I'm sitting here doing the finances and I'm about to write a check for just shy of a thousand ducks, just like I have done for the last couple of months, to American Express. I take it out of the bottom line in the log book like a check or EFT when I put receipts in, so it's already accounted for as "spent" long before I write the check, but. . .
writing a check for something like an entire paycheck, it's unsettling. TIA.
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