Balance Due
$347.50
David owes Sarah
This Month's Total
$1387.91
Shared child expenses
Pending Review
2
Awaiting approval
Child Support
Paid
November payment received
Expense Log
| Description | Date | Category | Amount | Paid By | Split | Status | |
|---|---|---|---|---|---|---|---|
Emma's Soccer Registration - Spring Season Emma Mitchell | 12/1/2025 | activities | $285.00 | Sarah | 50/50 | Pending | |
Jake - Prescription Glasses Jake Mitchell | 11/24/2025 | medical | $175.50 | David | 50/50 | Approved | |
School Supplies - Both Kids | 11/16/2025 | education | $127.43 | Sarah | 50/50 | Reimbursed | |
Emma - Piano Lessons (November) Emma Mitchell | 12/1/2025 | activities | $160.00 | Sarah | 50/50 | Approved | |
Jake - After School Care Jake Mitchell | 12/1/2025 | childcare | $450.00 | David | 60/40 | Pending | |
Winter Jackets - Both Kids | 11/28/2025 | clothing | $189.98 | Sarah | 50/50 | Disputed |