Category Check Number Date Description Amount Current Balance

Starting Balance $351.60 $351.60

Bill (Cell Phone) 105 8/4/2019 Verizon -$60.75 $290.85
Deposit 8/7/2019 Paycheck $225.40 $516.25
Bill (Electric) 106 8/9/2019 Penelec -$25.64 $490.61
Gas 8/9/2019 Sheetz -$27.55 $463.06
Withdrawl 8/11/2019 Debit Card -$50.00 $413.06
Deposit 8/12/2019 From a Friend $25.70 $438.76
Car Loan 107 8/13/2019 Clearfield Bank & Trust -$200.10 $238.66
Deposit 8/14/2019 Paycheck $225.40 $464.06
Groceries 108 8/19/2019 Martin's -$29.36 $434.70
Deposit 8/21/2019 Paycheck $225.40 $660.10
Withdrawl 8/21/2019 From Paycheck -$50.00 $610.10
Candy 8/25/2019 Gardner's -$17.85 $592.25
Deposit 8/28/2019 Paycheck $225.40 $817.65
Clothes 8/28/2019 Old Navy -$325.00 $492.65
Food 9/1/2019 Sheetz -$7.98 $484.67
Withdrawl 9/2/2019 From Debit Card -$20.00 $464.67