All transactions (CSV) All transactions (JSON) All transactions (Ledger) Monthly statements

Transactions after...

Transactions before...

Transactions more than...

$

Transactions less than...

$

Revenue or expenses?

Expenses
Revenue
Both
Missing receipts
Date Description Amount
PendingFiscal sponsorship -$132.02
Mar 3, 2025
Uber from Dennys to rehab
1
-$13.00
AV
Mar 3, 2025
Uber from hospital to late night dinner
1
-$16.00
AV
Mar 3, 2025
Uber from rehab to Airbnb
1
-$19.00
AV
Mar 3, 2025
Uber from Airbnb to rehab
1
-$12.00
AV
Mar 3, 2025
Uber from rehab to Edward
1
-$13.00
AV
Mar 3, 2025
Fiscal sponsorship fee for 2/24 to 3/2
-$66.69
Mar 2, 2025
CVS/PHARMACY #08735
0
-$11.03
RR
Mar 2, 2025
ALDI 40030
0
-$52.70
RR
Mar 2, 2025
ALDI 40030
0
-$9.40
RR
Mar 2, 2025
LOAF LOUNGE
0
-$8.12
RR
Mar 2, 2025
CERMAK FRESH MARKET CHICA
0
-$4.41
RR
Target
Mar 1, 2025
Target
0
-$325.09
RR
Feb 25, 2025
Reimbursement
2
-$22.20
M
Feb 25, 2025
Aldi
1
-$14.48
SR
Feb 25, 2025
Popeyes
1
-$10.51
SR
Feb 25, 2025
Costco
1
-$40.25
SR
Feb 25, 2025
La michoacana
1
-$8.61
SR
Feb 24, 2025
Fiscal sponsorship fee for 2/17 to 2/23
-$80.11
Feb 23, 2025
ALDI 40030
0
-$143.96
RR
Feb 23, 2025
ALDI 40030
0
-$15.39
RR
Target
Feb 22, 2025
Target
0
-$152.91
RR
Feb 21, 2025
Jacket
1
-$75.00
LR
Feb 20, 2025
Bus cards
2
-$40.00
ME
Feb 20, 2025
cancer mediication
1
-$52.80
M
Feb 20, 2025
House supply
1
-$75.00
NP
Feb 19, 2025
Rental assistance
1
-$75.00
GSW
Feb 17, 2025
Fiscal sponsorship fee for 2/10 to 2/16
-$45.48
Feb 16, 2025
ALDI 40030
0
-$142.98
RR
Feb 16, 2025
ALDI 40030
0
-$2.71
RR
Target
Feb 15, 2025
Target
0
-$134.62
RR
Target
Feb 15, 2025
Target
0
-$437.33
RR
Feb 11, 2025
TST* CAFFE UMBRIA ARMITAG
0
-$8.57
RR
Feb 11, 2025
Vet costs
2
-$75.00
M
Feb 11, 2025
Food
1
-$75.00
B
Feb 11, 2025
Burlington
1
-$75.00
LA
Feb 11, 2025
Comida
2
-$71.16
KM
Feb 10, 2025
CERMARK PRODUCE #4
0
-$17.43
RR
Feb 10, 2025
Food
2
-$75.00
JP
Feb 10, 2025
Shoes
2
-$75.00
JN
Feb 10, 2025
Clothes
1
-$75.00
JG
Feb 10, 2025
home supplies
1
-$75.00
L
Feb 10, 2025
For help
1
-$70.00
TJ
Feb 10, 2025
Fiscal sponsorship fee for 2/3 to 2/9
-$71.15
Target
Feb 9, 2025
Target
0
-$298.80
RR
Feb 7, 2025
Winter boots
3
-$75.00
MA
Feb 7, 2025
Son's electric bill
2
-$75.00
PF
Feb 7, 2025
Phone bill AT&T February
2
-$65.83
D
Feb 7, 2025
Phone bill
3
-$75.00
I
Feb 5, 2025
Gas/heating disconnected
2
-$75.00
M
Feb 3, 2025
Internet/Phone
2
-$75.00
C
Feb 3, 2025
Groceries for home
2
-$75.00
Y
Feb 3, 2025
Gas bill
2
-$75.00
SS
Feb 3, 2025
Pant and food
3
-$52.00
DL
Feb 3, 2025
Grocery
1
-$23.00
DL
Feb 3, 2025
Household
1
-$75.00
JG
Feb 3, 2025
Batteries
1
-$49.01
JP
Feb 3, 2025
Groceries
1
-$24.98
JP
Feb 3, 2025
Travel
1
-$5.00
A
Feb 3, 2025
Storage
1
-$69.60
A
Feb 3, 2025
Fiscal sponsorship fee for 1/27 to 2/2
-$79.37
Feb 2, 2025
JC LICHT - 1305 ACE LOGAN
0
-$17.62
RR
Feb 2, 2025
ALDI 40030
0
-$76.07
RR
Target
Feb 1, 2025
Target
0
-$455.92
RR
Feb 1, 2025
gas bill
1
-$75.00
A
Jan 31, 2025
Uber from Jewel Osco to hotel
1
-$10.00
AV
Jan 31, 2025
Uber to Warrenville
1
-$9.00
AV
Jan 31, 2025
Target out of pocket expense - Advil
1
-$5.08
AV
Jan 31, 2025
Uber from Target to hotel
1
-$8.05
AV
Jan 31, 2025
Starbucks
1
-$10.00
AV
Jan 31, 2025
Uber to Warrenville
1
-$9.00
AV
Jan 31, 2025
Uber from Target to hotel
1
-$10.48
AV
Jan 31, 2025
Uber from hotel to Jewel Osco
1
-$11.00
AV
Jan 30, 2025
Phone bill
1
-$75.00
NS
Jan 30, 2025
Internet/Phone
2
-$75.00
C
Jan 30, 2025
Toddler car seat
2
-$46.66
JR