Tab
Split bills with friends
Hosted check 20260930225644 6890 quick expense
2026-09-30
$2.00active
0/1 settled
Hosted check 20260930225644 6890 receipt
2026-09-30
$2.00active
1/1 settled
Group check 2026-09-30T22:56:18 1727 Next tickets
September 30, 2026
$5.00active
0/1 settled
Group check 2026-09-30T22:56:18 1727 Next dinner
September 30, 2026
$5.00active
0/1 settled
Group check 2026-09-30T22:56:18 1727 Tickets
September 30, 2026
$20.00active
0/1 settled
Group check 2026-09-30T22:56:18 1727 Dinner
September 30, 2026
$20.00active
0/1 settled
Group check 2026-09-30T22:56:18 1727 Drinks edited
September 30, 2026
$120.00active
0/4 settled
Hosted check 20260930202814 5610 quick expense
2026-09-30
$2.00active
0/1 settled
Hosted check 20260930202814 5610 receipt
2026-09-30
$2.00active
1/1 settled
Hosted check 20260930174602 5057 quick expense
2026-09-30
$2.00active
0/1 settled
Hosted check 20260930174602 5057 receipt
2026-09-30
$2.00active
1/1 settled
Rent
September 1, 2026
$2,400.00active
0/1 settled
Terroni
July 10, 2026
$157.20active
1/3 settled
Terroni takeout
July 10, 2026
$97.13active
0/3 settled
Hydro
September 29, 2026
$92.00active
0/1 settled
LCBO run
July 10, 2026
$92.75active
0/3 settled
Gas + 407 tolls
July 9, 2026
$64.00active
0/3 settled
Loblaws groceries
July 9, 2026
$186.40active
0/3 settled
Groceries
September 27, 2026
$84.30active
0/1 settled
Rent
August 1, 2026
$2,400.00active
0/1 settled
Rent
July 1, 2026
$2,400.00active
0/1 settled
Rent
June 1, 2026
$2,400.00active
0/1 settled