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Budget July, Transfer Amount:, Transfer Amount:, Transfer Amount:,…
Budget July
Income Chase: 16K
Buisness Recurring (Total $2,577.06)
Date Due
Amount
1680
2.99
0.91
29.99
250
1.99
39.25
6
30.51
1.99
18.99
136.94
8.73
122.29
134.52
1.99
22.99
61.99
9.99
15
Name
Zelle payment to Wael Gregory - Rent
APPLE.COM/BILL
AWS
Amazon Prime
N2 PUBLISHING
GOOGLE STORA G.CO/HELPPAY#
KALOWAVE TECHNOLOGY
ORIG CO NAME:Rocket Money
TECO/PEOPLE GAS UTILITYBIL
GOOGLE SERVICES
APPLE.COM/BILL
ORIG CO NAME:Orlando Util Com
SEQUENCE
T-Mobile
ORIG CO NAME:DEPT EDUCATION
GOOGLE STORA G.CO/HELPPAY#
POS DEBIT ADOBE
ORIG CO NAME:SPECTRUM
APPLE.COM/BILL
MONTHLY SERVICE FEE
05/02/2024
05/02/2024
05/02/2024
05/05/2024
05/05/2024
05/06/2024
05/06/2024
05/06/2024
05/09/2024
05/11/2024
05/12/2024
05/14/2024
05/15/2024
05/20/2024
05/23/2024
05/23/2024
05/27/2024
05/30/2024
05/31/2024
05/31/2024
Buisness One Time
Name
Amount
174.64
450
29.8
38.38
40
1 more item...
AMAZONCOM
Zelle payment to Nicholas
WAWA 5366 ORLANDO
Shell
E-Pass
Best Buy
1 more item...
Personal One Time (Total)
Name
Amount
64.93
15.53
21.09
60.38
15.79
1 more item...
0283 AMC BAR ALTAMON ALTAMONTE
161 FRESH KITCHEN
3102-DEN BIG BOWL
7-Eleven
AERO ORLANDO
APPLE CASH BALANCE
1 more item...
Personal Recurring (Total $613.93)
Date Due
Amount
26.61
50
45.32
391
101
Name
ESPORTA COLONIAL DRIVE EAST
ORIG CO NAME:PAYPAL ID:ROLOORTIZ78
GOLDENRULE INS PREM
ORIG CO NAME:IRS
Comn Cap Apy F1 Auto Pay
05/01/2024
05/02/2024
05/08/2024
05/15/2024
05/15/2024
Transfer Amount:
Transfer Amount:
Transfer Amount:
Transfer Amount: