Beruflich Dokumente
Kultur Dokumente
400 0 0 15 0
october november december total
0 0 0 150
0 0 0 22
0 0 0 300
0 0 0 400
0 15 0 45
0 0 0 0
0 15 0
january february march april may
clothing 0 50 0 400 0
june july august september october
0 50 0 0 0
november december total
50 0 550
january february march april
internet 40 40 40 40
cell phone 86 86 86 86
calling cards 0 0 0 0
Avalanche games 15 15 15 15
bars 150 150 150 150
0 0 0 0 15
150 150 150 150 150
15 15 15 120
150 150 150 1800
1920
165 165 165
january february march april may
0 0 0 0 0
november december total
150 0 450
january february march april may
donations 0 0 0 0
charity 0 0 0 0
may june july august september
0 0 0 0 20
0 0 0 0 0
october november december total
0 0 0 20
0 0 0 0
january february march april
cleaning supplies 30 30 30 30
toilet paper 30 30 30 30
trash bags 15 15 15 15
total 75 75 75 75
may june july august september
30 30 30 30 30
30 30 30 30 30
15 15 15 15 15
75 75 75 75 75
october november december total
30 30 30 360
30 30 30 360
15 15 15 180
75 75 75 900
january february march april
insurance deductable 25 25 25
computer 0 0 0
travel 0 0 0
vacation 0 0 0
furniture 0 0 0
april may june july august
25 25 25 25 25
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
september october november december
25 25 25 25
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
total
300
january february march april
other memberships 15 15 15 15
may june july august september
15 15 15 15 15
october novemberdecember
15 15 15
january february march april may
hair cuts 20 20 20 20 20
meds 15 15 15 15 15
massage 0 0 0 0 0
total 40 40 40 40 40
june july august september october
20 20 20 20 20
15 15 15 15 15
0 0 0 0 0
40 40 40 40 40
november december total
20 20 240
15 15 180
0 0 0
40 40 420
january february march april may
pets 0 0 0 0 0
june july august september october
0 0 0 0 0
november december
0 0
january
gas 150
traffic tickets 0
parking 30
february march april may june july
1800
0
360
2160
january february march april may
utilites 40 40 40 40 40
cable 0 0 0 0 0
june july august september october
40 40 40 40 40
0 0 0 0 0
november december total
40 40 480
0 0 0
january february march
auto expenses 150 0 315
clothing 0 50 0
communication 126 126 126
debt payments 795 795 795
entertainment 165 165 165
family expenses 0 150 0
food 300 300 300
gifts and charity 0 0 0
household expenses 75 75 75
insurance and medical 296 296 296
major expenses 25 25 25
misc 15 15 15
personal care 40 40 40
utilities 40 40 40