This checkbook below is my renewed checkbook with my cost of my new winnie dog.I have also removed my Internet Bill, and Gym Membership. I still have very little left over, not suprising.
Date Transaction Payment Deposite Balance 3/1 Paycheck $3500.00 $4860.00
3/3 Water Bill $75.00 $4785.00
3/6 Gas Bill $20.00 $4765.00
3/10 Electric Bill $120.00 $4645.00
3/11 Cell Phone Bill $55.00 $4590.00
3/13 Medical Insurance $170.00 $4420.00
3/16 Cable Bill $75.00 $4345.00
3/1 Rent $950.00 $3395.00
3/17 Car Payment $350.00 $3045.00
3/19 Car Insurance $80.00 $2965.00
3/20 Groceries(Plus dog) $1400.00 $1565.00
3/27 Cancer Research $1000.00 $565.00
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