Account
Regular Checking 2025
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Transactions
Starting Balance: $25,217.91
Debit: $311,099.10
Deposit: $329,887.68
Current Balance: $18,788.58
| Date | Pmt # | Payee | Category | Payment | Deposit | Balance | |
|---|---|---|---|---|---|---|---|
| 12/05/25 | Acorns | Brokerage Deposit | $10.08 | $18,788.58 | ✏️ 🗑 | ||
| 12/05/25 | Venmo | Massage with Sheri | $110.00 | $18,798.66 | ✏️ 🗑 | ||
| 12/05/25 | Venmo | Car Service Business | $275.00 | $18,908.66 | ✏️ 🗑 | ||
| 12/05/25 | Capital One BJs | Credit Card Payment | $462.30 | $19,183.66 | ✏️ 🗑 | ||
| 12/05/25 | Alpha sights | Survey | $60.00 | $19,645.96 | ✏️ 🗑 | ||
| 12/05/25 | Citizens Bank | Transfer | $5,000.00 | $19,585.96 | ✏️ 🗑 | ||
| 12/03/25 | Acorns | Brokerage Deposit | $28.27 | $14,585.96 | ✏️ 🗑 | ||
| 12/03/25 | Carolina Campero | Voice Lessons | $340.00 | $14,614.23 | ✏️ 🗑 | ||
| 12/02/25 | Acorns | Brokerage Deposit | $21.90 | $14,954.23 | ✏️ 🗑 | ||
| 12/02/25 | Venmo | Car Service Business | $275.00 | $14,976.13 | ✏️ 🗑 | ||
| 12/02/25 | CJMC | Loan / Transfer | $5,000.00 | $15,251.13 | ✏️ 🗑 | ||
| 12/02/25 | Alpha sights | Survey | $40.00 | $20,251.13 | ✏️ 🗑 | ||
| 12/01/25 | Acorns | Brokerage Deposit | $38.57 | $20,211.13 | ✏️ 🗑 | ||
| 12/01/25 | Apple Card | Credit Card Payment | $511.38 | $20,249.70 | ✏️ 🗑 | ||
| 12/01/25 | Citizens Bank | Mortgage Payment | $2,277.76 | $20,761.08 | ✏️ 🗑 | ||
| 12/01/25 | Liana Bank Account | Transfer | $25.00 | $23,038.84 | ✏️ 🗑 | ||
| 11/28/25 | Venmo | Haircut Tip | $10.00 | $23,063.84 | ✏️ 🗑 | ||
| 11/28/25 | Chase Sapphire | Credit Card Payment | $2.40 | $23,073.84 | ✏️ 🗑 | ||
| 11/28/25 | Lexus | Car Payment | $933.60 | $23,076.24 | ✏️ 🗑 | ||
| 11/28/25 | Liana Bank Account | Transfer | $100.00 | $24,009.84 | ✏️ 🗑 | ||
| 11/28/25 | Mastech Digital | Paycheck | $7,773.09 | $24,109.84 | ✏️ 🗑 | ||
| 11/26/25 | Chase Bonvoy | Credit Card Payment | $2.40 | $16,336.75 |
✏️
🗑
|
||
| 11/26/25 | Acorns | Brokerage Deposit | $25.93 | $16,339.15 | ✏️ 🗑 | ||
| 11/26/25 | Venmo | Car Service Business | $275.00 | $16,365.08 | ✏️ 🗑 | ||
| 11/25/25 | Acorns | Brokerage Deposit | $22.08 | $16,640.08 | ✏️ 🗑 | ||
| 11/25/25 | Liana College Fund | Transfer | $250.00 | $16,662.16 | ✏️ 🗑 | ||
| 11/25/25 | Liana Bank Account | Transfer | $750.00 | $16,912.16 | ✏️ 🗑 | ||
| 11/25/25 | Talia Bank Account | Transfer | $250.00 | $17,662.16 | ✏️ 🗑 | ||
| 11/25/25 | Liana Bank Account | Transfer | $250.00 | $17,912.16 | ✏️ 🗑 | ||
| 11/25/25 | Alpha sights | Survey | $45.00 | $18,162.16 | ✏️ 🗑 | ||
| 11/25/25 | Liana Bank Account | Clothing Reimbursement | $85.00 | $18,117.16 | ✏️ 🗑 | ||
| 11/24/25 | Acorns | Brokerage Deposit | $32.55 | $18,032.16 | ✏️ 🗑 | ||
| 11/24/25 | Venmo | Car Service Business | $275.00 | $18,064.71 | ✏️ 🗑 | ||
| 11/24/25 | Joe Ferreira | Bereavement Dinner | $100.00 | $18,339.71 | ✏️ 🗑 | ||
| 11/21/25 | Acorns | Brokerage Deposit | $9.45 | $18,239.71 | ✏️ 🗑 | ||
| 11/22/25 | 206 | Tammie Culver | Haircut | $145.00 | $18,249.16 | ✏️ 🗑 | |
| 11/21/25 | Frontier | Internet Bill | $134.99 | $18,394.16 | ✏️ 🗑 | ||
| 11/21/25 | Venmo | Car Service Business | $275.00 | $18,529.15 | ✏️ 🗑 | ||
| 11/20/25 | Bank of America | Monthly Interest | $0.16 | $18,804.15 | ✏️ 🗑 | ||
| 11/20/25 | Acorns | Brokerage Deposit | $10.08 | $18,803.99 | ✏️ 🗑 | ||
| 11/19/25 | Acorns | Brokerage Deposit | $25.54 | $18,814.07 | ✏️ 🗑 | ||
| 11/19/25 | Target | Credit Card Payment | $88.01 | $18,839.61 | ✏️ 🗑 | ||
| 11/19/25 | Alpha sights | Survey | $45.00 | $18,927.62 | ✏️ 🗑 | ||
| 11/18/25 | Acorns | Brokerage Deposit | $28.47 | $18,882.62 | ✏️ 🗑 | ||
| 11/17/25 | Acorns | Brokerage Deposit | $16.44 | $18,911.09 | ✏️ 🗑 | ||
| 11/17/25 | Metlife Insurance | Life Insurance Premium | $100.00 | $18,927.53 | ✏️ 🗑 | ||
| 11/17/25 | Air France / KLM CC | Credit Card Payment | $186.83 | $19,027.53 | ✏️ 🗑 | ||
| 11/17/25 | Eversource | Utility Bill | $193.73 | $19,214.36 | ✏️ 🗑 | ||
| 11/17/25 | Chase Amazon | Credit Card Payment | $271.98 | $19,408.09 | ✏️ 🗑 | ||
| 11/17/25 | Citizens Bank | Mortgage Payment | $2,277.75 | $19,680.07 | ✏️ 🗑 | ||
| 11/14/25 | Acorns | Brokerage Deposit | $6.00 | $21,957.82 | ✏️ 🗑 | ||
| 11/14/25 | Venmo | Car Service Personal | $275.00 | $21,963.82 | ✏️ 🗑 | ||
| 11/14/25 | Mastech Digital | Paycheck | $7,773.08 | $22,238.82 | ✏️ 🗑 | ||
| 11/13/25 | Acorns | Brokerage Deposit | $26.50 | $14,465.74 | ✏️ 🗑 | ||
| 11/13/25 | Amex Delta | Credit Card Payment | $6,771.70 | $14,492.24 |
✏️
🗑
|
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| 11/13/25 | Alpha sights | Survey | $90.00 | $21,263.94 | ✏️ 🗑 | ||
| 11/10/25 | 205 | Stephen Adamski | Lawn Service | $1,080.00 | $21,173.94 | ✏️ 🗑 | |
| 11/12/25 | Acorns | Brokerage Deposit | $20.88 | $22,253.94 | ✏️ 🗑 | ||
| 11/10/25 | Amex Plat | Credit Card Payment | $9.68 | $22,274.82 |
✏️
🗑
|
||
| 11/10/25 | Acorns | Brokerage Deposit | $11.40 | $22,284.50 | ✏️ 🗑 | ||
| 11/07/25 | Acorns | Brokerage Deposit | $10.98 | $22,295.90 | ✏️ 🗑 | ||
| 11/07/25 | Joe Ferreira | Verizon Reimbursement | $100.00 | $22,306.88 | ✏️ 🗑 | ||
| 11/07/25 | Venmo | Car Service Business | $400.00 | $22,206.88 | ✏️ 🗑 | ||
| 11/07/25 | BMW | Car Payment | $857.60 | $22,606.88 | ✏️ 🗑 | ||
| 11/06/25 | Verizon Wireless | Cell Phone Bill | $290.58 | $23,464.48 | ✏️ 🗑 | ||
| 11/05/25 | Acorns | Brokerage Deposit | $27.34 | $23,755.06 | ✏️ 🗑 | ||
| 11/05/25 | Liana Bank Account | Transfer | $37.72 | $23,782.40 | ✏️ 🗑 | ||
| 11/05/25 | Capital One BJs | Credit Card Payment | $227.54 | $23,820.12 | ✏️ 🗑 | ||
| 11/04/25 | Acorns | Brokerage Deposit | $25.35 | $24,047.66 | ✏️ 🗑 | ||
| 11/03/25 | Acorns | Brokerage Deposit | $11.45 | $24,073.01 | ✏️ 🗑 | ||
| 11/03/25 | Venmo | Car Service Business | $300.00 | $24,084.46 | ✏️ 🗑 | ||
| 11/03/25 | Citizens Bank | Mortgage Payment | $2,277.75 | $24,384.46 | ✏️ 🗑 | ||
| 11/03/25 | Carolina Campero | Voice Lessons | $340.00 | $26,662.21 | ✏️ 🗑 | ||
| 11/03/25 | Alpha sights | Survey | $90.00 | $27,002.21 | ✏️ 🗑 | ||
| 10/31/25 | Acorns | Brokerage Deposit | $7.32 | $26,912.21 | ✏️ 🗑 | ||
| 10/31/25 | Chase Sapphire | Credit Card Payment | $64.97 | $26,919.53 | ✏️ 🗑 | ||
| 10/31/25 | Apple Card | Credit Card Payment | $451.61 | $26,984.50 | ✏️ 🗑 | ||
| 10/31/25 | Mastech Digital | Paycheck | $7,773.08 | $27,436.11 | ✏️ 🗑 | ||
| 10/31/25 | Acorns | Brokerage Deposit | $12.69 | $19,663.03 | ✏️ 🗑 | ||
| 10/30/25 | Liana Bank Account | Copay | $50.00 | $19,675.72 | ✏️ 🗑 | ||
| 10/29/25 | Acorns | Brokerage Deposit | $33.64 | $19,725.72 | ✏️ 🗑 | ||
| 10/29/25 | Lexus | Car Payment | $933.60 | $19,759.36 | ✏️ 🗑 | ||
| 10/28/25 | Acorns | Brokerage Deposit | $21.93 | $20,692.96 | ✏️ 🗑 | ||
| 10/28/25 | Guidepoint | Survey | $102.50 | $20,714.89 | ✏️ 🗑 | ||
| 10/27/25 | Acorns | Brokerage Deposit | $14.16 | $20,612.39 | ✏️ 🗑 | ||
| 10/27/25 | Southington Board of Water | Quarterly Water Bill | $345.61 | $20,626.55 | ✏️ 🗑 | ||
| 10/24/25 | Bank of America | Monthly Interest | $0.17 | $20,972.16 | ✏️ 🗑 | ||
| 10/24/25 | Chase Bonvoy | Credit Card Payment | $1.00 | $20,971.99 |
✏️
🗑
|
||
| 10/24/25 | Acorns | Brokerage Deposit | $6.75 | $20,972.99 | ✏️ 🗑 | ||
| 10/24/25 | Alpha sights | Survey | $90.00 | $20,979.74 | ✏️ 🗑 | ||
| 10/21/25 | 204 | Tammie Culver | Haircut | $210.00 | $20,889.74 | ✏️ 🗑 | |
| 10/22/25 | Acorns | Brokerage Deposit | $7.00 | $21,099.74 | ✏️ 🗑 | ||
| 10/22/25 | Venmo | Haircut Tip | $10.00 | $21,106.74 | ✏️ 🗑 | ||
| 10/22/25 | Acorns | Brokerage Deposit | $31.26 | $21,116.74 | ✏️ 🗑 | ||
| 10/23/25 | Frontier | Internet Bill | $134.99 | $21,148.00 | ✏️ 🗑 | ||
| 10/22/25 | SteelCurtain | Transfer | $100.00 | $21,282.99 | ✏️ 🗑 | ||
| 10/21/25 | Acorns | Brokerage Deposit | $15.00 | $21,382.99 | ✏️ 🗑 | ||
| 10/21/25 | Alpha sights | Survey | $90.00 | $21,397.99 | ✏️ 🗑 | ||
| 10/20/25 | Acorns | Brokerage Deposit | $26.52 | $21,307.99 | ✏️ 🗑 | ||
| 10/20/25 | Citizens Bank | Mortgage Payment | $2,277.76 | $21,334.51 | ✏️ 🗑 | ||
| 10/17/25 | Target | Credit Card Payment | $173.97 | $23,612.27 | ✏️ 🗑 | ||
| 10/17/25 | Eversource | Utility Bill | $481.15 | $23,786.24 | ✏️ 🗑 | ||
| 10/17/25 | Chase Amazon | Credit Card Payment | $505.64 | $24,267.39 | ✏️ 🗑 | ||
| 10/17/25 | Joe Ferreira | Birthday Gift | $500.00 | $24,773.03 | ✏️ 🗑 | ||
| 10/17/25 | Metlife Insurance | Life Insurance Premium | $100.00 | $24,273.03 | ✏️ 🗑 | ||
| 10/17/25 | Mastech Digital | Paycheck | $7,773.09 | $24,373.03 | ✏️ 🗑 | ||
| 10/16/25 | Acorns | Brokerage Deposit | $6.45 | $16,599.94 | ✏️ 🗑 | ||
| 10/16/25 | Air France / KLM CC | Credit Card Payment | $45.99 | $16,606.39 | ✏️ 🗑 | ||
| 10/16/25 | Venmo | Car Service Business | $275.00 | $16,652.38 | ✏️ 🗑 | ||
| 10/16/25 | Alpha sights | Survey | $300.00 | $16,927.38 | ✏️ 🗑 | ||
| 10/15/25 | Acorns | Brokerage Deposit | $46.27 | $16,627.38 | ✏️ 🗑 | ||
| 10/14/25 | Acorns | Brokerage Deposit | $8.40 | $16,673.65 | ✏️ 🗑 | ||
| 10/14/25 | Venmo | Car Service Business | $275.00 | $16,682.05 | ✏️ 🗑 | ||
| 10/10/25 | Tanguay Pool | Swimming Pool Service | $388.18 | $16,957.05 | ✏️ 🗑 | ||
| 10/10/25 | Amex Delta | Credit Card Payment | $5,031.74 | $17,345.23 |
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| 10/10/25 | Amex Plat | Credit Card Payment | $709.88 | $22,376.97 |
✏️
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| 10/09/25 | Acorns | Brokerage Deposit | $14.16 | $23,086.85 | ✏️ 🗑 | ||
| 10/09/25 | Joe Ferreira | Verizon Reimbursement | $100.00 | $23,101.01 | ✏️ 🗑 | ||
| 10/08/25 | Acorns | Brokerage Deposit | $24.37 | $23,001.01 | ✏️ 🗑 | ||
| 10/08/25 | BMW | Car Payment | $857.60 | $23,025.38 | ✏️ 🗑 | ||
| 10/08/25 | Alpha sights | Survey | $400.00 | $23,882.98 | ✏️ 🗑 | ||
| 10/06/25 | Verizon Wireless | Cell Phone Bill | $289.62 | $23,482.98 | ✏️ 🗑 | ||
| 10/06/25 | Acorns | Brokerage Deposit | $5.70 | $23,772.60 | ✏️ 🗑 | ||
| 10/06/25 | Venmo | Car Service Personal | $275.00 | $23,778.30 | ✏️ 🗑 | ||
| 10/06/25 | Citizens Bank | Mortgage Payment | $2,277.75 | $24,053.30 | ✏️ 🗑 | ||
| 10/06/25 | Acorns | Brokerage Deposit | $30.69 | $26,331.05 | ✏️ 🗑 | ||
| 10/06/25 | Metlife Insurance | Life Insurance Premium | $277.62 | $26,361.74 | ✏️ 🗑 | ||
| 10/03/25 | Acorns | Brokerage Deposit | $6.45 | $26,639.36 | ✏️ 🗑 | ||
| 10/03/25 | Capital One BJs | Credit Card Payment | $275.53 | $26,645.81 | ✏️ 🗑 | ||
| 10/03/25 | Carolina Campero | Voice Lessons | $340.00 | $26,921.34 | ✏️ 🗑 | ||
| 10/03/25 | Mastech Digital | Paycheck | $7,773.08 | $27,261.34 | ✏️ 🗑 | ||
| 10/03/25 | Mastech Digital | Expense Reimbursement | $2,988.66 | $19,488.26 | ✏️ 🗑 | ||
| 10/02/25 | Acorns | Brokerage Deposit | $15.56 | $16,499.60 | ✏️ 🗑 | ||
| 10/01/25 | Acorns | Brokerage Deposit | $30.82 | $16,515.16 | ✏️ 🗑 | ||
| 09/30/25 | Acorns | Brokerage Deposit | $20.37 | $16,545.98 | ✏️ 🗑 | ||
| 09/30/25 | Chase Sapphire | Credit Card Payment | $196.58 | $16,566.35 | ✏️ 🗑 | ||
| 09/29/25 | Acorns | Brokerage Deposit | $13.11 | $16,762.93 | ✏️ 🗑 | ||
| 09/29/25 | Lively | HSA Deposit | $24.00 | $16,776.04 | ✏️ 🗑 | ||
| 09/29/25 | Venmo | Car Service Personal | $275.00 | $16,800.04 | ✏️ 🗑 | ||
| 09/29/25 | Apple Card | Credit Card Payment | $433.39 | $17,075.04 | ✏️ 🗑 | ||
| 09/29/25 | Lexus | Car Payment | $933.60 | $17,508.43 | ✏️ 🗑 | ||
| 09/26/25 | Acorns | Brokerage Deposit | $6.87 | $18,442.03 | ✏️ 🗑 | ||
| 09/26/25 | Chase Bonvoy | Credit Card Payment | $977.98 | $18,448.90 |
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| 09/26/25 | Alpha sights | Survey | $45.00 | $19,426.88 | ✏️ 🗑 | ||
| 09/24/25 | Acorns | Brokerage Deposit | $35.93 | $19,381.88 | ✏️ 🗑 | ||
| 09/24/25 | Arbella | Refund | $804.00 | $19,417.81 | ✏️ 🗑 | ||
| 09/23/25 | Bank of America | Monthly Interest | $0.17 | $18,613.81 | ✏️ 🗑 | ||
| 09/23/25 | Acorns | Brokerage Deposit | $15.00 | $18,613.64 | ✏️ 🗑 | ||
| 09/23/25 | Frontier | Internet Bill | $134.99 | $18,628.64 | ✏️ 🗑 | ||
| 09/22/25 | Acorns | Brokerage Deposit | $21.87 | $18,763.63 | ✏️ 🗑 | ||
| 09/22/25 | Citizens Bank | Mortgage Payment | $2,277.76 | $18,785.50 | ✏️ 🗑 | ||
| 09/19/25 | Acorns | Brokerage Deposit | $5.82 | $21,063.26 | ✏️ 🗑 | ||
| 09/22/25 | Joe Ferreira | Misc. Reimbursement | $60.00 | $21,069.08 | ✏️ 🗑 | ||
| 09/22/25 | Joe Ferreira | Video Reimbursement | $300.00 | $21,009.08 | ✏️ 🗑 | ||
| 09/19/25 | Target | Credit Card Payment | $631.96 | $20,709.08 | ✏️ 🗑 | ||
| 09/19/25 | Mastech Digital | Paycheck | $7,773.09 | $21,341.04 | ✏️ 🗑 | ||
| 09/18/25 | Acorns | Brokerage Deposit | $6.69 | $13,567.95 | ✏️ 🗑 | ||
| 09/17/25 | 203 | Tammie Culver | Haircut | $145.00 | $13,574.64 | ✏️ 🗑 | |
| 09/17/25 | Acorns | Brokerage Deposit | $25.39 | $13,719.64 | ✏️ 🗑 | ||
| 09/17/25 | Metlife Insurance | Life Insurance Premium | $100.00 | $13,745.03 | ✏️ 🗑 | ||
| 09/17/25 | Chase Amazon | Credit Card Payment | $335.13 | $13,845.03 | ✏️ 🗑 | ||
| 09/16/25 | Acorns | Brokerage Deposit | $23.91 | $14,180.16 | ✏️ 🗑 | ||
| 09/16/25 | Air France / KLM CC | Credit Card Payment | $30.00 | $14,204.07 | ✏️ 🗑 | ||
| 09/16/25 | Eversource | Utility Bill | $539.31 | $14,234.07 | ✏️ 🗑 | ||
| 09/15/25 | Venmo | Car Service Business | $275.00 | $14,773.38 | ✏️ 🗑 | ||
| 09/15/25 | Venmo | Car Service Business | $275.00 | $15,048.38 | ✏️ 🗑 | ||
| 09/15/25 | United Healthcare | Payment Reimbursement | $697.61 | $15,323.38 | ✏️ 🗑 | ||
| 09/12/25 | Amex Delta | Credit Card Payment | $8,188.14 | $14,625.77 |
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| 09/12/25 | Bank of America | ATM Withdrawl | $2,000.00 | $22,813.91 | ✏️ 🗑 | ||
| 09/11/25 | Acorns | Brokerage Deposit | $13.47 | $24,813.91 | ✏️ 🗑 | ||
| 09/10/25 | Acorns | Brokerage Deposit | $24.25 | $24,827.38 | ✏️ 🗑 | ||
| 09/10/25 | Amex Plat | Credit Card Payment | $27.83 | $24,851.63 |
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| 09/10/25 | Joe Ferreira | Verizon Reimbursement | $100.00 | $24,879.46 | ✏️ 🗑 | ||
| 09/09/25 | Acorns | Brokerage Deposit | $15.00 | $24,779.46 | ✏️ 🗑 | ||
| 09/09/25 | Lively | HSA Deposit | $500.00 | $24,794.46 | ✏️ 🗑 | ||
| 09/09/25 | Choate | Greece Trip Refund | $571.42 | $25,294.46 | ✏️ 🗑 | ||
| 09/08/25 | Acorns | Brokerage Deposit | $7.44 | $24,723.04 | ✏️ 🗑 | ||
| 09/08/25 | Venmo | Pay Back | $15.00 | $24,730.48 | ✏️ 🗑 | ||
| 09/08/25 | Verizon Wireless | Cell Phone Bill | $287.52 | $24,745.48 | ✏️ 🗑 | ||
| 09/08/25 | BMW | Car Payment | $857.60 | $25,033.00 | ✏️ 🗑 | ||
| 09/08/25 | Citizens Bank | Mortgage Payment | $2,277.75 | $25,890.60 | ✏️ 🗑 | ||
| 09/05/25 | Acorns | Brokerage Deposit | $5.61 | $28,168.35 | ✏️ 🗑 | ||
| 09/05/25 | Alpha sights | Survey | $300.00 | $28,173.96 | ✏️ 🗑 | ||
| 09/05/25 | Mastech Digital | Paycheck | $7,773.08 | $27,873.96 | ✏️ 🗑 | ||
| 09/05/25 | Capital One BJs | Credit Card Payment | $462.77 | $20,100.88 | ✏️ 🗑 | ||
| 09/03/25 | Acorns | Brokerage Deposit | $34.00 | $20,563.65 | ✏️ 🗑 | ||
| 09/03/25 | Carolina Campero | Voice Lessons | $340.00 | $20,597.65 | ✏️ 🗑 | ||
| 09/02/25 | Acorns | Brokerage Deposit | $29.81 | $20,937.65 | ✏️ 🗑 | ||
| 09/02/25 | Apple Card | Credit Card Payment | $533.04 | $20,967.46 | ✏️ 🗑 | ||
| 09/02/25 | Venmo | Pay Back | $110.00 | $21,500.50 | ✏️ 🗑 | ||
| 08/29/25 | Acorns | Brokerage Deposit | $8.01 | $21,390.50 | ✏️ 🗑 | ||
| 08/29/25 | Chase Sapphire | Credit Card Payment | $506.14 | $21,398.51 | ✏️ 🗑 | ||
| 08/29/25 | Lexus | Car Payment | $933.60 | $21,904.65 | ✏️ 🗑 | ||
| 08/29/25 | Mastech Digital | Expense Reimbursement | $8,814.03 | $22,838.25 | ✏️ 🗑 | ||
| 08/27/25 | Acorns | Brokerage Deposit | $36.76 | $14,024.22 | ✏️ 🗑 | ||
| 08/26/25 | Chase Bonvoy | Credit Card Payment | $1.00 | $14,060.98 |
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||
| 08/26/25 | Acorns | Brokerage Deposit | $25.00 | $14,061.98 | ✏️ 🗑 | ||
| 08/25/25 | Acorns | Brokerage Deposit | $15.84 | $14,086.98 | ✏️ 🗑 | ||
| 08/25/25 | Citizens Bank | Mortgage Payment | $2,192.65 | $14,102.82 | ✏️ 🗑 | ||
| 08/25/25 | Lively | HSA Deposit | $500.00 | $16,295.47 | ✏️ 🗑 | ||
| 08/22/25 | Bank of America | Monthly Interest | $0.10 | $16,795.47 | ✏️ 🗑 | ||
| 08/22/25 | Acorns | Brokerage Deposit | $7.38 | $16,795.37 | ✏️ 🗑 | ||
| 08/22/25 | Mastech Digital | Paycheck | $7,773.08 | $16,802.75 | ✏️ 🗑 | ||
| 08/21/25 | Lively | Additonal Card Fee | $5.00 | $9,029.67 | ✏️ 🗑 | ||
| 08/21/25 | Acorns | Brokerage Deposit | $8.40 | $9,034.67 | ✏️ 🗑 | ||
| 08/21/25 | Frontier | Internet Bill | $134.99 | $9,043.07 | ✏️ 🗑 | ||
| 08/21/25 | Venmo | Car Service Personal | $275.00 | $9,178.06 | ✏️ 🗑 | ||
| 08/20/25 | Acorns | Brokerage Deposit | $24.73 | $9,453.06 | ✏️ 🗑 | ||
| 08/20/25 | Eversource | Utility Bill | $887.01 | $9,477.79 | ✏️ 🗑 | ||
| 08/19/25 | Acorns | Brokerage Deposit | $15.00 | $10,364.80 | ✏️ 🗑 | ||
| 08/19/25 | Target | Credit Card Payment | $296.01 | $10,379.80 | ✏️ 🗑 | ||
| 08/18/25 | Acorns | Brokerage Deposit | $6.12 | $10,675.81 | ✏️ 🗑 | ||
| 08/18/25 | Zelle | Business Refund | $64.00 | $10,681.93 | ✏️ 🗑 | ||
| 08/18/25 | Venmo | Car Service Business | $275.00 | $10,617.93 | ✏️ 🗑 | ||
| 08/15/25 | Acorns | Brokerage Deposit | $8.10 | $10,892.93 | ✏️ 🗑 | ||
| 08/15/25 | Metlife Insurance | Life Insurance Premium | $100.00 | $10,901.03 | ✏️ 🗑 | ||
| 08/15/25 | Chase Amazon | Credit Card Payment | $229.69 | $11,001.03 | ✏️ 🗑 | ||
| 08/15/25 | Air France / KLM CC | Credit Card Payment | $650.62 | $11,230.72 | ✏️ 🗑 | ||
| 08/13/25 | Acorns | Brokerage Deposit | $24.82 | $11,881.34 | ✏️ 🗑 | ||
| 08/13/25 | Amex Delta | Credit Card Payment | $7,392.57 | $11,906.16 |
✏️
🗑
|
||
| 08/11/25 | Acorns | Brokerage Deposit | $33.24 | $19,298.73 | ✏️ 🗑 | ||
| 08/11/25 | Citizens Bank | Mortgage Payment | $2,192.65 | $19,331.97 | ✏️ 🗑 | ||
| 08/09/25 | Joe Ferreira | Verizon Reimbursement | $100.00 | $21,524.62 | ✏️ 🗑 | ||
| 08/08/25 | Acorns | Brokerage Deposit | $7.65 | $21,424.62 | ✏️ 🗑 | ||
| 08/08/25 | Amex Plat | Credit Card Payment | $165.15 | $21,432.27 |
✏️
🗑
|
||
| 08/09/25 | Venmo | Car Service Business | $275.00 | $21,597.42 | ✏️ 🗑 | ||
| 08/09/25 | 202 | Tammie Culver | Haircut | $210.00 | $21,872.42 | ✏️ 🗑 | |
| 08/08/25 | BMW | Car Payment | $857.60 | $22,082.42 | ✏️ 🗑 | ||
| 08/08/25 | Mastech Digital | Expense Reimbursement | $6,110.47 | $22,940.02 | ✏️ 🗑 | ||
| 08/08/25 | Mastech Digital | Paycheck | $7,773.09 | $16,829.55 | ✏️ 🗑 | ||
| 08/06/25 | Acorns | Brokerage Deposit | $26.38 | $9,056.46 | ✏️ 🗑 | ||
| 08/06/25 | Verizon Wireless | Cell Phone Bill | $284.04 | $9,082.84 | ✏️ 🗑 | ||
| 08/05/25 | Acorns | Brokerage Deposit | $15.00 | $9,366.88 | ✏️ 🗑 | ||
| 08/05/25 | Capital One BJs | Credit Card Payment | $288.57 | $9,381.88 | ✏️ 🗑 | ||
| 08/04/25 | Acorns | Brokerage Deposit | $11.82 | $9,670.45 | ✏️ 🗑 | ||
| 08/04/25 | Venmo | Car Service Business | $275.00 | $9,682.27 | ✏️ 🗑 | ||
| 08/03/25 | Carolina Campero | Voice Lessons | $340.00 | $9,957.27 | ✏️ 🗑 | ||
| 07/31/25 | Acorns | Brokerage Deposit | $16.28 | $10,297.27 | ✏️ 🗑 | ||
| 07/31/25 | Chase Sapphire | Credit Card Payment | $29.00 | $10,313.55 | ✏️ 🗑 | ||
| 07/30/25 | Lively | HSA Deposit | $500.00 | $10,342.55 | ✏️ 🗑 | ||
| 07/29/25 | Acorns | Brokerage Deposit | $41.98 | $10,842.55 | ✏️ 🗑 | ||
| 07/29/25 | Lexus | Car Payment | $933.60 | $10,884.53 | ✏️ 🗑 | ||
| 07/28/25 | Acorns | Brokerage Deposit | $13.98 | $11,818.13 | ✏️ 🗑 | ||
| 07/28/25 | Apple Card | Credit Card Payment | $445.06 | $11,832.11 | ✏️ 🗑 | ||
| 07/28/25 | Citizens Bank | Mortgage Payment | $2,192.65 | $12,277.17 | ✏️ 🗑 | ||
| 07/25/25 | Mastech Digital | Paycheck | $7,773.08 | $14,469.82 | ✏️ 🗑 | ||
| 07/25/25 | Southington Board of Water | Quarterly Water Bill | $151.93 | $6,696.74 | ✏️ 🗑 | ||
| 07/25/25 | Chase Bonvoy | Credit Card Payment | $270.38 | $6,848.67 |
✏️
🗑
|
||
| 07/25/25 | Town of Southington | Car Tax Payment | $2,725.34 | $7,119.05 | ✏️ 🗑 | ||
| 07/24/25 | Bank of America | Monthly Interest | $0.20 | $9,844.39 | ✏️ 🗑 | ||
| 07/24/25 | Venmo | Haircut Tip | $10.00 | $9,844.19 | ✏️ 🗑 | ||
| 07/23/25 | Acorns | Brokerage Deposit | $24.55 | $9,854.19 | ✏️ 🗑 | ||
| 07/22/25 | Acorns | Brokerage Deposit | $32.31 | $9,878.74 | ✏️ 🗑 | ||
| 07/22/25 | Frontier | Internet Bill | $129.99 | $9,911.05 | ✏️ 🗑 | ||
| 07/21/25 | Joe Ferreira | NHOPA Tickets | $60.00 | $10,041.04 | ✏️ 🗑 | ||
| 07/18/25 | Acorns | Brokerage Deposit | $10.38 | $9,981.04 | ✏️ 🗑 | ||
| 07/18/25 | Target | Credit Card Payment | $116.61 | $9,991.42 | ✏️ 🗑 | ||
| 07/17/25 | Chase Amazon | Credit Card Payment | $235.53 | $10,108.03 | ✏️ 🗑 | ||
| 07/17/25 | Metlife Insurance | Life Insurance Premium | $100.00 | $10,343.56 | ✏️ 🗑 | ||
| 07/17/25 | Acorns | Brokerage Deposit | $5.10 | $10,443.56 | ✏️ 🗑 | ||
| 07/16/25 | Air France / KLM CC | Credit Card Payment | $483.56 | $10,448.66 | ✏️ 🗑 | ||
| 07/16/25 | Acorns | Brokerage Deposit | $40.84 | $10,932.22 | ✏️ 🗑 | ||
| 07/16/25 | Eversource | Utility Bill | $572.51 | $10,973.06 | ✏️ 🗑 | ||
| 07/15/25 | Acorns | Brokerage Deposit | $15.00 | $11,545.57 | ✏️ 🗑 | ||
| 07/14/25 | Acorns | Brokerage Deposit | $14.91 | $11,560.57 | ✏️ 🗑 | ||
| 07/14/25 | Venmo | Car Service Business | $275.00 | $11,575.48 | ✏️ 🗑 | ||
| 07/14/25 | Citizens Bank | Mortgage Payment | $2,192.65 | $11,850.48 | ✏️ 🗑 | ||
| 07/13/25 | 201 | New Haven Academy of Performing Arts | Musical Theatre Payment | $100.00 | $14,043.13 | ✏️ 🗑 | |
| 07/14/25 | Bank of America | Transfer | $16,000.00 | $14,143.13 | ✏️ 🗑 | ||
| 07/11/25 | Acorns | Brokerage Deposit | $7.05 | $30,143.13 | ✏️ 🗑 | ||
| 07/11/25 | Mastech Digital | Paycheck | $7,773.09 | $30,150.18 | ✏️ 🗑 | ||
| 07/11/25 | Amex Delta | Credit Card Payment | $7,093.47 | $22,377.09 |
✏️
🗑
|
||
| 07/10/25 | Amex Plat | Credit Card Payment | $35.00 | $29,470.56 |
✏️
🗑
|
||
| 07/09/25 | Acorns | Brokerage Deposit | $25.06 | $29,505.56 | ✏️ 🗑 | ||
| 07/09/25 | Joe Ferreira | Verizon Reimbursement | $100.00 | $29,530.62 | ✏️ 🗑 | ||
| 07/08/25 | Acorns | Brokerage Deposit | $24.09 | $29,430.62 | ✏️ 🗑 | ||
| 07/08/25 | BMW | Car Payment | $857.60 | $29,454.71 | ✏️ 🗑 | ||
| 07/08/25 | Dep | Eversource | EV Rebate | $60.00 | $30,312.31 | ✏️ 🗑 | |
| 07/07/25 | Acorns | Brokerage Deposit | $10.02 | $30,252.31 | ✏️ 🗑 | ||
| 07/07/25 | Venmo | Car Service Business | $275.00 | $30,262.33 | ✏️ 🗑 | ||
| 07/07/25 | Verizon Wireless | Cell Phone Bill | $284.85 | $30,537.33 | ✏️ 🗑 | ||
| 07/05/25 | 200 | Tammie Culver | Haircut | $150.00 | $30,822.18 | ✏️ 🗑 | |
| 07/03/25 | Carolina Campero | Voice Lessons | $340.00 | $30,972.18 | ✏️ 🗑 | ||
| 07/02/25 | Acorns | Brokerage Deposit | $31.14 | $31,312.18 | ✏️ 🗑 | ||
| 07/01/25 | Acorns | Brokerage Deposit | $23.67 | $31,343.32 | ✏️ 🗑 | ||
| 07/01/25 | Lively | HSA Deposit | $1,000.00 | $31,366.99 | ✏️ 🗑 | ||
| 07/01/25 | Alpha sights | Survey | $45.00 | $32,366.99 | ✏️ 🗑 | ||
| 06/30/25 | Acorns | Brokerage Deposit | $9.42 | $32,321.99 | ✏️ 🗑 | ||
| 06/30/25 | Venmo | Haircut Tip | $10.00 | $32,331.41 | ✏️ 🗑 | ||
| 06/30/25 | Citizens Bank | Mortgage Payment | $2,192.65 | $32,341.41 | ✏️ 🗑 | ||
| 06/30/25 | Chase Sapphire | Credit Card Payment | $166.35 | $34,534.06 | ✏️ 🗑 | ||
| 06/30/25 | Apple Card | Credit Card Payment | $541.71 | $34,700.41 | ✏️ 🗑 | ||
| 06/30/25 | Alpha sights | Survey | $45.00 | $35,242.12 | ✏️ 🗑 | ||
| 06/27/25 | Acorns | Brokerage Deposit | $10.14 | $35,197.12 | ✏️ 🗑 | ||
| 06/27/25 | Lexus | Car Payment | $933.60 | $35,207.26 | ✏️ 🗑 | ||
| 06/27/25 | Mastech Digital | Paycheck | $7,773.08 | $36,140.86 | ✏️ 🗑 | ||
| 06/26/25 | Chase Bonvoy | Credit Card Payment | $1.00 | $28,367.78 |
✏️
🗑
|
||
| 06/26/25 | Alpha sights | Survey | $45.00 | $28,368.78 | ✏️ 🗑 | ||
| 06/25/25 | Acorns | Brokerage Deposit | $29.92 | $28,323.78 | ✏️ 🗑 | ||
| 06/25/25 | Venmo | Car Service Personal | $275.00 | $28,353.70 | ✏️ 🗑 | ||
| 06/24/25 | Acorns | Brokerage Deposit | $15.00 | $28,628.70 | ✏️ 🗑 | ||
| 06/23/25 | Bank of America | Monthly Interest | $0.52 | $28,643.70 | ✏️ 🗑 | ||
| 06/23/25 | Acorns | Brokerage Deposit | $21.51 | $28,643.18 | ✏️ 🗑 | ||
| 06/23/25 | Frontier | Internet Bill | $129.99 | $28,664.69 | ✏️ 🗑 | ||
| 06/23/25 | Venmo | Car Service Business | $275.00 | $28,794.68 | ✏️ 🗑 | ||
| 06/23/25 | Venmo | Car Service Personal | $275.00 | $29,069.68 | ✏️ 🗑 | ||
| 06/20/25 | Acorns | Brokerage Deposit | $6.48 | $29,344.68 | ✏️ 🗑 | ||
| 06/20/25 | Alpha sights | Survey | $45.00 | $29,351.16 | ✏️ 🗑 | ||
| 06/18/25 | Acorns | Brokerage Deposit | $27.43 | $29,306.16 | ✏️ 🗑 | ||
| 06/18/25 | Target | Credit Card Payment | $131.08 | $29,333.59 | ✏️ 🗑 | ||
| 06/17/25 | Acorns | Brokerage Deposit | $9.00 | $29,464.67 | ✏️ 🗑 | ||
| 06/17/25 | Chase Amazon | Credit Card Payment | $110.21 | $29,473.67 | ✏️ 🗑 | ||
| 06/17/25 | Metlife Insurance | Life Insurance Premium | $100.00 | $29,583.88 | ✏️ 🗑 | ||
| 06/17/25 | Eversource | Utility Bill | $487.96 | $29,683.88 | ✏️ 🗑 | ||
| 06/16/25 | Acorns | Brokerage Deposit | $21.00 | $30,171.84 | ✏️ 🗑 | ||
| 06/16/25 | Citizens Bank | Mortgage Payment | $2,192.65 | $30,192.84 | ✏️ 🗑 | ||
| 06/16/25 | Air France / KLM CC | Credit Card Payment | $3,726.69 | $32,385.49 | ✏️ 🗑 | ||
| 06/16/25 | Bank of America | Transfer | $10,000.00 | $36,112.18 | ✏️ 🗑 | ||
| 06/13/25 | Capital One BJs | Duplicate Payment | $424.97 | $46,112.18 | ✏️ 🗑 | ||
| 06/13/25 | Amex Delta | Credit Card Payment | $5,698.55 | $46,537.15 |
✏️
🗑
|
||
| 06/13/25 | Mastech Digital | Paycheck | $7,773.08 | $52,235.70 | ✏️ 🗑 | ||
| 06/12/25 | Acorns | Brokerage Deposit | $7.80 | $44,462.62 | ✏️ 🗑 | ||
| 06/12/25 | Tanguay Pool | Swimming Pool Service | $366.91 | $44,470.42 | ✏️ 🗑 | ||
| 06/11/25 | Acorns | Brokerage Deposit | $19.00 | $44,837.33 | ✏️ 🗑 | ||
| 06/10/25 | Acorns | Brokerage Deposit | $5.10 | $44,856.33 | ✏️ 🗑 | ||
| 06/10/25 | Amex Plat | Credit Card Payment | $33.93 | $44,861.43 |
✏️
🗑
|
||
| 06/10/25 | Arbella | Arbella Car Insurance | $5,846.00 | $44,895.36 | ✏️ 🗑 | ||
| 06/10/25 | Liana Bank Account | Transfer | $100.00 | $50,741.36 | ✏️ 🗑 | ||
| 06/09/25 | Acorns | Brokerage Deposit | $32.49 | $50,841.36 | ✏️ 🗑 | ||
| 06/09/25 | Big Green Trucks Holdings | Pizza Truck | $1,383.41 | $50,873.85 | ✏️ 🗑 | ||
| 06/09/25 | Venmo | Car Service Business | $275.00 | $52,257.26 | ✏️ 🗑 | ||
| 06/09/25 | Talia Bank Account | Graduation Gifts | $1,700.00 | $52,532.26 | ✏️ 🗑 | ||
| 06/09/25 | Joe Ferreira | Verizon Reimbursement | $100.00 | $54,232.26 | ✏️ 🗑 | ||
| 06/06/25 | Acorns | Brokerage Deposit | $9.39 | $54,132.26 | ✏️ 🗑 | ||
| 06/06/25 | Verizon Wireless | Cell Phone Bill | $284.58 | $54,141.65 | ✏️ 🗑 | ||
| 06/06/25 | BMW | Car Payment | $857.60 | $54,426.23 | ✏️ 🗑 | ||
| 06/06/25 | Mastech | Expense Reimbursement | $5,655.74 | $55,283.83 | ✏️ 🗑 | ||
| 06/05/25 | Capital One BJs | Credit Card Payment | $424.97 | $49,628.09 | ✏️ 🗑 | ||
| 06/05/25 | Joe Ferreira | Misc. Reimbursement | $32.00 | $50,053.06 | ✏️ 🗑 | ||
| 06/04/25 | Acorns | Brokerage Deposit | $24.61 | $50,021.06 | ✏️ 🗑 | ||
| 06/04/25 | United Healthcare | Payment Reimbursement | $693.87 | $50,045.67 | ✏️ 🗑 | ||
| 06/03/25 | Bank of America | ATM Withdrawl | $2,000.00 | $49,351.80 | ✏️ 🗑 | ||
| 06/03/25 | Carolina Campero | Voice Lessons | $340.00 | $51,351.80 | ✏️ 🗑 | ||
| 06/02/25 | Alpha sights | Survey | $45.00 | $51,691.80 | ✏️ 🗑 | ||
| 06/02/25 | Acorns | Brokerage Deposit | $37.07 | $51,646.80 | ✏️ 🗑 | ||
| 06/02/25 | Apple Card | Credit Card Payment | $665.24 | $51,683.87 | ✏️ 🗑 | ||
| 06/02/25 | Citizens Bank | Mortgage Payment | $2,192.65 | $52,349.11 | ✏️ 🗑 | ||
| 05/30/25 | Acorns | Brokerage Deposit | $9.66 | $54,541.76 | ✏️ 🗑 | ||
| 05/27/25 | 199 | Tammie Culver | Haircut | $210.00 | $54,551.42 | ✏️ 🗑 | |
| 05/30/25 | Chase Sapphire | Credit Card Payment | $331.78 | $54,761.42 | ✏️ 🗑 | ||
| 05/30/25 | Mastech Digital | Paycheck | $7,773.09 | $55,093.20 | ✏️ 🗑 | ||
| 05/29/25 | Acorns | Brokerage Deposit | $5.52 | $47,320.11 | ✏️ 🗑 | ||
| 05/29/25 | Lexus | Car Payment | $933.60 | $47,325.63 | ✏️ 🗑 | ||
| 05/28/25 | Acorns | Brokerage Deposit | $31.81 | $48,259.23 | ✏️ 🗑 | ||
| 05/28/25 | Joe Ferreira | Misc. Reimbursement | $100.00 | $48,291.04 | ✏️ 🗑 | ||
| 05/27/25 | Acorns | Brokerage Deposit | $40.24 | $48,191.04 | ✏️ 🗑 | ||
| 05/23/25 | Acorns | Brokerage Deposit | $13.08 | $48,231.28 | ✏️ 🗑 | ||
| 05/23/25 | Chase Bonvoy | Credit Card Payment | $9.88 | $48,244.36 |
✏️
🗑
|
||
| 05/23/25 | Venmo | Car Service Business | $275.00 | $48,254.24 | ✏️ 🗑 | ||
| 05/23/25 | Lively | HSA Deposit | $1,000.00 | $48,529.24 | ✏️ 🗑 | ||
| 05/22/25 | Bank of America | Monthly Interest | $0.45 | $49,529.24 | ✏️ 🗑 | ||
| 05/22/25 | Frontier | Internet Bill | $129.99 | $49,528.79 | ✏️ 🗑 | ||
| 05/21/25 | Acorns | Brokerage Deposit | $26.80 | $49,658.78 | ✏️ 🗑 | ||
| 05/20/25 | Acorns | Brokerage Deposit | $11.43 | $49,685.58 | ✏️ 🗑 | ||
| 05/19/25 | Acorns | Brokerage Deposit | $38.19 | $49,697.01 | ✏️ 🗑 | ||
| 05/19/25 | Target | Credit Card Payment | $122.25 | $49,735.20 | ✏️ 🗑 | ||
| 05/19/25 | Venmo | Car Service Business | $275.00 | $49,857.45 | ✏️ 🗑 | ||
| 05/19/25 | Venmo | Car Service Business | $325.00 | $50,132.45 | ✏️ 🗑 | ||
| 05/19/25 | Citizens Bank | Mortgage Payment | $2,192.65 | $50,457.45 | ✏️ 🗑 | ||
| 05/16/25 | Chase Amazon | Credit Card Payment | $786.03 | $52,650.10 | ✏️ 🗑 | ||
| 05/16/25 | Metlife Insurance | Life Insurance Premium | $100.00 | $53,436.13 | ✏️ 🗑 | ||
| 05/16/25 | Mastech Digital | Paycheck | $7,773.08 | $53,536.13 | ✏️ 🗑 | ||
| 05/16/25 | Mastech Digital | Expense Reimbursement | $9,040.30 | $45,763.05 | ✏️ 🗑 | ||
| 05/14/25 | Eversource | Utility Bill | $641.06 | $36,722.75 | ✏️ 🗑 | ||
| 05/14/25 | Acorns | Brokerage Deposit | $25.33 | $37,363.81 | ✏️ 🗑 | ||
| 05/13/25 | Acorns | Brokerage Deposit | $12.87 | $37,389.14 | ✏️ 🗑 | ||
| 05/13/25 | Amex Delta | Credit Card Payment | $8,243.68 | $37,402.01 |
✏️
🗑
|
||
| 05/12/25 | Acorns | Brokerage Deposit | $33.75 | $45,645.69 | ✏️ 🗑 | ||
| 05/09/25 | Joe Ferreira | Verizon Reimbursement | $100.00 | $45,679.44 | ✏️ 🗑 | ||
| 05/09/25 | Acorns | Brokerage Deposit | $6.09 | $45,579.44 | ✏️ 🗑 | ||
| 05/09/25 | Amex Plat | Credit Card Payment | $35.16 | $45,585.53 |
✏️
🗑
|
||
| 05/09/25 | Amex Gold | Credit Card Payment | $653.61 | $45,620.69 |
✏️
🗑
|
||
| 05/08/25 | BMW | Car Payment | $857.60 | $46,274.30 | ✏️ 🗑 | ||
| 05/04/25 | Acorns | Brokerage Deposit | $19.00 | $47,131.90 | ✏️ 🗑 | ||
| 05/06/25 | Acorns | Brokerage Deposit | $13.32 | $47,150.90 | ✏️ 🗑 | ||
| 05/06/25 | Verizon Wireless | Cell Phone Bill | $286.65 | $47,164.22 | ✏️ 🗑 | ||
| 05/05/25 | Acorns | Brokerage Deposit | $15.00 | $47,450.87 | ✏️ 🗑 | ||
| 05/05/25 | Capital One BJs | Credit Card Payment | $303.80 | $47,465.87 | ✏️ 🗑 | ||
| 05/04/25 | Citizens Bank | Mortgage Payment | $2,192.65 | $47,769.67 | ✏️ 🗑 | ||
| 05/03/25 | Carolina Campero | Voice Lessons | $340.00 | $49,962.32 | ✏️ 🗑 | ||
| 05/02/25 | Acorns | Brokerage Deposit | $5.00 | $50,302.32 | ✏️ 🗑 | ||
| 05/02/25 | Mastech Digital | Paycheck | $7,847.87 | $50,307.32 | ✏️ 🗑 | ||
| 05/01/25 | Acorns | Brokerage Deposit | $11.76 | $42,459.45 | ✏️ 🗑 | ||
| 04/30/25 | Acorns | Brokerage Deposit | $24.70 | $42,471.21 | ✏️ 🗑 | ||
| 04/30/25 | Chase Sapphire | Credit Card Payment | $961.52 | $42,495.91 | ✏️ 🗑 | ||
| 04/29/25 | Acorns | Brokerage Deposit | $6.48 | $43,457.43 | ✏️ 🗑 | ||
| 04/29/25 | Lexus | Car Payment | $933.60 | $43,463.91 | ✏️ 🗑 | ||
| 04/29/25 | Southington Board of Water | Quarterly Water Bill | $128.15 | $44,397.51 | ✏️ 🗑 | ||
| 04/28/25 | Venmo | Haircut Tip | $10.00 | $44,525.66 | ✏️ 🗑 | ||
| 04/28/25 | Acorns | Brokerage Deposit | $29.52 | $44,535.66 | ✏️ 🗑 | ||
| 04/25/25 | 198 | Rita's Tailoring | Prom Dress | $170.00 | $44,565.18 | ✏️ 🗑 | |
| 04/25/25 | Apple Card | Credit Card Payment | $288.76 | $44,735.18 | ✏️ 🗑 | ||
| 04/25/25 | Chase Bonvoy | Credit Card Payment | $1.00 | $45,023.94 |
✏️
🗑
|
||
| 04/24/25 | Cash App | Car Service Business | $250.00 | $45,024.94 | ✏️ 🗑 | ||
| 04/23/25 | Bank of America | Monthly Interest | $0.60 | $45,274.94 | ✏️ 🗑 | ||
| 04/23/25 | Lively | HSA Deposit | $1,000.00 | $45,274.34 | ✏️ 🗑 | ||
| 04/23/25 | Acorns | Brokerage Deposit | $19.00 | $46,274.34 | ✏️ 🗑 | ||
| 04/22/25 | Acorns | Brokerage Deposit | $5.34 | $46,293.34 | ✏️ 🗑 | ||
| 04/22/25 | Frontier | Internet Bill | $129.99 | $46,298.68 | ✏️ 🗑 | ||
| 04/21/25 | Acorns | Brokerage Deposit | $26.70 | $46,428.67 | ✏️ 🗑 | ||
| 04/21/25 | Citizens Bank | Mortgage Payment | $2,192.65 | $46,455.37 | ✏️ 🗑 | ||
| 04/21/25 | Cash App | Car Service Business | $250.00 | $48,648.02 | ✏️ 🗑 | ||
| 04/18/25 | Acorns | Brokerage Deposit | $5.70 | $48,898.02 | ✏️ 🗑 | ||
| 04/18/25 | Target | Credit Card Payment | $243.97 | $48,903.72 | ✏️ 🗑 | ||
| 04/18/25 | Mastech Digital | Paycheck | $7,882.66 | $49,147.69 | ✏️ 🗑 | ||
| 04/17/25 | Acorns | Brokerage Deposit | $7.26 | $41,265.03 | ✏️ 🗑 | ||
| 04/17/25 | Chase Amazon | Credit Card Payment | $174.10 | $41,272.29 | ✏️ 🗑 | ||
| 04/17/25 | Metlife Insurance | Life Insurance Premium | $100.00 | $41,446.39 | ✏️ 🗑 | ||
| 04/17/25 | Joe Ferreira | Misc. Reimbursement | $60.00 | $41,546.39 | ✏️ 🗑 | ||
| 04/16/25 | Acorns | Brokerage Deposit | $27.31 | $41,486.39 | ✏️ 🗑 | ||
| 04/16/25 | Eversource | Utility Bill | $474.14 | $41,513.70 | ✏️ 🗑 | ||
| 04/15/25 | 197 | Tammie Culver | Haircut | $150.00 | $41,987.84 | ✏️ 🗑 | |
| 04/14/25 | Acorns | Brokerage Deposit | $41.07 | $42,137.84 | ✏️ 🗑 | ||
| 04/11/25 | Acorns | Brokerage Deposit | $7.11 | $42,178.91 | ✏️ 🗑 | ||
| 04/11/25 | Venmo | Parking | $25.00 | $42,186.02 | ✏️ 🗑 | ||
| 04/11/25 | Joe Ferreira | Verizon Reimbursement | $100.00 | $42,211.02 | ✏️ 🗑 | ||
| 04/11/25 | Amex Delta | Credit Card Payment | $2,548.09 | $42,111.02 |
✏️
🗑
|
||
| 04/11/25 | Amex Gold | Credit Card Payment | $7,617.41 | $44,659.11 |
✏️
🗑
|
||
| 04/10/25 | Acorns | Brokerage Deposit | $7.50 | $52,276.52 | ✏️ 🗑 | ||
| 04/10/25 | Amex Plat | Credit Card Payment | $410.85 | $52,284.02 |
✏️
🗑
|
||
| 04/09/25 | Acorns | Brokerage Deposit | $25.09 | $52,694.87 | ✏️ 🗑 | ||
| 04/08/25 | Acorns | Brokerage Deposit | $17.49 | $52,719.96 | ✏️ 🗑 | ||
| 04/08/25 | BMW | Car Payment | $857.60 | $52,737.45 | ✏️ 🗑 | ||
| 04/07/25 | Lively | HSA Deposit | $1,000.00 | $53,595.05 | ✏️ 🗑 | ||
| 04/07/25 | Comenity NFL Card | Credit Card Refund | $5.04 | $54,595.05 | ✏️ 🗑 | ||
| 04/08/25 | 196 | Mystic Valley Hunt Club | Lessons | $150.00 | $54,590.01 | ✏️ 🗑 | |
| 04/07/25 | Acorns | Brokerage Deposit | $20.31 | $54,740.01 | ✏️ 🗑 | ||
| 04/07/25 | Verizon Wireless | Cell Phone Bill | $286.80 | $54,760.32 | ✏️ 🗑 | ||
| 04/07/25 | Citizens Bank | Mortgage Payment | $2,192.65 | $55,047.12 | ✏️ 🗑 | ||
| 04/08/25 | Cash App | Car Service Business | $275.00 | $57,239.77 | ✏️ 🗑 | ||
| 04/04/25 | Acorns | Brokerage Deposit | $8.16 | $57,514.77 | ✏️ 🗑 | ||
| 04/04/25 | Capital One BJs | Credit Card Payment | $250.28 | $57,522.93 | ✏️ 🗑 | ||
| 04/04/25 | Mastech Digital | Paycheck | $7,295.67 | $57,773.21 | ✏️ 🗑 | ||
| 04/03/25 | Acorns | Brokerage Deposit | $6.93 | $50,477.54 | ✏️ 🗑 | ||
| 04/03/25 | Carolina Campero | Voice Lessons | $340.00 | $50,484.47 | ✏️ 🗑 | ||
| 04/03/25 | Cash App | Car Service Personal | $250.00 | $50,824.47 | ✏️ 🗑 | ||
| 04/02/25 | Acorns | Brokerage Deposit | $19.00 | $51,074.47 | ✏️ 🗑 | ||
| 04/01/25 | Acorns | Brokerage Deposit | $8.10 | $51,093.47 | ✏️ 🗑 | ||
| 03/31/25 | Acorns | Brokerage Deposit | $34.16 | $51,101.57 | ✏️ 🗑 | ||
| 03/31/25 | Chase Sapphire | Credit Card Payment | $897.93 | $51,135.73 | ✏️ 🗑 | ||
| 03/28/25 | Lexus | Car Payment | $933.60 | $52,033.66 | ✏️ 🗑 | ||
| 03/27/25 | Mastech Digital | Expense Reimbursement | $7,238.16 | $52,967.26 | ✏️ 🗑 | ||
| 03/27/25 | Acorns | Brokerage Deposit | $8.52 | $45,729.10 | ✏️ 🗑 | ||
| 03/27/25 | Cash App | Car Service Personal | $250.00 | $45,737.62 | ✏️ 🗑 | ||
| 03/26/25 | Acorns | Brokerage Deposit | $16.93 | $45,987.62 | ✏️ 🗑 | ||
| 03/26/25 | Venmo | Haircut Tip | $10.00 | $46,004.55 | ✏️ 🗑 | ||
| 03/26/25 | Acorns | Brokerage Deposit | $12.00 | $46,014.55 | ✏️ 🗑 | ||
| 03/26/25 | IRS - Fed | Federal Income Tax Refund | $1,489.00 | $46,026.55 | ✏️ 🗑 | ||
| 03/26/25 | Chase Bonvoy | Credit Card Payment | $31.00 | $44,537.55 |
✏️
🗑
|
||
| 03/25/25 | Acorns | Brokerage Deposit | $9.60 | $44,568.55 | ✏️ 🗑 | ||
| 03/25/25 | Apple Card | Credit Card Payment | $209.29 | $44,578.15 | ✏️ 🗑 | ||
| 03/24/25 | Bank of America | Monthly Interest | $0.70 | $44,787.44 | ✏️ 🗑 | ||
| 03/24/25 | Acorns | Brokerage Deposit | $21.00 | $44,786.74 | ✏️ 🗑 | ||
| 03/24/25 | Frontier | Internet Bill | $129.99 | $44,807.74 | ✏️ 🗑 | ||
| 03/24/25 | Citizens Bank | Mortgage Payment | $2,192.65 | $44,937.73 | ✏️ 🗑 | ||
| 03/24/25 | Bank of America | ATM Withdrawl | $1,500.00 | $47,130.38 | ✏️ 🗑 | ||
| 03/24/25 | Joe Ferreira | Misc. Reimbursement | $30.00 | $48,630.38 | ✏️ 🗑 | ||
| 03/21/25 | Acorns | Brokerage Deposit | $10.08 | $48,600.38 | ✏️ 🗑 | ||
| 03/21/25 | IRS - CT | CT Tax Refund | $671.00 | $48,610.46 | ✏️ 🗑 | ||
| 03/21/25 | Mastech Digital | Paycheck | $7,066.87 | $47,939.46 | ✏️ 🗑 | ||
| 03/20/25 | Acorns | Brokerage Deposit | $12.51 | $40,872.59 | ✏️ 🗑 | ||
| 03/19/25 | Acorns | Brokerage Deposit | $29.68 | $40,885.10 | ✏️ 🗑 | ||
| 03/19/25 | Eversource | Utility Bill | $673.66 | $40,914.78 | ✏️ 🗑 | ||
| 03/19/25 | Target | Credit Card Payment | $151.44 | $41,588.44 | ✏️ 🗑 | ||
| 03/17/25 | Lively | HSA Deposit | $1,000.00 | $41,739.88 | ✏️ 🗑 | ||
| 03/17/25 | Acorns | Brokerage Deposit | $20.64 | $42,739.88 | ✏️ 🗑 | ||
| 03/17/25 | Chase Amazon | Credit Card Payment | $106.99 | $42,760.52 | ✏️ 🗑 | ||
| 03/17/25 | Metlife Insurance | Life Insurance Premium | $100.00 | $42,867.51 | ✏️ 🗑 | ||
| 03/14/25 | Acorns | Brokerage Deposit | $6.69 | $42,967.51 | ✏️ 🗑 | ||
| 03/13/25 | Amex Delta | Credit Card Payment | $1,901.84 | $42,974.20 |
✏️
🗑
|
||
| 03/14/25 | Cash App | Car Service Business | $275.00 | $44,876.04 | ✏️ 🗑 | ||
| 03/12/25 | Acorns | Brokerage Deposit | $19.00 | $45,151.04 | ✏️ 🗑 | ||
| 03/12/25 | Joe Ferreira | Verizon Reimbursement | $100.00 | $45,170.04 | ✏️ 🗑 | ||
| 03/12/25 | 195 | Tammie Culver | Haircut | $60.00 | $45,070.04 | ✏️ 🗑 | |
| 03/11/25 | Acorns | Brokerage Deposit | $5.37 | $45,130.04 | ✏️ 🗑 | ||
| 03/11/25 | Amex Gold | Credit Card Payment | $3,035.92 | $45,135.41 |
✏️
🗑
|
||
| 03/10/25 | Bank of America | Transfer | $10,000.00 | $48,171.33 | ✏️ 🗑 | ||
| 03/10/25 | Acorns | Brokerage Deposit | $15.00 | $58,171.33 | ✏️ 🗑 | ||
| 03/10/25 | Amex Plat | Credit Card Payment | $683.43 | $58,186.33 |
✏️
🗑
|
||
| 03/10/25 | Citizens Bank | Mortgage Payment | $2,192.65 | $58,869.76 | ✏️ 🗑 | ||
| 03/09/25 | Cash App | Car Service Business | $275.00 | $61,062.41 | ✏️ 🗑 | ||
| 03/07/25 | BMW | Car Payment | $857.60 | $61,337.41 | ✏️ 🗑 | ||
| 03/07/25 | Mastech Digital | Paycheck | $7,066.88 | $62,195.01 | ✏️ 🗑 | ||
| 03/06/25 | Verizon Wireless | Cell Phone Bill | $286.80 | $55,128.13 | ✏️ 🗑 | ||
| 03/05/25 | Acorns | Brokerage Deposit | $24.01 | $55,414.93 | ✏️ 🗑 | ||
| 03/05/25 | Comenity B&H Card | Credit Card Payment | $288.00 | $55,438.94 | ✏️ 🗑 | ||
| 03/05/25 | Capital One BJs | Credit Card Payment | $329.49 | $55,726.94 | ✏️ 🗑 | ||
| 03/04/25 | Acorns | Brokerage Deposit | $7.53 | $56,056.43 | ✏️ 🗑 | ||
| 03/04/25 | Cash App | Car Service Personal | $250.00 | $56,063.96 | ✏️ 🗑 | ||
| 03/03/25 | Acorns | Brokerage Deposit | $26.00 | $56,313.96 | ✏️ 🗑 | ||
| 03/03/25 | Carolina Campero | Voice Lessons | $340.00 | $56,339.96 | ✏️ 🗑 | ||
| 03/01/25 | 194 | Tammie Culver | Haircut | $150.00 | $56,679.96 | ✏️ 🗑 | |
| 02/28/25 | Chase Sapphire | Credit Card Payment | $1,018.07 | $56,829.96 | ✏️ 🗑 | ||
| 02/28/25 | Lexus | Car Payment | $933.60 | $57,848.03 | ✏️ 🗑 | ||
| 02/28/25 | Apple Card | Credit Card Payment | $254.57 | $58,781.63 | ✏️ 🗑 | ||
| 02/26/25 | Acorns | Brokerage Deposit | $25.48 | $59,036.20 | ✏️ 🗑 | ||
| 02/26/25 | Chase Bonvoy | Credit Card Payment | $1,802.98 | $59,061.68 |
✏️
🗑
|
||
| 02/25/25 | Cash App | Car Service Personal | $250.00 | $60,864.66 | ✏️ 🗑 | ||
| 02/24/25 | Acorns | Brokerage Deposit | $29.19 | $61,114.66 | ✏️ 🗑 | ||
| 02/24/25 | Citizens Bank | Mortgage Payment | $2,157.36 | $61,143.85 | ✏️ 🗑 | ||
| 02/21/25 | Bank of America | Transfer | $4,000.00 | $63,301.21 | ✏️ 🗑 | ||
| 02/21/25 | Bank of America | Monthly Interest | $0.15 | $67,301.21 | ✏️ 🗑 | ||
| 02/21/25 | Acorns | Brokerage Deposit | $6.96 | $67,301.06 | ✏️ 🗑 | ||
| 02/21/25 | Frontier | Internet Bill | $129.99 | $67,308.02 | ✏️ 🗑 | ||
| 02/21/25 | Mastech Digital | Bonus | $53,969.56 | $67,438.01 | ✏️ 🗑 | ||
| 02/21/25 | Mastech Digital | Paycheck | $7,066.88 | $13,468.45 | ✏️ 🗑 | ||
| 02/21/25 | Lively | HSA Deposit | $1,000.00 | $6,401.57 | ✏️ 🗑 | ||
| 02/20/25 | Acorns | Brokerage Deposit | $6.24 | $7,401.57 | ✏️ 🗑 | ||
| 02/19/25 | Acorns | Brokerage Deposit | $19.00 | $7,407.81 | ✏️ 🗑 | ||
| 02/19/25 | Target | Credit Card Payment | $220.72 | $7,426.81 | ✏️ 🗑 | ||
| 02/18/25 | Lively | HSA Deposit | $342.00 | $7,647.53 | ✏️ 🗑 | ||
| 02/18/25 | Acorns | Brokerage Deposit | $26.19 | $7,989.53 | ✏️ 🗑 | ||
| 02/18/25 | Eversource | Utility Bill | $745.49 | $8,015.72 | ✏️ 🗑 | ||
| 02/14/25 | Acorns | Brokerage Deposit | $5.58 | $8,761.21 | ✏️ 🗑 | ||
| 02/14/25 | Chase Amazon | Credit Card Payment | $247.19 | $8,766.79 | ✏️ 🗑 | ||
| 02/14/25 | Metlife Insurance | Life Insurance Premium | $100.00 | $9,013.98 | ✏️ 🗑 | ||
| 02/13/25 | Mastech Digital | Expense Reimbursement | $138.38 | $9,113.98 | ✏️ 🗑 | ||
| 02/13/25 | Joe Ferreira | Birthday Gift | $500.00 | $8,975.60 | ✏️ 🗑 | ||
| 02/12/25 | Amex Delta | Credit Card Payment | $2,510.76 | $8,475.60 |
✏️
🗑
|
||
| 02/12/25 | TJ Maxx | Credit Card Payment | $2.12 | $10,986.36 | ✏️ 🗑 | ||
| 02/12/25 | Acorns | Brokerage Deposit | $19.00 | $10,988.48 | ✏️ 🗑 | ||
| 02/11/25 | Amex Gold | Credit Card Payment | $9,256.88 | $11,007.48 |
✏️
🗑
|
||
| 02/10/25 | Acorns | Brokerage Deposit | $24.75 | $20,264.36 | ✏️ 🗑 | ||
| 02/10/25 | Venmo | Pay Back | $40.00 | $20,289.11 | ✏️ 🗑 | ||
| 02/10/25 | Citizens Bank | Mortgage Payment | $2,157.36 | $20,329.11 | ✏️ 🗑 | ||
| 02/10/25 | Amex Plat | Credit Card Payment | $3,649.60 | $22,486.47 |
✏️
🗑
|
||
| 02/10/25 | Joe Ferreira | Verizon Reimbursement | $90.00 | $26,136.07 | ✏️ 🗑 | ||
| 02/07/25 | Acorns | Brokerage Deposit | $5.37 | $26,046.07 | ✏️ 🗑 | ||
| 02/07/25 | BMW | Car Payment | $857.60 | $26,051.44 | ✏️ 🗑 | ||
| 02/07/25 | CJMC | Business Reimbursement | $49.59 | $26,909.04 | ✏️ 🗑 | ||
| 02/07/25 | CJMC | Business Reimbursement | $12.93 | $26,958.63 | ✏️ 🗑 | ||
| 02/07/25 | Mastech Digital | Expense Reimbursement | $6,675.96 | $26,971.56 | ✏️ 🗑 | ||
| 02/07/25 | Mastech Digital | Paycheck | $7,066.86 | $20,295.60 | ✏️ 🗑 | ||
| 02/06/25 | Acorns | Brokerage Deposit | $7.89 | $13,228.74 | ✏️ 🗑 | ||
| 02/06/25 | Verizon Wireless | Cell Phone Bill | $271.26 | $13,236.63 | ✏️ 🗑 | ||
| 02/06/25 | Bank of America | Euros | $1,068.59 | $13,507.89 | ✏️ 🗑 | ||
| 02/05/25 | Acorns | Brokerage Deposit | $29.35 | $14,576.48 | ✏️ 🗑 | ||
| 02/05/25 | Comenity B&H Card | Credit Card Payment | $70.00 | $14,605.83 | ✏️ 🗑 | ||
| 02/05/25 | Capital One BJs | Credit Card Payment | $261.15 | $14,675.83 | ✏️ 🗑 | ||
| 02/04/25 | Lively | HSA Deposit | $342.00 | $14,936.98 | ✏️ 🗑 | ||
| 02/03/25 | Acorns | Brokerage Deposit | $31.04 | $15,278.98 | ✏️ 🗑 | ||
| 02/03/25 | Carolina Campero | Voice Lessons | $340.00 | $15,310.02 | ✏️ 🗑 | ||
| 01/31/25 | Acorns | Brokerage Deposit | $11.28 | $15,650.02 | ✏️ 🗑 | ||
| 01/31/25 | Chase Sapphire | Credit Card Payment | $58.41 | $15,661.30 | ✏️ 🗑 | ||
| 01/30/25 | Apple Card | Credit Card Payment | $4,907.61 | $15,719.71 | ✏️ 🗑 | ||
| 01/30/25 | Acorns | Brokerage Deposit | $5.43 | $20,627.32 | ✏️ 🗑 | ||
| 01/29/25 | Acorns | Brokerage Deposit | $19.00 | $20,632.75 | ✏️ 🗑 | ||
| 01/29/25 | Lexus | Car Payment | $933.60 | $20,651.75 | ✏️ 🗑 | ||
| 01/28/25 | Southington Board of Water | Quarterly Water Bill | $371.51 | $21,585.35 | ✏️ 🗑 | ||
| 01/28/25 | United Healthcare | Payment Reimbursement | $598.02 | $21,956.86 | ✏️ 🗑 | ||
| 01/28/25 | United Healthcare | Payment Reimbursement | $354.50 | $21,358.84 | ✏️ 🗑 | ||
| 01/27/25 | Acorns | Brokerage Deposit | $21.45 | $21,004.34 | ✏️ 🗑 | ||
| 01/27/25 | Citizens Bank | Mortgage Payment | $2,157.36 | $21,025.79 | ✏️ 🗑 | ||
| 01/24/25 | Bank of America | Monthly Interest | $0.22 | $23,183.15 | ✏️ 🗑 | ||
| 01/24/25 | Acorns | Brokerage Deposit | $5.16 | $23,182.93 | ✏️ 🗑 | ||
| 01/24/25 | Mastech Digital | Paycheck | $7,066.88 | $23,188.09 | ✏️ 🗑 | ||
| 01/24/25 | Chase Bonvoy | Credit Card Payment | $1,030.69 | $16,121.21 |
✏️
🗑
|
||
| 01/24/25 | Synchrony Bank | Credit Card Refund | $70.00 | $17,151.90 | ✏️ 🗑 | ||
| 01/22/25 | Acorns | Brokerage Deposit | $35.35 | $17,081.90 | ✏️ 🗑 | ||
| 01/22/25 | Frontier | Internet Bill | $129.99 | $17,117.25 | ✏️ 🗑 | ||
| 01/21/25 | Lively | HSA Deposit | $342.00 | $17,247.24 | ✏️ 🗑 | ||
| 01/21/25 | Acorns | Brokerage Deposit | $59.59 | $17,589.24 | ✏️ 🗑 | ||
| 01/18/25 | 193 | Tammie Culver | Haircut | $200.00 | $17,648.83 | ✏️ 🗑 | |
| 01/18/25 | Bank of America | ATM Withdrawl | $400.00 | $17,848.83 | ✏️ 🗑 | ||
| 01/18/25 | Bank of America | ATM Withdrawl | $1,100.00 | $18,248.83 | ✏️ 🗑 | ||
| 01/17/25 | Victoria's Secret | Credit Card Payment | $37.23 | $19,348.83 | ✏️ 🗑 | ||
| 01/17/25 | Target | Credit Card Payment | $201.13 | $19,386.06 | ✏️ 🗑 | ||
| 01/17/25 | Metlife Insurance | Life Insurance Premium | $100.00 | $19,587.19 | ✏️ 🗑 | ||
| 01/17/25 | Comenity NFL Card | Credit Card Payment | $272.73 | $19,687.19 | ✏️ 🗑 | ||
| 01/17/25 | Chase Amazon | Credit Card Payment | $523.58 | $19,959.92 | ✏️ 🗑 | ||
| 01/16/25 | Acorns | Brokerage Deposit | $14.67 | $20,483.50 | ✏️ 🗑 | ||
| 01/16/25 | New Haven Academy of Performing Arts | Musical Theatre Payment | $1,250.00 | $20,498.17 | ✏️ 🗑 | ||
| 01/15/25 | Acorns | Brokerage Deposit | $19.00 | $21,748.17 | ✏️ 🗑 | ||
| 01/15/25 | Eversource | Utility Bill | $867.19 | $21,767.17 | ✏️ 🗑 | ||
| 01/14/25 | Comenity B&H Card | Credit Card Payment | $70.00 | $22,634.36 | ✏️ 🗑 | ||
| 01/13/25 | TJ Maxx | Credit Card Payment | $76.56 | $22,704.36 | ✏️ 🗑 | ||
| 01/13/25 | Acorns | Brokerage Deposit | $26.19 | $22,780.92 | ✏️ 🗑 | ||
| 01/13/25 | Citizens Bank | Mortgage Payment | $2,157.36 | $22,807.11 | ✏️ 🗑 | ||
| 01/13/25 | Amex Delta | Credit Card Payment | $10,830.19 | $24,964.47 |
✏️
🗑
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| 01/10/25 | Joe Ferreira | Verizon Reimbursement | $100.00 | $35,794.66 | ✏️ 🗑 | ||
| 01/10/25 | Mastech Digital | Paycheck | $7,070.64 | $35,694.66 | ✏️ 🗑 | ||
| 01/10/25 | Amex Plat | Credit Card Payment | $639.20 | $28,624.02 |
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| 01/09/25 | Acorns | Brokerage Deposit | $8.16 | $29,263.22 | ✏️ 🗑 | ||
| 01/08/25 | Acorns | Brokerage Deposit | $19.00 | $29,271.38 | ✏️ 🗑 | ||
| 01/08/25 | BMW | Car Payment | $857.60 | $29,290.38 | ✏️ 🗑 | ||
| 01/07/25 | Acorns | Brokerage Deposit | $5.70 | $30,147.98 | ✏️ 🗑 | ||
| 01/07/25 | Verizon Wireless | Cell Phone Bill | $270.60 | $30,153.68 | ✏️ 🗑 | ||
| 01/06/25 | Acorns | Brokerage Deposit | $23.64 | $30,424.28 | ✏️ 🗑 | ||
| 01/03/25 | B&H | B&H | $70.00 | $30,447.92 | ✏️ 🗑 | ||
| 01/03/25 | Acorns | Brokerage Deposit | $11.85 | $30,517.92 | ✏️ 🗑 | ||
| 01/03/25 | Capital One BJs | Credit Card Payment | $303.78 | $30,529.77 | ✏️ 🗑 | ||
| 01/03/25 | Lively | Reimursement | $16.39 | $30,833.55 | ✏️ 🗑 | ||
| 01/03/25 | Lively | Reimursement | $25.00 | $30,817.16 | ✏️ 🗑 | ||
| 01/03/25 | Lively | Reimursement | $30.00 | $30,792.16 | ✏️ 🗑 | ||
| 01/03/25 | Mastech Digital | Expense Reimbursement | $5,908.25 | $30,762.16 | ✏️ 🗑 | ||
| 01/02/25 | Acorns | Brokerage Deposit | $24.00 | $24,853.91 | ✏️ 🗑 | ||
| 01/01/25 | Carolina Campero | Voice Lessons | $340.00 | $24,877.91 | ✏️ 🗑 | ||
| 12/31/24 | Bank of America | Opening Balance | $25,217.91 | ✏️ 🗑 |