Today is 2026-10-12.
Last 12 months: after 20251012. Previous 12 months: after 20241012 up to 20251012.
| Section | Last 12 months | Previous 12 months |
|---|---|---|
| Total | $193,702.64 | $205,571.00 |
| Loans | $81,877.77 | $86,571.00 |
| Utilities | $32,944.00 | $22,569.00 |
| Groceries and Assorted | $32,731.87 | $42,840.00 |
| Insurances | $13,300.00 | $17,325.00 |
| Well-Being | $6,560.00 | $147.00 |
| (unassigned) | $5,596.00 | $1,123.00 |
| Travel | $5,341.00 | $7,087.00 |
| Dineout | $4,982.57 | $6,786.00 |
| Fuel and Parking | $3,329.00 | $3,287.00 |
| Leisure Activities | $3,037.00 | $7,058.00 |
| Materials | $3,020.00 | $6,350.00 |
| Services & Others | $519.00 | $1,795.00 |
| Gift & Donations | $350.00 | $321.00 |
| Health | $102.23 | $0.00 |
| Entertainment | $7.20 | $0.00 |
| Rent | $5.00 | $1,003.00 |
| Maintenance | $0.00 | $1,309.00 |
Cash purchases 1778 · Purchases with no debit 71 · Debits with no purchase 986
| # | Purchase | Debit | Amount | Description | Pay type | Exact Amt | Section | Select |
|---|---|---|---|---|---|---|---|---|
| 1 | 20261011 | $78.00 | Exetel Internet | Card | Utilities | |||
| 2 | 20261011 | $38.25 | Well-Being | Card | Health | |||
| 3 | 20261011 | $28.98 | Well-Being | Card | Health | |||
| 4 | 20261011 | $26.10 | Dineout | Card | Dineout | |||
| 5 | 20261011 | $21.00 | Dineout | Card | Dineout | |||
| 6 | 20261011 | $11.00 | Fuel and Parking | Card | Travel | |||
| 7 | 20261011 | $7.20 | Leisure Activities | Card | Entertainment | |||
| 8 | 20261010 | $15.90 | Dineout | Card | Dineout | |||
| 9 | 20261008 | $53.00 | Dineout | Card | Dineout | |||
| 10 | 20261008 | $28.00 | Fuel and Parking | Card | Travel | |||
| 11 | 20261008 | $8.00 | Fuel and Parking | Card | Travel | |||
| 12 | 20261007 | $55.80 | Dineout | Card | Dineout | |||
| 13 | 20261007 | $35.00 | Well-Being | Card | Health | |||
| 14 | 20261007 | $31.00 | Dineout | Card | Dineout | |||
| 15 | 20261007 | $22.00 | Dineout | Card | Dineout | |||
| 16 | 20261007 | $3.90 | Dineout | Card | Dineout | |||
| 17 | 20261007 | $3.90 | Dineout | Card | Dineout | |||
| 18 | 20261007 | $2.00 | Dineout | Card | Dineout | |||
| 19 | 20261004 | $106.57 | Groceries and Assorted | Card | Groceries and Assorted | |||
| 20 | 20261004 | $67.75 | Groceries and Assorted | Card | Groceries and Assorted | |||
| 21 | 20261004 | $12.55 | Groceries and Assorted | Card | Groceries and Assorted | |||
| 22 | 20261002 | $250.00 | Well-Being | Card | Well-Being | |||
| 23 | 20261002 | $53.00 | Well-Being | Card | Well-Being | |||
| 24 | 20261002 | $14.00 | Dineout | Card | Dineout | |||
| 25 | 20261002 | $10.00 | Fuel and Parking | Card | Travel | |||
| 26 | 20261001 | $181.00 | Water Rates 20261115 | Card | Utilities | |||
| 27 | 20260930 | $374.00 | Strata Fee 20261001 | Cash | Utilities | |||
| 28 | 20260929 | $367.00 | WaterCorp | Cash | Utilities | |||
| 29 | 20260922 | -$500.00 | PAYMENT RECEIVED, THANK YOU | Card | -$500.00 | |||
| 30 | 20260921 | $2,134.77 | CBA Loan 1.28M | Cash | Loans | |||
| 31 | 20260921 | -$2,000.00 | PAYMENT RECEIVED, THANK YOU | Card | -$2,000.00 | |||
| 32 | 20260918 | $11.00 | T&N FOOD AND BEVERAGE MIRRABOOKA | Card | $11.00 | Dineout | ||
| 33 | 20260917 | $485.00 | EverydayGifting BellaVista | Card | $485.00 | |||
| 34 | 20260917 | -$500.00 | PAYMENT RECEIVED, THANK YOU | Card | -$500.00 | |||
| 35 | 20260917 | -$500.00 | PAYMENT RECEIVED, THANK YOU | Card | -$500.00 | |||
| 36 | 20260916 | $1,931.00 | CBA Loan 310k | Cash | Loans | |||
| 37 | 20260916 | $1,250.00 | CBA Loan 200k | Cash | Loans | |||
| 38 | 20260916 | $933.00 | CBA Loan 150k | Cash | Loans | |||
| 39 | 20260916 | $553.00 | CBA Loan 90k | Cash | Loans | |||
| 40 | 20260914 | $640.00 | ASETPREP.COM PERTH WA | Card | $640.00 | |||
| 41 | 20260914 | -$650.00 | PAYMENT RECEIVED, THANK YOU | Card | -$650.00 | |||
| 42 | 20260911 | $1,319.00 | Council Rates 20260911 | Cash | Utilities | |||
| 43 | 20260911 | $78.00 | Exetel Internet | Cash | Utilities | |||
| 44 | 20260911 | $44.00 | PAYPAL *TEMU 4029357733 AUS | Card | $43.45 | Groceries and Assorted | ||
| 45 | 20260911 | -$300.00 | PAYMENT RECEIVED, THANK YOU | Card | -$300.00 | |||
| 46 | 20260911 | -$1,369.00 | PAYMENT RECEIVED, THANK YOU | Card | -$1,368.90 | |||
| 47 | 20260911 | -$1,500.00 | PAYMENT RECEIVED, THANK YOU | Card | -$1,500.00 | |||
| 48 | 20260910 | -$300.00 | PAYMENT RECEIVED, THANK YOU | Card | -$300.00 | |||
| 49 | 20260903 | -$45.00 | PAYPAL *AIAUMARKETS 17280818884 AUS | Card | -$44.11 | |||
| 50 | 20260903 | -$800.00 | PAYMENT RECEIVED, THANK YOU | Card | -$800.00 | |||
| 51 | 20260902 | $369.00 | PAYPAL *JB HI-FI JB HI 0385307330 AUS | Card | $369.00 | |||
| 52 | 20260902 | $11.00 | COLES 0340 E VICTORIA PWA | Card | $10.50 | Groceries and Assorted | ||
| 53 | 20260901 | $11.00 | COLES 0340 E VICTORIA PWA | Card | $10.50 | Groceries and Assorted | ||
| 54 | 20260831 | $184.00 | Water Rates 20260915 | Cash | Utilities | |||
| 55 | 20260831 | -$100.00 | PAYMENT RECEIVED, THANK YOU | Card | -$100.00 | |||
| 56 | 20260831 | -$500.00 | PAYMENT RECEIVED, THANK YOU | Card | -$500.00 | |||
| 57 | 20260828 | $476.00 | Synergy | Cash | Utilities | |||
| 58 | 20260826 | -$500.00 | PAYMENT RECEIVED, THANK YOU | Card | -$500.00 | |||
| 59 | 20260824 | -$250.00 | PAYMENT RECEIVED, THANK YOU | Card | -$250.00 | |||
| 60 | 20260820 | $2,184.00 | CBA Loan 1.28M | Cash | Loans | |||
| 61 | 20260819 | $302.00 | Gas Atlinta 20260805 | Cash | Utilities | |||
| 62 | 20260819 | $263.00 | Synergy 20260818 | Cash | Utilities | |||
| 63 | 20260819 | $56.00 | Cash | Dineout | ||||
| 64 | 20260818 | $215.00 | Water Services 20260820 | Cash | Utilities | |||
| 65 | 20260818 | $58.00 | Water Usage 20260819 | Cash | Utilities | |||
| 66 | 20260818 | -$500.00 | PAYMENT RECEIVED, THANK YOU | Card | -$500.00 | |||
| 67 | 20260818 | -$1,464.00 | PAYMENT RECEIVED, THANK YOU | Card | -$1,463.50 | |||
| 68 | 20260817 | $1,931.00 | CBA Loan 310k | Cash | Loans | |||
| 69 | 20260817 | $1,250.00 | CBA Loan 200k | Cash | Loans | |||
| 70 | 20260817 | $933.00 | CBA Loan 150k | Cash | Loans | |||
| 71 | 20260817 | $553.00 | CBA Loan 90k | Cash | Loans | |||
| 72 | 20260813 | $165.00 | Gas Alinta | Cash | Utilities | |||
| 73 | 20260812 | -$33.00 | eBay O*26-14989-09052 Sydney AUS | Card | -$32.99 | |||
| 74 | 20260811 | $78.00 | Exetel Internet | Cash | Utilities | |||
| 75 | 20260811 | $33.00 | eBay O*16-15006-75690 Sydney AUS | Card | $32.99 | |||
| 76 | 20260811 | $33.00 | eBay O*26-14989-09052 Sydney AUS | Card | $32.99 | |||
| 77 | 20260811 | -$500.00 | PAYMENT RECEIVED, THANK YOU | Card | -$500.00 | |||
| 78 | 20260810 | $29.00 | PAYPAL *EBAY AU 4029357733 AUS | Card | $28.88 | |||
| 79 | 20260807 | -$200.00 | PAYMENT RECEIVED, THANK YOU | Card | -$200.00 | |||
| 80 | 20260804 | -$300.00 | PAYMENT RECEIVED, THANK YOU | Card | -$300.00 | |||
| 81 | 20260804 | -$484.00 | AUTO PAYMENT - THANK YOU | Card | -$483.06 | |||
| 82 | 20260803 | $247.00 | Strata Electricity 20260803 | Cash | Utilities | |||
| 83 | 20260802 | $133.00 | PAYPAL *AIAUMARKETS 4029357733 AUS | Card | $132.35 | |||
| 84 | 20260731 | -$200.00 | PAYMENT RECEIVED, THANK YOU | Card | -$200.00 | |||
| 85 | 20260731 | -$500.00 | PAYMENT RECEIVED, THANK YOU | Card | -$500.00 | |||
| 86 | 20260729 | $371.00 | WaterCorp | Cash | Utilities | |||
| 87 | 20260728 | $152.00 | BARISTA HQ* O #6462 NEDLANDS WA | Card | $152.00 | |||
| 88 | 20260723 | $389.00 | Synergy 20260618 | Cash | Utilities | |||
| 89 | 20260723 | -$300.00 | PAYMENT RECEIVED, THANK YOU | Card | -$300.00 | |||
| 90 | 20260720 | $2,075.00 | CBA Loan 1.28M | Cash | Loans | |||
| 91 | 20260720 | -$500.00 | PAYMENT RECEIVED, THANK YOU | Card | -$500.00 | |||
| 92 | 20260717 | -$1,110.00 | PAYMENT RECEIVED, THANK YOU | Card | -$1,109.59 | |||
| 93 | 20260717 | -$1,199.00 | PAYMENT RECEIVED, THANK YOU | Card | -$1,198.70 | |||
| 94 | 20260716 | $1,931.00 | CBA Loan 310k | Cash | Loans | |||
| 95 | 20260716 | $1,250.00 | CBA Loan 200k | Cash | Loans | |||
| 96 | 20260716 | $933.00 | CBA Loan 150k | Cash | Loans | |||
| 97 | 20260716 | $553.00 | CBA Loan 90k | Cash | Loans | |||
| 98 | 20260716 | $20.00 | PERTH AIRPORT PERTH AIRPORAUS | Card | $19.14 | |||
| 99 | 20260715 | -$200.00 | PAYMENT RECEIVED, THANK YOU | Card | -$200.00 | |||
| 100 | 20260714 | -$500.00 | PAYMENT RECEIVED, THANK YOU | Card | -$500.00 | |||
| 101 | 20260711 | $78.00 | Exetel Internet | Cash | Utilities | |||
| 102 | 20260710 | $200.00 | KOGAN MOBILE NORTH SYDNEYAUS | Card | $200.00 | |||
| 103 | 20260710 | -$200.00 | PAYMENT RECEIVED, THANK YOU | Card | -$200.00 | |||
| 104 | 20260708 | -$500.00 | PAYMENT RECEIVED, THANK YOU | Card | -$500.00 | |||
| 105 | 20260706 | -$500.00 | PAYMENT RECEIVED, THANK YOU | Card | -$500.00 | |||
| 106 | 20260702 | $48.00 | SP BOOK DEPOSITORY COLUMBIA MD ## USA MERCHANT | Card | $47.54 | |||
| 107 | 20260701 | $317.00 | Synergy | Cash | Utilities | |||
| 108 | 20260630 | $374.00 | Strata Fee 20260701 | Cash | Utilities | |||
| 109 | 20260630 | $6.00 | Water Rates 20260715 | Cash | Utilities | |||
| 110 | 20260629 | $225.00 | FURNITURE BAZAAR JOOND JOONDALUP WA | Card | $225.00 | |||
| 111 | 20260629 | -$200.00 | PAYMENT RECEIVED, THANK YOU | Card | -$200.00 | |||
| 112 | 20260629 | -$500.00 | PAYMENT RECEIVED, THANK YOU | Card | -$500.00 | |||
| 113 | 20260628 | $130.00 | Costco membership fee | Cash | Groceries and Assorted | |||
| 114 | 20260626 | -$350.00 | PAYMENT RECEIVED, THANK YOU | Card | -$350.00 | |||
| 115 | 20260626 | -$500.00 | PAYMENT RECEIVED, THANK YOU | Card | -$500.00 | |||
| 116 | 20260625 | $640.00 | ASETPREP.COM PERTH WA | Card | $640.00 | |||
| 117 | 20260625 | $200.00 | Water Services 20260620 | Cash | Utilities | |||
| 118 | 20260625 | $64.00 | Water Usage 20260619 | Cash | Utilities | |||
| 119 | 20260625 | -$620.00 | PAYMENT RECEIVED, THANK YOU | Card | -$620.00 | |||
| 120 | 20260622 | $2,261.00 | CBA Loan 1.28M | Cash | Loans | |||
| 121 | 20260621 | $22.00 | AMAZON AU RETAIL SYDNEY | Card | $21.89 | Groceries and Assorted | ||
| 122 | 20260620 | $3,994.00 | Land Tax 20260501 | Cash | Utilities | |||
| 123 | 20260619 | -$300.00 | PAYMENT RECEIVED, THANK YOU | Card | -$300.00 | |||
| 124 | 20260618 | -$500.00 | PAYMENT RECEIVED, THANK YOU | Card | -$500.00 | |||
| 125 | 20260617 | $565.00 | PAYPAL *THEGOODGUYS 4029357733 AUS | Card | $565.00 | Groceries and Assorted | ||
| 126 | 20260617 | $45.00 | PAYPAL *AIAUMARKETS 17280818884 AUS | Card | $44.11 | |||
| 127 | 20260617 | -$500.00 | PAYMENT RECEIVED, THANK YOU | Card | -$500.00 | |||
| 128 | 20260616 | $1,931.00 | CBA Loan 310k | Cash | Loans | |||
| 129 | 20260616 | $1,250.00 | CBA Loan 200k | Cash | Loans | |||
| 130 | 20260616 | $933.00 | CBA Loan 150k | Cash | Loans | |||
| 131 | 20260616 | $553.00 | CBA Loan 90k | Cash | Loans | |||
| 132 | 20260611 | $78.00 | Exetel Internet | Cash | Utilities | |||
| 133 | 20260610 | $54.00 | AMAZON AU RETAIL SYDNEY | Card | $53.15 | Groceries and Assorted | ||
| 134 | 20260610 | -$500.00 | PAYMENT RECEIVED, THANK YOU | Card | -$500.00 | |||
| 135 | 20260605 | $238.00 | Gas Atlinta 20260505 | Cash | Utilities | |||
| 136 | 20260605 | -$813.00 | AUTO PAYMENT - THANK YOU | Card | -$812.83 | |||
| 137 | 20260604 | $338.00 | WaterCorp | Cash | Utilities | |||
| 138 | 20260602 | -$200.00 | PAYMENT RECEIVED, THANK YOU | Card | -$200.00 | |||
| 139 | 20260602 | -$300.00 | PAYMENT RECEIVED, THANK YOU | Card | -$300.00 | |||
| 140 | 20260528 | -$500.00 | PAYMENT RECEIVED, THANK YOU | Card | -$500.00 | |||
| 141 | 20260525 | -$500.00 | PAYMENT RECEIVED, THANK YOU | Card | -$500.00 | |||
| 142 | 20260523 | $90.00 | Cash | Dineout | ||||
| 143 | 20260520 | $2,271.00 | CBA Loan 1.28M | Cash | Loans | |||
| 144 | 20260520 | $126.00 | IKEA PERTH INNALOO WA | Card | $125.93 | Groceries and Assorted | ||
| 145 | 20260518 | $1,931.00 | CBA Loan 310k | Cash | Loans | |||
| 146 | 20260518 | $1,250.00 | CBA Loan 200k | Cash | Loans | |||
| 147 | 20260518 | $933.00 | CBA Loan 150k | Cash | Loans | |||
| 148 | 20260518 | $640.00 | THE INSTITUTION OF E BARTON | Card | $640.00 | |||
| 149 | 20260518 | $553.00 | CBA Loan 90k | Cash | Loans | |||
| 150 | 20260518 | $170.00 | Water Rates 20260515 | Cash | Utilities | |||
| 151 | 20260518 | $26.00 | Strata Fee 20260401 | Cash | Utilities | |||
| 152 | 20260518 | $26.00 | BUNNINGS 648000 MIRRABOOKA | Card | $25.35 | Materials | ||
| 153 | 20260518 | -$13.00 | BUNNINGS 648000 MIRRABOOKA | Card | -$12.49 | Materials | ||
| 154 | 20260518 | -$300.00 | PAYMENT RECEIVED, THANK YOU | Card | -$300.00 | |||
| 155 | 20260518 | -$300.00 | PAYMENT RECEIVED, THANK YOU | Card | -$300.00 | |||
| 156 | 20260518 | -$328.00 | PAYMENT RECEIVED, THANK YOU | Card | -$327.20 | |||
| 157 | 20260518 | -$500.00 | PAYMENT RECEIVED, THANK YOU | Card | -$500.00 | |||
| 158 | 20260518 | -$640.00 | PAYMENT RECEIVED, THANK YOU | Card | -$640.00 | |||
| 159 | 20260516 | $58.00 | BUNNINGS 648000 MIRRABOOKA | Card | $57.25 | Materials | ||
| 160 | 20260512 | -$500.00 | PAYMENT RECEIVED, THANK YOU | Card | -$500.00 | |||
| 161 | 20260511 | $79.00 | Exetel Internet | Cash | Utilities | |||
| 162 | 20260511 | $77.00 | BUNNINGS 316000 MADDINGTON | Card | $76.69 | Materials | ||
| 163 | 20260511 | $42.00 | BUNNINGS 462000 WANGARA | Card | $41.80 | Materials | ||
| 164 | 20260511 | $18.00 | LANDSDALE PLANTS LANDSDALE WA | Card | $18.00 | |||
| 165 | 20260511 | $17.00 | BUNNINGS 302000 BALCATTA | Card | $16.29 | Materials | ||
| 166 | 20260511 | -$134.00 | BUNNINGS 462000 WANGARA | Card | -$133.07 | Materials | ||
| 167 | 20260511 | -$300.00 | PAYMENT RECEIVED, THANK YOU | Card | -$300.00 | |||
| 168 | 20260511 | -$500.00 | PAYMENT RECEIVED, THANK YOU | Card | -$500.00 | |||
| 169 | 20260509 | $125.00 | BUNNINGS 302000 BALCATTA | Card | $124.42 | Materials | ||
| 170 | 20260509 | $29.00 | BUNNINGS 302000 BALCATTA | Card | $28.11 | Materials | ||
| 171 | 20260509 | $10.00 | BUNNINGS 458000 BAYSWATER | Card | $9.19 | Materials | ||
| 172 | 20260509 | $3.00 | VERSATILE MITRE10 MALAGA WA | Card | $2.95 | |||
| 173 | 20260509 | -$6.00 | BUNNINGS 302000 BALCATTA | Card | -$5.25 | Materials | ||
| 174 | 20260507 | -$788.00 | PAYMENT RECEIVED, THANK YOU | Card | -$787.91 | |||
| 175 | 20260506 | $116.00 | IKEA PERTH INNALOO WA | Card | $115.45 | Groceries and Assorted | ||
| 176 | 20260504 | $347.00 | Synergy 20260418 | Cash | Utilities | |||
| 177 | 20260504 | $38.00 | BUNNINGS 648000 MIRRABOOKA | Card | $37.89 | Materials | ||
| 178 | 20260504 | $13.00 | LANDSDALE PLANTS LANDSDALE WA | Card | $13.00 | |||
| 179 | 20260504 | -$300.00 | PAYMENT RECEIVED, THANK YOU | Card | -$300.00 | |||
| 180 | 20260504 | -$461.00 | PAYMENT RECEIVED, THANK YOU | Card | -$460.75 | |||
| 181 | 20260430 | $86.00 | Gas Atlinta | Cash | Utilities | |||
| 182 | 20260427 | -$500.00 | PAYMENT RECEIVED, THANK YOU | Card | -$500.00 | |||
| 183 | 20260427 | -$500.00 | PAYMENT RECEIVED, THANK YOU | Card | -$500.00 | |||
| 184 | 20260426 | $125.00 | PAYPAL *PENTLANDAUS BN 0283063300 AUS | Card | $125.00 | |||
| 185 | 20260425 | $137.00 | PHOTO HENDRIKS BURSWOOD WA | Card | $136.68 | |||
| 186 | 20260425 | $3.00 | BREAK FREE CORPORATION Rouse Hill AUS | Card | $2.50 | |||
| 187 | 20260422 | $217.00 | Synergy | Cash | Utilities | |||
| 188 | 20260422 | $200.00 | Water Services 20260420 | Cash | Utilities | |||
| 189 | 20260422 | $62.00 | Water Usage 20260419 | Cash | Utilities | |||
| 190 | 20260421 | -$500.00 | PAYMENT RECEIVED, THANK YOU | Card | -$500.00 | |||
| 191 | 20260420 | $2,380.00 | CBA Loan 1.28M | Cash | Loans | |||
| 192 | 20260419 | $18.00 | BUNNINGS 648000 MIRRABOOKA | Card | $17.23 | Materials | ||
| 193 | 20260417 | -$300.00 | PAYMENT RECEIVED, THANK YOU | Card | -$300.00 | |||
| 194 | 20260416 | $1,931.00 | CBA Loan 310k | Cash | Loans | |||
| 195 | 20260416 | $1,250.00 | CBA Loan 200k | Cash | Loans | |||
| 196 | 20260416 | $933.00 | CBA Loan 150k | Cash | Loans | |||
| 197 | 20260416 | $553.00 | CBA Loan 90k | Cash | Loans | |||
| 198 | 20260413 | -$200.00 | PAYMENT RECEIVED, THANK YOU | Card | -$200.00 | |||
| 199 | 20260413 | -$200.00 | PAYMENT RECEIVED, THANK YOU | Card | -$200.00 | |||
| 200 | 20260413 | -$300.00 | PAYMENT RECEIVED, THANK YOU | Card | -$300.00 | |||
| 201 | 20260410 | $380.00 | NORTH SHORE COACHING C CHATSWOOD NSW | Card | $380.00 | |||
| 202 | 20260410 | -$700.00 | PAYMENT RECEIVED, THANK YOU | Card | -$700.00 | |||
| 203 | 20260409 | -$200.00 | PAYMENT RECEIVED, THANK YOU | Card | -$200.00 | |||
| 204 | 20260409 | -$500.00 | PAYMENT RECEIVED, THANK YOU | Card | -$500.00 | |||
| 205 | 20260408 | -$250.00 | PAYMENT RECEIVED, THANK YOU | Card | -$250.00 | |||
| 206 | 20260407 | -$250.00 | PAYMENT RECEIVED, THANK YOU | Card | -$250.00 | |||
| 207 | 20260407 | -$300.00 | PAYMENT RECEIVED, THANK YOU | Card | -$300.00 | |||
| 208 | 20260407 | -$500.00 | PAYMENT RECEIVED, THANK YOU | Card | -$500.00 | |||
| 209 | 20260405 | $75.00 | BUNNINGS 302000 BALCATTA | Card | $74.25 | Materials | ||
| 210 | 20260404 | $42.00 | BUNNINGS 648000 MIRRABOOKA | Card | $41.40 | Materials | ||
| 211 | 20260403 | $235.00 | PAYPAL *ECOLOGICSPT 0411251114 AUS | Card | $234.80 | |||
| 212 | 20260402 | $12.00 | Tool Kit Depot Keswick Term | Card | $11.70 | |||
| 213 | 20260402 | -$200.00 | PAYMENT RECEIVED, THANK YOU | Card | -$200.00 | |||
| 214 | 20260402 | -$200.00 | PAYMENT RECEIVED, THANK YOU | Card | -$200.00 | |||
| 215 | 20260401 | -$325.00 | PAYMENT RECEIVED, THANK YOU | Card | -$325.00 | |||
| 216 | 20260330 | -$200.00 | PAYMENT RECEIVED, THANK YOU | Card | -$200.00 | |||
| 217 | 20260327 | -$1,200.00 | PAYMENT RECEIVED, THANK YOU | Card | -$1,200.00 | |||
| 218 | 20260326 | -$220.00 | PAYMENT RECEIVED, THANK YOU | Card | -$220.00 | |||
| 219 | 20260325 | -$500.00 | PAYMENT RECEIVED, THANK YOU | Card | -$500.00 | |||
| 220 | 20260324 | $28.00 | A1LOCKSMITHS WA PERTH WA | Card | $28.00 | Materials | ||
| 221 | 20260324 | $20.00 | MisterMinitMirrabooka Hoppers CrosVIC | Card | $19.89 | Materials | ||
| 222 | 20260324 | $6.00 | INTNL TRANSACTION FEE | Card | $5.25 | Groceries and Assorted | ||
| 223 | 20260324 | -$16.00 | BUNNINGS 648000 MIRRABOOKA | Card | -$15.08 | Materials | ||
| 224 | 20260323 | $176.00 | SWAN GARAGE DOORS ELLENBROOK | Card | $176.00 | Insurances | ||
| 225 | 20260323 | $92.00 | CITY OF STIRL SC POOL SCARBOROUGH | Card | $91.80 | Leisure Activities | ||
| 226 | 20260323 | $16.00 | BUNNINGS 648000 MIRRABOOKA | Card | $15.08 | Materials | ||
| 227 | 20260323 | -$200.00 | PAYMENT RECEIVED, THANK YOU | Card | -$200.00 | |||
| 228 | 20260323 | -$300.00 | PAYMENT RECEIVED, THANK YOU | Card | -$300.00 | |||
| 229 | 20260323 | -$500.00 | PAYMENT RECEIVED, THANK YOU | Card | -$500.00 | |||
| 230 | 20260323 | -$500.00 | PAYMENT RECEIVED, THANK YOU | Card | -$500.00 | |||
| 231 | 20260323 | -$1,000.00 | PAYMENT RECEIVED, THANK YOU | Card | -$1,000.00 | |||
| 232 | 20260322 | $1,580.00 | NORTH SHORE COACHING C CHATSWOOD NSW | Card | $1,580.00 | Groceries and Assorted | ||
| 233 | 20260322 | $750.00 | INSURANCE CLAIMS SIS BRISBANE CITQLD | Card | $750.00 | Insurances | ||
| 234 | 20260319 | $50.00 | CHARIDY* RED CROSS AUS ST KILDA EASVIC | Card | $50.00 | Gift & Donations | ||
| 235 | 20260316 | $57.00 | PAYPAL *AIAUMARKETS 4029357733 AUS | Card | $56.68 | Groceries and Assorted | ||
| 236 | 20260316 | $38.00 | PAYPAL *AIAUMARKETS 4029357733 AUS | Card | $37.18 | Groceries and Assorted | ||
| 237 | 20260316 | $18.00 | PAYPAL *AIAUMARKETS 4029357733 AUS | Card | $17.98 | Groceries and Assorted | ||
| 238 | 20260316 | $17.00 | KOGAN MOBILE NORTH SYDNEYAUS | Card | $16.89 | Groceries and Assorted | ||
| 239 | 20260316 | $7.00 | PAYPAL *AIAUMARKETS 4029357733 AUS | Card | $6.76 | Groceries and Assorted | ||
| 240 | 20260316 | -$223.00 | PAYMENT RECEIVED, THANK YOU | Card | -$223.00 | |||
| 241 | 20260316 | -$1,500.00 | PAYMENT RECEIVED, THANK YOU | Card | -$1,500.00 | |||
| 242 | 20260312 | $149.00 | ONEPASS MOBILE SYDNEY NSW | Card | $149.00 | Groceries and Assorted | ||
| 243 | 20260312 | -$200.00 | PAYMENT RECEIVED, THANK YOU | Card | -$200.00 | |||
| 244 | 20260309 | $48.00 | BUNNINGS 648000 MIRRABOOKA | Card | $47.56 | Materials | ||
| 245 | 20260309 | -$13.00 | BUNNINGS 648000 MIRRABOOKA | Card | -$12.58 | Materials | ||
| 246 | 20260306 | $118.00 | IKEA PERTH INNALOO WA | Card | $117.23 | Groceries and Assorted | ||
| 247 | 20260306 | $36.00 | IKEA PERTH INNALOO WA | Card | $36.00 | Groceries and Assorted | ||
| 248 | 20260306 | $2.00 | IKEA PERTH INNALOO WA | Card | $2.00 | Groceries and Assorted | ||
| 249 | 20260306 | -$630.00 | AUTO PAYMENT - THANK YOU | Card | -$629.57 | |||
| 250 | 20260305 | $20.00 | PAYPAL *AIAUMARKETS 4029357733 AUS | Card | $19.37 | Groceries and Assorted | ||
| 251 | 20260305 | -$500.00 | PAYMENT RECEIVED, THANK YOU | Card | -$500.00 | |||
| 252 | 20260302 | $36.00 | aliexpress North SydneyAUS | Card | $35.15 | Groceries and Assorted | ||
| 253 | 20260301 | $50.00 | aliexpress North SydneyAUS | Card | $49.33 | Groceries and Assorted | ||
| 254 | 20260301 | $27.00 | aliexpress North SydneyAUS | Card | $26.54 | Groceries and Assorted | ||
| 255 | 20260228 | $46.00 | BUNNINGS 648000 MIRRABOOKA | Card | $45.91 | Materials | ||
| 256 | 20260228 | $18.00 | MALAGA TRADE SUPPLIE MALAGA WA | Card | $18.00 | Materials | ||
| 257 | 20260228 | $10.00 | PAYPAL *UBER AU 4029357733 AUS | Card | $9.99 | Fuel and Parking | ||
| 258 | 20260227 | $100.00 | SPORTS & CULTURAL CLUB MORLEY | Card | $100.00 | Leisure Activities | ||
| 259 | 20260226 | $481.00 | AMAZON AU RETAIL SYDNEY | Card | $480.36 | Groceries and Assorted | ||
| 260 | 20260226 | -$500.00 | PAYMENT RECEIVED, THANK YOU | Card | -$500.00 | |||
| 261 | 20260225 | $21.00 | PAYPAL *SCHOLASTICA 4029357733 AUS | Card | $21.00 | Groceries and Assorted | ||
| 262 | 20260225 | $9.00 | PAYPAL *SCHOLASTICA 4029357733 AUS | Card | $9.00 | Groceries and Assorted | ||
| 263 | 20260223 | -$500.00 | PAYMENT RECEIVED, THANK YOU | Card | -$500.00 | |||
| 264 | 20260218 | $56.00 | PAYPAL *TEMU 4029357733 AUS | Card | $55.70 | Groceries and Assorted | ||
| 265 | 20260218 | -$500.00 | PAYMENT RECEIVED, THANK YOU | Card | -$500.00 | |||
| 266 | 20260217 | $6.00 | Refund Globalblue.com Stockholm STO | Card | $5.51 | Groceries and Assorted | ||
| 267 | 20260216 | $99.00 | SWIM CENTRAL ALBERT PARK VIC | Card | $98.38 | Groceries and Assorted | ||
| 268 | 20260216 | $30.00 | BUNNINGS 648000 MIRRABOOKA | Card | $29.99 | Materials | ||
| 269 | 20260216 | -$700.00 | PAYMENT RECEIVED, THANK YOU | Card | -$700.00 | |||
| 270 | 20260216 | -$800.00 | PAYMENT RECEIVED, THANK YOU | Card | -$800.00 | |||
| 271 | 20260215 | $742.00 | NORTH SHORE COACHING C CHATSWOOD NSW | Card | $742.00 | Groceries and Assorted | ||
| 272 | 20260213 | $50.00 | PAYPAL *APPLE.COM/BILL 4029357733 AUS | Card | $49.99 | Groceries and Assorted | ||
| 273 | 20260209 | $45.00 | Card | Fuel and Parking | ||||
| 274 | 20260208 | $45.00 | PAYPAL *DIDIMOBILIT 4029357733 AUS | Card | $44.31 | Travel | ||
| 275 | 20260126 | $145.00 | AGODA.COM CORALINA H INTERNET ##0126 2,546,244 DONG | Card | $144.37 | Travel | ||
| 276 | 20260126 | $6.00 | INTNL TRANSACTION FEE | Card | $5.05 | Travel | ||
| 277 | 20260124 | $186.00 | AGODA.COM MELISSA HO INTERNET | Card | $185.32 | Travel | ||
| 278 | 20260123 | -$2,000.00 | PAYMENT RECEIVED, THANK YOU | Card | -$2,000.00 | |||
| 279 | 20260122 | $403.00 | AGODA.COM RIS PANORA INTERNET | Card | $402.35 | Travel | ||
| 280 | 20260122 | -$500.00 | PAYMENT RECEIVED, THANK YOU | Card | -$500.00 | |||
| 281 | 20260119 | -$500.00 | PAYMENT RECEIVED, THANK YOU | Card | -$500.00 | |||
| 282 | 20260118 | $496.00 | AGODA.COM Sydney NSW AUS | Card | $495.82 | Travel | ||
| 283 | 20260118 | $89.00 | POP MART SINGAPORE ##0126 76.10 SINGAPORE DOLLAR | Card | $88.51 | Travel | ||
| 284 | 20260118 | $4.00 | INTNL TRANSACTION FEE | Card | $3.10 | Travel | ||
| 285 | 20260117 | $43.00 | TOAST BOX - NAFA SINGAPORE 01 ##0126 36.40 SINGAPORE DOLLAR | Card | $42.34 | Travel | ||
| 286 | 20260117 | $2.00 | INTNL TRANSACTION FEE | Card | $1.48 | Travel | ||
| 287 | 20260116 | $17.00 | PAYPAL *GRAB 4029357733 SGP ## SGP MERCHANT | Card | $16.04 | Travel | ||
| 288 | 20260116 | $1.00 | INTNL TRANSACTION FEE | Card | $0.56 | Travel | ||
| 289 | 20260115 | $414.00 | GARDENS BY THE BAY SINGAPORE 065 ##0126 355.00 SINGAPORE DOLLAR | Card | $413.32 | Travel | ||
| 290 | 20260115 | $54.00 | PAYPAL *DIDIMOBILIT 4029357733 AUS | Card | $53.90 | Travel | ||
| 291 | 20260115 | $34.00 | BUNNINGS 648000 MIRRABOOKA | Card | $33.17 | Materials | ||
| 292 | 20260115 | $15.00 | INTNL TRANSACTION FEE | Card | $14.47 | Travel | ||
| 293 | 20260115 | $6.00 | PAYPAL *AGODACOMPAN 4029357733 SGP ## SGP MERCHANT | Card | $5.95 | Travel | ||
| 294 | 20260115 | $1.00 | INTNL TRANSACTION FEE | Card | $0.21 | Travel | ||
| 295 | 20260115 | -$420.00 | PAYMENT RECEIVED, THANK YOU | Card | -$420.00 | |||
| 296 | 20260115 | -$500.00 | PAYMENT RECEIVED, THANK YOU | Card | -$500.00 | |||
| 297 | 20260114 | $44.00 | PAYPAL *WOOLWORTHSL 4029357733 AUS | Card | $43.50 | Groceries and Assorted | ||
| 298 | 20260114 | $6.00 | PAYPAL *AGODACOMPAN 4029357733 SGP ## SGP MERCHANT | Card | $5.93 | Travel | ||
| 299 | 20260114 | $1.00 | INTNL TRANSACTION FEE | Card | $0.21 | |||
| 300 | 20260113 | $595.00 | AGODA.COM INTERNET | Card | $594.02 | Travel | ||
| 301 | 20260113 | -$600.00 | PAYMENT RECEIVED, THANK YOU | Card | -$600.00 | |||
| 302 | 20260112 | -$300.00 | PAYMENT RECEIVED, THANK YOU | Card | -$300.00 | |||
| 303 | 20260112 | -$500.00 | PAYMENT RECEIVED, THANK YOU | Card | -$500.00 | |||
| 304 | 20260111 | $338.00 | AGODA.COM Sydney NSW AUS | Card | $337.42 | Travel | ||
| 305 | 20260111 | $44.00 | BUNNINGS 648000 MIRRABOOKA | Card | $43.67 | Materials | ||
| 306 | 20260110 | $548.00 | PAYPAL *AGODACOMPAN 4029357733 SGP ## SGP MERCHANT | Card | $547.27 | Travel | ||
| 307 | 20260110 | $20.00 | INTNL TRANSACTION FEE | Card | $19.14 | Groceries and Assorted | ||
| 308 | 20260110 | $12.00 | PAYPAL *APPLE.COM/BILL 4029357733 AUS | Card | $11.99 | Groceries and Assorted | ||
| 309 | 20260109 | $42.00 | Card | Dineout | ||||
| 310 | 20260109 | $39.00 | Card | Dineout | ||||
| 311 | 20260108 | $259.00 | TRAVELPROTECT.AU BRISBANE QLD | Card | $258.66 | Travel | ||
| 312 | 20260108 | $10.00 | Wise *Card Order Canberra | Card | $10.00 | Travel | ||
| 313 | 20260108 | -$270.00 | PAYMENT RECEIVED, THANK YOU | Card | -$270.00 | |||
| 314 | 20260106 | $46.00 | PAYPAL *TEMU 4029357733 AUS | Card | $45.39 | Groceries and Assorted | ||
| 315 | 20260106 | $4.00 | PAYPAL *TEMU 4029357733 AUS | Card | $3.77 | Groceries and Assorted | ||
| 316 | 20260105 | -$100.00 | PAYMENT RECEIVED, THANK YOU | Card | -$100.00 | |||
| 317 | 20260105 | -$500.00 | PAYMENT RECEIVED, THANK YOU | Card | -$500.00 | |||
| 318 | 20260105 | -$1,500.00 | PAYMENT RECEIVED, THANK YOU | Card | -$1,500.00 | |||
| 319 | 20260104 | $161.00 | SP CHAMPION AUSTRALIA RICHMOND VIC | Card | $160.30 | Groceries and Assorted | ||
| 320 | 20260102 | -$200.00 | PAYMENT RECEIVED, THANK YOU | Card | -$200.00 | |||
| 321 | 20251229 | -$500.00 | PAYMENT RECEIVED, THANK YOU | Card | -$500.00 | |||
| 322 | 20251227 | $53.00 | aliexpress North SydneyAUS | Card | $52.15 | Groceries and Assorted | ||
| 323 | 20251224 | -$500.00 | PAYMENT RECEIVED, THANK YOU | Card | -$500.00 | |||
| 324 | 20251222 | $129.00 | Kogan.com AZRDNGKW Melbourne AUS | Card | $129.00 | Groceries and Assorted | ||
| 325 | 20251222 | -$500.00 | PAYMENT RECEIVED, THANK YOU | Card | -$500.00 | |||
| 326 | 20251219 | $95.00 | IKEA PERTH INNALOO WA | Card | $95.00 | Groceries and Assorted | ||
| 327 | 20251218 | $156.00 | PAYPAL *INDITEXAUST 660494296 AUS | Card | $155.85 | Groceries and Assorted | ||
| 328 | 20251218 | -$500.00 | PAYMENT RECEIVED, THANK YOU | Card | -$500.00 | |||
| 329 | 20251215 | -$100.00 | PAYMENT RECEIVED, THANK YOU | Card | -$100.00 | |||
| 330 | 20251215 | -$250.00 | PAYMENT RECEIVED, THANK YOU | Card | -$250.00 | |||
| 331 | 20251214 | $125.00 | AMAZON AU RETAIL SYDNEY | Card | $124.95 | Groceries and Assorted | ||
| 332 | 20251209 | -$5,000.00 | PAYMENT RECEIVED, THANK YOU | Card | -$5,000.00 | |||
| 333 | 20251208 | -$500.00 | PAYMENT RECEIVED, THANK YOU | Card | -$500.00 | |||
| 334 | 20251207 | $149.00 | Kogan.com U8WVF269 Melbourne AUS | Card | $149.00 | Groceries and Assorted | ||
| 335 | 20251205 | $28.00 | AMAZON AU MARKETPLACE SYDNEY | Card | $27.22 | Groceries and Assorted | ||
| 336 | 20251204 | -$460.00 | PAYMENT RECEIVED, THANK YOU | Card | -$460.00 | |||
| 337 | 20251203 | -$1,000.00 | PAYMENT RECEIVED, THANK YOU | Card | -$1,000.00 | |||
| 338 | 20251202 | $51.00 | aliexpress North SydneyAUS | Card | $50.72 | Groceries and Assorted | ||
| 339 | 20251202 | -$500.00 | PAYMENT RECEIVED, THANK YOU | Card | -$500.00 | |||
| 340 | 20251201 | $55.00 | BUNNINGS 302000 BALCATTA | Card | $54.72 | Materials | ||
| 341 | 20251201 | -$98.00 | BUNNINGS 302000 BALCATTA | Card | -$97.02 | Materials | ||
| 342 | 20251130 | $153.00 | PAYPAL *PVHBRANDSAU TH 4029357733 AUS | Card | $152.82 | Groceries and Assorted | ||
| 343 | 20251128 | -$500.00 | PAYMENT RECEIVED, THANK YOU | Card | -$500.00 | |||
| 344 | 20251126 | $156.00 | IKEA PERTH INNALOO WA | Card | $155.66 | Materials | ||
| 345 | 20251126 | $14.00 | LANDSDALE PLANTS LANDSDALE WA | Card | $14.00 | |||
| 346 | 20251126 | -$200.00 | PAYMENT RECEIVED, THANK YOU | Card | -$200.00 | |||
| 347 | 20251126 | -$350.00 | PAYMENT RECEIVED, THANK YOU | Card | -$350.00 | |||
| 348 | 20251124 | -$1,000.00 | PAYMENT RECEIVED, THANK YOU | Card | -$1,000.00 | |||
| 349 | 20251124 | -$2,000.00 | PAYMENT RECEIVED, THANK YOU | Card | -$2,000.00 | |||
| 350 | 20251123 | $230.00 | Vietnam A Sydney AUS ##1125 3,890,000 DONG | Card | $229.90 | Travel | ||
| 351 | 20251123 | $230.00 | Vietnam A Sydney AUS ##1125 3,890,000 DONG | Card | $229.90 | Travel | ||
| 352 | 20251123 | $230.00 | Vietnam A Sydney AUS ##1125 3,890,000 DONG | Card | $229.90 | Travel | ||
| 353 | 20251123 | $230.00 | Vietnam A Sydney AUS ##1125 3,890,000 DONG | Card | $229.90 | Travel | ||
| 354 | 20251123 | $207.00 | Vietnam A Sydney AUS ##1125 3,497,000 DONG | Card | $206.67 | Travel | ||
| 355 | 20251123 | $207.00 | Vietnam A Sydney AUS ##1125 3,497,000 DONG | Card | $206.67 | Travel | ||
| 356 | 20251123 | $207.00 | Vietnam A Sydney AUS ##1125 3,497,000 DONG | Card | $206.67 | Travel | ||
| 357 | 20251123 | $9.00 | INTNL TRANSACTION FEE | Card | $8.05 | Travel | ||
| 358 | 20251123 | $9.00 | INTNL TRANSACTION FEE | Card | $8.05 | Travel | ||
| 359 | 20251123 | $9.00 | INTNL TRANSACTION FEE | Card | $8.05 | Travel | ||
| 360 | 20251123 | $9.00 | INTNL TRANSACTION FEE | Card | $8.05 | Travel | ||
| 361 | 20251123 | $9.00 | PAYPAL *THEGOODGUYS 4029357733 AUS | Card | $9.00 | Groceries and Assorted | ||
| 362 | 20251123 | $8.00 | INTNL TRANSACTION FEE | Card | $7.23 | Travel | ||
| 363 | 20251123 | $8.00 | INTNL TRANSACTION FEE | Card | $7.23 | Travel | ||
| 364 | 20251123 | $8.00 | INTNL TRANSACTION FEE | Card | $7.23 | Travel | ||
| 365 | 20251120 | -$1,000.00 | PAYMENT RECEIVED, THANK YOU | Card | -$1,000.00 | |||
| 366 | 20251120 | -$1,187.00 | PAYMENT RECEIVED, THANK YOU | Card | -$1,186.75 | |||
| 367 | 20251119 | $141.00 | IKEA PERTH INNALOO WA | Card | $140.76 | Materials | ||
| 368 | 20251119 | $22.00 | aliexpress North SydneyAUS | Card | $21.66 | Groceries and Assorted | ||
| 369 | 20251119 | $20.00 | COSTCO WHOLESALE AUSTR PERTH AIRPOR | Card | $19.95 | Groceries and Assorted | ||
| 370 | 20251119 | $15.00 | COSTCO WHOLESALE AUSTR PERTH AIRPOR | Card | $14.99 | Groceries and Assorted | ||
| 371 | 20251119 | -$800.00 | PAYMENT RECEIVED, THANK YOU | Card | -$800.00 | |||
| 372 | 20251118 | $50.00 | TICKETS*2025 NORTH 0404900312 AUS | Card | $50.00 | Leisure Activities | ||
| 373 | 20251117 | $42.00 | BUNNINGS 302000 BALCATTA | Card | $41.61 | Materials | ||
| 374 | 20251117 | $30.00 | BUNNINGS 302000 BALCATTA | Card | $29.92 | Materials | ||
| 375 | 20251117 | $24.00 | BUNNINGS 309000 SUBIACO | Card | $23.28 | Materials | ||
| 376 | 20251117 | $10.00 | AMZNPRIMEAU MEMBERSHIP SYDNEY SOUTHNSW | Card | $9.99 | Leisure Activities | ||
| 377 | 20251117 | -$500.00 | PAYMENT RECEIVED, THANK YOU | Card | -$500.00 | |||
| 378 | 20251116 | $41.00 | BUNNINGS 302000 BALCATTA | Card | $40.25 | Materials | ||
| 379 | 20251115 | $35.00 | LANDSDALE PLANTS LANDSDALE WA | Card | $35.00 | Materials | ||
| 380 | 20251115 | -$17.00 | BUNNINGS 309000 SUBIACO | Card | -$16.72 | Materials | ||
| 381 | 20251114 | $148.00 | IKEA PERTH INNALOO WA | Card | $147.06 | Materials | ||
| 382 | 20251114 | $93.00 | BUNNINGS 462000 WANGARA | Card | $92.31 | Materials | ||
| 383 | 20251114 | $52.00 | IKEA PERTH INNALOO WA | Card | $52.00 | Groceries and Assorted | ||
| 384 | 20251114 | $22.00 | BUNNINGS 462000 WANGARA | Card | $21.52 | Materials | ||
| 385 | 20251114 | $12.00 | LANDSDALE PLANTS LANDSDALE WA | Card | $12.00 | Materials | ||
| 386 | 20251114 | -$22.00 | BUNNINGS 462000 WANGARA | Card | -$21.52 | Materials | ||
| 387 | 20251114 | -$22.00 | BUNNINGS 462000 WANGARA | Card | -$21.52 | Materials | ||
| 388 | 20251114 | -$500.00 | PAYMENT RECEIVED, THANK YOU | Card | -$500.00 | |||
| 389 | 20251113 | $72.00 | BUNNINGS 725000 MALAGA | Card | $71.08 | Materials | ||
| 390 | 20251113 | -$800.00 | PAYMENT RECEIVED, THANK YOU | Card | -$800.00 | |||
| 391 | 20251112 | $76.00 | BUNNINGS 302000 BALCATTA | Card | $75.58 | Materials | ||
| 392 | 20251112 | $29.00 | Reddy Express 6913 Perth West 06 | Card | $28.27 | Groceries and Assorted | ||
| 393 | 20251112 | $12.00 | AMAZON AU MARKETPLACE SYDNEY | Card | $11.99 | Groceries and Assorted | ||
| 394 | 20251111 | $69.00 | PAYPAL *SUPERPROF 35314369001 FRA ## FRA MERCHANT | Card | $69.00 | Groceries and Assorted | ||
| 395 | 20251111 | $3.00 | INTNL TRANSACTION FEE | Card | $2.42 | Groceries and Assorted | ||
| 396 | 20251110 | $82.00 | LANDSDALE PLANTS LANDSDALE WA | Card | $82.00 | Materials | ||
| 397 | 20251110 | $9.00 | LANDSDALE PLANTS LANDSDALE WA | Card | $9.00 | Materials | ||
| 398 | 20251110 | -$200.00 | PAYMENT RECEIVED, THANK YOU | Card | -$200.00 | |||
| 399 | 20251110 | -$200.00 | PAYMENT RECEIVED, THANK YOU | Card | -$200.00 | |||
| 400 | 20251106 | $77.00 | BUNNINGS 462000 WANGARA | Card | $76.70 | Materials | ||
| 401 | 20251106 | $68.00 | LANDSDALE PLANTS LANDSDALE WA | Card | $68.00 | Materials | ||
| 402 | 20251105 | $225.00 | PAYPAL *UNIQLOAUSTR PM 4029357733 AUS | Card | $224.20 | Groceries and Assorted | ||
| 403 | 20251105 | -$1,000.00 | PAYMENT RECEIVED, THANK YOU | Card | -$1,000.00 | |||
| 404 | 20251104 | -$200.00 | PAYMENT RECEIVED, THANK YOU | Card | -$200.00 | |||
| 405 | 20251103 | -$300.00 | PAYMENT RECEIVED, THANK YOU | Card | -$300.00 | |||
| 406 | 20251031 | $62.00 | ALLYSPIANOSTUDIO TUART HILL WA | Card | $61.95 | Groceries and Assorted | ||
| 407 | 20251031 | -$500.00 | PAYMENT RECEIVED, THANK YOU | Card | -$500.00 | |||
| 408 | 20251030 | $128.00 | IKEA PERTH INNALOO WA | Card | $127.30 | Groceries and Assorted | ||
| 409 | 20251030 | $12.00 | LANDSDALE PLANTS LANDSDALE WA | Card | $12.00 | Materials | ||
| 410 | 20251029 | $203.00 | PAYPAL *WOOLWORTHSL 4029357733 AUS | Card | $202.78 | Groceries and Assorted | ||
| 411 | 20251029 | -$200.00 | PAYMENT RECEIVED, THANK YOU | Card | -$200.00 | |||
| 412 | 20251028 | -$200.00 | PAYMENT RECEIVED, THANK YOU | Card | -$200.00 | |||
| 413 | 20251027 | $235.00 | IKEA PERTH INNALOO WA | Card | $235.00 | Materials | ||
| 414 | 20251027 | $34.00 | BUNNINGS 302000 BALCATTA | Card | $33.52 | Materials | ||
| 415 | 20251027 | -$8.00 | BUNNINGS 302000 BALCATTA | Card | -$7.41 | Materials | ||
| 416 | 20251027 | -$500.00 | PAYMENT RECEIVED, THANK YOU | Card | -$500.00 | |||
| 417 | 20251027 | -$500.00 | PAYMENT RECEIVED, THANK YOU | Card | -$500.00 | |||
| 418 | 20251026 | $50.00 | BUNNINGS 309000 SUBIACO | Card | $49.46 | Materials | ||
| 419 | 20251026 | $12.00 | BUNNINGS 309000 SUBIACO | Card | $11.63 | Materials | ||
| 420 | 20251025 | $73.00 | IKEA PERTH INNALOO WA | Card | $73.00 | Groceries and Assorted | ||
| 421 | 20251024 | $409.00 | IKEA PERTH INNALOO WA | Card | $408.75 | Materials | ||
| 422 | 20251024 | $38.00 | IKEA PERTH INNALOO WA | Card | $38.00 | Groceries and Assorted | ||
| 423 | 20251024 | -$300.00 | PAYMENT RECEIVED, THANK YOU | Card | -$300.00 | |||
| 424 | 20251022 | -$700.00 | PAYMENT RECEIVED, THANK YOU | Card | -$700.00 | |||
| 425 | 20251020 | -$200.00 | PAYMENT RECEIVED, THANK YOU | Card | -$200.00 | |||
| 426 | 20251017 | $143.00 | BUNNINGS 462000 WANGARA | Card | $142.13 | Materials | ||
| 427 | 20251017 | $76.00 | LANDSDALE PLANTS LANDSDALE WA | Card | $75.50 | Materials | ||
| 428 | 20251017 | -$500.00 | PAYMENT RECEIVED, THANK YOU | Card | -$500.00 | |||
| 429 | 20251015 | $73.00 | PAYPAL *BIG W 4029357733 AUS | Card | $72.95 | Groceries and Assorted | ||
| 430 | 20251015 | $15.00 | LANDSDALE PLANTS LANDSDALE WA | Card | $15.00 | Materials | ||
| 431 | 20251013 | -$200.00 | PAYMENT RECEIVED, THANK YOU | Card | -$200.00 | |||
| 432 | 20251013 | -$200.00 | PAYMENT RECEIVED, THANK YOU | Card | -$200.00 | |||
| 433 | 20251013 | -$500.00 | PAYMENT RECEIVED, THANK YOU | Card | -$500.00 | |||
| 434 | 20251009 | $137.00 | BUNNINGS 725000 MALAGA | Card | $136.56 | Materials | ||
| 435 | 20251009 | $14.00 | BUNNINGS 725000 MALAGA | Card | $13.89 | Materials | ||
| 436 | 20251009 | -$15.00 | BUNNINGS 725000 MALAGA | Card | -$14.11 | Materials | ||
| 437 | 20251006 | -$200.00 | PAYMENT RECEIVED, THANK YOU | Card | -$200.00 | |||
| 438 | 20251006 | -$500.00 | PAYMENT RECEIVED, THANK YOU | Card | -$500.00 | |||
| 439 | 20251004 | $257.00 | DULUX TRADE DIRECT CLAYTON VIC | Card | $256.41 | Materials | ||
| 440 | 20251002 | $137.00 | SP LILABEAUTYAU DERRIMUT VIC | Card | $136.31 | Groceries and Assorted | ||
| 441 | 20251002 | -$150.00 | PAYMENT RECEIVED, THANK YOU | Card | -$150.00 | |||
| 442 | 20251002 | -$3,700.00 | PAYMENT RECEIVED, THANK YOU | Card | -$3,700.00 | |||
| 443 | 20250929 | -$300.00 | PAYMENT RECEIVED, THANK YOU | Card | -$300.00 | |||
| 444 | 20250929 | -$300.00 | PAYMENT RECEIVED, THANK YOU | Card | -$300.00 | |||
| 445 | 20250927 | $199.00 | DULUX MALAGA MALAGA | Card | $198.32 | Materials | ||
| 446 | 20250926 | -$300.00 | PAYMENT RECEIVED, THANK YOU | Card | -$300.00 | |||
| 447 | 20250924 | $96.00 | Card | Fuel and Parking | ||||
| 448 | 20250922 | -$200.00 | PAYMENT RECEIVED, THANK YOU | Card | -$200.00 | |||
| 449 | 20250922 | -$500.00 | PAYMENT RECEIVED, THANK YOU | Card | -$500.00 | |||
| 450 | 20250921 | $3.00 | BUNNINGS 302000 BALCATTA | Card | $2.27 | Materials | ||
| 451 | 20250919 | $129.00 | DULUX TRADE DIRECT CLAYTON VIC | Card | $129.00 | Materials | ||
| 452 | 20250919 | $33.00 | BUNNINGS 725000 MALAGA | Card | $32.40 | Materials | ||
| 453 | 20250918 | -$500.00 | PAYMENT RECEIVED, THANK YOU | Card | -$500.00 | |||
| 454 | 20250917 | $100.00 | DULUX MALAGA MALAGA | Card | $99.17 | Materials | ||
| 455 | 20250915 | -$300.00 | PAYMENT RECEIVED, THANK YOU | Card | -$300.00 | |||
| 456 | 20250914 | $2.00 | BUNNINGS 309000 SUBIACO | Card | $1.80 | Materials | ||
| 457 | 20250912 | -$1,500.00 | PAYMENT RECEIVED, THANK YOU | Card | -$1,500.00 | |||
| 458 | 20250910 | $6.00 | BUNNINGS 309000 SUBIACO | Card | $5.08 | Materials | ||
| 459 | 20250908 | -$1,000.00 | PAYMENT RECEIVED, THANK YOU | Card | -$1,000.00 | |||
| 460 | 20250907 | $930.00 | NORTH SHORE COACHING C CHATSWOOD NSW | Card | $930.00 | Groceries and Assorted | ||
| 461 | 20250905 | -$300.00 | PAYMENT RECEIVED, THANK YOU | Card | -$300.00 | |||
| 462 | 20250903 | -$500.00 | PAYMENT RECEIVED, THANK YOU | Card | -$500.00 | |||
| 463 | 20250901 | -$500.00 | PAYMENT RECEIVED, THANK YOU | Card | -$500.00 | |||
| 464 | 20250828 | -$500.00 | PAYMENT RECEIVED, THANK YOU | Card | -$500.00 | |||
| 465 | 20250826 | -$500.00 | PAYMENT RECEIVED, THANK YOU | Card | -$500.00 | |||
| 466 | 20250826 | -$1,000.00 | PAYMENT RECEIVED, THANK YOU | Card | -$1,000.00 | |||
| 467 | 20250825 | -$200.00 | PAYMENT RECEIVED, THANK YOU | Card | -$200.00 | |||
| 468 | 20250823 | $4.00 | BUNNINGS 302000 BALCATTA | Card | $3.36 | Materials | ||
| 469 | 20250821 | -$100.00 | PAYMENT RECEIVED, THANK YOU | Card | -$100.00 | |||
| 470 | 20250818 | -$500.00 | PAYMENT RECEIVED, THANK YOU | Card | -$500.00 | |||
| 471 | 20250818 | -$500.00 | PAYMENT RECEIVED, THANK YOU | Card | -$500.00 | |||
| 472 | 20250816 | $250.00 | DULUX TRADE DIRECT CLAYTON VIC | Card | $249.25 | Materials | ||
| 473 | 20250816 | $13.00 | DULUX MALAGA MALAGA | Card | $12.25 | Materials | ||
| 474 | 20250816 | $4.00 | BUNNINGS 725000 MALAGA | Card | $3.42 | Materials | ||
| 475 | 20250815 | -$1,183.00 | PAYMENT RECEIVED, THANK YOU | Card | -$1,182.68 | |||
| 476 | 20250808 | $77.00 | IKEA PERTH INNALOO WA | Card | $76.50 | Groceries and Assorted | ||
| 477 | 20250806 | $2.00 | BUNNINGS 309000 SUBIACO | Card | $1.88 | Materials | ||
| 478 | 20250806 | -$500.00 | PAYMENT RECEIVED, THANK YOU | Card | -$500.00 | |||
| 479 | 20250806 | -$620.00 | AUTO PAYMENT - THANK YOU | Card | -$619.03 | |||
| 480 | 20250804 | -$29.00 | BUNNINGS 309000 SUBIACO | Card | -$28.81 | Materials | ||
| 481 | 20250729 | -$500.00 | PAYMENT RECEIVED, THANK YOU | Card | -$500.00 | |||
| 482 | 20250725 | $69.00 | LS WESTOZ TOOLS OSBORNE PARKWA | Card | $69.00 | Materials | ||
| 483 | 20250725 | $31.00 | BUNNINGS 302000 BALCATTA | Card | $30.41 | Materials | ||
| 484 | 20250722 | -$1,000.00 | PAYMENT RECEIVED, THANK YOU | Card | -$1,000.00 | |||
| 485 | 20250720 | $20.00 | BUNNINGS 309000 SUBIACO | Card | $19.98 | Materials | ||
| 486 | 20250714 | -$2,500.00 | PAYMENT RECEIVED, THANK YOU | Card | -$2,500.00 | |||
| 487 | 20250710 | $625.00 | THE INSTITUTION OF E BARTON | Card | $625.00 | |||
| 488 | 20250710 | -$500.00 | PAYMENT RECEIVED, THANK YOU | Card | -$500.00 | |||
| 489 | 20250710 | -$1,000.00 | PAYMENT RECEIVED, THANK YOU | Card | -$1,000.00 | |||
| 490 | 20250709 | $179.00 | PAYPAL *KOGAN.COM 4029357733 AUS | Card | $179.00 | Groceries and Assorted | ||
| 491 | 20250701 | $890.00 | PAYPAL *CODEKIDSPTY 0450005358 AUS | Card | $890.00 | Groceries and Assorted | ||
| 492 | 20250701 | -$1,000.00 | PAYMENT RECEIVED, THANK YOU | Card | -$1,000.00 | |||
| 493 | 20250701 | -$1,000.00 | PAYMENT RECEIVED, THANK YOU | Card | -$1,000.00 | |||
| 494 | 20250630 | $5.00 | BUNNINGS 309000 SUBIACO | Card | $4.66 | Materials | ||
| 495 | 20250630 | -$1,050.00 | PAYMENT RECEIVED, THANK YOU | Card | -$1,050.00 | |||
| 496 | 20250628 | $1,050.00 | PAYPAL *INSURANCEAU NR 0292929222 AUS | Card | $1,050.00 | Insurances | ||
| 497 | 20250627 | $28.00 | PAYPAL *ALIPAYAUSTR 4029357733 AUS | Card | $27.78 | Groceries and Assorted | ||
| 498 | 20250622 | $930.00 | NORTH SHORE COACHING C CHATSWOOD NSW | Card | $930.00 | Groceries and Assorted | ||
| 499 | 20250622 | $29.00 | BUNNINGS 309000 SUBIACO | Card | $28.77 | Materials | ||
| 500 | 20250621 | $144.00 | PAYPAL *PAWBOYPTYLT 4029357733 AUS | Card | $144.00 | Groceries and Assorted | ||
| 501 | 20250618 | $116.00 | IKEA PERTH INNALOO WA | Card | $116.00 | Groceries and Assorted | ||
| 502 | 20250618 | $96.00 | BUNNINGS 302000 BALCATTA | Card | $95.54 | Materials | ||
| 503 | 20250618 | $93.00 | BUNNINGS 454000 INNALOO | Card | $92.15 | Materials | ||
| 504 | 20250618 | -$119.00 | BUNNINGS 309000 SUBIACO | Card | -$118.71 | Materials | ||
| 505 | 20250617 | $20.00 | PAYPAL *ALIPAYAUSTR 4029357733 AUS | Card | $19.48 | Groceries and Assorted | ||
| 506 | 20250615 | $360.00 | PAYPAL *BOSEPTYLTD 4029357733 AUS | Card | $359.96 | |||
| 507 | 20250613 | $144.00 | BUNNINGS 302000 BALCATTA | Card | $143.36 | Materials | ||
| 508 | 20250613 | $96.00 | DULUX TRADE DIRECT CLAYTON VIC | Card | $95.74 | Materials | ||
| 509 | 20250613 | -$500.00 | PAYMENT RECEIVED, THANK YOU | Card | -$500.00 | |||
| 510 | 20250613 | -$4,000.00 | PAYMENT RECEIVED, THANK YOU | Card | -$4,000.00 | |||
| 511 | 20250612 | -$500.00 | PAYMENT RECEIVED, THANK YOU | Card | -$500.00 | |||
| 512 | 20250609 | $114.00 | BUNNINGS 725000 MALAGA | Card | $113.91 | Materials | ||
| 513 | 20250609 | $18.00 | MALAGA TRADE SUPPLIE MALAGA WA | Card | $18.00 | |||
| 514 | 20250609 | $6.00 | BUNNINGS 725000 MALAGA | Card | $6.00 | Materials | ||
| 515 | 20250609 | -$500.00 | PAYMENT RECEIVED, THANK YOU | Card | -$500.00 | |||
| 516 | 20250607 | $65.00 | DULUX TRADE DIRECT CLAYTON VIC | Card | $64.63 | Materials | ||
| 517 | 20250607 | $64.00 | Card | Groceries and Assorted | ||||
| 518 | 20250607 | $23.00 | DULUX MALAGA MALAGA | Card | $22.76 | Materials | ||
| 519 | 20250605 | $75.00 | BEACON LIGHTING 108 MALAGA WA | Card | $74.95 | |||
| 520 | 20250603 | $62.00 | BUNNINGS 302000 BALCATTA | Card | $61.17 | Materials | ||
| 521 | 20250603 | $30.00 | BUNNINGS 725000 MALAGA | Card | $29.29 | Materials | ||
| 522 | 20250603 | -$1,000.00 | PAYMENT RECEIVED, THANK YOU | Card | -$1,000.00 | |||
| 523 | 20250601 | $57.00 | BUNNINGS 725000 MALAGA | Card | $56.20 | Materials | ||
| 524 | 20250530 | $22.00 | DULUX MALAGA MALAGA | Card | $21.33 | Materials | ||
| 525 | 20250530 | $14.00 | BUNNINGS 725000 MALAGA | Card | $13.78 | Materials | ||
| 526 | 20250528 | -$500.00 | PAYMENT RECEIVED, THANK YOU | Card | -$500.00 | |||
| 527 | 20250525 | $55.00 | BUNNINGS 309000 SUBIACO | Card | $54.13 | Materials | ||
| 528 | 20250522 | -$500.00 | PAYMENT RECEIVED, THANK YOU | Card | -$500.00 | |||
| 529 | 20250519 | $48.00 | IKEA PERTH INNALOO WA | Card | $48.00 | Groceries and Assorted | ||
| 530 | 20250519 | -$1,000.00 | PAYMENT RECEIVED, THANK YOU | Card | -$1,000.00 | |||
| 531 | 20250515 | $30.00 | Card | Groceries and Assorted | ||||
| 532 | 20250514 | $22.00 | PAYPAL *SCHOLASTICA 4029357733 AUS | Card | $22.00 | Groceries and Assorted | ||
| 533 | 20250513 | $18.00 | Card | Dineout | ||||
| 534 | 20250509 | $142.00 | PAYPAL *MYDEALCOMAU 01300448409 AUS | Card | $141.80 | Groceries and Assorted | ||
| 535 | 20250509 | -$1,000.00 | PAYMENT RECEIVED, THANK YOU | Card | -$1,000.00 | |||
| 536 | 20250507 | $54.00 | PAYPAL *ALIPAYAUSTR 4029357733 AUS | Card | $53.10 | Groceries and Assorted | ||
| 537 | 20250505 | $64.00 | BUNNINGS 725000 MALAGA | Card | $63.59 | Materials | ||
| 538 | 20250505 | -$28.00 | BUNNINGS 725000 MALAGA | Card | -$27.02 | Materials | ||
| 539 | 20250505 | -$2,000.00 | PAYMENT RECEIVED, THANK YOU | Card | -$2,000.00 | |||
| 540 | 20250504 | $149.00 | BUNNINGS 309000 SUBIACO | Card | $148.35 | Materials | ||
| 541 | 20250504 | $1.00 | INTNL TRANSACTION FEE | Card | $0.24 | Groceries and Assorted | ||
| 542 | 20250502 | $100.00 | PAYPAL *TEEGAUSTRAL 0401972627 AUS | Card | $100.00 | Groceries and Assorted | ||
| 543 | 20250502 | $100.00 | PAYPAL *TEEGAUSTRAL 0401972627 AUS | Card | $100.00 | Groceries and Assorted | ||
| 544 | 20250502 | $30.00 | Afterpay afterpay.comAUS | Card | $29.75 | Groceries and Assorted | ||
| 545 | 20250502 | -$500.00 | PAYMENT RECEIVED, THANK YOU | Card | -$500.00 | |||
| 546 | 20250501 | $269.00 | MADELEY POT ART GALLER GNANGARA | Card | $269.00 | Materials | ||
| 547 | 20250428 | -$500.00 | PAYMENT RECEIVED, THANK YOU | Card | -$500.00 | |||
| 548 | 20250428 | -$1,000.00 | PAYMENT RECEIVED, THANK YOU | Card | -$1,000.00 | |||
| 549 | 20250427 | $21.00 | PAYPAL *ALIPAYAUSTR 4029357733 AUS | Card | $20.28 | Groceries and Assorted | ||
| 550 | 20250427 | $11.00 | PAYPAL *PYPL Payin4 1800073263 AUS | Card | $10.35 | |||
| 551 | 20250426 | $23.00 | BUNNINGS 309000 SUBIACO | Card | $22.72 | Materials | ||
| 552 | 20250426 | $21.00 | BUNNINGS 309000 SUBIACO | Card | $20.05 | Materials | ||
| 553 | 20250426 | -$23.00 | BUNNINGS 309000 SUBIACO | Card | -$22.72 | Materials | ||
| 554 | 20250426 | -$23.00 | BUNNINGS 309000 SUBIACO | Card | -$22.72 | Materials | ||
| 555 | 20250425 | $143.00 | PHOTO HENDRIKS BALLARAT VIC | Card | $142.80 | Groceries and Assorted | ||
| 556 | 20250423 | -$500.00 | PAYMENT RECEIVED, THANK YOU | Card | -$500.00 | |||
| 557 | 20250422 | -$1,000.00 | PAYMENT RECEIVED, THANK YOU | Card | -$1,000.00 | |||
| 558 | 20250421 | $15.00 | BUNNINGS 309000 SUBIACO | Card | $14.71 | Materials | ||
| 559 | 20250420 | $140.00 | BUNNINGS 309000 SUBIACO | Card | $139.01 | Materials | ||
| 560 | 20250420 | $23.00 | BUNNINGS 309000 SUBIACO | Card | $22.38 | Materials | ||
| 561 | 20250419 | $100.00 | BUNNINGS 309000 SUBIACO | Card | $99.12 | Materials | ||
| 562 | 20250419 | -$33.00 | BUNNINGS 309000 SUBIACO | Card | -$32.95 | Materials | ||
| 563 | 20250418 | $30.00 | Afterpay afterpay.comAUS | Card | $29.75 | Groceries and Assorted | ||
| 564 | 20250415 | -$500.00 | PAYMENT RECEIVED, THANK YOU | Card | -$500.00 | |||
| 565 | 20250412 | $25.00 | BUNNINGS 309000 SUBIACO | Card | $24.82 | Materials | ||
| 566 | 20250411 | -$1,000.00 | PAYMENT RECEIVED, THANK YOU | Card | -$1,000.00 | |||
| 567 | 20250407 | -$1,000.00 | PAYMENT RECEIVED, THANK YOU | Card | -$1,000.00 | |||
| 568 | 20250406 | $118.00 | PAYPAL *MYERPTYLTD 0136937 AUS | Card | $117.80 | Groceries and Assorted | ||
| 569 | 20250406 | $14.00 | PAYPAL *BIG W 4029357733 AUS | Card | $14.00 | Groceries and Assorted | ||
| 570 | 20250404 | $789.00 | PAYPAL *STATEWIDEBU 4029357733 AUS | Card | $788.89 | Groceries and Assorted | ||
| 571 | 20250404 | $233.00 | PAYPAL *CATCHCOMAUP 4029357733 AUS | Card | $232.82 | Groceries and Assorted | ||
| 572 | 20250404 | $149.00 | PAYPAL *THEGOODGUYS 01800850821 AUS | Card | $149.00 | Groceries and Assorted | ||
| 573 | 20250404 | $30.00 | Afterpay afterpay.comAUS | Card | $29.75 | Groceries and Assorted | ||
| 574 | 20250404 | $23.00 | BUNNINGS 309000 SUBIACO | Card | $22.04 | Materials | ||
| 575 | 20250404 | -$34.00 | BUNNINGS 309000 SUBIACO | Card | -$33.09 | Materials | ||
| 576 | 20250404 | -$1,000.00 | PAYMENT RECEIVED, THANK YOU | Card | -$1,000.00 | |||
| 577 | 20250404 | -$1,000.00 | PAYMENT RECEIVED, THANK YOU | Card | -$1,000.00 | |||
| 578 | 20250402 | $31.00 | BUNNINGS 725000 MALAGA | Card | $30.38 | Materials | ||
| 579 | 20250330 | $11.00 | PAYPAL *PYPL Payin4 1800073263 AUS | Card | $10.34 | Groceries and Assorted | ||
| 580 | 20250329 | $88.00 | BUNNINGS 309000 SUBIACO | Card | $87.15 | Materials | ||
| 581 | 20250326 | -$1,000.00 | PAYMENT RECEIVED, THANK YOU | Card | -$1,000.00 | |||
| 582 | 20250324 | $99.00 | BUNNINGS 309000 SUBIACO | Card | $98.85 | Materials | ||
| 583 | 20250324 | -$1,000.00 | PAYMENT RECEIVED, THANK YOU | Card | -$1,000.00 | |||
| 584 | 20250322 | $123.00 | BUNNINGS 302000 BALCATTA | Card | $122.60 | Materials | ||
| 585 | 20250322 | $109.00 | BUNNINGS 309000 SUBIACO | Card | $108.80 | Materials | ||
| 586 | 20250321 | $90.00 | PAYPAL *IKEA AU 1238.5 4029357733 AUS | Card | $90.00 | Groceries and Assorted | ||
| 587 | 20250321 | $30.00 | Afterpay afterpay.comAUS | Card | $29.75 | Groceries and Assorted | ||
| 588 | 20250319 | -$1,000.00 | PAYMENT RECEIVED, THANK YOU | Card | -$1,000.00 | |||
| 589 | 20250317 | $11.00 | PAYPAL *PYPL Payin4 1800073263 AUS | Card | $10.34 | Groceries and Assorted | ||
| 590 | 20250317 | -$1,000.00 | PAYMENT RECEIVED, THANK YOU | Card | -$1,000.00 | |||
| 591 | 20250316 | $636.00 | TEAM WORK FENCING GELORUP WA | Card | $635.03 | Materials | ||
| 592 | 20250315 | $119.00 | PAYPAL *KOGAN.COM 4029357733 AUS | Card | $119.00 | Groceries and Assorted | ||
| 593 | 20250314 | $41.00 | PAYPAL *DIDIMOBILIT 4029357733 AUS | Card | $40.63 | Travel | ||
| 594 | 20250310 | $7.00 | AGODA.COM Berlin DEU ## DEU MERCHANT | Card | $6.78 | Travel | ||
| 595 | 20250306 | -$1,443.00 | AUTO PAYMENT - THANK YOU | Card | -$1,442.08 | |||
| 596 | 20250305 | $15.00 | OVERLIMIT FEE | Card | $15.00 | Services & Others | ||
| 597 | 20250303 | $488.00 | PAYPAL *AU TRIP.COM 0403913029 AUS | Card | $487.34 | Travel | ||
| 598 | 20250302 | $8.00 | AGODA.COM Berlin DEU ## DEU MERCHANT | Card | $7.37 | Travel | ||
| 599 | 20250227 | $42.00 | PAYPAL *DIDIMOBILIT 4029357733 AUS | Card | $41.21 | Travel | ||
| 600 | 20250227 | $8.00 | AGODA.COM Berlin DEU ## DEU MERCHANT | Card | $7.09 | Travel | ||
| 601 | 20250223 | $123.00 | BUNNINGS 302000 BALCATTA | Card | $122.55 | Materials | ||
| 602 | 20250223 | $46.00 | BUNNINGS 725000 MALAGA | Card | $45.26 | Materials | ||
| 603 | 20250219 | $34.00 | BEACON LIGHTING 108 MALAGA WA | Card | $33.22 | |||
| 604 | 20250219 | -$42.00 | BUNNINGS 725000 MALAGA | Card | -$41.10 | Materials | ||
| 605 | 20250218 | $216.00 | CBA TRAVEL INSURANCE NORTH SYDNEY | Card | $216.00 | Travel | ||
| 606 | 20250218 | -$1,000.00 | PAYMENT RECEIVED, THANK YOU | Card | -$1,000.00 | |||
| 607 | 20250212 | $25.00 | WOOLIESMOBILE BELLA VISTA NS | Card | $25.00 | Groceries and Assorted | ||
| 608 | 20250207 | $512.00 | PLUMBED RIGHT PERTH WA | Card | $511.81 | Maintenance | ||
| 609 | 20250206 | -$1,000.00 | PAYMENT RECEIVED, THANK YOU | Card | -$1,000.00 | |||
| 610 | 20250204 | -$500.00 | PAYMENT RECEIVED, THANK YOU | Card | -$500.00 | |||
| 611 | 20250203 | -$500.00 | PAYMENT RECEIVED, THANK YOU | Card | -$500.00 | |||
| 612 | 20250201 | $220.00 | PLUMBED RIGHT PERTH WA | Card | $219.52 | Maintenance | ||
| 613 | 20250131 | $300.00 | DAMIAN JOHN BATAJTIS DIANELLA | Card | $300.00 | Groceries and Assorted | ||
| 614 | 20250131 | -$500.00 | PAYMENT RECEIVED, THANK YOU | Card | -$500.00 | |||
| 615 | 20250131 | -$1,000.00 | PAYMENT RECEIVED, THANK YOU | Card | -$1,000.00 | |||
| 616 | 20250128 | $20.00 | TheMelbourneHotel-F&B Perth WA | Card | $19.79 | Dineout | ||
| 617 | 20250128 | -$500.00 | PAYMENT RECEIVED, THANK YOU | Card | -$500.00 | |||
| 618 | 20250128 | -$1,000.00 | PAYMENT RECEIVED, THANK YOU | Card | -$1,000.00 | |||
| 619 | 20250127 | $23.00 | PAUL A BUNTING SMASH R UPPER SWAN AUS | Card | $22.72 | Groceries and Assorted | ||
| 620 | 20250125 | $178.00 | PAYPAL *MYERPTYLTD 0136937 AUS | Card | $177.94 | Groceries and Assorted | ||
| 621 | 20250119 | $40.00 | PAYPAL *SHEIN 4029357733 AUS | Card | $39.59 | Groceries and Assorted | ||
| 622 | 20250118 | $687.00 | 2C2P *THA BANGKOK 11 ##0125 14,515.00 BAHT | Card | $686.64 | Travel | ||
| 623 | 20250118 | $96.00 | DULUX MALAGA MALAGA | Card | $95.47 | Materials | ||
| 624 | 20250118 | $25.00 | INTNL TRANSACTION FEE | Card | $24.03 | Groceries and Assorted | ||
| 625 | 20250117 | $17.00 | PAYPAL *ALIPAYAUSTR 4029357733 AUS | Card | $16.80 | Groceries and Assorted | ||
| 626 | 20250117 | $9.00 | PAYPAL *ALIPAYAUSTR 4029357733 AUS | Card | $8.52 | Groceries and Assorted | ||
| 627 | 20250116 | $51.00 | IKEA PERTH INNALOO WA | Card | $51.00 | Groceries and Assorted | ||
| 628 | 20250114 | $4.00 | BUNNINGS 309000 SUBIACO | Card | $3.30 | Materials | ||
| 629 | 20250113 | $50.00 | PAYPAL *KATHMANDUPT 01800333484 AUS | Card | $50.00 | Groceries and Assorted | ||
| 630 | 20250113 | -$2,000.00 | PAYMENT RECEIVED, THANK YOU | Card | -$2,000.00 | |||
| 631 | 20250111 | $144.00 | DULUX MALAGA MALAGA | Card | $143.54 | Materials | ||
| 632 | 20250110 | -$1,000.00 | PAYMENT RECEIVED, THANK YOU | Card | -$1,000.00 | |||
| 633 | 20250107 | $181.00 | PAYPAL *VICTORIASBA 0299063517 AUS | Card | $180.95 | Groceries and Assorted | ||
| 634 | 20250106 | $42.00 | IKEA PERTH INNALOO WA | Card | $42.00 | Groceries and Assorted | ||
| 635 | 20250106 | -$42.00 | BUNNINGS 309000 SUBIACO | Card | -$41.22 | Materials | ||
| 636 | 20250106 | -$1,000.00 | PAYMENT RECEIVED, THANK YOU | Card | -$1,000.00 | |||
| 637 | 20250105 | $74.00 | BUNNINGS 309000 SUBIACO | Card | $73.59 | Materials | ||
| 638 | 20250105 | $38.00 | BUNNINGS 302000 BALCATTA | Card | $37.74 | Materials | ||
| 639 | 20250104 | $76.00 | BUNNINGS 309000 SUBIACO | Card | $75.70 | Materials | ||
| 640 | 20250102 | $28.00 | BUNNINGS 725000 MALAGA | Card | $27.35 | Materials | ||
| 641 | 20250102 | $16.00 | DULUX MALAGA MALAGA | Card | $15.41 | Materials | ||
| 642 | 20250102 | -$1,000.00 | PAYMENT RECEIVED, THANK YOU | Card | -$1,000.00 | |||
| 643 | 20241230 | $97.00 | PAYPAL *THEGOODGUYS 01800850821 AUS | Card | $97.00 | Groceries and Assorted | ||
| 644 | 20241228 | $23.00 | BUNNINGS 302000 BALCATTA | Card | $22.45 | Materials | ||
| 645 | 20241228 | $7.00 | BUNNINGS 302000 BALCATTA | Card | $6.90 | Materials | ||
| 646 | 20241227 | $5,587.00 | Singapore6182459633351 New SW AUS | Card | $5,586.42 | Travel | ||
| 647 | 20241227 | -$1,500.00 | PAYMENT RECEIVED, THANK YOU | Card | -$1,500.00 | |||
| 648 | 20241227 | -$6,000.00 | PAYMENT RECEIVED, THANK YOU | Card | -$6,000.00 | |||
| 649 | 20241226 | $11.00 | Jaycar Osborne Park Osborne ParkWA | Card | $10.95 | Materials | ||
| 650 | 20241224 | $150.00 | ALDI STORES - MIRRABOO MIRRABOOKA | Card | $149.75 | Groceries and Assorted | ||
| 651 | 20241224 | -$500.00 | PAYMENT RECEIVED, THANK YOU | Card | -$500.00 | |||
| 652 | 20241221 | $182.00 | PAYPAL *POPMART 4029357733 HKG ## HKG MERCHANT | Card | $182.00 | Groceries and Assorted | ||
| 653 | 20241221 | $21.00 | BUNNINGS 456000 OSBORNE PARK | Card | $20.41 | Materials | ||
| 654 | 20241221 | $7.00 | BUNNINGS 309000 SUBIACO | Card | $6.06 | Materials | ||
| 655 | 20241218 | $111.00 | BUNNINGS 725000 MALAGA | Card | $110.23 | Materials | ||
| 656 | 20241218 | $99.00 | DULUX MALAGA MALAGA | Card | $98.97 | Materials | ||
| 657 | 20241218 | $96.00 | DULUX MALAGA MALAGA | Card | $95.23 | Materials | ||
| 658 | 20241217 | $391.00 | IKEA PERTH INNALOO WA | Card | $390.50 | Groceries and Assorted | ||
| 659 | 20241217 | -$265.00 | IKEA PERTH INNALOO WA | Card | -$265.00 | Materials | ||
| 660 | 20241217 | -$1,000.00 | PAYMENT RECEIVED, THANK YOU | Card | -$1,000.00 | |||
| 661 | 20241216 | -$500.00 | PAYMENT RECEIVED, THANK YOU | Card | -$500.00 | |||
| 662 | 20241215 | $73.00 | BUNNINGS 725000 MALAGA | Card | $72.25 | Materials | ||
| 663 | 20241215 | $13.00 | BUNNINGS 725000 MALAGA | Card | $12.33 | Materials | ||
| 664 | 20241215 | -$44.00 | BUNNINGS 725000 MALAGA | Card | -$43.68 | Materials | ||
| 665 | 20241210 | $120.00 | BUNNINGS 302000 BALCATTA | Card | $119.05 | Materials | ||
| 666 | 20241210 | $38.00 | BUNNINGS 302000 BALCATTA | Card | $37.04 | Materials | ||
| 667 | 20241210 | -$27.00 | BUNNINGS 302000 BALCATTA | Card | -$26.66 | Materials | ||
| 668 | 20241210 | -$200.00 | PAYMENT RECEIVED, THANK YOU | Card | -$200.00 | |||
| 669 | 20241209 | -$500.00 | PAYMENT RECEIVED, THANK YOU | Card | -$500.00 | |||
| 670 | 20241206 | -$1,000.00 | PAYMENT RECEIVED, THANK YOU | Card | -$1,000.00 | |||
| 671 | 20241204 | $135.00 | BIG W 0452 MIRRABOOKA WA | Card | $135.00 | Groceries and Assorted | ||
| 672 | 20241202 | -$1,000.00 | PAYMENT RECEIVED, THANK YOU | Card | -$1,000.00 | |||
| 673 | 20241202 | -$1,400.00 | PAYMENT RECEIVED, THANK YOU | Card | -$1,400.00 | |||
| 674 | 20241201 | $238.00 | PAYPAL *CATCHCOMAUP 4029357733 AUS | Card | $237.95 | Groceries and Assorted | ||
| 675 | 20241201 | $172.00 | IKEA PERTH INNALOO WA | Card | $171.50 | Groceries and Assorted | ||
| 676 | 20241128 | -$1,000.00 | PAYMENT RECEIVED, THANK YOU | Card | -$1,000.00 | |||
| 677 | 20241126 | $150.00 | PERTH MARTL ARTS CNT MALAGA WA | Card | $150.00 | Leisure Activities | ||
| 678 | 20241126 | $50.00 | BUNNINGS 725000 MALAGA | Card | $49.97 | Materials | ||
| 679 | 20241126 | -$24.00 | BUNNINGS 725000 MALAGA | Card | -$23.34 | Materials | ||
| 680 | 20241125 | $294.00 | IKEA PERTH INNALOO WA | Card | $294.00 | Materials | ||
| 681 | 20241125 | -$1,000.00 | PAYMENT RECEIVED, THANK YOU | Card | -$1,000.00 | |||
| 682 | 20241124 | $60.00 | Card | Groceries and Assorted | ||||
| 683 | 20241120 | -$4,000.00 | PAYMENT RECEIVED, THANK YOU | Card | -$4,000.00 | |||
| 684 | 20241118 | -$1,000.00 | PAYMENT RECEIVED, THANK YOU | Card | -$1,000.00 | |||
| 685 | 20241117 | $21.00 | The Movember Group Richmond AUS | Card | $20.09 | Gift & Donations | ||
| 686 | 20241115 | -$1,000.00 | PAYMENT RECEIVED, THANK YOU | Card | -$1,000.00 | |||
| 687 | 20241112 | $647.00 | PAYPAL *MYDEALCOMAU 01300448409 AUS | Card | $646.25 | Groceries and Assorted | ||
| 688 | 20241112 | -$500.00 | PAYMENT RECEIVED, THANK YOU | Card | -$500.00 | |||
| 689 | 20241112 | -$1,000.00 | PAYMENT RECEIVED, THANK YOU | Card | -$1,000.00 | |||
| 690 | 20241111 | $435.00 | IKEA PERTH INNALOO WA | Card | $435.00 | Materials | ||
| 691 | 20241107 | $60.00 | PAYPAL *SHEIN 4029357733 AUS | Card | $59.50 | Groceries and Assorted | ||
| 692 | 20241107 | -$1,000.00 | PAYMENT RECEIVED, THANK YOU | Card | -$1,000.00 | |||
| 693 | 20241106 | $18.00 | Card | Dineout | ||||
| 694 | 20241105 | -$500.00 | PAYMENT RECEIVED, THANK YOU | Card | -$500.00 | |||
| 695 | 20241104 | -$1,000.00 | PAYMENT RECEIVED, THANK YOU | Card | -$1,000.00 | |||
| 696 | 20241103 | $61.00 | BUNNINGS 302000 BALCATTA | Card | $60.96 | Materials | ||
| 697 | 20241103 | $53.00 | BUNNINGS 725000 MALAGA | Card | $52.23 | Materials | ||
| 698 | 20241102 | $134.00 | Card | Groceries and Assorted | ||||
| 699 | 20241029 | $949.00 | PAYPAL *HP ONLINE 0404802379 AUS | Card | $949.00 | Groceries and Assorted | ||
| 700 | 20241029 | -$1,000.00 | PAYMENT RECEIVED, THANK YOU | Card | -$1,000.00 | |||
| 701 | 20241027 | $25.00 | WOOLIESMOBILE BELLA VISTA NS | Card | $25.00 | Groceries and Assorted | ||
| 702 | 20241024 | $209.00 | BIG W 0452 MIRRABOOKA WA | Card | $209.00 | Groceries and Assorted | ||
| 703 | 20241023 | $71.00 | BUNNINGS 302000 BALCATTA | Card | $70.73 | Materials | ||
| 704 | 20241022 | -$1,000.00 | PAYMENT RECEIVED, THANK YOU | Card | -$1,000.00 | |||
| 705 | 20241021 | -$500.00 | PAYMENT RECEIVED, THANK YOU | Card | -$500.00 | |||
| 706 | 20241020 | $173.00 | PAYPAL *CATCHCOMAUP 4029357733 AUS | Card | $173.00 | Groceries and Assorted | ||
| 707 | 20241019 | -$628.00 | AAMI BRISBANE QLD | Card | -$627.94 | Insurances | ||
| 708 | 20241018 | -$500.00 | PAYMENT RECEIVED, THANK YOU | Card | -$500.00 | |||
| 709 | 20241014 | -$500.00 | PAYMENT RECEIVED, THANK YOU | Card | -$500.00 | |||
| 710 | 20241008 | $5.00 | AMZNPRIMEAU MEMBERSHIP SYDNEY SOUTHNSW | Card | $4.99 | Leisure Activities | ||
| 711 | 20241001 | -$22.00 | BUNNINGS 725000 MALAGA | Card | -$21.28 | Materials | ||
| 712 | 20240926 | -$500.00 | PAYMENT RECEIVED, THANK YOU | Card | -$500.00 | |||
| 713 | 20240923 | -$500.00 | PAYMENT RECEIVED, THANK YOU | Card | -$500.00 | |||
| 714 | 20240922 | $17.00 | BUNNINGS 725000 MALAGA | Card | $16.23 | Materials | ||
| 715 | 20240922 | -$46.00 | BUNNINGS 725000 MALAGA | Card | -$45.37 | Materials | ||
| 716 | 20240921 | $227.00 | PAYPAL *MYERPTYLTD 0136937 AUS | Card | $226.91 | Groceries and Assorted | ||
| 717 | 20240920 | $15.00 | MINIT AUSTRALIA PTY MIRRABOOKA | Card | $15.00 | Services & Others | ||
| 718 | 20240920 | $4.00 | BUNNINGS 302000 BALCATTA | Card | $3.71 | Materials | ||
| 719 | 20240916 | $70.00 | BUNNINGS 725000 MALAGA | Card | $69.48 | Materials | ||
| 720 | 20240916 | -$23.00 | BUNNINGS 725000 MALAGA | Card | -$22.46 | Materials | ||
| 721 | 20240916 | -$1,500.00 | PAYMENT RECEIVED, THANK YOU | Card | -$1,500.00 | |||
| 722 | 20240914 | $106.00 | BUNNINGS 725000 MALAGA | Card | $105.99 | Materials | ||
| 723 | 20240909 | $266.00 | BUNNINGS 725000 MALAGA | Card | $265.56 | Materials | ||
| 724 | 20240909 | -$30.00 | BUNNINGS 725000 MALAGA | Card | -$29.37 | Materials | ||
| 725 | 20240909 | -$500.00 | PAYMENT RECEIVED, THANK YOU | Card | -$500.00 | |||
| 726 | 20240909 | -$500.00 | PAYMENT RECEIVED, THANK YOU | Card | -$500.00 | |||
| 727 | 20240909 | -$500.00 | PAYMENT RECEIVED, THANK YOU | Card | -$500.00 | |||
| 728 | 20240907 | $278.00 | BUNNINGS 725000 MALAGA | Card | $277.13 | Materials | ||
| 729 | 20240907 | $215.00 | BUNNINGS 725000 MALAGA | Card | $214.53 | Materials | ||
| 730 | 20240907 | $100.00 | BUNNINGS 725000 MALAGA | Card | $100.00 | Materials | ||
| 731 | 20240907 | $13.00 | BUNNINGS 725000 MALAGA | Card | $12.53 | Materials | ||
| 732 | 20240907 | -$100.00 | BUNNINGS 725000 MALAGA | Card | -$100.00 | Materials | ||
| 733 | 20240905 | $10.00 | MINIT AUSTRALIA PTY PERTH | Card | $9.94 | Services & Others | ||
| 734 | 20240904 | $75.00 | PAYPAL *SUPRE 0428481393 AUS | Card | $75.00 | Groceries and Assorted | ||
| 735 | 20240903 | $56.00 | CITY OF SUBIACO SUBIACO | Card | $55.50 | Services & Others | ||
| 736 | 20240903 | $19.00 | BUNNINGS 725000 MALAGA | Card | $18.38 | Materials | ||
| 737 | 20240903 | -$29.00 | BUNNINGS 302000 BALCATTA | Card | -$28.71 | Materials | ||
| 738 | 20240903 | -$1,000.00 | PAYMENT RECEIVED, THANK YOU | Card | -$1,000.00 | |||
| 739 | 20240828 | $33.00 | BUNNINGS 725000 MALAGA | Card | $32.36 | Materials | ||
| 740 | 20240827 | $15.00 | PAYPAL *GROUPTOGETH 0400300066 AUS | Card | $15.00 | Groceries and Assorted | ||
| 741 | 20240826 | $143.00 | LUXTRALIA PTY. LTD. SYDNEY AUS | Card | $142.94 | Groceries and Assorted | ||
| 742 | 20240825 | $32.00 | BUNNINGS 725000 MALAGA | Card | $31.76 | Materials | ||
| 743 | 20240823 | $1,993.00 | UNIQUE WINDOWS AND DOO TRUGANINA AUS | Card | $1,992.50 | Maintenance | ||
| 744 | 20240823 | -$1,993.00 | PAYMENT RECEIVED, THANK YOU | Card | -$1,992.50 | |||
| 745 | 20240820 | $20.00 | PAYPAL *TWINKL LTD 35314369001 GBR ## GBR MERCHANT | Card | $19.98 | Groceries and Assorted | ||
| 746 | 20240815 | $13.00 | JV BARBAS PTY LTD PERTH WA | Card | $12.40 | Groceries and Assorted | ||
| 747 | 20240814 | $210.00 | APPLE.COM/BILL SYDNEY NSW | Card | $209.99 | Groceries and Assorted | ||
| 748 | 20240814 | -$101.00 | APPLE.COM/BILL SYDNEY AUS | Card | -$100.10 | Groceries and Assorted | ||
| 749 | 20240814 | -$1,000.00 | PAYMENT RECEIVED, THANK YOU | Card | -$1,000.00 | |||
| 750 | 20240808 | $41.00 | BUNNINGS 302000 BALCATTA | Card | $40.40 | Materials | ||
| 751 | 20240807 | $47.00 | BUNNINGS 302000 BALCATTA | Card | $46.46 | Materials | ||
| 752 | 20240805 | $10.00 | OVERLIMIT FEE | Card | $10.00 | Services & Others | ||
| 753 | 20240805 | -$5,000.00 | PAYMENT RECEIVED, THANK YOU | Card | -$5,000.00 | |||
| 754 | 20240803 | $330.00 | THE GOOD GUYS MALAGA WA | Card | $330.00 | Groceries and Assorted | ||
| 755 | 20240731 | $1,993.00 | UNIQUE WINDOWS AND DOO TRUGANINA AUS | Card | $1,992.50 | Maintenance | ||
| 756 | 20240731 | -$1,993.00 | PAYMENT RECEIVED, THANK YOU | Card | -$1,992.50 | |||
| 757 | 20240730 | $199.00 | PERTH MARTL ARTS CNT MALAGA WA | Card | $199.00 | Leisure Activities | ||
| 758 | 20240726 | $58.00 | PERTH BUILDING PRODUCT MALAGA | Card | $58.00 | Materials | ||
| 759 | 20240726 | $18.00 | BUNNINGS 725000 MALAGA | Card | $17.73 | Materials | ||
| 760 | 20240725 | $61.00 | PAYPAL *CATCHCOMAUP 4029357733 AUS | Card | $60.51 | Groceries and Assorted | ||
| 761 | 20240724 | -$1,631.00 | PAYMENT RECEIVED, THANK YOU | Card | -$1,630.20 | |||
| 762 | 20240722 | $34.00 | BUNNINGS 725000 MALAGA | Card | $33.84 | Materials | ||
| 763 | 20240722 | -$2,000.00 | PAYMENT RECEIVED, THANK YOU | Card | -$2,000.00 | |||
| 764 | 20240721 | $200.00 | PAYPAL *KITCHENWARE 4029357733 AUS | Card | $199.95 | Groceries and Assorted | ||
| 765 | 20240717 | $96.00 | DULUX TRADE DIRECT CLAYTON VIC | Card | $95.23 | Materials | ||
| 766 | 20240717 | $3.00 | DULUX MALAGA MALAGA | Card | $2.90 | Materials | ||
| 767 | 20240716 | $30.00 | OAKESHOTT PTY LTD BENTLEY | Card | $30.00 | Groceries and Assorted | ||
| 768 | 20240716 | -$3,000.00 | PAYMENT RECEIVED, THANK YOU | Card | -$3,000.00 | |||
| 769 | 20240713 | $7.00 | BUNNINGS 725000 MALAGA | Card | $6.64 | Materials | ||
| 770 | 20240709 | $21.00 | BUNNINGS 302000 BALCATTA | Card | $20.70 | Materials | ||
| 771 | 20240706 | $8.00 | DULUX TRADE DIRECT CLAYTON VIC | Card | $7.80 | Materials | ||
| 772 | 20240705 | -$5,801.00 | AUTO PAYMENT - THANK YOU | Card | -$5,800.96 | |||
| 773 | 20240701 | $182.00 | BUNNINGS 725000 MALAGA | Card | $181.92 | Materials | ||
| 774 | 20240629 | $37.00 | BUNNINGS 725000 MALAGA | Card | $36.45 | Materials | ||
| 775 | 20240629 | $37.00 | DULUX MALAGA MALAGA | Card | $36.72 | Materials | ||
| 776 | 20240629 | $30.00 | BUNNINGS 725000 MALAGA | Card | $29.70 | Materials | ||
| 777 | 20240629 | -$38.00 | BUNNINGS 725000 MALAGA | Card | -$37.04 | Materials | ||
| 778 | 20240622 | $364.00 | DULUX TRADE DIRECT CLAYTON VIC | Card | $363.96 | Materials | ||
| 779 | 20240622 | $85.00 | DULUX MALAGA MALAGA | Card | $84.49 | Materials | ||
| 780 | 20240618 | $41.00 | BUNNINGS 462000 WANGARA | Card | $40.44 | Materials | ||
| 781 | 20240618 | $38.00 | NEW WAVE FLOORING WANGARA | Card | $38.00 | Materials | ||
| 782 | 20240618 | -$101.00 | BUNNINGS 462000 WANGARA | Card | -$100.04 | Materials | ||
| 783 | 20240617 | $17.00 | BUNNINGS 302000 BALCATTA | Card | $16.48 | Materials | ||
| 784 | 20240616 | $176.00 | PAYPAL *MYERPTYLTD 0136937 AUS | Card | $175.20 | Groceries and Assorted | ||
| 785 | 20240616 | $47.00 | BUNNINGS 725000 MALAGA | Card | $46.81 | Materials | ||
| 786 | 20240615 | $82.00 | BUNNINGS 302000 BALCATTA | Card | $81.23 | Materials | ||
| 787 | 20240613 | $118.00 | BUNNINGS 725000 MALAGA | Card | $117.56 | Materials | ||
| 788 | 20240613 | $15.00 | BEYOND TOOLS MALAGA AUS | Card | $14.95 | Materials | ||
| 789 | 20240610 | $970.00 | NEW WAVE FLOORING WANGARA | Card | $970.00 | Materials | ||
| 790 | 20240610 | -$37.00 | BUNNINGS 462000 WANGARA | Card | -$36.78 | Materials | ||
| 791 | 20240609 | $22.00 | BUNNINGS 462000 WANGARA | Card | $21.08 | Materials | ||
| 792 | 20240609 | -$37.00 | BUNNINGS 462000 WANGARA | Card | -$36.67 | Materials | ||
| 793 | 20240607 | $170.00 | WOOLIESMOBILE BELLA VISTA AUS | Card | $170.00 | Groceries and Assorted | ||
| 794 | 20240605 | $128.00 | PAYPAL *DESIGNPRINT 4029357733 AUS | Card | $127.68 | Groceries and Assorted | ||
| 795 | 20240605 | $100.00 | PAYPAL *CARMELHILLI 0893301199 AUS | Card | $100.00 | Groceries and Assorted | ||
| 796 | 20240604 | $214.00 | AIRSTORE* O #80672 KARDINYA WA | Card | $213.95 | Groceries and Assorted | ||
| 797 | 20240602 | $20.00 | BUNNINGS 725000 MALAGA | Card | $19.48 | Materials | ||
| 798 | 20240525 | $15.00 | BUNNINGS 725000 MALAGA | Card | $14.16 | Materials | ||
| 799 | 20240525 | $7.00 | BUNNINGS 302000 BALCATTA | Card | $6.17 | Materials | ||
| 800 | 20240525 | $5.00 | BUNNINGS 302000 BALCATTA | Card | $4.66 | Materials | ||
| 801 | 20240523 | $81.00 | ALUMINIUM SPECIALTIE MALABAINE WA | Card | $80.30 | |||
| 802 | 20240523 | $32.00 | BUNNINGS 302000 BALCATTA | Card | $31.19 | Materials | ||
| 803 | 20240518 | $216.00 | BUNNINGS 302000 BALCATTA | Card | $215.42 | Materials | ||
| 804 | 20240518 | $72.00 | BUNNINGS 725000 MALAGA | Card | $71.20 | Materials | ||
| 805 | 20240518 | $9.00 | BUNNINGS 302000 BALCATTA | Card | $8.24 | Materials | ||
| 806 | 20240518 | -$45.00 | BUNNINGS 725000 MALAGA | Card | -$44.80 | Materials | ||
| 807 | 20240517 | -$2,680.00 | AUTO PAYMENT - THANK YOU | Card | -$2,679.62 | |||
| 808 | 20240515 | $45.00 | BUNNINGS 725000 MALAGA | Card | $44.80 | Materials | ||
| 809 | 20240515 | $36.00 | THE GOOD GUYS OSBORNE PARKWA | Card | $36.00 | Groceries and Assorted | ||
| 810 | 20240515 | -$377.00 | BUNNINGS 725000 MALAGA | Card | -$376.20 | Materials | ||
| 811 | 20240512 | $42.00 | BUNNINGS 725000 MALAGA | Card | $41.47 | Materials | ||
| 812 | 20240512 | $32.00 | BUNNINGS 725000 MALAGA | Card | $31.78 | Materials | ||
| 813 | 20240512 | $18.00 | BUNNINGS 302000 BALCATTA | Card | $17.02 | Materials | ||
| 814 | 20240512 | $8.00 | BUNNINGS 302000 BALCATTA | Card | $7.35 | Materials | ||
| 815 | 20240512 | -$71.00 | BUNNINGS 725000 MALAGA | Card | -$70.18 | Materials | ||
| 816 | 20240510 | $140.00 | PAYPAL *MYERPTYLTD 0136937 AUS | Card | $139.97 | Groceries and Assorted | ||
| 817 | 20240510 | $102.00 | IKEA PERTH INNALOO WA | Card | $101.50 | Groceries and Assorted | ||
| 818 | 20240510 | -$47.00 | BUNNINGS 302000 BALCATTA | Card | -$46.50 | Materials | ||
| 819 | 20240510 | -$50.00 | BUNNINGS 302000 BALCATTA | Card | -$49.12 | Materials | ||
| 820 | 20240510 | -$2,000.00 | PAYMENT RECEIVED, THANK YOU | Card | -$2,000.00 | |||
| 821 | 20240505 | $28.00 | BUNNINGS 725000 MALAGA | Card | $27.35 | Materials | ||
| 822 | 20240505 | $7.00 | BUNNINGS 725000 MALAGA | Card | $6.41 | Materials | ||
| 823 | 20240503 | -$548.00 | IKEA PERTH INNALOO WA | Card | -$547.52 | Materials | ||
| 824 | 20240502 | $140.00 | APPLE.COM/BILL SYDNEY AUS | Card | $139.99 | Groceries and Assorted | ||
| 825 | 20240501 | $50.00 | AUSSIE FENCING OSBORNE PARKWA | Card | $50.00 | Materials | ||
| 826 | 20240427 | $15.00 | BUNNINGS 725000 MALAGA | Card | $14.62 | Materials | ||
| 827 | 20240427 | $7.00 | BUNNINGS 725000 MALAGA | Card | $6.63 | Materials | ||
| 828 | 20240426 | $131.00 | IKEA PERTH INNALOO WA | Card | $130.50 | Groceries and Assorted | ||
| 829 | 20240426 | -$2,000.00 | PAYMENT RECEIVED, THANK YOU | Card | -$2,000.00 | |||
| 830 | 20240425 | $449.00 | PAYPAL *UNIQLOAUSTR 4029357733 AUS | Card | $448.80 | Groceries and Assorted | ||
| 831 | 20240422 | $171.00 | AUSSIE FENCING OSBORNE PARKWA | Card | $170.18 | Materials | ||
| 832 | 20240422 | $93.00 | BUNNINGS 725000 MALAGA | Card | $92.60 | Materials | ||
| 833 | 20240422 | $85.00 | AUSSIE FENCING OSBORNE PARKWA | Card | $84.61 | Materials | ||
| 834 | 20240421 | $111.00 | BUNNINGS 725000 MALAGA | Card | $110.97 | Materials | ||
| 835 | 20240416 | $16.00 | PAULS PROVISIONS PERTH WA | Card | $15.60 | Groceries and Assorted | ||
| 836 | 20240415 | -$2,000.00 | PAYMENT RECEIVED, THANK YOU | Card | -$2,000.00 | |||
| 837 | 20240414 | $377.00 | BUNNINGS 302000 BALCATTA | Card | $376.20 | Materials | ||
| 838 | 20240413 | $97.00 | PHOTO HENDRIKS BALLARAT VIC | Card | $96.90 | Groceries and Assorted | ||
| 839 | 20240412 | -$367.00 | IKEA PERTH INNALOO WA | Card | -$366.76 | Materials | ||
| 840 | 20240408 | $99.00 | PAYPAL *KOGAN.COM 4029357733 AUS | Card | $99.00 | Groceries and Assorted | ||
| 841 | 20240405 | -$546.00 | IKEA PERTH INNALOO WA | Card | -$545.82 | Materials | ||
| 842 | 20240402 | $91.00 | BUNNINGS 302000 BALCATTA | Card | $90.05 | Materials | ||
| 843 | 20240401 | $387.00 | IKEA PERTH INNALOO WA | Card | $387.00 | Materials | ||
| 844 | 20240401 | -$775.00 | IKEA PERTH INNALOO WA | Card | -$775.00 | Materials | ||
| 845 | 20240328 | -$2,000.00 | PAYMENT RECEIVED, THANK YOU | Card | -$2,000.00 | |||
| 846 | 20240324 | $139.00 | PAYPAL *KOGAN.COM 4029357733 AUS | Card | $138.94 | |||
| 847 | 20240322 | $1,840.00 | IKEA PERTH INNALOO WA | Card | $1,839.31 | Materials | ||
| 848 | 20240321 | -$3,000.00 | PAYMENT RECEIVED, THANK YOU | Card | -$3,000.00 | |||
| 849 | 20240319 | $264.00 | PAYPAL *ALIPAYAUSTR 4029357733 AUS | Card | $263.41 | Groceries and Assorted | ||
| 850 | 20240317 | $238.00 | BUNNINGS 302000 BALCATTA | Card | $238.00 | Materials | ||
| 851 | 20240317 | -$199.00 | BUNNINGS 302000 BALCATTA | Card | -$198.05 | Materials | ||
| 852 | 20240315 | $794.00 | IKEA PERTH INNALOO WA | Card | $794.00 | Materials | ||
| 853 | 20240312 | -$3,000.00 | PAYMENT RECEIVED, THANK YOU | Card | -$3,000.00 | |||
| 854 | 20240310 | $169.00 | Card | Groceries and Assorted | ||||
| 855 | 20240309 | $28.00 | BUNNINGS 725000 MALAGA | Card | $27.57 | Materials | ||
| 856 | 20240307 | $159.00 | COLES MOBILE SYDNEY NSW | Card | $159.00 | Groceries and Assorted | ||
| 857 | 20240306 | $85.00 | PAYPAL *EVERTOPINVE 4029357733 AUS | Card | $84.75 | Groceries and Assorted | ||
| 858 | 20240302 | $22.00 | PAYPAL *WHALECOAUST 4029357733 AUS | Card | $21.81 | Groceries and Assorted | ||
| 859 | 20240302 | $11.00 | BUNNINGS 725000 MALAGA | Card | $10.73 | Materials | ||
| 860 | 20240301 | $4,780.00 | ABC BLINDS/CURT WANGARA WA | Card | $4,780.00 | Materials | ||
| 861 | 20240301 | $144.00 | KIMSON PACKAGING PTY MALAGA WA | Card | $143.40 | Groceries and Assorted | ||
| 862 | 20240229 | -$5,000.00 | PAYMENT RECEIVED, THANK YOU | Card | -$5,000.00 | |||
| 863 | 20240227 | $323.00 | CITY OF STIRLING STIRLING WA | Card | $322.51 | Utilities | ||
| 864 | 20240226 | $313.00 | PAYPAL *CATCHCOMAUP 4029357733 AUS | Card | $312.60 | Groceries and Assorted | ||
| 865 | 20240224 | $259.00 | PAYPAL *CATCHCOMAUP 4029357733 AUS | Card | $258.89 | Groceries and Assorted | ||
| 866 | 20240224 | $229.00 | PAYPAL *MYDEALCOMAU 4029357733 AUS | Card | $228.71 | Groceries and Assorted | ||
| 867 | 20240224 | $100.00 | DULUX MALAGA MALAGA | Card | $99.03 | Materials | ||
| 868 | 20240224 | $54.00 | BUNNINGS 725000 MALAGA | Card | $53.20 | Materials | ||
| 869 | 20240224 | $32.00 | BUNNINGS 725000 MALAGA | Card | $31.46 | Materials | ||
| 870 | 20240223 | $3,955.00 | PAYPAL *JBHIFIGROUP 4029357733 AUS | Card | $3,955.00 | |||
| 871 | 20240223 | -$5,000.00 | PAYMENT RECEIVED, THANK YOU | Card | -$5,000.00 | |||
| 872 | 20240221 | $253.00 | IKEA PERTH INNALOO WA | Card | $253.00 | Groceries and Assorted | ||
| 873 | 20240221 | $139.00 | IKEA PERTH INNALOO WA | Card | $138.94 | Groceries and Assorted | ||
| 874 | 20240220 | $114.00 | BUNNINGS 725000 MALAGA | Card | $113.05 | Materials | ||
| 875 | 20240220 | $25.00 | Card | Groceries and Assorted | ||||
| 876 | 20240219 | $2,973.00 | PAYPAL *ALIPAYAUSTR 4029357733 AUS | Card | $2,972.53 | Groceries and Assorted | ||
| 877 | 20240219 | -$5,000.00 | PAYMENT RECEIVED, THANK YOU | Card | -$5,000.00 | |||
| 878 | 20240217 | $585.00 | PAYPAL *BUNNINGSGRO 0438657911 AUS | Card | $584.50 | Materials | ||
| 879 | 20240216 | $30.00 | BUNNINGS 725000 MALAGA | Card | $29.15 | Materials | ||
| 880 | 20240213 | -$2,102.00 | AUTO PAYMENT - THANK YOU | Card | -$2,101.35 | |||
| 881 | 20240212 | $195.00 | PAYPAL *PCTGLOBALPT 4029357733 AUS | Card | $194.90 | Groceries and Assorted | ||
| 882 | 20240212 | $170.00 | WOOLIESMOBILE BELLA VISTA AUS | Card | $170.00 | Groceries and Assorted | ||
| 883 | 20240212 | -$2,000.00 | PAYMENT RECEIVED, THANK YOU | Card | -$2,000.00 | |||
| 884 | 20240204 | $500.00 | BALLAJURA AFC COMMITTE BALLAJURA | Card | $500.00 | Leisure Activities | ||
| 885 | 20240130 | -$2,000.00 | PAYMENT RECEIVED, THANK YOU | Card | -$2,000.00 | |||
| 886 | 20240127 | $77.00 | UBER *TRIP Sydney AUS | Card | $76.08 | Travel | ||
| 887 | 20240124 | $424.00 | RWS ONLINE Singapore ##0124 373.00 SINGAPORE DOLLAR | Card | $423.96 | Travel | ||
| 888 | 20240124 | $56.00 | PASTAMANIA - PBJ SINGAPORE SG ##0124 48.90 SINGAPORE DOLLAR | Card | $55.58 | Travel | ||
| 889 | 20240123 | $288.00 | JUMBO SEAFOOD (RIVERSI Singapore ##0124 253.47 SINGAPORE DOLLAR | Card | $287.45 | Travel | ||
| 890 | 20240122 | $146.00 | BAG STORAGE - T2 PUBLI Singapore ##0124 128.00 SINGAPORE DOLLAR | Card | $145.32 | Travel | ||
| 891 | 20240122 | $146.00 | PENG CHENG XIAO CHU SINGAPORE 065 ##0124 128.50 SINGAPORE DOLLAR | Card | $145.88 | Travel | ||
| 892 | 20240122 | $125.00 | CHANGI TRAVEL SVCS-T3 SINGAPORE SG ##0124 110.00 SINGAPORE DOLLAR | Card | $124.89 | Travel | ||
| 893 | 20240119 | $6,649.00 | ANZ Loan annual interest | Card | Excluded | |||
| 894 | 20240115 | -$3,170.00 | AUTO PAYMENT - THANK YOU | Card | -$3,169.89 | |||
| 895 | 20240107 | $177.00 | AIRBNB * HMNAKEDCKB Surry Hills AUS | Card | $176.43 | Travel | ||
| 896 | 20240105 | $336.00 | AGODA.COM VINHOLIDAY INTERNET | Card | $335.87 | Travel | ||
| 897 | 20240105 | $256.00 | AGODA.COM VINHOLIDAY INTERNET | Card | $255.58 | Travel | ||
| 898 | 20240102 | $371.00 | AIRBNB * HMSRMEKDQ9 Surry Hills AUS | Card | $370.78 | Travel | ||
| 899 | 20231230 | $8.00 | LSP*Baggage Storage by Perth AirporAUS | Card | $8.00 | Travel | ||
| 900 | 20231229 | $1,207.00 | AGODA.COM INTERNET | Card | $1,206.83 | Travel | ||
| 901 | 20231229 | $74.00 | UBER *TRIP Sydney AUS | Card | $73.94 | Travel | ||
| 902 | 20231229 | -$2,000.00 | PAYMENT RECEIVED, THANK YOU | Card | -$2,000.00 | |||
| 903 | 20231228 | $58.00 | BUNNINGS 725000 MALAGA | Card | $57.97 | Materials | ||
| 904 | 20231225 | $322.00 | AGODA.COM INTERNET | Card | $321.42 | Travel | ||
| 905 | 20231225 | $114.00 | AIRBNB * HMY3MQRR5D Surry Hills AUS | Card | $113.38 | Travel | ||
| 906 | 20231224 | $78.00 | BUNNINGS 725000 MALAGA | Card | $77.55 | Materials | ||
| 907 | 20231223 | $42.00 | BUNNINGS 302000 BALCATTA | Card | $41.66 | Materials | ||
| 908 | 20231222 | $1,213.00 | PAYPAL *ALIPAYAUSTR 4029357733 AUS | Card | $1,212.67 | Groceries and Assorted | ||
| 909 | 20231222 | $149.00 | BUNNINGS 389000 JOONDALUP | Card | $148.16 | Materials | ||
| 910 | 20231222 | $38.00 | BUNNINGS 302000 BALCATTA | Card | $37.01 | Materials | ||
| 911 | 20231222 | $26.00 | BUNNINGS 389000 JOONDALUP | Card | $25.62 | Materials | ||
| 912 | 20231218 | -$2,000.00 | PAYMENT RECEIVED, THANK YOU | Card | -$2,000.00 | |||
| 913 | 20231217 | $154.00 | AIRBNB * HMWEX42KXN Surry Hills AUS | Card | $153.26 | Travel | ||
| 914 | 20231216 | $1,729.00 | APPLE R386 PERTH CITY PERTH WA | Card | $1,729.00 | Groceries and Assorted | ||
| 915 | 20231215 | -$47.00 | BUNNINGS 302000 BALCATTA | Card | -$46.54 | Materials | ||
| 916 | 20231215 | -$3,000.00 | PAYMENT RECEIVED, THANK YOU | Card | -$3,000.00 | |||
| 917 | 20231205 | -$2,000.00 | PAYMENT RECEIVED, THANK YOU | Card | -$2,000.00 | |||
| 918 | 20231203 | $74.00 | BUNNINGS 454000 INNALOO | Card | $73.14 | Materials | ||
| 919 | 20231203 | $47.00 | BUNNINGS 302000 BALCATTA | Card | $46.50 | Materials | ||
| 920 | 20231203 | $14.00 | BUNNINGS 302000 BALCATTA | Card | $13.89 | Materials | ||
| 921 | 20231129 | $120.00 | APPLE.COM/AU Sydney AUS | Card | $120.00 | Groceries and Assorted | ||
| 922 | 20231128 | $1,129.00 | APPLE ONLINE AU SYDNEY NSW | Card | $1,129.00 | Groceries and Assorted | ||
| 923 | 20231128 | -$3,000.00 | PAYMENT RECEIVED, THANK YOU | Card | -$3,000.00 | |||
| 924 | 20231127 | $3,323.00 | MIDLAND BRICK MIDDLE SWAN WA | Card | $3,322.99 | Services & Others | ||
| 925 | 20231127 | $315.00 | PAYPAL *EVERTOPINVE 4029357733 AUS | Card | $314.50 | Groceries and Assorted | ||
| 926 | 20231125 | $255.00 | PAYPAL *GLBE ALO 4029357733 AUS | Card | $255.00 | Groceries and Assorted | ||
| 927 | 20231125 | -$1,610.00 | IKEA PERTH INNALOO WA | Card | -$1,610.00 | Materials | ||
| 928 | 20231123 | $91.00 | BUNNINGS 302000 BALCATTA | Card | $90.26 | Materials | ||
| 929 | 20231123 | $53.00 | PAYPAL *SCHOLASTICA 4029357733 AUS | Card | $52.50 | Groceries and Assorted | ||
| 930 | 20231123 | $10.00 | PAYPAL *BUNNINGSGRO 4029357733 AUS | Card | $10.00 | Materials | ||
| 931 | 20231122 | -$2,000.00 | PAYMENT RECEIVED, THANK YOU | Card | -$2,000.00 | |||
| 932 | 20231120 | $1,149.00 | AGODA.COM DA NANG - INTERNET | Card | $1,148.02 | Travel | ||
| 933 | 20231120 | -$2,000.00 | PAYMENT RECEIVED, THANK YOU | Card | -$2,000.00 | |||
| 934 | 20231119 | $36.00 | Card | Groceries and Assorted | ||||
| 935 | 20231117 | -$2,000.00 | PAYMENT RECEIVED, THANK YOU | Card | -$2,000.00 | |||
| 936 | 20231115 | $31.00 | BUNNINGS 462000 WANGARA | Card | $30.21 | Materials | ||
| 937 | 20231115 | $27.00 | BUNNINGS 725000 MALAGA | Card | $26.93 | Materials | ||
| 938 | 20231115 | $11.00 | BUNNINGS 725000 MALAGA | Card | $10.93 | Materials | ||
| 939 | 20231115 | $7.00 | BUNNINGS 725000 MALAGA | Card | $6.90 | Materials | ||
| 940 | 20231110 | -$2,000.00 | PAYMENT RECEIVED, THANK YOU | Card | -$2,000.00 | |||
| 941 | 20231109 | $446.00 | PAYPAL *DELLAUSTRAL 4029357733 AUS | Card | $445.03 | |||
| 942 | 20231108 | $74.00 | BUNNINGS 302000 BALCATTA | Card | $73.45 | Materials | ||
| 943 | 20231103 | -$3,000.00 | PAYMENT RECEIVED, THANK YOU | Card | -$3,000.00 | |||
| 944 | 20231028 | $223.00 | DULUX TRADE DIRECT CLAYTON VIC | Card | $222.43 | Materials | ||
| 945 | 20231026 | $810.00 | IKEA PTY LTD TEMPE NSW | Card | $810.00 | Materials | ||
| 946 | 20231026 | $810.00 | IKEA PTY LTD TEMPE NSW | Card | $810.00 | Materials | ||
| 947 | 20231026 | $450.00 | IKEA PTY LTD TEMPE NSW | Card | $450.00 | Materials | ||
| 948 | 20231026 | -$3,000.00 | PAYMENT RECEIVED, THANK YOU | Card | -$3,000.00 | |||
| 949 | 20231025 | $223.00 | DULUX TRADE DIRECT CLAYTON VIC | Card | $222.43 | Materials | ||
| 950 | 20231024 | $228.00 | PAYPAL *MYERPTYLTD 4029357733 AUS | Card | $227.91 | Groceries and Assorted | ||
| 951 | 20231023 | $197.00 | DULUX TRADE DIRECT CLAYTON VIC | Card | $196.58 | Materials | ||
| 952 | 20231021 | $213.00 | DULUX TRADE DIRECT CLAYTON VIC | Card | $212.17 | Materials | ||
| 953 | 20231020 | $29.00 | Card | Groceries and Assorted | ||||
| 954 | 20231018 | $255.00 | DULUX TRADE DIRECT CLAYTON VIC | Card | $254.47 | Materials | ||
| 955 | 20231014 | $30.00 | DULUX TRADE DIRECT CLAYTON VIC | Card | $29.50 | Materials | ||
| 956 | 20231010 | $16.00 | DULUX MALAGA MALAGA | Card | $15.63 | Materials | ||
| 957 | 20231009 | $32.00 | DULUX TRADE DIRECT CLAYTON VIC | Card | $31.03 | Materials | ||
| 958 | 20231009 | -$3,000.00 | PAYMENT RECEIVED, THANK YOU | Card | -$3,000.00 | |||
| 959 | 20231007 | $295.00 | DULUX TRADE DIRECT CLAYTON VIC | Card | $294.58 | Materials | ||
| 960 | 20231007 | $20.00 | DULUX MALAGA MALAGA | Card | $19.89 | Materials | ||
| 961 | 20231002 | $59.00 | BUNNINGS 302000 BALCATTA | Card | $58.07 | Materials | ||
| 962 | 20231002 | $12.00 | BUNNINGS 725000 MALAGA | Card | $11.98 | Materials | ||
| 963 | 20231002 | -$4,000.00 | PAYMENT RECEIVED, THANK YOU | Card | -$4,000.00 | |||
| 964 | 20231001 | $227.00 | DULUX TRADE DIRECT CLAYTON VIC | Card | $226.07 | Materials | ||
| 965 | 20230930 | $5,922.00 | IKEA PTY LTD TEmpe NSW | Card | $5,922.00 | Materials | ||
| 966 | 20230930 | $115.00 | VIETNAM AIRLINES HA NOI VNM ##1023 1,778,000 DONG | Card | $114.15 | Travel | ||
| 967 | 20230930 | $115.00 | VIETNAM AIRLINES HA NOI VNM ##1023 1,778,000 DONG | Card | $114.15 | Travel | ||
| 968 | 20230930 | $115.00 | VIETNAM AIRLINES HA NOI VNM ##1023 1,778,000 DONG | Card | $114.15 | Travel | ||
| 969 | 20230930 | $103.00 | VIETNAM AIRLINES HA NOI VNM ##1023 1,598,500 DONG | Card | $102.62 | Travel | ||
| 970 | 20230930 | $103.00 | VIETNAM AIRLINES HA NOI VNM ##1023 1,598,500 DONG | Card | $102.62 | Travel | ||
| 971 | 20230928 | $500.00 | COSTCO WHOLESALE AUSTR PERTH AIRPOR | Card | $499.99 | Materials | ||
| 972 | 20230928 | $362.00 | VIETJET MOBILE HA NOI VNM ## VNM MERCHANT | Card | $361.85 | Travel | ||
| 973 | 20230928 | $21.00 | BUNNINGS 725000 MALAGA | Card | $20.54 | Materials | ||
| 974 | 20230928 | $16.00 | BUNNINGS 302000 BALCATTA | Card | $15.32 | Materials | ||
| 975 | 20230926 | -$5,000.00 | PAYMENT RECEIVED, THANK YOU | Card | -$5,000.00 | |||
| 976 | 20230925 | $120.00 | VIETNAM AIRLINES HA NOI VNM ##0923 1,864,000 DONG | Card | $119.48 | Travel | ||
| 977 | 20230925 | $120.00 | VIETNAM AIRLINES HA NOI VNM ##0923 1,864,000 DONG | Card | $119.48 | Travel | ||
| 978 | 20230925 | $120.00 | VIETNAM AIRLINES HA NOI VNM ##0923 1,864,000 DONG | Card | $119.48 | Travel | ||
| 979 | 20230925 | $108.00 | VIETNAM AIRLINES HA NOI VNM ##0923 1,676,500 DONG | Card | $107.46 | Travel | ||
| 980 | 20230925 | $108.00 | VIETNAM AIRLINES HA NOI VNM ##0923 1,676,500 DONG | Card | $107.46 | Travel | ||
| 981 | 20230923 | $15.00 | Card | Dineout | ||||
| 982 | 20230919 | $158.00 | KING TURRELLA AUS | Card | $158.00 | Materials | ||
| 983 | 20230919 | $154.00 | BUNNINGS 302000 BALCATTA | Card | $153.99 | Materials | ||
| 984 | 20230917 | $45.00 | Card | Groceries and Assorted | ||||
| 985 | 20230915 | $5,528.00 | KING TURRELLA AUS | Card | $5,528.00 | Materials | ||
| 986 | 20230915 | -$5,000.00 | PAYMENT RECEIVED, THANK YOU | Card | -$5,000.00 | |||
| 987 | 20230912 | -$3,000.00 | PAYMENT RECEIVED, THANK YOU | Card | -$3,000.00 | |||
| 988 | 20230911 | $10.00 | OVERLIMIT FEE | Card | $10.00 | Services & Others | ||
| 989 | 20230903 | $158.00 | VIETNAM AIRLINES HA NOI VNM ##0923 2,445,000 DONG | Card | $157.46 | Travel | ||
| 990 | 20230903 | $158.00 | VIETNAM AIRLINES HA NOI VNM ##0923 2,445,000 DONG | Card | $157.46 | Travel | ||
| 991 | 20230903 | $158.00 | VIETNAM AIRLINES HA NOI VNM ##0923 2,445,000 DONG | Card | $157.46 | Travel | ||
| 992 | 20230903 | $142.00 | VIETNAM AIRLINES HA NOI VNM ##0923 2,199,500 DONG | Card | $141.65 | Travel | ||
| 993 | 20230903 | $142.00 | VIETNAM AIRLINES HA NOI VNM ##0923 2,199,500 DONG | Card | $141.65 | Travel | ||
| 994 | 20230824 | -$3,000.00 | PAYMENT RECEIVED, THANK YOU | Card | -$3,000.00 | |||
| 995 | 20230821 | $29.00 | Card | Groceries and Assorted | ||||
| 996 | 20230821 | -$1,574.00 | PAYMENT RECEIVED, THANK YOU | Card | -$1,573.18 | |||
| 997 | 20230819 | $2,594.00 | Land Tax 20230501 | Card | Utilities | |||
| 998 | 20230808 | -$2,000.00 | PAYMENT RECEIVED, THANK YOU | Card | -$2,000.00 | |||
| 999 | 20230807 | $595.00 | THE INSTITUTION OF E BARTON | Card | $595.00 | |||
| 1000 | 20230803 | -$3,000.00 | PAYMENT RECEIVED, THANK YOU | Card | -$3,000.00 | |||
| 1001 | 20230724 | -$2,500.00 | PAYMENT RECEIVED, THANK YOU | Card | -$2,500.00 | |||
| 1002 | 20230723 | $1,581.00 | CITY OF STIRLING STIRLING WA | Card | $1,580.43 | Utilities | ||
| 1003 | 20230723 | $1,068.00 | CITY OF STIRLING STIRLING WA | Card | $1,067.74 | Utilities | ||
| 1004 | 20230717 | -$1,364.00 | AUTO PAYMENT - THANK YOU | Card | -$1,363.26 | |||
| 1005 | 20230715 | $100.00 | RED CROSS DONATION NORTH MELBOU | Card | $100.00 | Gift & Donations | ||
| 1006 | 20230712 | -$2,000.00 | PAYMENT RECEIVED, THANK YOU | Card | -$2,000.00 | |||
| 1007 | 20230710 | -$1,500.00 | PAYMENT RECEIVED, THANK YOU | Card | -$1,500.00 | |||
| 1008 | 20230710 | -$2,000.00 | PAYMENT RECEIVED, THANK YOU | Card | -$2,000.00 | |||
| 1009 | 20230705 | $189.00 | PAYPAL *JUSTGROUPAU 4029357733 AUS | Card | $188.13 | Groceries and Assorted | ||
| 1010 | 20230701 | $92.00 | Basketball N | Card | Leisure Activities | |||
| 1011 | 20230626 | -$1,000.00 | PAYMENT RECEIVED, THANK YOU | Card | -$1,000.00 | |||
| 1012 | 20230622 | -$1,000.00 | PAYMENT RECEIVED, THANK YOU | Card | -$1,000.00 | |||
| 1013 | 20230621 | -$2,000.00 | PAYMENT RECEIVED, THANK YOU | Card | -$2,000.00 | |||
| 1014 | 20230614 | $103.00 | GFM*GoFundMe Continuou Sydney AUS | Card | $102.50 | Gift & Donations | ||
| 1015 | 20230614 | -$1,000.00 | PAYMENT RECEIVED, THANK YOU | Card | -$1,000.00 | |||
| 1016 | 20230607 | $5,990.00 | JB Hi-Fi Direct Southbank AUS | Card | $5,989.99 | Groceries and Assorted | ||
| 1017 | 20230607 | -$6,000.00 | PAYMENT RECEIVED, THANK YOU | Card | -$6,000.00 | |||
| 1018 | 20230606 | -$3,000.00 | PAYMENT RECEIVED, THANK YOU | Card | -$3,000.00 | |||
| 1019 | 20230529 | $900.00 | Bankwest Loan 500k mthly interest | Card | Excluded | |||
| 1020 | 20230522 | -$2,000.00 | PAYMENT RECEIVED, THANK YOU | Card | -$2,000.00 | |||
| 1021 | 20230521 | $455.00 | PAYPAL *DYSONAPPLIA 4029357733 AUS | Card | $454.30 | Groceries and Assorted | ||
| 1022 | 20230516 | $5,871.00 | Credit Card Repayment | Card | Excluded | |||
| 1023 | 20230516 | $1,022.00 | PAYPAL *THEGOODGUYS 4029357733 AUS | Card | $1,021.60 | Groceries and Assorted | ||
| 1024 | 20230504 | $249.00 | BEYOND TOOLS MALAGA WA | Card | $249.00 | Materials | ||
| 1025 | 20230503 | $198.00 | KING TURRELLA AUS | Card | $198.00 | Materials | ||
| 1026 | 20230503 | -$2,000.00 | PAYMENT RECEIVED, THANK YOU | Card | -$2,000.00 | |||
| 1027 | 20230501 | -$3,000.00 | PAYMENT RECEIVED, THANK YOU | Card | -$3,000.00 | |||
| 1028 | 20230429 | $1,094.00 | BUNNINGS 591000 MIDLAND | Card | $1,093.78 | Materials | ||
| 1029 | 20230427 | $1,645.00 | KING LIVING PERTH NEDLANDS AUS | Card | $1,645.00 | Materials | ||
| 1030 | 20230427 | -$2,000.00 | PAYMENT RECEIVED, THANK YOU | Card | -$2,000.00 | |||
| 1031 | 20230423 | $470.00 | IKEA PERTH INNALOO WA | Card | $470.00 | Materials | ||
| 1032 | 20230420 | -$2,999.00 | THE GOOD GUYS WEB STOR SOUTHBANK VIC | Card | -$2,999.00 | Groceries and Assorted | ||
| 1033 | 20230418 | $2,999.00 | THE GOOD GUYS WEB STOR SOUTHBANK VIC | Card | $2,999.00 | Groceries and Assorted | ||
| 1034 | 20230418 | $333.00 | BEACON LIGHTING MALA MALAGA WA | Card | $333.00 | Materials | ||
| 1035 | 20230418 | -$1,500.00 | PAYMENT RECEIVED, THANK YOU | Card | -$1,500.00 | |||
| 1036 | 20230417 | $7,941.00 | Credit Card Repayment | Card | Excluded | |||
| 1037 | 20230417 | -$804.00 | AUTO PAYMENT - THANK YOU | Card | -$803.09 | |||
| 1038 | 20230417 | -$2,000.00 | PAYMENT RECEIVED, THANK YOU | Card | -$2,000.00 | |||
| 1039 | 20230417 | -$2,000.00 | PAYMENT RECEIVED, THANK YOU | Card | -$2,000.00 | |||
| 1040 | 20230416 | $2,999.00 | THE GOOD GUYS WEB STOR SOUTHBANK VIC | Card | $2,999.00 | Materials | ||
| 1041 | 20230406 | -$3,000.00 | PAYMENT RECEIVED, THANK YOU | Card | -$3,000.00 | |||
| 1042 | 20230320 | $6,179.00 | Credit Card Repayment | Card | Excluded | |||
| 1043 | 20230320 | -$1,092.00 | AUTO PAYMENT - THANK YOU | Card | -$1,091.29 | |||
| 1044 | 20230313 | -$5,000.00 | PAYMENT RECEIVED, THANK YOU | Card | -$5,000.00 | |||
| 1045 | 20230214 | $5,692.00 | Credit Card Repayment | Card | Excluded | |||
| 1046 | 20230214 | -$2,657.00 | AUTO PAYMENT - THANK YOU | Card | -$2,656.73 | |||
| 1047 | 20230214 | -$3,000.00 | PAYMENT RECEIVED, THANK YOU | Card | -$3,000.00 | |||
| 1048 | 20230116 | $9,045.00 | Credit Card Repayment | Card | Excluded | |||
| 1049 | 20230116 | -$5,013.00 | AUTO PAYMENT - THANK YOU | Card | -$5,012.63 | |||
| 1050 | 20221223 | -$4,000.00 | PAYMENT RECEIVED, THANK YOU | Card | -$4,000.00 | |||
| 1051 | 20221219 | $179.00 | Card | Leisure Activities | ||||
| 1052 | 20221216 | $6,271.00 | Credit Card Repayment | Card | Excluded | |||
| 1053 | 20221213 | -$3,168.00 | PAYMENT RECEIVED, THANK YOU | Card | -$3,167.77 | |||
| 1054 | 20221129 | -$3,000.00 | PAYMENT RECEIVED, THANK YOU | Card | -$3,000.00 | |||
| 1055 | 20221127 | $143.00 | BEACON LIGHTING MALA MALAGA WA | Card | $143.00 | Materials | ||
| 1056 | 20221126 | $207.00 | BEACON LIGHTING MALA MALAGA WA | Card | $206.40 | Materials | ||
| 1057 | 20221118 | -$2,800.00 | PAYMENT RECEIVED, THANK YOU | Card | -$2,800.00 | |||
| 1058 | 20221115 | $6,926.00 | Credit Card Repayment | Card | Excluded | |||
| 1059 | 20221115 | -$2,583.00 | AUTO PAYMENT - THANK YOU | Card | -$2,582.90 | |||
| 1060 | 20221109 | -$2,000.00 | PAYMENT RECEIVED, THANK YOU | Card | -$2,000.00 | |||
| 1061 | 20221102 | -$2,335.00 | Hermes Sydney AUS | Card | -$2,335.00 | Groceries and Assorted | ||
| 1062 | 20221019 | -$865.00 | GUCCI AUSTRALIA PTY LT Sydney NSW | Card | -$865.00 | Groceries and Assorted | ||
| 1063 | 20221018 | -$3,000.00 | PAYMENT RECEIVED, THANK YOU | Card | -$3,000.00 | |||
| 1064 | 20221017 | $8,327.00 | Credit Card Repayment | Card | Excluded | |||
| 1065 | 20221017 | $2,335.00 | Hermes Sydney AUS | Card | $2,335.00 | Groceries and Assorted | ||
| 1066 | 20221015 | $2,335.00 | Card | Groceries and Assorted | ||||
| 1067 | 20221010 | -$5,000.00 | PAYMENT RECEIVED, THANK YOU | Card | -$5,000.00 | |||
| 1068 | 20221003 | -$5,000.00 | PAYMENT RECEIVED, THANK YOU | Card | -$5,000.00 | |||
| 1069 | 20220929 | $64.00 | Card | Leisure Activities | ||||
| 1070 | 20220926 | -$1,000.00 | PAYMENT RECEIVED, THANK YOU | Card | -$1,000.00 | |||
| 1071 | 20220913 | $8,819.00 | Credit Card Repayment | Card | Excluded | |||
| 1072 | 20220913 | -$3,319.00 | AUTO PAYMENT - THANK YOU | Card | -$3,318.75 | |||
| 1073 | 20220905 | -$1,000.00 | PAYMENT RECEIVED, THANK YOU | Card | -$1,000.00 | |||
| 1074 | 20220901 | -$1,500.00 | PAYMENT RECEIVED, THANK YOU | Card | -$1,500.00 | |||
| 1075 | 20220823 | -$3,000.00 | PAYMENT RECEIVED, THANK YOU | Card | -$3,000.00 | |||
| 1076 | 20220815 | $8,979.00 | Credit Card Repayment | Card | Excluded | |||
| 1077 | 20220809 | $569.00 | THE INSTITUTION OF E BARTON | Card | $568.54 | |||
| 1078 | 20220809 | -$3,000.00 | PAYMENT RECEIVED, THANK YOU | Card | -$3,000.00 | |||
| 1079 | 20220801 | -$3,000.00 | PAYMENT RECEIVED, THANK YOU | Card | -$3,000.00 | |||
| 1080 | 20220729 | $514.00 | Bankwest Loan 500k mthly interest | Card | Excluded | |||
| 1081 | 20220727 | -$4,000.00 | PAYMENT RECEIVED, THANK YOU | Card | -$4,000.00 | |||
| 1082 | 20220718 | $8,227.00 | Credit Card Repayment | Card | Excluded | |||
| 1083 | 20220708 | -$2,000.00 | PAYMENT RECEIVED, THANK YOU | Card | -$2,000.00 | |||
| 1084 | 20220707 | $2,940.00 | LOUIS VUITTON SYDNEY | Card | $2,940.00 | Groceries and Assorted | ||
| 1085 | 20220707 | -$2,000.00 | PAYMENT RECEIVED, THANK YOU | Card | -$2,000.00 | |||
| 1086 | 20220705 | $200.00 | THE GOOD GUYS WEB STOR SOUTHBANK VIC | Card | $200.00 | Groceries and Assorted | ||
| 1087 | 20220702 | $60.00 | BUNNINGS 302000 BALCATTA | Card | $59.20 | Materials | ||
| 1088 | 20220630 | $2,548.00 | GST Return 20220630 | Card | ATO | |||
| 1089 | 20220629 | $1,695.00 | PAYPAL *THEGOODGUYS 4029357733 AUS | Card | $1,695.00 | Groceries and Assorted | ||
| 1090 | 20220629 | $390.00 | PAYPAL *GROUPZARAAU 4029357733 AUS | Card | $389.55 | Groceries and Assorted | ||
| 1091 | 20220629 | -$3,000.00 | PAYMENT RECEIVED, THANK YOU | Card | -$3,000.00 | |||
| 1092 | 20220623 | -$2,000.00 | PAYMENT RECEIVED, THANK YOU | Card | -$2,000.00 | |||
| 1093 | 20220614 | $4,340.00 | Credit Card Repayment | Card | Excluded | |||
| 1094 | 20220614 | -$3,900.00 | AUTO PAYMENT - THANK YOU | Card | -$3,899.99 | |||
| 1095 | 20220522 | $1,570.00 | THE GOOD GUYS MALAGA WA | Card | $1,570.00 | Groceries and Assorted | ||
| 1096 | 20220517 | $8,015.00 | Credit Card Repayment | Card | Excluded | |||
| 1097 | 20220517 | -$4,663.00 | AUTO PAYMENT - THANK YOU | Card | -$4,662.52 | |||
| 1098 | 20220516 | -$2,000.00 | PAYMENT RECEIVED, THANK YOU | Card | -$2,000.00 | |||
| 1099 | 20220510 | $229.00 | AMAZON MARKETPLACE AU SYDNEY SOUTHNSW | Card | $229.00 | Groceries and Assorted | ||
| 1100 | 20220430 | $734.00 | PAYPAL *MYERPTYLTD 4029357733 AUS | Card | $733.76 | Groceries and Assorted | ||
| 1101 | 20220419 | $4,341.00 | Credit Card Repayment | Card | Excluded | |||
| 1102 | 20220419 | -$1,151.00 | AUTO PAYMENT - THANK YOU | Card | -$1,150.77 | |||
| 1103 | 20220411 | -$3,000.00 | PAYMENT RECEIVED, THANK YOU | Card | -$3,000.00 | |||
| 1104 | 20220318 | $7,797.00 | Credit Card Repayment | Card | Excluded | |||
| 1105 | 20220318 | -$4,698.00 | AUTO PAYMENT - THANK YOU | Card | -$4,697.59 | |||
| 1106 | 20220307 | -$3,000.00 | PAYMENT RECEIVED, THANK YOU | Card | -$3,000.00 | |||
| 1107 | 20220306 | $805.00 | Louis VuittonAustralia Perth AUS | Card | $805.00 | Groceries and Assorted | ||
| 1108 | 20220213 | $599.00 | BUNNINGS 725000 MALAGA | Card | $599.00 | Materials | ||
| 1109 | 20220212 | $3,750.00 | Louis VuittonAustralia Perth AUS | Card | $3,750.00 | Groceries and Assorted | ||
| 1110 | 20220129 | $125.00 | BUNNINGS 725000 MALAGA | Card | $125.00 | Materials | ||
| 1111 | 20220103 | $1,016.00 | IKEA PERTH INNALOO WA | Card | $1,016.00 | Groceries and Assorted | ||
| 1112 | 20211229 | $83.00 | Bankwest Loan 500k mthly interest | Card | Excluded | |||
| 1113 | 20211208 | $799.00 | PAYPAL *DYSONAPPLIA 4029357733 AUS | Card | $799.00 | Groceries and Assorted | ||
| 1114 | 20210729 | $1.00 | Bankwest Loan 500k mthly interest | Card | Excluded | |||
| 1115 | 20210531 | $2.00 | Bankwest Loan 500k mthly interest | Card | Excluded | |||
| 1116 | 20210429 | $2.00 | Bankwest Loan 500k mthly interest | Card | Excluded | |||
| 1117 | 20200807 | $5,000.00 | WEBB & BROWN-NEAVES PT OSBORNE PARK | Card | $5,000.00 | |||
| 1118 | 20200527 | $216.00 | Westline Fencing Malaga WA TAP AND PAY 9539 | Card | $215.18 | Materials | ||
| 1119 | 20200430 | $371.00 | ARMADALE STEEL FORRESTDALE WA | Card | $370.97 | Materials | ||
| 1120 | 20200111 | $1,269.00 | DBA PTY LTD OSBORNE PARKWA | Card | $1,268.50 | |||
| 1121 | 20190615 | $4,491.00 | CENTRELINK SYDNEY NSW | Card | $4,490.31 | |||
| 1122 | 20171218 | $778.00 | PAYPAL *ONEPLUS 4029357733 AUS | Card | $777.09 | Groceries and Assorted | ||
| 1123 | 20171015 | $1,102.00 | PAYPAL *THEGOODGUYS 4029357733 AUS | Card | $1,101.59 | Groceries and Assorted |
8122 older rows not shown.
| # | Purchase | Debit | Amount | Description | Pay type | Exact Amt | Section |
|---|---|---|---|---|---|---|---|
| 1 | 20260923 | 20260923 | $27.00 | Grilld Pty Ltd 63 SCARBOROUGH AUS | Card | $26.80 | Dineout |
| 2 | 20260922 | 20260922 | $1,330.00 | DR LIP TEH WEST PERTH | Card | $1,330.00 | Well-Being |
| 3 | 20260922 | 20260922 | $296.00 | COSTCO WHOLESALE AUSTR PERTH AIRPOR | Card | $295.30 | Groceries and Assorted |
| 4 | 20260922 | 20260922 | $25.00 | COLES 0340 E VICTORIA PWA | Card | $24.30 | Groceries and Assorted |
| 5 | 20260922 | 20260922 | $11.00 | COSTCO WHOLESALE AUSTR PERTH AIRPOR | Card | $10.96 | Dineout |
| 6 | 20260921 | 20260921 | $73.00 | COLES 0340 E VICTORIA PWA | Card | $72.15 | Groceries and Assorted |
| 7 | 20260921 | 20260921 | $52.00 | CITY OF STIRL SC POOL SCARBOROUGH | Card | $51.30 | Leisure Activities |
| 8 | 20260920 | 20260920 | $600.00 | NH MEDICAL PTY LTD MOSMAN PARK | Card | $600.00 | Well-Being |
| 9 | 20260919 | 20260920 | $113.00 | ATLAS FUEL ASCOT PL ASCOT | Card | $112.57 | Fuel and Parking |
| 10 | 20260918 | 20260918 | $37.00 | KIMSON PACKAGING PTY MALAGA WA | Card | $36.36 | Groceries and Assorted |
| 11 | 20260918 | 20260918 | $35.00 | WOOLWORTHS 4373 MIRRABOOKA WA | Card | $34.90 | Groceries and Assorted |
| 12 | 20260918 | 20260918 | $16.00 | JOYMALL GROCERY EAST VICTORI | Card | $15.97 | Groceries and Assorted |
| 13 | 20260918 | 20260918 | $11.00 | MTD LAM PTY LTD MIRRABOOKA | Card | $10.43 | Dineout |
| 14 | 20260917 | 20260918 | $9.00 | McDonalds 951489 MIRRABOOKA AUS | Card | $8.50 | Dineout |
| 15 | 20260918 | 20260918 | $9.00 | T&N FOOD AND BEVERAGE MIRRABOOKA | Card | $9.00 | Groceries and Assorted |
| 16 | 20260918 | 20260918 | $8.00 | ZLR*Joymall VP East VictoriAUS | Card | $8.00 | Groceries and Assorted |
| 17 | 20260917 | 20260917 | $26.00 | KFC Mirrabooka Mirrabooka AUS | Card | $25.95 | Dineout |
| 18 | 20260917 | 20260917 | $14.00 | McDonalds 951489 MIRRABOOKA AUS | Card | $13.90 | Dineout |
| 19 | 20260917 | 20260917 | $10.00 | KFC Mirrabooka Mirrabooka AUS | Card | $9.94 | Dineout |
| 20 | 20260916 | 20260916 | $20.00 | KMART 1278 E VICTORIA PWA | Card | $20.00 | Groceries and Assorted |
| 21 | 20260916 | 20260916 | $11.00 | COLES 0340 E VICTORIA PWA | Card | $10.50 | Groceries and Assorted |
| 22 | 20260916 | 20260916 | $11.00 | SQ *DIANELLA HEIGHTS P Dianella WA | Card | $11.00 | Groceries and Assorted |
| 23 | 20260915 | 20260915 | $25.00 | THE FRED HOLLOWS FOUND SYDNEY AUS | Card | $25.00 | Gift & Donations |
| 24 | 20260915 | 20260915 | $20.00 | EG GROUP 4228 MIRRABOOKA WA | Card | $19.14 | Groceries and Assorted |
| 25 | 20260914 | 20260914 | $12.00 | COLES 0340 E VICTORIA PWA | Card | $11.47 | Groceries and Assorted |
| 26 | 20260914 | 20260914 | $11.00 | COLES 0340 E VICTORIA PWA | Card | $10.50 | Groceries and Assorted |
| 27 | 20260914 | 20260914 | $10.00 | COLES 0340 E VICTORIA PWA | Card | $9.94 | Groceries and Assorted |
| 28 | 20260913 | 20260913 | $51.00 | BARIUMA VICTORIA PARK EAST VICTORIWA | Card | $50.75 | Dineout |
| 29 | 20260913 | 20260913 | $9.00 | LOUIS BON CO PTY LTD South GuildfAUS | Card | $8.77 | Dineout |
| 30 | 20260912 | 20260912 | $39.00 | KMART 1142 MIRRABOOKA WA | Card | $39.00 | Groceries and Assorted |
| 31 | 20260911 | 20260911 | $1,369.00 | AAMI INSURANCE BRISBANE CITQLD | Card | $1,368.90 | Insurances |
| 32 | 20260911 | 20260911 | $749.00 | CITY OF STIRLING STIRLING WA | Card | $748.47 | Utilities |
| 33 | 20260911 | 20260911 | $477.00 | CITY OF STIRLING STIRLING WA | Card | $476.10 | Utilities |
| 34 | 20260911 | 20260911 | $235.00 | CHEMIST WAREHOUSE MIRR MIRRABOOKA WA | Card | $234.04 | Well-Being |
| 35 | 20260911 | 20260911 | $154.00 | MTD LAM PTY LTD MIRRABOOKA | Card | $153.93 | Groceries and Assorted |
| 36 | 20260911 | 20260911 | $56.00 | NOVO SHOES GROUP PTY L MIRRABOOKA | Card | $55.96 | Groceries and Assorted |
| 37 | 20260911 | 20260911 | $52.00 | CHEMIST WAREHOUSE MIRR MIRRABOOKA WA | Card | $51.38 | Well-Being |
| 38 | 20260911 | 20260911 | $35.00 | T&N FOOD AND BEVERAGE MIRRABOOKA | Card | $35.00 | Dineout |
| 39 | 20260911 | 20260911 | $30.00 | FACTORIE MIRRABOOKA MIRRABOOKA WA | Card | $30.00 | Groceries and Assorted |
| 40 | 20260911 | 20260911 | $16.00 | THE REJECT SHOP A392 MIRRABOOKA WA | Card | $15.75 | Groceries and Assorted |
| 41 | 20260911 | 20260911 | $12.00 | LOVISA PL - MIRRABOOKA MIRRABOOKA | Card | $12.00 | Groceries and Assorted |
| 42 | 20260911 | 20260911 | $2.00 | ALDI STORES MIRRABOOKA, | Card | $1.99 | Dineout |
| 43 | 20260910 | 20260910 | $152.00 | Woolworths Online BellaVista | Card | $151.10 | Groceries and Assorted |
| 44 | 20260910 | 20260910 | $150.00 | Woolworths Online BellaVista | Card | $149.44 | Groceries and Assorted |
| 45 | 20260909 | 20260909 | $15.00 | COLES 0340 E VICTORIA PWA | Card | $14.30 | Groceries and Assorted |
| 46 | 20260908 | 20260908 | $128.00 | EG GROUP 4228 MIRRABOOKA WA | Card | $127.96 | Fuel and Parking |
| 47 | 20260908 | 20260908 | $70.00 | EG GROUP 4228 MIRRABOOKA WA | Card | $69.48 | Fuel and Parking |
| 48 | 20260908 | 20260908 | $17.00 | COLES 0340 E VICTORIA PWA | Card | $16.50 | Groceries and Assorted |
| 49 | 20260907 | 20260907 | $97.00 | COLES 0340 E VICTORIA PWA | Card | $96.50 | Groceries and Assorted |
| 50 | 20260907 | 20260907 | $19.00 | COLES 0340 E VICTORIA PWA | Card | $18.95 | Groceries and Assorted |