| Name | Amount | Due Date | Category | Action |
|---|---|---|---|---|
| Vehicle | $427.07 | Day 1 | Variable | |
| Total Bills | $427.07 | |||
| Name | Amount | Category | Action |
|---|---|---|---|
| Cedar point | $7.50 | ||
| Gamepass | $14.99 | ||
| Total Expenses | $22.49 | ||
| Name | Balance | Payment | Action |
|---|---|---|---|
| credit card | $300.00 | ||
| Total | $300.00 | $25.00 |
| Name | Progress | Current | Target | Action |
|---|---|---|---|---|
| Vacation |
0%
|
$2,000.00 | ||
| Appartment |
3%
|
$1,900.00 |