Additions

diff --git a/ledger b/ledger
index d8077801203c45166802c28366598d3faca1d23e..8ef63318a18a92924390e3beaaf2b518f1d9f66e 100644 (file)
--- a/ledger
+++ b/ledger
@@ -26377,6 +26377,10 @@ P 2016/05/17 00:00:00 kWh 0.060
     Expenses:Gifts                                10
     Assets:Shared
 
+2016/12/14 Dollar Tree
+    Assets:Shared
+    Expenses:Gifts                              3.25
+
 2016/12/14 ThunderCloud Subs
     Expenses:Dining/Entertainment              10.37
     Assets:Shared
@@ -26389,14 +26393,26 @@ P 2016/05/17 00:00:00 kWh 0.060
     Expenses:Misc Expenses                     13.41
     Assets:Shared
 
-2016/12/14 FedEx
+2016/12/14 HEB
+    Expenses:Groceries                         73.46
+    Assets:Shared
+
+2016/12/14 Goodwin for HOA dues - check 6603 written 12/10
+    Expenses:Home                                100
+    Assets:Shared
+
+2016/12/15 FedEx
     Expenses:Misc Expenses                     12.16
     Assets:Shared
 
-2016/12/14 FedEx
+2016/12/15 FedEx
     Expenses:Misc Expenses                      3.24
     Assets:Shared
 
+2016/12/15 Withdrawal - vaca cash
+    Expenses:Vacation                         800.00
+    Assets:Shared
+
 2016/12/15 Payday
     ; :PAYDAY:
     Assets:Shared                            5310.62
@@ -26408,24 +26424,24 @@ P 2016/05/17 00:00:00 kWh 0.060
     Expenses:Payroll:Medicare                  97.58
     Assets:401k                                 0.00
     
-2016/12/15 * Safety Deposit Box Rental Fee
+
+2016/12/15 Safety Deposit Box Rental Fee
     Expenses:Misc                                 20
     Assets:Checking
 
-2016/12/16 Fortiva loan
+2016/12/15 HEB
+    Expenses:Groceries                         27.55
+    Assets:Shared
+
+2016/12/15 Fortiva loan
     Expenses:Dumb 2015 loan                   163.45
     Assets:Shared                            -163.45
 
-2016/12/16 Verizon wireless - avail 13th; due 8/5, 9/5 sch
-    Expenses:Comm:Phone                       166.69
-    Assets:Shared
-
-2016/12/16 Colorado Payment - due 30th sch
-    Assets:Shared                            -565.76
-    Expenses:Interest                          72.80
-    Liabilities:Auto 
+2016/12/15 AC system financed w Carrier/Wells Fargo - due 28th sch
+    Liabilities:Air Cond Loan
+    Assets:Shared                            -152.78
 
-2016/12/16 Austin Strings check 6604 written 12/10
+2016/12/15 Austin Strings check 6604 written 12/10
     Expenses:Insurance:Violin                   7.50
     Assets:Violin Equity                       23.00 ; due 1/1
     Expenses:Insurance:Violin                   7.50
@@ -26434,14 +26450,113 @@ P 2016/05/17 00:00:00 kWh 0.060
     Assets:Violin Equity                       23.00 ; due 3/1
     Assets:Shared
 
-2016/12/16 AC system financed w Carrier/Wells Fargo - due 28th sch
-    Liabilities:Air Cond Loan
-    Assets:Shared                            -152.78
+2016/12/16 Zorba's
+    Expenses:Dining/Entertainment               8.93
+    Assets:Shared
 
-2016/12/19 Goodwin for HOA dues - check 6603 written 12/10
-    Expenses:Home                                100
+2016/12/16 Chevron
+    Expenses:Gas                               30.20
+    Assets:Shared
+
+2016/12/17 Round Rock Nails
+    Expenses:Clothes                              30
+    Assets:Shared
+
+2016/12/18 Austin Airport - Schlotzky's
+    Expenses:Dining/Entertainment               6.92
+    Assets:Shared
+
+2016/12/18 Austin Airport - Mangia
+    Expenses:Dining/Entertainment               5.68
+    Assets:Shared
+
+2016/12/18 Dallas Airport - Au Bon Pain
+    Expenses:Dining/Entertainment               9.83
+    Assets:Shared
+
+2016/12/19 Pueblo - groceries
+    Expenses:Groceries                         63.79
+    Assets:Shared
+
+2016/12/19 Verizon wireless - avail 13th; due 8/5, 9/5 sch
+    Expenses:Comm:Phone                       166.69
+    Assets:Shared
+
+2016/12/19 Colorado Payment - due 30th sch
+    Assets:Shared                            -565.76
+    Expenses:Interest                          72.80
+    Liabilities:Auto 
+
+2016/12/19 Starbucks
+    Expenses:Dining/Entertainment              35.95
     Assets:Shared
 
+2016/12/20 Hilton
+    Expenses:Vacation                         803.55 ; room
+    Expenses:Vacation                          70.00 ; pina coladas
+    Assets:Shared
+
+2016/12/20 Jeep rental
+    Expenses:Vacation                         400.00
+    Assets:Shared
+
+2016/12/21 529 college savings
+    Assets:529                                   200
+    Assets:Shared                               
+
+2016/12/21 USAA life
+    Expenses:Insurance:Life                    25.80
+    Assets:Shared
+
+2016/12/22 Center for Reproductive Rights - Al Xmas 2016
+    Expenses:Gifts                             10.00
+    Assets:Shared
+
+2016/12/22 * Dana Haan Rent for massage space - check 65 written 10/?
+    Expenses:Massage Practice Overhead        110.00
+    Assets:Shared
+
+2016/12/22 * Direct Energy - avail 21, due 6/8, 7/8, 8/8, 9/7, 10/11
+    Expenses:Utilities:Power                     471 kWh
+    Expenses:Utilities:Power                   55.83
+    Assets:Shared                             -55.83
+    Expenses:Utilities:Power                    -471 kWh
+
+2016/12/23 MALDEF - Barb & Jen Xmas 2016
+    Expenses:Gifts                             10.00
+    Assets:Shared
+
+2016/12/24 Intl Refugee Assistance Project - Mom & Pam Xmas 2016
+    Expenses:Gifts                             10.00
+    Assets:Shared
+
+2016/12/25 NRDC - Tom & Yumi Xmas 2016
+    Expenses:Gifts                             10.00
+    Assets:Shared
+
+2016/12/29 * Atmos Energy - avail 26th? due the 9th
+    Expenses:Utilities:Gas                     42.39
+    Assets:Shared
+
+2016/12/30 Rackspace Cloud
+    Expenses:Misc Expenses                      0.60
+    Assets:Shared                           
+
+2016/12/30 Dividend
+    Assets:Shared                               0.06
+    Income:Misc Income
+
+2016/12/30 Payday
+    ; :PAYDAY:
+    Assets:Shared                            5310.62
+    Income:Salary Spiceworks
+    Expenses:Insurance:Medical                199.30
+    Expenses:Insurance:DLCH                     8.12
+    Expenses:Payroll:Social Security          417.22
+    Expenses:Tax:Income:2016                  895.89
+    Expenses:Payroll:Medicare                  97.58
+    Assets:401k                                 0.00
+
 2017/01/11 * Ranger Pest Control - check 65??
     Expenses:Home                              86.60
     Assets:Shared