—<\/p>\n\n\n\n
SSDI EBT Stripe Zelle Venmo Check-mail-in<\/p>\n\n\n\n
DVR GCI reimbursement <\/p>\n\n\n\n
PFD<\/p>\n\n\n\n
\uc138\uae08 \ud658\uae09 <\/p>\n\n\n\n
—<\/p>\n\n\n\n
$500 \/ $50 – RENT<\/p>\n\n\n\n
—<\/p>\n\n\n\n
$450 – from Key to ABLE-Now <\/p>\n\n\n\n
$491.. – QBO Payroll<\/p>\n\n\n\n
$413.32 – from Key to ABLE-Now <\/p>\n\n\n\n
$50 – from Wells Fargo to ABLE-Now <\/p>\n\n\n\n
$333.33 – from ABLE-Now to Fidelity <\/p>\n\n\n\n
$25 – from ArrowheadCU Checking to Savings<\/p>\n\n\n\n
ArrowheadCU monthly transfer back $25<\/p>\n\n\n\n
—<\/p>\n\n\n\n
AmEx monthly payoff (BUSINESS EXPENSES)<\/p>\n\n\n\n
Citi monthly payoff (\uadf8\ub85c\uc11c\ub9ac)<\/p>\n\n\n\n
$56.50 – Physicians Mutual by Wells Fargo Checking <\/p>\n\n\n\n
Amazon Store Card monthly payoff<\/p>\n\n\n\n
Capital One monthly payoff (eat out)<\/p>\n\n\n\n
—<\/p>\n\n\n\n
$200 – CareCredit <\/p>\n\n\n\n
$59.. – dr.haskin to 2026 12<\/p>\n\n\n\n
—<\/p>\n\n\n\n
2793 W 3rd Ave annual \uc7ac\uc0b0\uc138 <\/p>\n\n\n\n
annual business license fee<\/p>\n\n\n\n
—<\/p>\n","protected":false},"excerpt":{"rendered":"
— SSDI EBT Stripe Zelle Venmo Check-mail-in DVR GCI reimbursement PFD \uc138\uae08 \ud658\uae09 — $500 \/ $50 – RENT — $450 – from Key to ABLE-Now $491.. – QBO Payroll $413.32 – from Key to ABLE-Now $50 – from Wells Fargo to ABLE-Now $333.33 – from ABLE-Now to Fidelity $25 – from ArrowheadCU Checking to … <\/p>\n