Beancount - Journal ExportExpenses:Joint

Account Journal

Changes (monthly)

Balances (monthly)

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

  2. 2025-07-30 * DEBIT PURCHASE -VISA PAYPAL *UBEDownload from usbank.com. tx 17.17 USD
    17.17 BGT
     3544.68 USD
    3544.68 BGT

    txn_id:
    897df5e7cec3ed5c

  3. 2025-07-30 * DEBIT PURCHASE -VISA PAYPAL *UBEDownload from usbank.com. tx 4.00 USD
    4.00 BGT
     3527.51 USD
    3527.51 BGT

    txn_id:
    1a8a92d8c3606bac

  4. 2025-07-30 * AMAZON MKTPL*SE67S0L63 Amzn.com/24692165210107340306235; 05942; ; tx 30.97 USD
    30.97 BGT
     3523.51 USD
    3523.51 BGT

    txn_id:
    9b7a8c3837a0d7bf

  5. 2025-07-28 * DEBIT PURCHASE -VISA GOODWILL OFDownload from usbank.com. tx 12.45 USD
    12.45 BGT
     3492.54 USD
    3492.54 BGT

    txn_id:
    54ab15c3525615a6

  6. 2025-07-28 * IC* INSTACART 888-246-724036295209744923099556; 05411; ; tx 146.68 USD
    146.68 BGT
     3480.09 USD
    3480.09 BGT

    txn_id:
    49a2c762038464e1

  7. 2025-07-28 * ROXY'S ISLAND GRILL BEAVERTON24801975209422598175007; 05814; ; tx 36.00 USD
    36.00 BGT
     3333.41 USD
    3333.41 BGT

    txn_id:
    75122b09b360f14f

  8. 2025-07-28 * NORTH BEAVERTON PET HO PORTLAND24701775208133500026859; 00742; ; tx 187.88 USD
    187.88 BGT
     3297.41 USD
    3297.41 BGT

    txn_id:
    a1333601d1e1bd75

  9. 2025-07-24 * NATURES PET SUPPLY HIL HILLSBORO24943005205252188724032; 05995; ; tx 41.95 USD
    41.95 BGT
     3109.53 USD
    3109.53 BGT

    txn_id:
    11b6fa10d78cf9f6

  10. 2025-07-24 * ASTRO 206 PORTLAND24801975205418085099357; 05542; ; tx 36.37 USD
    36.37 BGT
     3067.58 USD
    3067.58 BGT

    txn_id:
    a942d7d410bc95dd

  11. 2025-07-23 * AMAZON MKTPL*807W69J53 tx tx 15.08 BGT
    15.08 USD
     3031.21 USD
    3031.21 BGT

  12. 2025-07-23 * IC* INSTACART 888-246-724036295204718242348741; 05411; ; tx 188.90 USD
    188.90 BGT
     3016.13 USD
    3016.13 BGT

    txn_id:
    25be218d247cd26e

  13. 2025-07-22 * MONTHLY MAINTENANCE FEEDownload from usbank.com. tx 12.00 USD
    12.00 BGT
     2827.23 USD
    2827.23 BGT

    txn_id:
    9a184a5c4dab5471

  14. 2025-07-21 * AMAZON MKTPL*V74TC9UO3 tx tx 26.97 BGT
    26.97 USD
     2815.23 USD
    2815.23 BGT

  15. 2025-07-21 * FRED-MEYER #0482 BEAVERTON24445005201300338174017; 05411; ; tx 26.26 USD
    26.26 BGT
     2788.26 USD
    2788.26 BGT

    txn_id:
    c8288fb7fa0e85b6

  16. 2025-07-21 * SQ *KASBAH MOROCCAN CA PORTLAND24692165202109296461469; 05814; ; tx 10.80 USD
    10.80 BGT
     2762.00 USD
    2762.00 BGT

    txn_id:
    0bbbdc0010388d81

  17. 2025-07-21 * QUICK SHOP2 LLC PORTLAND24707805201017069253705; 05499; ; tx 12.66 USD
    12.66 BGT
     2751.20 USD
    2751.20 BGT

    txn_id:
    b78cf75676dd28f6

  18. 2025-07-18 * AMAZON MKTPL*EQ7WV2N73 tx 68.97 BGT
    68.97 USD
     2738.54 USD
    2738.54 BGT

  19. 2025-07-17 * DEBIT PURCHASE -VISA PAYPAL *PRODownload from usbank.com. tx 19.43 USD
    19.43 BGT
     2669.57 USD
    2669.57 BGT

    txn_id:
    f2ac89422a987ceb

  20. 2025-07-15 * ARCO#06501AKEM PETROLE BEAVERTON24122545195406880122560; 05542; ; tx 38.52 USD
    38.52 BGT
     2650.14 USD
    2650.14 BGT

    txn_id:
    7c85a08fc602f3ba

  21. 2025-07-15 * WEB AUTHORIZED PMT ZIPLY FIBERDownload from usbank.com. tx 50.00 USD
    50.00 BGT
     2611.62 USD
    2611.62 BGT

    txn_id:
    b2d8063582bfc257

  22. 2025-07-14 * FRED-MEYER #0482 BEAVERTON24445005194300371696198; 05411; ; tx 100.74 USD
    100.74 BGT
     2561.62 USD
    2561.62 BGT

    txn_id:
    0a277b65cebdd2af

  23. 2025-07-14 * COSTCO WHSE #0009 ALOHA24943005195245622183874; 05300; ; tx 200.91 USD
    200.91 BGT
     2460.88 USD
    2460.88 BGT

    txn_id:
    5a616aac39ac4f4c

  24. 2025-07-14 * COSTCO WHSE #0009 ALOHA24943005195245622183866; 05300; ; tx 5.49 USD
    5.49 BGT
     2259.97 USD
    2259.97 BGT

    txn_id:
    49f78e7694c1992d

  25. 2025-07-14 * PARKING NW PORTLAND24765015195406397701928; 07523; ; tx 15.00 USD
    15.00 BGT
     2254.48 USD
    2254.48 BGT

    txn_id:
    c9c7997e13cc9d02

  26. 2025-07-14 * CC SLAUGHTERS 503-2489124000975194057816213556; 05813; ; tx 37.25 USD
    37.25 BGT
     2239.48 USD
    2239.48 BGT

    txn_id:
    3f72114bb910bf96

  27. 2025-07-08 * FRED-MEYER #0661 HILLSBORO24445005188300322748930; 05411; ; tx 117.46 USD
    117.46 BGT
     2202.23 USD
    2202.23 BGT

    txn_id:
    6f3e51ef6111f4ad

  28. 2025-07-02 * WEB AUTHORIZED PMT ReNew CornellDownload from usbank.com. tx 1878.63 USD
    1878.63 BGT
     2084.77 USD
    2084.77 BGT

    txn_id:
    cb7adc74baa2ad40

  29. 2025-07-02 * RECURRING DEBIT PURCHASE PORTLANDownload from usbank.com. tx 111.58 USD
    111.58 BGT
     206.14 USD
    206.14 BGT

    txn_id:
    a36f852804035897

  30. 2025-07-01 * DEBIT PURCHASE FRED-MEYE 15995 BDownload from usbank.com. tx 94.56 USD
    94.56 BGT
     94.56 USD
    94.56 BGT

    txn_id:
    d4d8f768758afea2

  31. 2025-03-10 Open Expenses:Joint:Housing:Utilities

  32. 2025-03-10 Open Expenses:Joint:Housing:Moving

  33. 2025-03-10 Open Expenses:Joint:Housing:RentIns

  34. 2025-03-10 Open Expenses:Joint:Housing:Rent

  35. 2025-03-01 Open Expenses:Joint:Living:Household

  36. 2025-01-13 Open Expenses:Joint:Fun:Vacation

  37. 2025-01-01 Open Expenses:Joint:Fun:LoanFromLTE

  38. 2025-01-01 Open Expenses:Joint:Living

  39. 2024-09-01 Open Expenses:Joint:Living:Commute

  40. 2024-09-01 Open Expenses:Joint:Living:Groceries

  41. 2024-09-01 Open Expenses:Joint:Fun:GoingOut

  42. 2024-09-01 Open Expenses:Joint:Fun