Beancount - Journal ExportLiabilities:Jordan:USBank

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

  2. 2023-08-31 * PAYPAL *LYFT TEMP AUTH 402-935-7; 00000; ; -47.92 USD
    -2753.99 USD

  3. 2023-08-31 * PAYPAL *LYFT TEMP AUTH 402-935-7; 00000; ; -44.39 USD
    -2706.07 USD

  4. 2023-08-28 * PAYPAL *HYDRO FLASK 402-935-7733; 00000; ; -53.39 USD
    -2661.68 USD

  5. 2023-08-24 * INTEREST CHARGE ON PURCHASES; 00000; ; -47.53 USD
    -2608.29 USD

  6. 2023-08-22 * PAYPAL *TETEZHI27Z2 4029357733 H; 00000; ; -6.30 USD
    -2560.76 USD

  7. 2023-08-22 * FRGN TRANS FEE-PAYPAL *TETEZHI27; 00000; ; -0.18 USD
    -2554.46 USD

  8. 2023-08-21 * PAYPAL *NORDSTROM 402-935-7733 I; 00000; ; -140.00 USD
    -2554.28 USD

  9. 2023-08-21 * PAYPAL *ARLINGTONCD 14 402-935-7; 00000; ; -8.75 USD
    -2414.28 USD

  10. 2023-08-15 * PAYMENT THANK YOU; 00000; ; 98.00 USD
    -2405.53 USD

  11. 2023-08-14 * PAYPAL *LYFT RIDE FRI 402-935-77; 00000; ; -4.60 USD
    -2503.53 USD

  12. 2023-08-14 * PAYPAL *LYFT RIDE FRI 402-935-77; 00000; ; -6.60 USD
    -2498.93 USD

  13. 2023-08-10 * PAYPAL *SPOTIFYUSAI 402-935-7733; 00000; ; -10.99 USD
    -2492.33 USD

  14. 2023-08-10 * PAYPAL *MICROSOFT 402-935-7733 W; 00000; ; -16.25 USD
    -2481.34 USD

  15. 2023-08-07 * PAYPAL *LYFT TEMP AUTH 402-935-7; 00000; ; -17.96 USD
    -2465.09 USD

  16. 2023-08-02 * PAYPAL *LAPTOPKEY 402-935-7733 N; 00000; ; -17.98 USD
    -2447.13 USD

  17. 2023-08-01 * MOBILE PAYMENT THANK YOU; 00000; ; 98.00 USD
    -2429.15 USD

  18. 2023-08-01 * PAYMENT THANK YOU; 00000; ; 79.97 USD
    -2527.15 USD

  19. 2023-08-01 * MOBILE PAYMENT THANK YOU; 00000; ; 100.00 USD
    -2607.12 USD

  20. 2023-07-31 S Opening balance for 'Liabilities:Jordan:USBank:7939' (Summarization) -2497.13 USD
    -2707.12 USD

  21. 2023-07-31 S Opening balance for 'Liabilities:Jordan:USBank:6619' (Summarization) -209.99 USD
    -209.99 USD

  22. 2023-06-28 Open Liabilities:Jordan:USBank:7939

  23. 2023-06-28 Open Liabilities:Jordan:USBank:6619