Recurring Expense Inventory

Having a good list of recurrent expenses in a crisis will help identify the important bills that must be paid each month as well as the unneeded expenses that may be on auto pay and should be terminated. 

Vendor: The name of the vendor that issues the recurring billing.

Purpose: Brief explanation of the purpose of the recurring expense.

Typical Amount: What is the amount (or amount range) for a typical bill?

Frequency: How often is this expense paid (Monthly, Quarterly, Annually, On Demand, etc.)

Autopay (Y/N): Is this recurrent expense automatically paid through an ACH or business credit card charge?