses:Jordan:Debt:Personal 2992.41 USD
    2992.41 BGT

  17. 2024-01-17 * WEB AUTHORIZED PMT PENTAGON FEDEDownload from usbank.com. 499.62 USD
    499.62 BGT
    2992.41 USD
    2992.41 BGT

  18. 2024-01-16 * TOM YUM THAI CUISINE PORTLAND24707804014030092850561; 05812; ; 46.85 USD
    46.85 BGT
    2492.79 USD
    2492.79 BGT

  19. 2024-01-16 * RECURRING DEBIT PURCHASE TMOBILEDownload from usbank.com. 65.14 USD
    65.14 BGT
    2445.94 USD
    2445.94 BGT

  20. 2024-01-12 * THE FIELDS BAR & GRILL PORTLAND24037244011900011000071; 05812; ; 16.10 USD
    16.10 BGT
    2380.80 USD
    2380.80 BGT

  21. 2024-01-12 * PAYPAL *WSD INC WSD IN 402-935-724116414012067629249896; 05970; ; 32.95 USD
    32.95 BGT
    2364.70 USD
    2364.70 BGT

  22. 2024-01-11 * SAFEWAY #2790 PORTLAND24231684010837001816318; 05411; ; 3.09 USD
    3.09 BGT
    2331.75 USD
    2331.75 BGT

  23. 2024-01-11 * ELECTRONIC WITHDRAWAL ADVS ED SEDownload from usbank.com. 491.34 USD
    491.34 BGT
    2328.66 USD
    2328.66 BGT

  24. 2024-01-10 * TST* THAI SQUARE Portland24692164009109426349657; 05812; ; 58.75 USD
    58.75 BGT
    1837.32 USD
    1837.32 BGT

  25. 2024-01-10 * PLAID PANTRY #100 PORTLAND24692164009109557063168; 05499; ; 5.99 USD
    5.99 BGT
    1778.57 USD
    1778.57 BGT

  26. 2024-01-10 * WALGREENS #6103 VANCOUVER24445004010000512198899; 05912; ; 50.92 USD
    50.92 BGT
    1772.58 USD
    1772.58 BGT

  27. 2024-01-09 * PAYPAL *GODADDY.COM 402-935-724116414008067496989786; 04816; ; 23.99 USD
    23.99 BGT
    1721.66 USD
    1721.66 BGT

  28. 2024-01-09 * PAYPAL *SPOTIFYUSAI 402-935-724116414009067519476653; 04816; ; 10.99 USD
    10.99 BGT
    1697.67 USD
    1697.67 BGT

  29. 2024-01-09 * MONTHLY MAINTENANCE FEE WAIVEDDownload from usbank.com. -14.95 USD
    -14.95 BGT
    1686.68 USD
    1686.68 BGT

  30. 2024-01-09 * MONTHLY MAINTENANCE FEEDownload from usbank.com. 14.95 USD
    14.95 BGT
    1701.63 USD
    1701.63 BGT

  31. 2024-01-08 * RONTOMS PORTLAND24000974007926403248151; 05812; ; 40.50 USD
    40.50 BGT
    1686.68 USD
    1686.68 BGT

  32. 2024-01-08 * SQ *HARNEY ST. CAFE PORTLAND24692164007108216962143; 05814; ; 50.00 USD
    50.00 BGT
    1646.18 USD
    1646.18 BGT

  33. 2024-01-08 * COSMO LOUNGE PORTLAND24717054007170070446773; 05813; ; 37.20 USD
    37.20 BGT
    1596.18 USD
    1596.18 BGT

  34. 2024-01-05 * PAYPAL *GODADDY.COM 402-935-7733; 00000; ; 73.96 USD
    73.96 BGT
    1558.98 USD
    1558.98 BGT

  35. 2024-01-04 * KINGPINS - PORTLAND PORTLAND OR; 00000; ; 21.45 USD
    21.45 BGT
    1485.02 USD
    1485.02 BGT

  36. 2024-01-04 * KINGPINS PORTLAND OR; 00000; ; 30.00 USD
    30.00 BGT
    1463.57 USD
    1463.57 BGT

  37. 2024-01-04 * KINGPINS - PORTLAND PORTLAND OR; 00000; ; 32.40 USD
    32.40 BGT
    1433.57 USD
    1433.57 BGT

  38. 2024-01-04 * KINGPINS - PORTLAND PORTLAND OR; 00000; ; 32.40 USD
    32.40 BGT
    1401.17 USD
    1401.17 BGT

  39. 2024-01-03 * PAYPAL *GOLDSPOT PE 402-935-7733; 00000; ; 44.90 USD
    44.90 BGT
    1368.77 USD
    1368.77 BGT

  40. 2024-01-03 * SQ *THE GREEK GODS GYR Milwaukie; 00000; ; 32.40 USD
    32.40 BGT
    1323.87 USD
    1323.87 BGT

  41. 2024-01-03 * AMZN Mktp US*XR6HW4SB3 78.98 USD
    78.98 BGT
    1291.47 USD
    1291.47 BGT

  42. 2024-01-02 * PAYPAL *STEAM GAMES 4259522985 W; 00000; ; 14.99 USD
    14.99 BGT
    1212.49 USD
    1212.49 BGT

  43. 2024-01-02 * PORTLAND PARKING KITTY 503-27854; 00000; ; 4.00 USD
    4.00 BGT
    1197.50 USD
    1197.50 BGT

  44. 2024-01-02 * PAYPAL *HELPCOURSER 32 402-935-7; 00000; ; 49.00 USD
    49.00 BGT
    1193.50 USD
    1193.50 BGT

  45. 2024-01-02 * PAYPAL *NINTENDO 4029357733 SG; 00000; ; 34.99 USD
    34.99 BGT
    1144.50 USD
    1144.50 BGT

  46. 2024-01-02 * FRGN TRANS FEE-PAYPAL *NINTENDO; 00000; ; 1.04 USD
    1.04 BGT
    1109.51 USD
    1109.51 BGT

  47. 2024-01-02 * TST* MCMENAMINS - TAVE PORTLAND; 00000; ; 8.40 USD
    8.40 BGT
    1108.47 USD
    1108.47 BGT

  48. 2024-01-02 * TST* MCMENAMINS - TAVE PORTLAND; 00000; ; 9.00 USD
    9.00 BGT
    1100.07 USD
    1100.07 BGT

  49. 2024-01-02 * SUSHI ZEN BEAVERTON OR; 00000; ; 50.40 USD
    50.40 BGT
    1091.07 USD
    1091.07 BGT

  50. 2024-01-02 * DR. FEELGOODS PUB 503-5919663 OR; 00000; ; 49.00 USD
    49.00 BGT
    1040.67 USD
    1040.67 BGT

  51. 2024-01-02 * DEBIT PURCHASE -VISA CASH APP*KIDownload from usbank.com. 991.67 USD
    991.67 BGT
    991.67 USD
    991.67 BGT

  52. 2024-01-01 Open Expenses:Jordan:Car

  53. 2023-12-13 Open Expenses:Jordan:Debt:Car

  54. 2023-10-01 Open Expenses:Jordan:Living

  55. 2023-09-05 Open Expenses:Jordan:Debt:Student

  56. 2023-08-14 Open Expenses:Jordan:Living:Phone

  57. 2023-07-18 Open Expenses:Jordan:Living:Health

  58. 2023-07-11 Open Expenses:Jordan:Fees

  59. 2023-07-03 Open Expenses:Jordan:Living:Car

  60. 2023-07-02 Open Expenses:Jordan:Living:Groceries

  61. 2023-07-02 Open Expenses:Jordan:Living:Other

  62. 2023-01-01 Open Expenses:Unknown

  63. 2023-01-01 Open Expenses:Jordan:Fun