Hi, everyone. The first part of my conference reimbursement just came by mail today. Here is my plan for how to spend it. I have already paid all but about $300.00 of the costs from the conference trip charged to cc #2 with funds I already had saved over the last year from regular deposits, survey payments, etc., so after paying off the $300.00, the rest is gravy. One of the things I want to do is set aside some funds to replace our yard light which is currently using a mercury light and lots of kilowatts, making our electric bills higher unnecessarily.
$500 Total Reimbursement
-$100 1/2 of funds for out of trip at the end of the month
-$300 cc #2 payment
-$100 yard light allocation
0
52 Week Challenge Progress
July 18th, 2015 at 10:19 pm
July 19th, 2015 at 08:26 pm 1437337612