(public).sospep.subjects ~ view article ~ statement-MC-2017-07-19

<h1 style="text-align: center;">statement - expenses - 2017-07-19</h1>
<h2>[WHAT]</h2>
<ol style="font-size: 10px; font-weight: normal;">
<li>] by __ @ __ - this is a review/breakdown of all the expenses on this statement.</li>
</ol>
<h2>[WHY]</h2>
<ol style="font-size: 10px; font-weight: normal;">
<li>] the goal is to categorize each expense and then summarize the total spending by budget category</li>
</ol>
<h2>[WHERE]</h2>
<ol>
<li><strong>] READ THE FULL ARTICLE</strong></li>
<ol>
<li>] FILE pc-mc-2017-07-19.pdf</li>
</ol></ol>
<h2>[WHEN]</h2>
<ol>
<li><strong>] 2017-07-19</strong>&nbsp;</li>
<ol>
<li>] bal = 1505.35,&nbsp;</li>
<li>] due = 08-09</li>
<li>] pd = 1227.4 - 1000 d 07-07 + 100 e 07-10 + 127.40 d 07-10,</li>
<li>] int = 0</li>
<li>] prev = 1027.40,&nbsp;</li>
<li>] period = 2017-07-20 - 2017-08-19&nbsp;</li>
</ol></ol>
<h2>[EXAMPLE]</h2>
<ol>
<li><strong>] DIET.GROCERY(182.77) =</strong>&nbsp;</li>
<ol>
<li>] (06-23, coop, 36.20),( 06-24, michell bros farms, 8.09), &nbsp;(07-02, rcss, 47.64) (07-04,thriftys, 18.17), (07-07, save-on, 10.88), (07-13, walmart, 49.24), (07-16, coop, 12.55),</li>
</ol>
<li><strong>] DIET.REST(355.50* - <span style="text-decoration: underline;">55.50</span> ) =&nbsp;</strong></li>
<ol>
<li>] (06-19, starbucks, 2.89), (06-19, umi sushi, 11.21) (06-21, dq sidney, 6.30), (06-23, starbucks, 2.89), &nbsp;(06-25, opa, 10.91),&nbsp;(<span style="text-decoration: underline;">06-27, outrigger reeef, 34.37/46.42</span>) (<span style="text-decoration: underline;">06-27, seattle botanica, 2.97/4.00</span>),&nbsp;(<span style="text-decoration: underline;">06-28, starbucks, 3.66/4.88</span>),(06-29, tim hortons, 8.90),(07-04 bc ferries, 2.93, coffee), (07-06, serious coffee, 2.82),(07-08, serious coffee, 2.82), (07-12, woodshed, 50.18) ( 07-13, serious coffee, 8.06) (07-13, big orange, 5.24) (07-14, redfish bluefish, 57.75), (07-14, rogers chocolates, 4.46), (07-14, steamship, 22.95),(07-16, brentwood bay village, 12.24, coffee ? snacks),(07-16, rumrunner, 76.23) (07-17, serious coffee, 2.82)(07-17, subway, 8.60)</li>
</ol>
<li><strong>] DIET.BAR (190.85*&nbsp;<span style="font-weight: normal;">-&nbsp;</span><span style="font-weight: normal; text-decoration: underline;"><strong>66.23</strong></span>)</strong>&nbsp;</li>
<ol>
<li>] ( 06-23, sidney cold beer, 23.91) (06-28, HI pre sec, 31.27/41.79) ( <span style="text-decoration: underline;">06-28, ewa gordon, 49.55/66.23</span>) &nbsp;(07-07, sidney cold beer, 25.06), (07-13, sidney cold beer, 13.74), (07-12, sidney cold beer, 5.96), (07-14, bc liquor, 14.16),&nbsp;</li>
</ol>
<li><strong>] TRANS.FUEL (172.90) =&nbsp;</strong></li>
<ol>
<li>] (06-16, chevron, 35.33) (06-23, chevron, 37.76), (07-02, rcss gas, 33.01), (07-13, shell, 25.00), (07-15, petrocan, 41.80),&nbsp;</li>
</ol>
<li><strong>] TRANS.REPAIR(00.00) =&nbsp;</strong></li>
<ol>
<li>]&nbsp;</li>
</ol>
<li><strong>] TRANS.FARES(129.25 - <span style="text-decoration: underline;">58.35</span>) =&nbsp;</strong></li>
<ol>
<li>]&nbsp;(06-19, robbins parking, 5.25, parking)&nbsp;(06-23, robbins parking, 1.75)(<span style="text-decoration: underline;">&nbsp;06-27, delta air, 25.00, baggage fee</span>)&nbsp;(<span style="text-decoration: underline;">06-28, air canada, 25/33.35,baggage</span>),(06-29, compass, 12.50, day pass), (07-04, bc ferries, 16.70),(07-03, yellow cab, 18.00), (07-16, bc ferries, 16.70),&nbsp;</li>
</ol>
<li><strong>] BUSINESS()</strong></li>
<ol>
<li>]&nbsp;</li>
</ol>
<li><strong>] TELEPHONE (134.40)</strong></li>
<ol>
<li>] (06-24, public mobile, 134.40)</li>
</ol>
<li><strong>] ENTERTAINMENT/TELEVISION ()</strong></li>
<ol>
<li>] &nbsp;</li>
</ol>
<li><strong>] OTHER (539.61)</strong></li>
<ol>
<li>] &nbsp;(06-19, passport-canada, 210) (06-19, london drugs, 13.43, passport photos), (06-23, walmart, 70.51, clothes),,&nbsp;(06-25, payless shoes, 89.51, shoes(2)) ( 06-26, shoppers drug mart, 8.91), (06-27, whalers general store, 20.66/28.08,) (06-28, ABC #31, 30.34/40.55), &nbsp;(06-28, honululu cookie, 18.8-/25.13),(07-08, sidney electronics, 16.79, elec screwdriver set), (07-08, dollarama, 16.55, ) (07-13, dollarama, 3.36), (07-17, shoppers drug, 16.79) &nbsp;</li>
</ol>
<li><strong>] SUBTOTAL (1705.28)&nbsp;</strong></li>
<ol>
<li>] 1705.35 (.07)</li>
<li>] ____ = business - expensed / remibursed, $180 (+25 ish hotel charge on visa) 210 chq# # + 50 (pp fee) chq# #</li>
</ol></ol>
<h2>[HOW-TO]</h2>
<ol>
<li>]</li>
</ol>
<h2>[REFERENCE]</h2>
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<li>] # 7391 - <a href="/view/task?id=7391" target="_blank">CREATE-list</a> - expense-statements-summary (2017)</li>
<li>] all expenses that were underlined, are business expenses and were reimbursed by company,&nbsp;</li>
<li>] bus. expenses are ? not included in category subtotals</li>
</ol>
<h1 style="text-align: center;">&nbsp;</h1>

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