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Financial record · July 2005

Expense ledger, July 2005, with payments for cleaning, gas, and groceries

Itemized expense log from July 2005 listing routine purchases such as drapery cleaning, gasoline, groceries, a bookcase, and meals with running balances.Machine-written summary

EFTA00187362

Opening balance7/6/2005$1,701.98
DatePayeeAmountDescriptionDepositBalance
17/6/2005Spartan Cleaners$400.00Drapery cleaning$1,301.98
27/7/2005ScSouthern Petroleum$42.00Gasoline$1,259.98
37/7/2005Southern Petroleum$30.00Gasoline$1,229.98
47/7/2005Southern Petroleum$26.02Gasoline$1,203.96
57/8/2005Publix$106.62Groceries$1,097.34
67/9/2005Office Depot$170.39Bookcase$926.95
77/9/2005Southern Petroleum$77.00Gasoline$849.95
87/9/2005Burger King$3.93Meal$846.02
97/10/2005Burger King$3.93Meal$842.09
107/10/2005Macy's$72.42Uniform$769.67
117/12/2005CVS Pharmacy$4.39Freez paks$765.28
127/12/2005Bicyclery$21.19Bicycle handlers$744.09
137/13/2004Joe Smith Subs$5.84Meal$738.25
147/14/2005Publix$97.20Groceries$641.05