updates

diff --git a/201612 b/201612
index 76bee7a56d19ed0ef0c84c45e0eff5f5eb20fad6..29978edf0eb38ed5d7c4b57744f15a4effb7dbe9 100644 (file)
--- a/201612
+++ b/201612
@@ -334,7 +334,7 @@
 
 2016/12/19 Colorado Payment - due 30th sch
     Assets:Shared                            -565.76
-    Expenses:Interest                          72.80
+    Expenses:Interest                          70.27
     Liabilities:Auto 
 
 2016/12/19 Pocket Cash

diff --git a/201701 b/201701
index 4b3c9f60dbe875046333ccb7e4566a481dd4c84e..f454ba4522aaf679e78c55b64a0505f47b3cbc21 100644 (file)
--- a/201701
+++ b/201701
@@ -256,7 +256,7 @@
 
 2017/01/19 Colorado Payment - due 30th sch
     Assets:Shared                            -565.76
-    Expenses:Interest                          72.80
+    Expenses:Interest                          75.95
     Liabilities:Auto 
 
 2017/01/19 HEB

diff --git a/201702 b/201702
index 2f15c3c79d8d28dccd508839969116c7e9e5273c..ce8f0b6edefcf26f0cea5adbed971844accd431e 100644 (file)
--- a/201702
+++ b/201702
@@ -277,7 +277,7 @@
 
 2017/02/21 Colorado Payment - due 30th sch
     Assets:Shared                            -565.76
-    Expenses:Interest                          72.80
+    Expenses:Interest                          67.82
     Liabilities:Auto 
 
 2017/02/21 529 college savings

diff --git a/201703 b/201703
index aaf6b04c9e717ac2e833416f535dafa25203ec80..a0ee130a2650223320fa8858137e607af587ffe7 100644 (file)
--- a/201703
+++ b/201703
@@ -286,7 +286,7 @@
 
 2017/03/17 Colorado Payment - due 30th sch
     Assets:Shared                            -565.76
-    Expenses:Interest                          72.80
+    Expenses:Interest                          59.85
     Liabilities:Auto 
 
 2017/03/17 Verizon wireless - avail 13th; due 8/5, 9/5 sch

diff --git a/201704 b/201704
index 5dc53d2dcc6391d5046324a6a43726b732e9cd64..96df3116ae6b7dd6342c662fe5e8652964d6ec7a 100644 (file)
--- a/201704
+++ b/201704
@@ -453,7 +453,7 @@
 
 2017/04/24 Colorado Payment - due 30th sch
     Assets:Shared                            -565.76
-    Expenses:Interest                          72.80
+    Expenses:Interest                          78.17
     Liabilities:Auto 
 
 2017/04/25 P Terry's

diff --git a/201705 b/201705
index a55cabf5975972326418acc8ac0fedfc142f7e0a..7c8b7c84e5238a82487aadee42f378e22b167bc7 100644 (file)
--- a/201705
+++ b/201705
@@ -356,7 +356,7 @@
 
 2017/05/18 Colorado Payment - due 30th sch
     Assets:Shared                            -565.76
-    Expenses:Interest                          72.80
+    Expenses:Interest                          55.33
     Liabilities:Auto 
 
 2017/05/18 Transfer to savings
@@ -651,6 +651,22 @@
     Expenses:Home                            3047.39
     Assets:Shared
 
+2017/05/31 HEB
+    Expenses:Groceries                          3.38
+    Assets:Shared
+
+2017/05/31 HEB
+    Expenses:Groceries                         25.42
+    Assets:Shared
+
+2017/05/31 US Post Office
+    Expenses:Groceries                          4.26
+    Assets:Shared
+
+2017/05/31 Walgreen's
+    Expenses:Groceries                         45.49
+    Assets:Shared
+
 2017/05/31 Texaco
     Expenses:Gas                               32.05
     Assets:Shared
@@ -659,6 +675,10 @@
     Expenses:Dining/Entertainment              45.24
     Assets:Shared
 
+2017/05/31 Dividend
+    Assets:Shared                               0.06
+    Income:Misc Income
+
 2017/05/31 Payday
     ; :PAYDAY:
     Assets:Shared                            3881.40
@@ -672,3 +692,7 @@
     Expenses:Tax:Income:2017                  825.76
     Expenses:Payroll:Medicare                  74.88
 
+2017/05/31 Amazon - sailing gloves
+    Expenses:Misc                              20.57
+    Assets:Shared
+

diff --git a/201706 b/201706
index 2281c59c81f87d00e697563c252d7cb82d28e030..e07dac697416fb08855f9b7658696bcb3ada411f 100644 (file)
--- a/201706
+++ b/201706
@@ -1,28 +1,56 @@
 ; -*- mode: ledger -*-
 
-2017/06/01 Pandora
-    Expenses:Massage Practice Overhead           5.4
+2017/06/01 HEB
+    Expenses:Groceries                         52.22
     Assets:Shared
 
-2017/06/01 * Texan Eye - jag laser treatment, check 6631 written 5/29
-    Expenses:Medical                          384.05
+2017/06/01 HEB
+    Expenses:Groceries                         10.48
     Assets:Shared
 
-2017/06/01 * TxDot - manual toll bill, check 6630 written 5/29
-    Expenses:Tolls                              8.55
+2017/06/01 HEB
+    Expenses:Medical                           14.00
     Assets:Shared
 
-2017/06/01 * Transfer to savings
-    Assets:Savings                            300.00
+2017/06/01 Barnes & Noble
+    Expenses:Dining/Entertainment              11.58
     Assets:Shared
 
 2017/06/01 RBFCU ID Protect
     Expenses:Misc                                  1
     Assets:Shared
 
-2017/06/03 Helena Spa
-    Income:Helena
-    Assets:Shared                             195.18
+2017/06/02 Anderson Mill Animal Clinic
+    Expenses:Groceries                         92.02
+    Assets:Shared
+
+2017/06/02 Starbucks Store
+    Expenses:Gifts                            110.12
+    Assets:Shared
+
+2017/06/02 Super Shuttle
+    Expenses:Vacation                          53.00
+    Assets:Shared
+
+2017/06/02 Texan Eye - jag laser treatment, check 6631 written 5/29
+    Expenses:Medical                          384.05
+    Assets:Shared
+
+2017/06/02 TxDot - manual toll bill, check 6630 written 5/29
+    Expenses:Tolls                              8.55
+    Assets:Shared
+
+2017/06/02 Pocket Cash - vacation
+    Expenses:Vacation                         400.00
+    Assets:Shared
+
+2017/06/02 Allsups
+    Expenses:Gas                               32.82
+    Assets:Shared
+
+2017/06/03 Albertson's
+    Expenses:Groceries                         32.97
+    Assets:Shared
 
 2017/06/03 AxVoice
     Expenses:Comm:Phone                        10.09
@@ -36,64 +64,323 @@
     Expenses:Moving                            89.96
     Assets:Shared
 
-2017/06/04 * Pocket Cash - dining budget
-    Expenses:Dining/Entertainment             120.00
+2017/06/04 Cash
+    Expenses:Vacation                         300.00
+    Expenses:Fees                               3.50
+    Assets:Shared
+
+2017/06/04 Gas
+    Expenses:Gas                               31.58
+    Assets:Shared
+
+2017/06/04 Giant
+    Expenses:Dining/Entertainment               5.17
+    Expenses:Gas                               20.00
+    Assets:Shared
+
+2017/06/04 ATM foreign transaction fee
+    Expenses:Fees                               1.00
+    Assets:Shared
+
+2017/06/05 Denny's
+    Expenses:Dining/Entertainment              42.09
+    Assets:Shared
+
+2017/06/05 Chez Mamou
+    Expenses:Dining/Entertainment              83.33
+    Assets:Shared
+
+2017/06/05 Parking
+    Expenses:Vacation                           2.00
+    Assets:Shared
+
+2017/06/05 Georgia O'Keefe museum gift shop
+    Expenses:Gifts                             26.00
+    Assets:Shared
+
+2017/06/05 ATT Uverse - avail 2 due 7/16, 8/15, 9/16
+    Expenses:Comm:Internet                     74.02
+    Assets:Shared
+
+2017/06/05 Travel Center
+    Expenses:Dining/Entertainment              13.92
+    Assets:Shared
+
+2017/06/06 Il Vicino
+    Expenses:Dining/Entertainment              43.37
+    Assets:Shared
+
+2017/06/06 Plaza Cafe
+    Expenses:Dining/Entertainment              58.37
+    Assets:Shared
+
+2017/06/06 Starbucks
+    Expenses:Dining/Entertainment               4.06
+    Assets:Shared
+
+2017/06/06 Tesuque Village Market
+    Expenses:Dining/Entertainment              58.29
+    Assets:Shared
+
+2017/06/06 Sonic
+    Expenses:Dining/Entertainment               9.54
     Assets:Shared
 
-2017/06/05 * Brushy Creek MUD - available 4th due 25th check 
-    Expenses:Utilities:Water                   80.00
+2017/06/06 Ark Bookstore
+    Expenses:Gifts                             26.00
     Assets:Shared
 
-2017/06/06 * Direct Energy - avail 5th, due 5/24
-    Expenses:Utilities:Power                     471 kWh
-    Expenses:Utilities:Power                   55.83
-    Assets:Shared                             -55.83
-    Expenses:Utilities:Power                    -471 kWh
+2017/06/06 Giant
+    Expenses:Dining/Entertainment               6.77
+    Assets:Shared
+
+2017/06/06 Cracker Barrel
+    Expenses:Dining/Entertainment               4.37
+    Assets:Shared
+
+2017/06/06 Cracker Barrel
+    Expenses:Dining/Entertainment              32.25
+    Assets:Shared
 
 2017/06/06 USAA auto
-    Expenses:Insurance:Auto                   150.00
+    Expenses:Insurance:Auto                   169.54
     Assets:Shared
 
-2017/06/09 * Pay Hyundai loan - due 25
-    Liabilities:Hyundai
-    Expenses:Interest                          66.63
-    Assets:Shared                            -464.83
+2017/06/07 Giant
+    Expenses:Gas                               34.64
+    Assets:Shared
 
-2017/06/10 Hulu
+2017/06/07 Outback Steakhouse
+    Expenses:Dining/Entertainment              70.57
     Assets:Shared
-    Expenses:Netflix                           12.98
 
-2017/06/11 * Pocket Cash - dining budget
-    Expenses:Dining/Entertainment             120.00
+2017/06/07 Meteor Crater gift shop
+    Expenses:Gifts                              8.55
+    Assets:Shared
+
+2017/06/07 Petrified Forest National Park admission
+    Expenses:Vacation                          20.00
+    Assets:Shared
+
+2017/06/07 Petrified Forest National Park gift shop
+    Expenses:Gifts                              5.29
+    Assets:Shared
+
+2017/06/07 Gas
+    Expenses:Gas                               28.83
+    Assets:Shared
+
+2017/06/07 Arco
+    Expenses:Gas                               32.91
+    Assets:Shared
+
+2017/06/07 Sunrise Family Restaurant
+    Expenses:Dining/Entertainment              36.06
+    Assets:Shared
+
+2017/06/08 Meteor Crater admission
+    Expenses:Vacation                          45.00
+    Assets:Shared
+
+2017/06/08 Grand Canyon Admission
+    Expenses:Vacation                          30.00
+    Assets:Shared
+
+2017/06/08 Grand Canyon snacks
+    Expenses:Dining/Entertainment               9.62
+    Assets:Shared
+
+2017/06/08 Travel America Barstow
+    Expenses:Dining/Entertainment               4.94
+    Assets:Shared
+
+2017/06/08 Travel America Barstow
+    Expenses:Dining/Entertainment              10.29
+    Assets:Shared
+
+2017/06/08 Travel America Barstow
+    Expenses:Gas                               29.32
+    Assets:Shared
+
+2017/06/09 Barley Brothers
+    Expenses:Dining/Entertainment              65.11
+    Assets:Shared
+
+2017/06/09 Nijiya Market 
+    Expenses:Gifts                             17.39
+    Assets:Shared
+
+2017/06/09 Lake Havasu gift shop
+    Expenses:Gifts                            16.00
+    Assets:Shared
+
+2017/06/10 Barnes & Noble
+    Expenses:Dining/Entertainment               6.89
+    Assets:Shared
+
+2017/06/10 Cafe Crepe
+    Expenses:Dining/Entertainment              59.03
+    Assets:Shared
+
+2017/06/10 Pacific Park - funnel cake
+    Expenses:Vacation                           8.23
+    Assets:Shared
+
+2017/06/10 Pacific Park - ferris wheel
+    Expenses:Vacation                          25.50
+    Assets:Shared
+
+2017/06/10 Paramount Studio Tour
+    Expenses:Vacation                         165.00
+    Assets:Shared
+
+2017/06/10 Coffee Bean & Tea Leaf
+    Expenses:Dining/Entertainment               2.30
+    Assets:Shared
+
+2017/06/11 Transfer to cover
+    Assets:Savings
+    Assets:Shared                            1000.00
+
+2017/06/11 Coffee Bean & Tea Leaf
+    Expenses:Dining/Entertainment              10.60
+    Assets:Shared
+
+2017/06/11 Tokyo Japanese Lifestyle
+    Expenses:Gifts                             11.94
+    Assets:Shared
+
+2017/06/11 Treasure
+    Expenses:Gifts                             13.03
+    Assets:Shared
+
+2017/06/11 Hampton Inn
+    Expenses:Vacation                         149.71
+    Assets:Shared
+
+2017/06/11 Brittania Pub
+    Expenses:Dining/Entertainment               7.75
+    Assets:Shared
+
+2017/06/11 Mudra
+    Expenses:Clothes                           61.46
+    Assets:Shared
+
+2017/06/11 Crepe Maker
+    Expenses:Dining/Entertainment              16.66
+    Assets:Shared
+
+2017/06/11 Vintage Grocers
+    Expenses:Groceries                         14.50
+    Assets:Shared
+
+2017/06/12 Joe's Auto Parks
+    Expenses:Vacation                          10.00
+    Assets:Shared
+
+2017/06/12 Maruya Ramen
+    Expenses:Dining/Entertainment              32.42
+    Assets:Shared
+
+2017/06/12 Makai Lounge
+    Expenses:Dining/Entertainment              25.55
+    Assets:Shared
+
+2017/06/12 La Brea Tar Pits gift shop
+    Expenses:Vacation                          28.25
+    Assets:Shared
+
+2017/06/12 Ghirardelli
+    Expenses:Dining/Entertainment              13.00
     Assets:Shared
 
 2017/06/12 Netflix
     Assets:Shared
     Expenses:Netflix                           10.81
 
-2017/06/12 * ATT Uverse - avail 2 due 7/16, 8/15, 9/16
-    Expenses:Comm:Internet                     63.08
+2017/06/12 Seven Eleven
+    Expenses:Gas                               39.97
     Assets:Shared
 
-2017/06/13 Roku - HBO now
-    Expenses:Comm:Stream                       15.93
+2017/06/12 Interactive Cafe
+    Expenses:Dining/Entertainment              10.23
+    Assets:Shared
+
+2017/06/13 McDonald's
+    Expenses:Dining/Entertainment              23.73
+    Assets:Shared
+
+2017/06/13 Rite Aid
+    Expenses:Groceries                         12.78
+    Assets:Shared
+
+2017/06/13 Birch Aquarium admission
+    Expenses:Vacation                          51.00
+    Assets:Shared
+
+2017/06/13 Chevron
+    Expenses:Gas                               25.00
     Assets:Shared
 
-2017/06/14 * Atmos Energy - avail 13th? due 30th
-    Expenses:Utilities:Gas                     42.39
+2017/06/13 La Brea Tar Pits admission
+    Expenses:Vacation                          45.00
     Assets:Shared
 
-2017/06/15 * Quarterly HOA fees
+2017/06/13 Parking
+    Expenses:Vacation                          14.00
     Assets:Shared
-    Expenses:HOA:Harper                        300.00
 
-2017/06/15 * Cover quarterly HOA fees
-    Assets:HOA Escrow:Harper
-    Assets:Shared                              300.00
+2017/06/13 Starbucks
+    Expenses:Dining/Entertainment              17.20
+    Assets:Shared
+
+2017/06/14 HEB
+    Expenses:Groceries                         51.37
+    Assets:Shared
+
+2017/06/14 Transfer to cover
+    Assets:Savings
+    Assets:Shared                             300.00
+
+2017/06/14 Boxwood at London Hotel
+    Expenses:Dining/Entertainment              83.36
+    Assets:Shared
+
+2017/06/14 Cheesecake Factory
+    Expenses:Dining/Entertainment              79.97
+    Assets:Shared
+
+2017/06/14 Cafe Cabaret
+    Expenses:Dining/Entertainment              45.39
+    Assets:Shared
+
+2017/06/15 HEB
+    Expenses:Gifts                             15.14
+    Assets:Shared
+
+2017/06/15 Chevron
+    Expenses:Gas                               14.26
+    Assets:Shared
+
+2017/06/15 Shell
+    Expenses:Gas                               28.61
+    Assets:Shared
+
+2017/06/15 Delta airlines - check a bag
+    Expenses:Vacation                          25.00
+    Assets:Shared
+
+2017/06/15 Hampton incidentals - parking
+    Expenses:Vacation                         191.30
+    Assets:Shared
+
+2017/06/15 Mission San Juan Capistrano admission
+    Expenses:Vacation                          27.00
+    Assets:Shared
 
 2017/06/15 Payday
     ; :PAYDAY:
-    Assets:Shared                            3881.40
+    Assets:Shared                            3406.40
     Assets:Mortgage Escrow:Harper             425.00
     Assets:HOA Escrow:Harper                   50.00
     Income:Salary Spiceworks
@@ -106,41 +393,80 @@
     Expenses:Tax:Income:2017                  825.76
     Expenses:Payroll:Medicare                  74.88
 
-2017/06/16 * Transfer to savings
-    Assets:Savings                            300.00
+2017/06/16 Auntie Anne's
+    Expenses:Dining/Entertainment              12.73
     Assets:Shared
 
-2017/06/16 Sam's credit - avail ?, due ?
-    Expenses:Home                              50.00
+2017/06/16 Hulu
     Assets:Shared
+    Expenses:Netflix                           12.73
 
-2017/06/17 * Mattress
-    Expenses:Home                            2400.00
+2017/06/16 Nozaru Ramen
+    Expenses:Dining/Entertainment              44.79
     Assets:Shared
 
-2017/06/17 * Loft bed
-    Expenses:Home                            1000.00
+2017/06/16 Great Oaks Pet Resort
+    Expenses:Vacation                         361.20
     Assets:Shared
 
-2017/06/17 * Pay taxes 2016
-    Expenses:Tax:Income:2017                 4400.00
+2017/06/17 Roku - HBO now
+    Expenses:Comm:Stream                       15.93
+    Assets:Shared
+
+2017/06/17 Make Asobi
+    Expenses:Gifts                             35.82
+    Assets:Shared
+
+2017/06/17 * Mission San Juan Capistrano gift shop
+    Expenses:Vacation                          31.00
+    Assets:Shared
+
+2017/06/17 Direct Energy - avail 5th, due 5/24
+    Expenses:Utilities:Power                     958 kWh
+    Expenses:Utilities:Power                  149.10
+    Assets:Shared                            -149.10
+    Expenses:Utilities:Power                    -958 kWh
+
+2017/06/17 Pay Hyundai loan - due 25
+    Liabilities:Hyundai
+    Expenses:Interest                          66.63
+    Assets:Shared                            -464.83
+
+2017/06/17 Atmos Energy - avail 13th? due 30th
+    Expenses:Utilities:Gas                     31.34
+    Assets:Shared
+
+2017/06/17 Brushy Creek MUD - check 6641 written 6/17
+    Expenses:Utilities:Water                   81.90
+    Assets:Shared
+
+2017/06/17 * Pandora
+    Expenses:Massage Practice Overhead           5.4
     Assets:Shared
 
-2017/06/17 Helena Spa
-    Income:Helena
-    Assets:Shared                             195.18
+2017/06/17 * Mattress Firm - due 19th
+    Expenses:Home                              98.00
+    Assets:Shared
+
+2017/06/17 Shell - air
+    Expenses:Gas                                1.50
+    Assets:Shared
 
 2017/06/18 * Pocket Cash - dining budget
     Expenses:Dining/Entertainment             120.00
     Assets:Shared
 
-2017/06/19 * Colorado Payment - due 30th sch
+2017/06/19 Colorado Payment - due 30th sch
     Assets:Shared                            -565.76
     Expenses:Interest                          72.80
     Liabilities:Auto 
 
-2017/06/19 * Verizon wireless - avail 13th; due 8/5, 9/5 sch
-    Expenses:Comm:Phone                       192.63
+2017/06/19 Verizon wireless - avail 13th; due 8/5, 9/5 sch
+    Expenses:Comm:Phone                       258.83
+    Assets:Shared
+
+2017/06/20 USIT - New York City trip - check 6640 written 6/15
+    Expenses:Education                        250.00
     Assets:Shared
 
 2017/06/21 USAA life
@@ -151,10 +477,6 @@
     Assets:529                                   200
     Assets:Shared                               
 
-2017/06/22 * Dana Haan Rent for massage space - check 65 written 10/?
-    Expenses:Massage Practice Overhead        110.00
-    Assets:Shared
-
 2017/06/22 Center for Reproductive Rights - Al Xmas 2016
     Expenses:Gifts                             10.00
     Assets:Shared
@@ -189,7 +511,7 @@
 
 2017/06/30 Payday
     ; :PAYDAY:
-    Assets:Shared                            3881.40
+    Assets:Shared                            3406.40
     Assets:Mortgage Escrow:Harper             425.00
     Assets:HOA Escrow:Harper                   50.00
     Income:Salary Spiceworks
@@ -202,4 +524,18 @@
     Expenses:Tax:Income:2017                  825.76
     Expenses:Payroll:Medicare                  74.88
 
+2017/07/01 * Mattress
+    Expenses:Home                            2400.00
+    Assets:Shared
+
+2017/07/01 * Loft bed
+    Expenses:Home                            1000.00
+    Assets:Shared
+
+2017/07/01 * Pay taxes 2016
+    Expenses:Tax:Income:2017                 4400.00
+    Assets:Shared
+
+
+
 

diff --git a/scheduled b/scheduled
index e26182dd5d6aa0afc42b1b52655e01b24734374e..5c87dc57ee6aec9ecfbefa2515735794c8aa190a 100644 (file)
--- a/scheduled
+++ b/scheduled
@@ -27,15 +27,19 @@
     Assets:Shared
 
 [*/*/02] Mortgage
-    Assets:Shared                           -1085.00
+    Assets:Shared                           -1048.50
     Liabilities:Mortgage Principal:Harper
     Expenses:Mortgage Interest:Harper          10.00
 
+[2017/7,8,9,10,11/15] USIT - New York City trip - check 66 written 
+    Expenses:Education                        250.00
+    Assets:Shared
+
 [*/*/03] AxVoice
     Expenses:Comm:Phone                        10.09
     Assets:Shared
 
-[*/*/05] * Brushy Creek MUD - available 4th due 25th check 
+[*/*/05] * Brushy Creek MUD - available 4th due 23th check 
     Expenses:Utilities:Water                   80.00
     Assets:Shared
 
@@ -56,8 +60,12 @@
     Assets:Shared
     Expenses:Netflix                           12.98
 
-[*/*/12] * ATT Uverse - avail 2 due 7/16, 8/15, 9/16
-    Expenses:Comm:Internet                     63.08
+[*/*/12] * ATT Uverse - avail 2 due 16th
+    Expenses:Comm:Internet                     74.02
+    Assets:Shared
+
+[*/*/10] * Mattress Firm - due 19th
+    Expenses:Home                              98.00
     Assets:Shared
 
 [*/*/12] Netflix
@@ -68,10 +76,6 @@
     Expenses:Comm:Stream                       15.93
     Assets:Shared
 
-[*/12/14] * Goodwin for HOA dues - check 6603 written 12/10
-    Expenses:Home                                100
-    Assets:Shared
-
 [*/12/15] Safety Deposit Box Rental Fee
     Expenses:Misc                                 20
     Assets:Checking
@@ -133,7 +137,7 @@
 
 [*/*/15,31] Payday
     ; :PAYDAY:
-    Assets:Shared                            3881.40
+    Assets:Shared                            3406.40
     Assets:Mortgage Escrow:Harper             425.00
     Assets:HOA Escrow:Harper                   50.00
     Income:Salary Spiceworks
@@ -170,11 +174,11 @@
     Assets:Shared
     Expenses:Tax:County                      10200.00
 
-[*/03,06,09,12/15] * Cover quarterly HOA fees
+[*/02,05,08,11/15] * Cover quarterly HOA fees
     Assets:HOA Escrow:Harper
     Assets:Shared                              300.00
 
-[*/03,06,09,12/15] * Quarterly HOA fees
+[*/02,05,08,11/15] * Quarterly HOA fees
     Assets:Shared
     Expenses:HOA:Harper                        300.00