This is an attempt to estimate our regular expenses in the post-Josh era by looking at one month's actual expenses.
Necessary Stuff
Groceries
including dietary supplements
| 06-30 |
Kroger |
21.05
|
| 06-28 |
Weaver St. Mkt. |
40.57
|
| 06-27 |
Target |
60.15
|
| 06-25 |
Weaver St. Mkt. |
7.97
|
| 06-24 |
Costco |
74.60
|
| 06-22 |
Weaver St. Mkt. |
38.41
|
| 06-22 |
Target |
60.08
|
| 06-22 |
Amazon (grocery) |
26.40
|
| 06-21 |
Kroger |
19.82
|
| 06-21 |
Target |
30.95
|
| 06-21 |
Weaver St. Mkt. |
39.44
|
| 06-16 |
Costco |
58.79
|
| 06-16 |
Target |
33.30
|
| 06-14 |
cash (mostly Farmer's Mkt.) |
60.00
|
| 06-14 |
Weaver St. Mkt, |
36.12
|
| 06-14 |
Target |
49.42
|
| 06-10 |
(check to Kathy) |
34.13
|
| 06-10 |
Costco |
105.97
|
| 06-10 |
Kroger |
11.22
|
| 06-09 |
Weaver St. Mkt. |
32.35
|
| 06-09 |
cash (mostly Farmer's Mkt.)1 |
60.00
|
| 06-03 |
Costco |
84.09
|
| 06-03 |
Weaver St. Mkt. |
43.40
|
| 06-02 |
Target |
24.66
|
| 06-01 |
Target |
40.91
|
Gasoline
| 06-25 |
Danville, VA (Josh care review) |
33.32
|
| 06-18 |
Chapel Hill |
47.41
|
| 06-14 |
Durham |
11.85
|
| 06-07 |
unknown |
45.03
|
| 06-01 |
Carnesville, GA |
40.00
|
| 06-01 |
Danville, VA |
23.00
|
Utils
| 06-08 |
Vonage |
53.83
|
| 06-09 |
PSNC (gas) |
20.42
|
| 06-09 |
Duke Energy (electric) |
186.65
|
| -- |
water2 |
36.41
|
Misc.
| 06-14 |
Lowe's |
28.97
|
| 06-10 |
cat food (bulk) |
61.41
|
| 06-01 |
Best Buy |
34.47
|
Not So Necessary
Hobby
Mostly knitting/crochet or soapmaking supplies; once we start selling these, will count profits against expenses
Not Counting
Not counting:
- Speakeasy (internet) - business expense
- Repairs to Nick's cars - should come from Nick's income
- eating out - Nick pays for when income is sufficient, otherwise eat at home
- web hosting, domain name registration, etc. - business expenses
Notes
- 1. actually took out $200; remaining $140 (I think) went towards repayment of borrowing from emergency stash.
- 2. $72.81 for March (can't find May) -- paid bi-monthly, so 72.81/2 = 36.41