Monday, March 17, 2014

Mid Month Pay Day

Here's the fall out:
$210 utilities
$100 groceries
$1500 dental work
$165 extra payment on student loan
$100 savings
$239 spending
$100 gas

I received a travel voucher  reimbursement of $135 which I added to my slush fund.  Of course, when I tried to start the lawn mower on Friday it wouldn't start so I had to take it into the shop.  It was approximately $110 to fix, $72 of which was labor.  I plan to purchase some materials on small engine repair and tinker on the old lawn mower that my mother gave me. Gosh darn it I am going to learn to fix this stuff on my own! Anyways, most of the travel voucher reimbursement was eaten up by the lawn mower repair. At least I'm basically breaking even.

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