Beancount - Journal ExportLiabilities

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

  2. 2024-11-29 * 76 - DBA MILWAUKIE 7676 - DBA MILWAUKIE 76 -32.78 USD
    -42998.41 USD

  3. 2024-11-29 * CAPITAL ONE MOBILE PYMTCAPITAL ONE MOBILE PYMT 62.00 USD
    -42965.63 USD

  4. 2024-11-29 * MOBILE PAYMENT THANK YOU*M0000; 00300; ; 300.25 USD
    -43027.63 USD

  5. 2024-11-29 * FRED-MEYER #0135 PORTLAND24445004333300240330263; 05411; ; -44.00 USD
    -43327.88 USD

  6. 2024-11-29 * PAYPAL *GOFUNDME HELP CHA -119.00 USD
    -43283.88 USD

  7. 2024-11-29 * Payment Thank You-Mobile 50.00 USD
    -43164.88 USD

  8. 2024-11-28 * AMAZON MKTPL*Z391W6NT2 -29.98 USD
    -43214.88 USD

  9. 2024-11-27 * AMZN Mktp US*C578W6VO3 -339.98 USD
    -43184.90 USD

  10. 2024-11-27 * PAYPAL *NEWEGGCOM -350.40 USD
    -42844.92 USD

  11. 2024-11-26 * FRED-MEYER #0135 PORTLAND24445004330300325310944; 05411; ; -14.56 USD
    -42494.52 USD

  12. 2024-11-26 * PP*APPLE.COM/BILL -9.99 USD
    -42479.96 USD

  13. 2024-11-25 * H MART BELMONT PORTLAND24551934329017019861971; 05411; ; -48.36 USD
    -42469.97 USD

  14. 2024-11-25 * H MART BELMONT PORTLAND24551934329017061040136; 05411; ; -15.16 USD
    -42421.61 USD

  15. 2024-11-25 * FRED-MEYER #0135 PORTLAND24445004329300320411286; 05411; ; -168.27 USD
    -42406.45 USD

  16. 2024-11-24 * PAYPAL *INVENTR -9.57 USD
    -42238.18 USD

  17. 2024-11-22 * CAPITAL ONE MOBILE PYMTCAPITAL ONE MOBILE PYMT 62.00 USD
    -42228.61 USD

  18. 2024-11-22 * MOBILE PAYMENT THANK YOU*M0000; 00300; ; 83.33 USD
    -42290.61 USD

  19. 2024-11-22 * BIRRIERIA PDX 3 PORTLAND24687204326030021264017; 05814; ; -33.90 USD
    -42373.94 USD

  20. 2024-11-22 * KENNEDY SCHOOL LODGE PORTLAND24013394326004492064515; 07011; ; -20.00 USD
    -42340.04 USD

  21. 2024-11-22 * Payment Thank You-Mobile 61.67 USD
    -42320.04 USD

  22. 2024-11-21 * MOBILE PAYMENT THANK YOU*M0000; 00300; ; 26.95 USD
    -42381.71 USD

  23. 2024-11-21 * PP*DOORDASH VICTORICO -60.31 USD
    -42408.66 USD

  24. 2024-11-21 * PORTLAND PARKING KITTY -3.10 USD
    -42348.35 USD

  25. 2024-11-21 * TWENTY FIRST AVE KITCHEN -7.20 USD
    -42345.25 USD

  26. 2024-11-20 * ARCO#83511WEST UNION SUNARCO#83511WEST UNION SUN -32.48 USD
    -42338.05 USD

  27. 2024-11-20 * MOBILE PAYMENT THANK YOU*M0000; 00300; ; 108.00 USD
    -42305.57 USD

  28. 2024-11-20 * Payment Thank You-Mobile 40.00 USD
    -42413.57 USD

  29. 2024-11-19 * FRED MEYER #5040 866-576-424445004323100124344360; 05411; ; -199.57 USD
    -42453.57 USD

  30. 2024-11-18 * GOLD DUST MERIDIAN PORTLAND24049554322900015696017; 05813; ; -13.20 USD
    -42254.00 USD

  31. 2024-11-18 * GOLD DUST MERIDIAN -15.60 USD
    -42240.80 USD

  32. 2024-11-18 * MAI THAI RESTAURANT -43.00 USD
    -42225.20 USD

  33. 2024-11-18 * WORKERS TAP -16.80 USD
    -42182.20 USD

  34. 2024-11-18 * THE BELMONT INN -14.50 USD
    -42165.40 USD

  35. 2024-11-17 * PAYPAL *CRUNCHYROLL -11.99 USD
    -42150.90 USD

  36. 2024-11-15 * CAPITAL ONE MOBILE PYMTCAPITAL ONE MOBILE PYMT 62.00 USD
    -42138.91 USD

  37. 2024-11-15 * CREDIT-CASH BACK REWARDCREDIT-CASH BACK REWARD 29.14 USD
    -42200.91 USD

  38. 2024-11-15 * PAYMENT THANK YOUWEB AUTOMTC; 00300; ; 146.00 USD
    -42230.05 USD

  39. 2024-11-15 * MOBILE PAYMENT THANK YOU*M0000; 00300; ; 70.00 USD
    -42376.05 USD

  40. 2024-11-15 * MOBILE PAYMENT THANK YOU*M0000; 00300; ; 75.50 USD
    -42446.05 USD

  41. 2024-11-15 * Payment Thank You-Mobile 107.88 USD
    -42521.55 USD

  42. 2024-11-15 * Payment Thank You-Mobile 75.00 USD
    -42629.43 USD

  43. 2024-11-13 * ARCO#83511WEST UNION SUNARCO#83511WEST UNION SUN -36.25 USD
    -42704.43 USD

  44. 2024-11-13 * TST* MCMENAMINS KENNED PORTLAND24137464317100275505071; 05812; ; -9.30 USD
    -42668.18 USD

  45. 2024-11-13 * TST* MCMENAMINS KENNED PORTLAND24137464317100275504991; 05812; ; -94.50 USD
    -42658.88 USD

  46. 2024-11-12 * H MART BELMONT PORTLAND24551934316017016444164; 05411; ; -29.21 USD
    -42564.38 USD

  47. 2024-11-12 * KENNEDY SCHOOL THEATER PORTLAND24022334316010160026139; 07832; ; -18.00 USD
    -42535.17 USD

  48. 2024-11-12 * NIL ORGANIC TEA -18.00 USD
    -42517.17 USD

  49. 2024-11-12 * TST*BARE BONES CAFE & BA -53.00 USD
    -42499.17 USD

  50. 2024-11-11 * MOVIE MADNESS -12.50 USD
    -42446.17 USD

  51. 2024-11-11 * PRTLND PARKS PARKINGKITTY -4.10 USD
    -42433.67 USD

  52. 2024-11-11 * KELLS IRISH RESTAURANT AN -36.00 USD
    -42429.57 USD

  53. 2024-11-10 * SQ *BELLA LUNA COFFEE -9.50 USD
    -42393.57 USD

  54. 2024-11-10 * TST* SLAPPY CAKES - PORTL -90.65 USD
    -42384.07 USD

  55. 2024-11-10 * Amazon.com*ZZ4QK9LK3 -40.81 USD
    -42293.42 USD

  56. 2024-11-10 * PARKING NW -10.00 USD
    -42252.61 USD

  57. 2024-11-10 * PP*SPOTIFYUSAI -11.99 USD
    -42242.61 USD

  58. 2024-11-08 * CAPITAL ONE MOBILE PYMTCAPITAL ONE MOBILE PYMT 62.00 USD
    -42230.62 USD

  59. 2024-11-08 * MOBILE PAYMENT THANK YOU*M0000; 00300; ; 221.04 USD
    -42292.62 USD

  60. 2024-11-08 * PP*APPLE.COM/BILL -44.99 USD
    -42513.66 USD

  61. 2024-11-08 * Payment Thank You-Mobile 75.00 USD
    -42468.67 USD

  62. 2024-11-07 * WALGREENS #3890WALGREENS #3890 -32.17 USD
    -42543.67 USD

  63. 2024-11-07 * INTEREST CHARGE:PURCHASESINTEREST CHARGE:PURCHASES -44.66 USD
    -42511.50 USD

  64. 2024-11-07 * AMAZON MKTPL*4M52P4LY3 -31.96 USD
    -42466.84 USD

  65. 2024-11-06 * INTEREST CHARGE ON CASH ADVANCES3; 00774; ; -10.90 USD
    -42434.88 USD

  66. 2024-11-06 * ANNUAL MEMBERSHIP FEE; 00761; ; -42423.98 USD

  67. 2024-11-06 * GROCERY OUTLET OF V VANCOUVER24427334310740286860261; 05411; ; -28.13 USD
    -42423.98 USD

  68. 2024-11-05 * H MART BELMONTH MART BELMONT -37.19 USD
    -42395.85 USD

  69. 2024-11-05 * 76 - DBA MILWAUKIE 7676 - DBA MILWAUKIE 76 -36.39 USD
    -42358.66 USD

  70. 2024-11-05 * PAYPAL *STEAM GAMES -29.99 USD
    -42322.27 USD

  71. 2024-11-04 * FRED-MEYER #0135FRED-MEYER #0135 -95.40 USD
    -42292.28 USD

  72. 2024-11-04 * PAYPAL *NETFLIX.COM -6.99 USD
    -42196.88 USD

  73. 2024-11-04 * PURCHASE INTEREST CHARGE -33.07 USD
    -42189.89 USD

  74. 2024-11-03 * FRED-MEYER #0482 -17.97 USD
    -42156.82 USD

  75. 2024-11-02 * FRED-MEYER #0482FRED-MEYER #0482 -11.07 USD
    -42138.85 USD

  76. 2024-11-01 * CAPITAL ONE MOBILE PYMTCAPITAL ONE MOBILE PYMT 62.00 USD
    -42127.78 USD

  77. 2024-11-01 * MOBILE PAYMENT THANK YOU*M0000; 00300; ; 728.00 USD
    -42189.78 USD

  78. 2024-10-31 S Opening balance for 'Liabilities:Jordan:USBank:7939' (Summarization) -14551.60 USD
    -42917.78 USD

  79. 2024-10-31 S Opening balance for 'Liabilities:Jordan:USBank:6619' (Summarization) -910.01 USD
    -28366.18 USD

  80. 2024-10-31 S Opening balance for 'Liabilities:Jordan:NWCULoans' (Summarization) -4000.00 USD
    -27456.17 USD

  81. 2024-10-31 S Opening balance for 'Liabilities:Jordan:JeniusBank' (Summarization) -20000.00 USD
    -23456.17 USD

  82. 2024-10-31 S Opening balance for 'Liabilities:Jordan:Chase:8090' (Summarization) -1807.24 USD
    -3456.17 USD

  83. 2024-10-31 S Opening balance for 'Liabilities:Jordan:CapitalOne:5137' (Summarization) -1648.93 USD
    -1648.93 USD

  84. 2024-07-03 Open Liabilities:Jordan:CapitalOne:5137

  85. 2023-12-10 Open Liabilities:Jordan:NWCULoans

  86. 2023-12-10 Open Liabilities:Jordan:JeniusBank

  87. 2023-06-28 Open Liabilities:Jordan:USBank:7939

  88. 2023-06-28 Open Liabilities:Jordan:USBank:6619

  89. 2023-06-01 Open Liabilities:Jordan:Chase:8090