| Expand | Account | Post Date | Description | Amount | Tag | Actions |
|---|---|---|---|---|---|---|
| Checking | 09/15/26 | Payroll — direct deposit |
$2,480.00
|
Paycheck | ||
| Checking | 09/14/26 | Grocery store |
-$412.18
|
|||
|
|
Checking
Split
|
Home supplies | -$145.00 | Home Supplies | ||
|
|
Checking
Split
|
Groceries | -$267.18 | Groceries | ||
| Checking | 09/14/26 | Transfer to Credit Card |
-$350.00
|
Transfer | ||
|
|
Credit Card | 09/14/26 | Transfer: Payment received | $350.00 | Transfer | |
| Credit Card | 09/13/26 | Internet |
-$79.99
|
Internet |