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MAY - Monsignuer Spending Plan's Notes

$1947 TOTAL MONTHLY BILLS PROJECTED FOR JUNE

$70 - Cell Phone
$40 - grooming (haircuts/gel, etc.)
$110 - DASHING KNIGHT'S TOTAL BILLS

$100 - Cell Phone
$10 - grooming (haircuts/gel, etc.)
$110 - MERRY MAID'S TOTAL BILLS

$450 - Projected Rent
$150 - That which we eat
$ 25 - Toiletries/soap
$150 - Utilities
$ 60 - Internet
$ 27 - Life Insurance
$ 5 - Bill Pay
$867 - MONTHLY BILLS TOTAL

$50 - Apothecary (Projected)
$35 - Leecher (Projected)
$18 - Parents' Days / Parent Bday gifts (Projected)
$103 - NON MONTHLY BILLS TOTAL

$174 - Horse/plup/condo insurance(Projected)
$150 - Horse feed & oil change
$ 66 - Car Maint (averaged)
$390 TOTAL TRANSPORTATION

$275 - maint fees (Rental Keep)
$ 67 - Property Taxes (Rental Keep)
$ 25 - CPA (Rental Keep)
$367 TOTAL RENTAL KEEP EXPENSES