--- /dev/null
+; -*- mode:ledger -*-
+
+2011/08/01 Opening Balances
+ Liabilities:Mortgage Principal -102110.97
+ Assets:Texans:Checking 3778.83
+ Assets:Texans:Savings 2496.15
+ Assets:Mortgage Escrow 3014.17
+ Assets:529 1601.0699 ClassA
+ Assets:House 1 House
+ Assets:Auto 1 Accord
+ Assets:Auto 1 CRV
+ Assets:Schwab:Equity 151 SCHW
+ Assets:Schwab:Rollover 18683.24
+ Assets:Schwab:Rollover 7120.03 SWtwoXX
+ Assets:Schwab:PIMCO 872.36
+ Assets:Schwab:PCRA 34625.65
+ Equity:Opening Balances
+
+2011/08/02 City of Austin
+ Assets:Texans:Checking -126.38
+ Expenses:Utilities:Water
+
+2011/08/02 Mortgage
+ Assets:Texans:Checking -1535.68
+ Liabilities:Mortgage Principal 723.83
+ Expenses:Mortgage Interest 468.01
+ Assets:Mortgage Escrow 343.84
+
+P 2011/08/12 00:00:00 ClassA 10.31
+P 2011/08/12 00:00:00 House 142000
+P 2011/08/12 00:00:00 Accord 9000
+P 2011/08/12 00:00:00 CRV 6000
+P 2011/08/12 00:00:00 SWtwoXX 1
+P 2011/08/12 00:00:00 SCHW 12.29
+P 2011/08/19 00:00:00 ClassA 10.47
+P 2013/11/02 00:00:00 gld 1317
+
+2011/08/03 Forest History Center
+ Assets:Texans:Checking -11.50
+ Expenses:Vacation
+
+2011/08/04 Dairy Queen
+ Assets:Texans:Checking -22.81
+ Expenses:Dining/Entertainment
+
+2011/08/04 Northside Market
+ Assets:Texans:Checking -28.39
+ Expenses:Gas
+
+2011/08/06 Subway
+ Assets:Texans:Checking -27.20
+ Expenses:Dining/Entertainment
+
+2011/08/07 HEB
+ Expenses:Groceries 110.32
+ Assets:Texans:Checking
+
+2011/08/08 Arbys
+ Assets:Texans:Checking
+ Expenses:Dining/Entertainment 14.9
+
+2011/08/08 Check 586, congrats on Annabelle
+ Assets:Texans:Checking -100.00
+ Expenses:Gifts
+
+2011/08/08 Check bag for flight
+ Assets:Texans:Checking -25
+ Expenses:Vacation
+
+2011/08/08 Minnesota Store
+ Assets:Texans:Checking -31.19
+ Expenses:Gifts
+
+2011/08/08 National Car Rental
+ Assets:Texans:Checking -600.38
+ Expenses:Vacation
+
+2011/08/08 Shell
+ Assets:Texans:Checking -31.65
+ Expenses:Gas
+
+2011/08/08 Spicer Castle
+ Assets:Texans:Checking -213.89
+ Expenses:Vacation
+
+2011/08/08 USAA Auto was short a couple bucks
+ Assets:Texans:Checking
+ Expenses:Insurance:Auto 6.27
+
+2011/08/09 ABIA Parking
+ Assets:Texans:Checking
+ Expenses:Vacation 56
+
+2011/08/09 ThunderCloud Subs
+ Expenses:Dining/Entertainment 14.07
+ Assets:Texans:Checking
+
+2011/08/10 Cash for Stipend - 8/11, 8/18, 8/25
+ Assets:Texans:Checking
+ Expenses:Stipend 450
+
+2011/08/10 Shell
+ Assets:Texans:Checking
+ Expenses:Gas 41.17
+
+2011/08/11 Netflix
+ Assets:Texans:Checking
+ Expenses:Netflix 19.47
+
+2011/08/11 Taco Bell
+ Assets:Texans:Checking
+ Expenses:Dining/Entertainment 5.73
+
+2011/08/11 TxDot toll
+ Assets:Texans:Checking
+ Expenses:Tolls 40
+
+2011/08/12 Tetco
+ Assets:Texans:Checking
+ Expenses:Gas 30.58
+
+2011/08/13 Kohl's
+ Assets:Texans:Checking
+ Expenses:Clothes 32.48
+
+2011/08/13 Rockin Tomato
+ Assets:Texans:Checking
+ Expenses:Dining/Entertainment 16
+
+2011/08/13 ThunderCloud Subs
+ Expenses:Dining/Entertainment 11.49
+ Assets:Texans:Checking
+
+2011/08/15 Brewhouse Flix
+ Assets:Texans:Checking -45.51
+ Expenses:Dining/Entertainment
+
+2011/08/15 Brewhouse Flix
+ Assets:Texans:Checking
+ Expenses:Dining/Entertainment 20
+
+2011/08/15 Google, Android Market for iReal book
+ Assets:Texans:Checking
+ Expenses:Music 9.99
+
+2011/08/15 Lucky's Chicago Style Dogs
+ Assets:Texans:Checking
+ Expenses:Dining/Entertainment 5.83
+
+2011/08/15 Payday
+ Assets:Texans:Checking 3359.57
+ Expenses:Payroll:Medicare 231.28
+ Expenses:Tax:Income:2011 502.51
+ Expenses:Insurance:Medical 126.50
+ Expenses:Insurance:Vision 16.15
+ Expenses:Insurance:Dental 13.99
+ Income:Salary Heatwave
+
+2011/08/15 Transfer to savings
+ Assets:Texans:Checking -1000
+ Assets:Texans:Savings
+
+2011/08/16 Taco Bell
+ Assets:Texans:Checking -12.49
+ Expenses:Dining/Entertainment
+
+2011/08/16 USAA auto insurance
+ Assets:Texans:Checking
+ Expenses:Insurance:Auto 148.33
+
+2011/08/17 HEB
+ Assets:Texans:Checking -93.97
+ Expenses:Groceries
+
+2011/08/17 Heatwave
+ Assets:Texans:Checking -10.81
+ Expenses:Dining/Entertainment
+
+2011/08/17 IHOP
+ Expenses:Dining/Entertainment 16.71
+ Assets:Texans:Checking
+
+2011/08/17 Kennys
+ Assets:Texans:Checking -7.17
+ Expenses:Dining/Entertainment
+
+2011/08/17 Mortgage
+ Assets:Texans:Checking
+ Liabilities:Mortgage Principal 550
+
+2011/08/17 Tetco
+ Assets:Texans:Checking -36.1
+ Expenses:Gas
+
+2011/08/17 Time Warner
+ Assets:Texans:Checking
+ Expenses:Comm:Internet 46.24
+
+2011/08/17 Transfer to savings
+ Assets:Texans:Checking
+ Assets:Texans:Savings 100
+
+2011/08/17 Verizon wireless
+ Assets:Texans:Checking
+ Expenses:Comm:Phone 147.70
+
+2011/08/18 Whataburger
+ Assets:Texans:Checking
+ Expenses:Dining/Entertainment 5.60
+
+2011/08/19 Cash for Stipend - 8/25, 9/1, 9/8 (shorted 100 from earlier 8/25 withdrawal for school clothes)
+ Assets:Texans:Checking -430
+ Expenses:Stipend
+
+2011/08/19 Schlotzkys
+ Assets:Texans:Checking -27.55
+ Expenses:Dining/Entertainment
+
+2011/08/19 Tetco
+ Assets:Texans:Checking -39.24
+ Expenses:Gas
+
+2011/08/19 USAA life
+ Assets:Texans:Checking
+ Expenses:Insurance:Life 25.80
+
+2011/08/19 Whataburger
+ Assets:Texans:Checking -8.53
+ Expenses:Dining/Entertainment
+
+2011/08/20 Starbucks
+ Assets:Texans:Checking -34.59
+ Expenses:Dining/Entertainment
+
+2011/08/20 Whataburger
+ Assets:Texans:Checking -3.12
+ Expenses:Dining/Entertainment
+
+2011/08/22 529 college savings
+ Assets:Texans:Checking
+ Assets:529 19.1022 ClassA @ 10.469998220100303
+
+2011/08/22 Ikea
+ Assets:Texans:Checking -4.85
+ Expenses:Dining/Entertainment
+
+2011/08/22 Ikea
+ Assets:Texans:Checking -19.78
+ Expenses:Groceries
+
+2011/08/22 Sams Club
+ Expenses:Groceries 39.20
+ Liabilities:Sams Card Balance
+
+2011/08/23 Delta overspending check 589
+ Assets:Texans:Checking -75
+ Expenses:Stipend
+
+2011/08/23 HEB
+ Assets:Texans:Checking -6.69
+ Expenses:Groceries
+
+2011/08/25 Scott & White check 588
+ Assets:Texans:Checking -55
+ Expenses:Medical
+
+2011/08/25 Wendys
+ Assets:Texans:Checking -7.56
+ Expenses:Dining/Entertainment
+
+2011/08/26 Arbys
+ Assets:Texans:Checking -11.98
+ Expenses:Dining/Entertainment
+
+2011/08/26 Chevron
+ Assets:Texans:Checking -34.77
+ Expenses:Gas
+
+2011/08/26 ThunderCloud Subs
+ Assets:Texans:Checking -15.54
+ Expenses:Dining/Entertainment
+
+2011/08/27 Jason's Deli
+ Assets:Texans:Checking -21.38
+ Expenses:Dining/Entertainment
+
+2011/08/29 Dairy Queen
+ Assets:Texans:Checking -5.28
+ Expenses:Dining/Entertainment
+
+2011/08/29 Tetco
+ Assets:Texans:Checking -41.18
+ Expenses:Gas
+
+2011/08/29 TxDot toll
+ Assets:Texans:Checking -40
+ Expenses:Tolls
+
+2011/08/29 Whataburger
+ Assets:Texans:Checking -3.12
+ Expenses:Dining/Entertainment
+
+2011/08/30 FUUCA 2011 Pledge check 590
+ Assets:Texans:Checking -50
+ Expenses:Tithe
+
+2011/08/30 Overdraft
+ Assets:Texans:Savings -20
+ Assets:Texans:Checking
+
+2011/08/30 Overdraft
+ Assets:Texans:Savings -30
+ Assets:Texans:Checking
+
+2011/08/30 Overdraft fee
+ Assets:Texans:Savings -7
+ Expenses:Misc Expenses
+
+2011/08/30 Overdraft fee
+ Assets:Texans:Savings -7
+ Expenses:Misc Expenses
+
+2011/08/30 Pay Sams card
+ Assets:Texans:Checking -39.20
+ Liabilities:Sams Card Balance
+
+2011/08/30 ThunderCloud Subs
+ Assets:Texans:Checking -10.14
+ Expenses:Dining/Entertainment
+
+2011/08/31 Credit Dividends
+ Assets:Texans:Checking 0.95
+ Income:Dividends
+
+2011/08/31 Credit Dividends
+ Assets:Texans:Savings 0.26
+ Income:Dividends
+
+2011/08/31 HEB
+ Assets:Texans:Checking -107.46
+ Expenses:Groceries
+
+2011/08/31 Overdraft
+ Assets:Texans:Savings -8.36
+ Assets:Texans:Checking
+
+2011/08/31 Overdraft fee
+ Assets:Texans:Savings -7
+ Expenses:Misc Expenses
+
+2011/08/31 Payday
+ Assets:Texans:Checking 3359.58
+ Expenses:Payroll:Medicare 231.27
+ Expenses:Tax:Income:2011 502.51
+ Expenses:Insurance:Medical 126.50
+ Expenses:Insurance:Vision 16.15
+ Expenses:Insurance:Dental 13.99
+ Income:Salary Heatwave -4250.00
+
+2011/08/31 Rackspace Cloud
+ Assets:Texans:Checking -11.90
+ Expenses:Misc Expenses
+
+2011/08/31 Whataburger
+ Assets:Texans:Checking -1.07
+ Expenses:Dining/Entertainment
+
+2011/08/31 Whataburger
+ Assets:Texans:Checking -7.03
+ Expenses:Dining/Entertainment
+
+2011/09/01 PayPams
+ Assets:Texans:Checking -31.95
+ Expenses:Dining/Entertainment
+
+2011/09/02 Brooklyn Pie Co
+ Assets:Texans:Checking -21.05
+ Expenses:Dining/Entertainment
+
+2011/09/02 Mortgage
+ Assets:Texans:Checking -1535.68
+ Liabilities:Mortgage Principal
+ Assets:Mortgage Escrow 343.84
+ Expenses:Mortgage Interest 462.17
+
+2011/09/03 CafePress for Gentoo swag
+ Assets:Texans:Checking -23.41
+ Expenses:Misc Expenses
+
+2011/09/03 Chevron
+ Assets:Texans:Checking -4.52
+ Expenses:Dining/Entertainment
+
+2011/09/03 Wendys
+ Assets:Texans:Checking -19.20
+ Expenses:Dining/Entertainment
+
+2011/09/05 Chevron
+ Assets:Texans:Checking -41.39
+ Expenses:Gas
+
+2011/09/06 Advanced Auto Parts - headlamp
+ Assets:Texans:Checking -11.90
+ Expenses:Auto
+
+2011/09/06 Atmos Energy
+ Assets:Texans:Checking -28.02
+ Expenses:Utilities:Gas
+
+2011/09/06 City of Austin Utilities
+ Assets:Texans:Checking -84.12
+ Expenses:Utilities:Water
+
+2011/09/06 Dish Network
+ Assets:Texans:Checking -47.80
+ Expenses:Comm:Internet
+
+2011/09/06 Joe's Crab Shack
+ Assets:Texans:Checking -100.16
+ Expenses:Dining/Entertainment
+
+2011/09/06 NASA Zero G Diner
+ Assets:Texans:Checking -7.99
+ Expenses:Dining/Entertainment
+
+2011/09/06 Reliant Energy
+ Assets:Texans:Checking -270.84
+ Expenses:Utilities:Power
+
+2011/09/07 Cedar Ridge Football Fundraiser 587
+ Assets:Texans:Checking
+ Expenses:Gifts 20
+
+2011/09/07 Elgin Mart
+ Assets:Texans:Checking -42.79
+ Expenses:Gas
+
+2011/09/07 Flix Brewhouse
+ Assets:Texans:Checking -10.00
+ Expenses:Dining/Entertainment
+
+2011/09/07 Flix Brewhouse
+ Assets:Texans:Checking -15.94
+ Expenses:Dining/Entertainment
+
+2011/09/07 HEB
+ Assets:Texans:Checking -107.19
+ Expenses:Groceries
+
+2011/09/07 Perfect 10
+ Assets:Texans:Checking -13.50
+ Expenses:Dining/Entertainment
+
+2011/09/07 ThunderCloud Subs
+ Assets:Texans:Checking -18.13
+ Expenses:Dining/Entertainment
+
+2011/09/08 Church's Chicken
+ Assets:Texans:Checking -6.70
+ Expenses:Dining/Entertainment
+
+2011/09/09 Schlotzkys
+ Assets:Texans:Checking -9.50
+ Expenses:Dining/Entertainment
+
+2011/09/10 Barnes & Noble
+ Assets:Texans:Checking -101.72
+ Expenses:Misc Expenses
+
+2011/09/10 Rockin Tomato
+ Assets:Texans:Checking -8
+ Expenses:Dining/Entertainment
+
+2011/09/10 Whataburger
+ Assets:Texans:Checking -4.19
+ Expenses:Dining/Entertainment
+
+2011/09/11 Sams Club
+ Expenses:Groceries 144.28
+ Liabilities:Sams Card Balance
+
+2011/09/11 Sams Club
+ Expenses:Misc Expenses 40.00
+ Liabilities:Sams Card Balance
+
+2011/09/11 Whole Foods
+ Assets:Texans:Checking -16.22
+ Expenses:Dining/Entertainment
+
+2011/09/12 Chevron
+ Assets:Texans:Checking -41.43
+ Expenses:Gas
+
+2011/09/12 Cinemark Contagion
+ Assets:Texans:Checking -11
+ Expenses:Dining/Entertainment
+
+2011/09/12 Cinemark Contagion
+ Assets:Texans:Checking -20
+ Expenses:Dining/Entertainment
+
+2011/09/12 IHOP
+ Assets:Texans:Checking -28.33
+ Expenses:Dining/Entertainment
+
+2011/09/12 Netflix
+ Assets:Texans:Checking -24.88
+ Expenses:Netflix
+
+2011/09/12 Shell
+ Assets:Texans:Checking -15.30
+ Expenses:Groceries
+
+2011/09/12 Shell
+ Assets:Texans:Checking -34.77
+ Expenses:Gas
+
+2011/09/13 Cash for Stipend - 9/15, 9/22, 9/29
+ Assets:Texans:Checking -450
+ Expenses:Stipend
+
+2011/09/13 Chase refund
+ Assets:Texans:Checking 100
+ Income:Misc Income
+
+2011/09/13 Starbucks
+ Assets:Texans:Checking -32.86
+ Expenses:Dining/Entertainment
+
+2011/09/14 Momiji
+ Assets:Texans:Checking -14.81
+ Expenses:Dining/Entertainment
+
+2011/09/14 ThunderCloud Subs
+ Assets:Texans:Checking -8.41
+ Expenses:Dining/Entertainment
+
+2011/09/15 Payday
+ Assets:Texans:Checking 3359.57
+ Expenses:Payroll:Medicare 231.28
+ Expenses:Tax:Income:2011 502.51
+ Expenses:Insurance:Medical 126.50
+ Expenses:Insurance:Vision 16.15
+ Expenses:Insurance:Dental 13.99
+ Income:Salary Heatwave -4250.00
+
+2011/09/16 Amy's Ice Cream
+ Assets:Texans:Checking -8.41
+ Expenses:Dining/Entertainment
+
+2011/09/16 Whataburger
+ Assets:Texans:Checking -4.19
+ Expenses:Dining/Entertainment
+
+2011/09/17 Conan's Pizza
+ Assets:Texans:Checking -31.93
+ Expenses:Dining/Entertainment
+
+2011/09/17 Parmer Ln Pet Hospital
+ Assets:Texans:Checking -26.93
+ Expenses:Groceries
+
+2011/09/17 Transfer to savings
+ Assets:Texans:Checking
+ Assets:Texans:Savings 100
+
+2011/09/18 Shell
+ Assets:Texans:Checking -40.05
+ Expenses:Gas
+
+2011/09/19 Chipotle
+ Assets:Texans:Checking -27.44
+ Expenses:Dining/Entertainment
+
+2011/09/19 Heatwave
+ Assets:Texans:Checking -10.81
+ Expenses:Dining/Entertainment
+
+2011/09/19 Transfer to savings
+ Assets:Texans:Checking -1000
+ Assets:Texans:Savings
+
+2011/09/19 USAA auto
+ Assets:Texans:Checking -146.25
+ Expenses:Insurance:Auto
+
+2011/09/20 529 college savings
+ Assets:Texans:Checking
+ Assets:529 18.3824 ClassA @ 10.879972147271303
+
+2011/09/20 Delta bought groceries, pay back 592
+ Assets:Texans:Checking -100.00
+ Expenses:Groceries
+
+2011/09/20 In the Buns Burger Shop
+ Assets:Texans:Checking -9.20
+ Expenses:Dining/Entertainment
+
+2011/09/20 Maggie Moo's
+ Assets:Texans:Checking -5.40
+ Expenses:Dining/Entertainment
+
+2011/09/20 Time Warner
+ Assets:Texans:Checking
+ Expenses:Comm:Internet 46.52
+
+2011/09/20 USAA life
+ Assets:Texans:Checking
+ Expenses:Insurance:Life 25.80
+
+2011/09/20 Verizon wireless
+ Assets:Texans:Checking -175.25
+ Expenses:Comm:Phone
+
+2011/09/21 Ann Hung piano lessons 591
+ Assets:Texans:Checking -135
+ Expenses:Education
+
+2011/09/21 Mortgage
+ Assets:Texans:Checking
+ Liabilities:Mortgage Principal 550
+
+2011/09/21 Schlotzkys
+ Assets:Texans:Checking -20.52
+ Expenses:Dining/Entertainment
+
+2011/09/22 Little Woodrow's
+ Assets:Texans:Checking -13.00
+ Expenses:Dining/Entertainment
+
+2011/09/22 Tek Republik
+ Assets:Texans:Checking -15.00
+ Expenses:Dining/Entertainment
+
+2011/09/23 529 annual account fee
+ Assets:529 -2.0325 ClassA @ 9.883864591055103
+ Expenses:Misc
+
+2011/09/23 Fazoli's
+ Assets:Texans:Checking -11.12
+ Expenses:Dining/Entertainment
+
+2011/09/23 Pay Sams card
+ Assets:Texans:Checking -184.28
+ Liabilities:Sams Card Balance
+
+2011/09/23 Wendys
+ Assets:Texans:Checking -7.56
+ Expenses:Dining/Entertainment
+
+2011/09/24 ATM - for Sherwood forest
+ Assets:Texans:Checking -60.00
+ Expenses:Dining/Entertainment
+
+2011/09/24 Church's Chicken
+ Assets:Texans:Checking -22.72
+ Expenses:Dining/Entertainment
+
+2011/09/24 ThunderCloud Subs
+ Assets:Texans:Checking -9.82
+ Expenses:Dining/Entertainment
+
+2011/09/26 Arbys
+ Assets:Texans:Checking -15.10
+ Expenses:Dining/Entertainment
+
+2011/09/26 Tetco
+ Assets:Texans:Checking -32.81
+ Expenses:Gas
+
+2011/09/26 TxDot toll
+ Assets:Texans:Checking -40
+ Expenses:Tolls
+
+2011/09/27 Flix Brewhouse
+ Assets:Texans:Checking -10.00
+ Expenses:Dining/Entertainment
+
+2011/09/27 Flix Brewhouse
+ Assets:Texans:Checking -20.00
+ Expenses:Dining/Entertainment
+
+2011/09/27 HEB
+ Assets:Texans:Checking -85.67
+ Expenses:Groceries
+
+2011/09/28 Amazon for Adv Time DVD
+ Assets:Texans:Checking -12.97
+ Expenses:Dining/Entertainment
+
+2011/09/28 Chik-fil-a
+ Expenses:Dining/Entertainment
+ Assets:Texans:Checking -8.60
+
+2011/09/28 Shell
+ Assets:Texans:Checking -40.55
+ Expenses:Gas
+
+2011/09/29 Hazard Insurance (Home, annual)
+ Assets:Mortgage Escrow
+ Expenses:Insurance:Homeowners 995.81
+
+2011/09/29 In the Buns Burger Shop
+ Assets:Texans:Checking -17.73
+ Expenses:Dining/Entertainment
+
+2011/09/29 ThunderCloud Subs
+ Assets:Texans:Checking -6.69
+ Expenses:Dining/Entertainment
+
+2011/09/29 Wendys
+ Assets:Texans:Checking -26.46
+ Expenses:Dining/Entertainment
+
+2011/09/30 Credit Dividends
+ Assets:Texans:Checking 1.10
+ Income:Dividends
+
+2011/09/30 Transfer from savings
+ Assets:Texans:Checking 1000
+ Assets:Texans:Savings
+
+2011/10/02 Barnes & Noble
+ Assets:Texans:Checking -10.28
+ Expenses:Dining/Entertainment
+
+2011/10/02 Sonic
+ Assets:Texans:Checking -6.27
+ Expenses:Dining/Entertainment
+
+2011/10/03 Atmos Energy
+ Assets:Texans:Checking -35.62
+ Expenses:Utilities:Gas
+
+2011/10/03 Cash for Stipend - 10/6, 10/13, 10/20
+ Assets:Texans:Checking -480
+ Expenses:Stipend
+
+2011/10/03 Dish Network
+ Assets:Texans:Checking -47.80
+ Expenses:Comm:Internet
+
+2011/10/03 HEB
+ Assets:Texans:Checking -6.40
+ Expenses:Groceries
+
+2011/10/03 Jackie Hebert fence Check 593
+ Assets:Texans:Checking -100.00
+ Expenses:Home
+
+2011/10/03 Payday
+ Assets:Texans:Checking 3359.58
+ Expenses:Payroll:Medicare 231.27
+ Expenses:Tax:Income:2011 502.51
+ Expenses:Insurance:Medical 126.50
+ Expenses:Insurance:Vision 16.15
+ Expenses:Insurance:Dental 13.99
+ Income:Salary Heatwave -4250.00
+
+2011/10/03 Rackspace Cloud
+ Assets:Texans:Checking -11.90
+ Expenses:Misc Expenses
+
+2011/10/03 Transfer to savings
+ Assets:Texans:Checking -1200
+ Assets:Texans:Savings
+
+2011/10/04 Delta, halloween costume 594
+ Assets:Texans:Checking -50.00
+ Expenses:Misc Expenses
+
+2011/10/04 FUUCA 2011 Pledge check 595
+ Assets:Texans:Checking -50
+ Expenses:Tithe
+
+2011/10/04 Mortgage
+ Assets:Texans:Checking -1535.68
+ Liabilities:Mortgage Principal
+ Assets:Mortgage Escrow 343.84
+ Expenses:Mortgage Interest 456.31
+
+2011/10/04 Olive Garden
+ Assets:Texans:Checking -66.07
+ Expenses:Dining/Entertainment
+
+2011/10/04 Reliant Energy
+ Assets:Texans:Checking -230.14
+ Expenses:Utilities:Power
+
+2011/10/04 Valvoline Express Care
+ Assets:Texans:Checking -36.58
+ Expenses:Auto
+
+2011/10/05 City of Austin Utilities - paid at HEB, check 597
+ Assets:Texans:Checking -89.12
+ Expenses:Utilities:Water
+
+2011/10/05 HEB
+ Assets:Texans:Checking -95.19
+ Expenses:Groceries
+
+2011/10/05 Jason's Deli
+ Assets:Texans:Checking -12.74
+ Expenses:Dining/Entertainment
+
+2011/10/06 Financial Corp of America
+ Assets:Texans:Checking -40
+ Expenses:Medical
+
+2011/10/06 Shell
+ Assets:Texans:Checking -34.70
+ Expenses:Gas
+
+2011/10/06 ThunderCloud Subs
+ Assets:Texans:Checking -9.82
+ Expenses:Dining/Entertainment
+
+2011/10/07 Ann Hung piano lessons 591
+ Assets:Texans:Checking -135
+ Expenses:Education
+
+2011/10/08 BB Rovers
+ Assets:Texans:Checking -12.50
+ Expenses:Dining/Entertainment
+
+2011/10/08 Sams Club
+ Expenses:Groceries 95.35
+ Liabilities:Sams Card Balance
+
+2011/10/10 Applebees
+ Assets:Texans:Checking -15.89
+ Expenses:Dining/Entertainment
+
+2011/10/10 Outback Steakhouse
+ Assets:Texans:Checking -46.44
+ Expenses:Dining/Entertainment
+
+2011/10/10 Starbucks
+ Assets:Texans:Checking -32.97
+ Expenses:Dining/Entertainment
+
+2011/10/11 Conan's Pizza
+ Assets:Texans:Checking -19.43
+ Expenses:Dining/Entertainment
+
+2011/10/11 Halloween Express
+ Assets:Texans:Checking -32.43
+ Expenses:Dining/Entertainment
+
+2011/10/11 Netflix
+ Assets:Texans:Checking -24.88
+ Expenses:Netflix
+
+2011/10/12 ThunderCloud Subs
+ Assets:Texans:Checking -9.82
+ Expenses:Dining/Entertainment
+
+2011/10/12 Wendys
+ Assets:Texans:Checking -6.92
+ Expenses:Dining/Entertainment
+
+2011/10/13 Fazoli's
+ Assets:Texans:Checking -11.12
+ Expenses:Dining/Entertainment
+
+2011/10/13 Tetco
+ Assets:Texans:Checking -44.19
+ Expenses:Gas
+
+2011/10/13 Transfer from savings - dentist plus date night
+ Assets:Texans:Checking 1142
+ Assets:Texans:Savings
+
+2011/10/14 Man Bites Dog
+ Assets:Texans:Checking -6.27
+ Expenses:Dining/Entertainment
+
+2011/10/14 Paramount Theatre
+ Assets:Texans:Checking -10
+ Expenses:Dining/Entertainment
+
+2011/10/14 Payday
+ Assets:Texans:Checking 3359.57
+ Expenses:Payroll:Medicare 231.28
+ Expenses:Tax:Income:2011 502.51
+ Expenses:Insurance:Medical 126.50
+ Expenses:Insurance:Vision 16.15
+ Expenses:Insurance:Dental 13.99
+ Income:Salary Heatwave -4250.00
+
+2011/10/14 TxDot toll
+ Assets:Texans:Checking -40
+ Expenses:Tolls
+
+2011/10/15 Chik-fil-a
+ Expenses:Dining/Entertainment 6.12
+ Assets:Texans:Checking
+
+2011/10/15 Hopdoddy
+ Assets:Texans:Checking -33.96
+ Expenses:Dining/Entertainment
+
+2011/10/16 Transfer from savings for vacation
+ Assets:Texans:Checking 3500
+ Assets:Texans:Savings
+
+2011/10/17 Google Market Jazz App
+ Assets:Texans:Checking -3.99
+ Expenses:Misc Expenses
+
+2011/10/17 Heatwave
+ Assets:Texans:Checking -10.81
+ Expenses:Dining/Entertainment
+
+2011/10/17 Omni Dental Group, check 600
+ Assets:Texans:Checking -1198.00
+ Expenses:Medical
+
+2011/10/17 Rudy's
+ Assets:Texans:Checking -25.88
+ Expenses:Dining/Entertainment
+
+2011/10/17 Transfer to savings
+ Assets:Texans:Checking
+ Assets:Texans:Savings 100
+
+2011/10/18 Co-pay Dr. Carlson
+ Assets:Texans:Checking -20
+ Expenses:Medical
+
+2011/10/18 Dish Network - probably didn't need to pay yet
+ Assets:Texans:Checking -47.80
+ Expenses:Comm:Internet
+
+2011/10/18 Jollyville PTA check 599, for fall carnival
+ Assets:Texans:Checking -17.00
+ Expenses:Dining/Entertainment
+
+2011/10/18 Mortgage
+ Assets:Texans:Checking
+ Liabilities:Mortgage Principal 550
+
+2011/10/18 Pay Sams card
+ Assets:Texans:Checking -95.35
+ Liabilities:Sams Card Balance
+
+2011/10/18 ThunderCloud Subs
+ Assets:Texans:Checking -8.84
+ Expenses:Dining/Entertainment
+
+2011/10/18 Time Warner
+ Assets:Texans:Checking
+ Expenses:Comm:Internet 46.52
+
+2011/10/18 USAA auto
+ Assets:Texans:Checking -147.29
+ Expenses:Insurance:Auto
+
+2011/10/19 Burger King
+ Assets:Texans:Checking -4.31
+ Expenses:Dining/Entertainment
+
+2011/10/19 Expedia - HI vacation
+ Assets:Texans:Checking -1406.88
+ Expenses:Vacation
+
+2011/10/19 Tetco
+ Assets:Texans:Checking -38.29
+ Expenses:Gas
+
+2011/10/19 Tetco
+ Assets:Texans:Checking -39.77
+ Expenses:Gas
+
+2011/10/19 USAA life
+ Assets:Texans:Checking
+ Expenses:Insurance:Life 25.80
+
+2011/10/19 Verizon wireless
+ Assets:Texans:Checking -149.80
+ Expenses:Comm:Phone
+
+2011/10/20 Jason's Deli
+ Assets:Texans:Checking -9.94
+ Expenses:Dining/Entertainment
+
+2011/10/20 Overdraft fee ... f'in US Airways
+ Assets:Texans:Savings -7
+ Expenses:Misc Expenses
+
+2011/10/20 Transfer from savings
+ Assets:Texans:Checking 250.37
+ Assets:Texans:Savings
+
+2011/10/20 US Airways - HI ticket
+ Assets:Texans:Checking -913.70
+ Expenses:Vacation
+
+2011/10/20 US Airways - HI ticket
+ Assets:Texans:Checking -913.70
+ Expenses:Vacation
+
+2011/10/20 US Airways - HI ticket
+ Assets:Texans:Checking -913.70
+ Expenses:Vacation
+
+2011/10/21 Parmer Lane Pet Hospital
+ Assets:Texans:Checking -53.86
+ Expenses:Groceries
+
+2011/10/22 Starbucks
+ Assets:Texans:Checking -2.81
+ Expenses:Dining/Entertainment
+
+2011/10/23 HEB
+ Assets:Texans:Checking -71.28
+ Expenses:Groceries
+
+2011/10/24 Cash for Stipend - 10/27, 11/3, 11/10
+ Assets:Texans:Checking -490
+ Expenses:Stipend
+
+2011/10/24 HI reimburse for GnH
+ Assets:Texans:Checking 86.53
+ Income:Misc Income
+
+2011/10/24 Taco Cabana
+ Assets:Texans:Checking -8.09
+ Equity
+
+2011/10/24 Whataburger
+ Assets:Texans:Checking -5.46
+ Expenses:Dining/Entertainment
+
+2011/10/25 Allied Waste
+ Assets:Texans:Checking -137.55
+ Expenses:Utilities:Waste
+
+2011/10/25 Chaparral Ice
+ Assets:Texans:Checking -20.00
+ Expenses:Dining/Entertainment
+
+2011/10/25 IHOP
+ Assets:Texans:Checking -31.54
+ Expenses:Dining/Entertainment
+
+2011/10/25 Mozart's
+ Assets:Texans:Checking -10.00
+ Expenses:Dining/Entertainment
+
+2011/10/25 Transfer to savings
+ Assets:Texans:Checking -332
+ Assets:Texans:Savings
+
+2011/10/26 Culver's
+ Assets:Texans:Checking -4.43
+ Expenses:Dining/Entertainment
+
+2011/10/26 Culver's
+ Assets:Texans:Checking -25.83
+ Expenses:Dining/Entertainment
+
+2011/10/26 PayPams
+ Assets:Texans:Checking -31.95
+ Expenses:Dining/Entertainment
+
+2011/10/27 529 college savings
+ Assets:Texans:Checking
+ Assets:529 17.841 ClassA @ 11.210133961100835
+
+2011/10/27 Chevron
+ Assets:Texans:Checking -35.00
+ Expenses:Gas
+
+2011/10/27 Co-pay Dr. Neal
+ Assets:Texans:Checking -30
+ Expenses:Medical
+
+2011/10/27 Sams Club
+ Expenses:Groceries 112.82
+ Liabilities:Sams Card Balance
+
+2011/10/27 Schlotzkys
+ Assets:Texans:Checking -9.50
+ Expenses:Dining/Entertainment
+
+2011/10/29 Fuddruckers
+ Assets:Texans:Checking -27.14
+ Expenses:Dining/Entertainment
+
+2011/10/29 Highball
+ Assets:Texans:Checking -9.38
+ Expenses:Misc Expenses
+
+2011/10/30 HEB
+ Assets:Texans:Checking -7.99
+ Expenses:Groceries
+
+2011/10/31 Chevron
+ Assets:Texans:Checking -37.84
+ Expenses:Gas
+
+2011/10/31 Credit Dividends
+ Assets:Texans:Checking 1.48
+ Income:Dividends
+
+2011/10/31 Payday
+ Assets:Texans:Checking 3359.58
+ Expenses:Payroll:Medicare 231.27
+ Expenses:Tax:Income:2011 502.51
+ Expenses:Insurance:Medical 126.50
+ Expenses:Insurance:Vision 16.15
+ Expenses:Insurance:Dental 13.99
+ Income:Salary Heatwave -4250.00
+
+2011/10/31 Rackspace Cloud
+ Assets:Texans:Checking -11.51
+ Expenses:Misc Expenses
+
+2011/11/01 Medical Acct Reimbursement
+ Assets:Texans:Checking 420
+ Income:Misc Income
+
+2011/11/02 Atmos Energy
+ Assets:Texans:Checking -27.27
+ Expenses:Utilities:Gas
+
+2011/11/02 In the Buns Burger Shop
+ Assets:Texans:Checking -9.20
+ Expenses:Dining/Entertainment
+
+2011/11/02 Jason's Deli
+ Assets:Texans:Checking -27.42
+ Expenses:Dining/Entertainment
+
+2011/11/02 Mortgage
+ Assets:Texans:Checking -1535.68
+ Liabilities:Mortgage Principal
+ Assets:Mortgage Escrow 343.84
+ Expenses:Mortgage Interest 450.41
+
+2011/11/02 Rackspace Cloud
+ Assets:Texans:Checking -3.75
+ Expenses:Misc Expenses
+
+2011/11/02 Reliant Energy
+ Assets:Texans:Checking -138.94
+ Expenses:Utilities:Power
+
+2011/11/02 Starbucks
+ Assets:Texans:Checking -30.00
+ Expenses:Dining/Entertainment
+
+2011/11/03 Pay Sams card
+ Assets:Texans:Checking -112.82
+ Liabilities:Sams Card Balance
+
+2011/11/03 Whataburger
+ Assets:Texans:Checking -8.64
+ Expenses:Dining/Entertainment
+
+2011/11/04 HEB
+ Assets:Texans:Checking -69.19
+ Expenses:Groceries
+
+2011/11/04 Papa John's
+ Assets:Texans:Checking -22.73
+ Expenses:Dining/Entertainment
+
+2011/11/04 Scott & White check 604
+ Assets:Texans:Checking -55
+ Expenses:Medical
+
+2011/11/04 Shell
+ Assets:Texans:Checking -39.97
+ Expenses:Gas
+
+2011/11/05 Pocket Cash
+ Assets:Texans:Checking -43.00
+ Expenses:Misc Expenses
+
+2011/11/07 Ann Hung piano lessons 603
+ Assets:Texans:Checking -135
+ Expenses:Education
+
+2011/11/07 Chevron
+ Assets:Texans:Checking -35.78
+ Expenses:Gas
+
+2011/11/07 City of Austin Utilities
+ Assets:Texans:Checking -66.28
+ Expenses:Utilities:Water
+
+2011/11/07 Souper Salad
+ Assets:Texans:Checking -24.72
+ Expenses:Dining/Entertainment
+
+2011/11/08 Carol Stockton check 602 instrument
+ Assets:Texans:Checking -5.00
+ Expenses:Misc Expenses
+
+2011/11/08 Cinemark Puss
+ Assets:Texans:Checking -21.50
+ Expenses:Dining/Entertainment
+
+2011/11/08 FUUCA 2011 Pledge check 606
+ Assets:Texans:Checking -100
+ Expenses:Tithe
+
+2011/11/09 HEB
+ Assets:Texans:Checking -16.81
+ Expenses:Groceries
+
+2011/11/09 IHOP
+ Assets:Texans:Checking -25.30
+ Expenses:Dining/Entertainment
+
+2011/11/10 Sarah's Mediterranean Store
+ Assets:Texans:Checking -10.38
+ Expenses:Dining/Entertainment
+
+2011/11/10 Texan Eye - eye exam co-pay
+ Assets:Texans:Checking -42.00
+ Expenses:Medical
+
+2011/11/10 Texan Eye - glasses
+ Assets:Texans:Checking -386.60
+ Expenses:Medical
+
+2011/11/10 Travis County Tax Assessor - Accord check 605
+ Assets:Texans:Checking -65.25
+ Assets:Auto
+
+2011/11/10 Valero
+ Assets:Texans:Checking -38.69
+ Expenses:Gas
+
+2011/11/11 Chipotle
+ Assets:Texans:Checking -7.20
+ Expenses:Dining/Entertainment
+
+2011/11/11 Netflix
+ Assets:Texans:Checking -24.88
+ Expenses:Netflix
+
+2011/11/13 Sams Club
+ Expenses:Dining/Entertainment 5.29
+ Assets:Texans:Checking
+
+2011/11/13 Sams Club
+ Expenses:Groceries 85.21
+ Liabilities:Sams Card Balance
+
+2011/11/14 Chevron
+ Assets:Texans:Checking -35.71
+ Expenses:Gas
+
+2011/11/14 Conan's Pizza
+ Assets:Texans:Checking -32.69
+ Expenses:Dining/Entertainment
+
+2011/11/14 Flix Brewhouse
+ Assets:Texans:Checking -5.19
+ Expenses:Dining/Entertainment
+
+2011/11/14 Flix Brewhouse
+ Assets:Texans:Checking -12.50
+ Expenses:Dining/Entertainment
+
+2011/11/14 HEB
+ Assets:Texans:Checking -42.46
+ Expenses:Groceries
+
+2011/11/14 TxDot toll
+ Assets:Texans:Checking -40
+ Expenses:Tolls
+
+2011/11/15 Church's Chicken
+ Assets:Texans:Checking -22.72
+ Expenses:Dining/Entertainment
+
+2011/11/15 Delta - glasses pt 1 check 608
+ Assets:Texans:Checking -125
+ Expenses:Medical
+
+2011/11/15 Jollyville Elementary Book Fair check 607
+ Assets:Texans:Checking -22.14
+ Expenses:Misc Expenses
+
+2011/11/15 Payday
+ Assets:Texans:Checking 3359.57
+ Expenses:Payroll:Medicare 231.28
+ Expenses:Tax:Income:2011 502.51
+ Expenses:Insurance:Medical 126.50
+ Expenses:Insurance:Vision 16.15
+ Expenses:Insurance:Dental 13.99
+ Income:Salary Heatwave -4250.00
+
+2011/11/16 Cash for Stipend - 11/17, 11/24, 12/1
+ Assets:Texans:Checking -480
+ Expenses:Stipend
+
+2011/11/16 Five Guys
+ Expenses:Dining/Entertainment
+ Assets:Texans:Checking -11.12
+
+2011/11/16 Starbucks
+ Assets:Texans:Checking -31.74
+ Expenses:Dining/Entertainment
+
+2011/11/17 Time Warner
+ Assets:Texans:Checking
+ Expenses:Comm:Internet 46.52
+
+2011/11/17 Verizon wireless
+ Assets:Texans:Checking -160.80
+ Expenses:Comm:Phone
+
+2011/11/18 Mortgage
+ Assets:Texans:Checking
+ Liabilities:Mortgage Principal 550
+
+2011/11/19 Mezzaluna - Ansol Enterprises
+ Assets:Texans:Checking -29.27
+ Expenses:Dining/Entertainment
+
+2011/11/20 HEB
+ Assets:Texans:Checking -62.61
+ Expenses:Groceries
+
+2011/11/20 Sams Club
+ Expenses:Groceries 105.80
+ Liabilities:Sams Card Balance
+
+2011/11/21 529 college savings
+ Assets:Texans:Checking
+ Assets:529 18.2150 ClassA @ 10.979961570134504
+
+2011/11/21 Barnes & Noble
+ Assets:Texans:Checking -4.60
+ Expenses:Dining/Entertainment
+
+2011/11/21 Chevron
+ Assets:Texans:Checking -37.48
+ Expenses:Gas
+
+2011/11/21 Cinemark Twilight
+ Assets:Texans:Checking -10.00
+ Expenses:Dining/Entertainment
+
+2011/11/21 Kung Fu Buffet
+ Assets:Texans:Checking -31.63
+ Expenses:Dining/Entertainment
+
+2011/11/21 Pay Sams card
+ Assets:Texans:Checking -85.21
+ Liabilities:Sams Card Balance
+
+2011/11/21 USAA auto
+ Assets:Texans:Checking -147.29
+ Expenses:Insurance:Auto
+
+2011/11/21 USAA life
+ Assets:Texans:Checking
+ Expenses:Insurance:Life 25.80
+
+2011/11/21 Verizon Wireless - car charger
+ Assets:Texans:Checking -24.35
+ Expenses:Misc Expenses
+
+2011/11/21 Wikimedia Foundation
+ Assets:Texans:Checking -20
+ Expenses:Misc Expenses
+
+2011/11/22 Chipotle
+ Assets:Texans:Checking -19.43
+ Expenses:Dining/Entertainment
+
+2011/11/22 Delta - glasses pt 2 check 609
+ Assets:Texans:Checking -125
+ Expenses:Medical
+
+2011/11/23 529 gift from Grandma
+ Income:Gifts
+ Assets:529 18.9570 ClassA @ 10.550192541013873
+
+2011/11/23 Allsups
+ Assets:Texans:Checking -12.32
+ Expenses:Dining/Entertainment
+
+2011/11/23 Allsups
+ Assets:Texans:Checking -32.59
+ Expenses:Gas
+
+2011/11/23 Kyleen Chen DDS - deep cleaning first session
+ Assets:Texans:Checking -102.80
+ Expenses:Medical
+
+2011/11/23 Subway
+ Assets:Texans:Checking -19.39
+ Expenses:Dining/Entertainment
+
+2011/11/23 Toot N Totum
+ Assets:Texans:Checking -18.81
+ Expenses:Gas
+
+2011/11/23 Valero
+ Assets:Texans:Checking -23.65
+ Expenses:Gas
+
+2011/11/24 Boston Market - T-giving sides
+ Assets:Texans:Checking -62.22
+ Expenses:Dining/Entertainment
+
+2011/11/24 Chevron
+ Assets:Texans:Checking -33.63
+ Expenses:Gas
+
+2011/11/25 Cheyenne Mountain Zoo
+ Assets:Texans:Checking -68
+ Expenses:Vacation
+
+2011/11/25 McDonald's
+ Assets:Texans:Checking -15.55
+ Expenses:Dining/Entertainment
+
+2011/11/25 Poor Richards
+ Assets:Texans:Checking -21.91
+ Expenses:Dining/Entertainment
+
+2011/11/25 Ross Oil Company
+ Assets:Texans:Checking -35.25
+ Expenses:Gas
+
+2011/11/25 Shell
+ Assets:Texans:Checking -2.82
+ Expenses:Dining/Entertainment
+
+2011/11/26 Manitou Cliff Dwelling
+ Assets:Texans:Checking -5.42
+ Expenses:Vacation
+
+2011/11/26 Manitou Cliff Dwellings
+ Assets:Texans:Checking -37.80
+ Expenses:Vacation
+
+2011/11/26 Saltgrass Steakhouse
+ Assets:Texans:Checking -57.04
+ Expenses:Dining/Entertainment
+
+2011/11/27 Allsups
+ Assets:Texans:Checking -35.26
+ Expenses:Gas
+
+2011/11/27 Fastbreak
+ Assets:Texans:Checking -32.90
+ Expenses:Gas
+
+2011/11/28 Cinemark Muppets
+ Assets:Texans:Checking -27.25
+ Expenses:Dining/Entertainment
+
+2011/11/28 Cracker Barrel
+ Assets:Texans:Checking -30.32
+ Expenses:Dining/Entertainment
+
+2011/11/28 Han Ma Um Market
+ Assets:Texans:Checking -9.99
+ Expenses:Misc Expenses
+
+2011/11/28 Jack Quinn
+ Assets:Texans:Checking -10
+ Expenses:Dining/Entertainment
+
+2011/11/28 Montague's
+ Assets:Texans:Checking -16.64
+ Expenses:Dining/Entertainment
+
+2011/11/28 Shell
+ Assets:Texans:Checking -30.00
+ Expenses:Gas
+
+2011/11/28 Silver Tongue Saloon
+ Assets:Texans:Checking -12
+ Expenses:Dining/Entertainment
+
+2011/11/28 Valero
+ Assets:Texans:Checking -7.11
+ Expenses:Dining/Entertainment
+
+2011/11/28 Valero
+ Assets:Texans:Checking -23.59
+ Expenses:Gas
+
+2011/11/29 7-11
+ Assets:Texans:Checking -20.19
+ Expenses:Gas
+
+2011/11/29 Delta - glasses meds check 610
+ Assets:Texans:Checking -50
+ Expenses:Medical
+
+2011/11/29 Denny's
+ Assets:Texans:Checking -31.64
+ Expenses:Dining/Entertainment
+
+2011/11/29 Pay Sams card
+ Assets:Texans:Checking -105.80
+ Liabilities:Sams Card Balance
+
+2011/11/29 Taste of China
+ Assets:Texans:Checking -81.65
+ Expenses:Dining/Entertainment
+
+2011/11/30 County Tax payment
+ Assets:Mortgage Escrow
+ Expenses:Tax:County 1120.31
+
+2011/11/30 Credit Dividends
+ Assets:Texans:Checking 1.40
+ Income:Dividends
+
+2011/11/30 HEB
+ Assets:Texans:Checking -102.15
+ Expenses:Groceries
+
+2011/11/30 Payday
+ Assets:Texans:Checking 3359.58
+ Expenses:Payroll:Medicare 231.27
+ Expenses:Tax:Income:2011 502.51
+ Expenses:Insurance:Medical 126.50
+ Expenses:Insurance:Vision 16.15
+ Expenses:Insurance:Dental 13.99
+ Income:Salary Heatwave -4250.00
+
+2011/11/30 ThunderCloud Subs
+ Assets:Texans:Checking -11.32
+ Expenses:Dining/Entertainment
+
+2011/12/01 Atmos Energy
+ Assets:Texans:Checking -40.72
+ Expenses:Utilities:Gas
+
+2011/12/01 Fazoli's
+ Assets:Texans:Checking -7.88
+ Expenses:Dining/Entertainment
+
+2011/12/01 Rackspace Cloud
+ Assets:Texans:Checking -11.18
+ Expenses:Misc Expenses
+
+2011/12/01 Rackspace Cloud
+ Assets:Texans:Checking -11.91
+ Expenses:Misc Expenses
+
+2011/12/01 Reliant Energy
+ Assets:Texans:Checking -67.78
+ Expenses:Utilities:Power
+
+2011/12/01 Whole Foods
+ Assets:Texans:Checking -8.98
+ Expenses:Groceries
+
+2011/12/02 7-11
+ Assets:Texans:Checking -37.01
+ Expenses:Gas
+
+2011/12/02 City of Austin Utilities
+ Assets:Texans:Checking -52.44
+ Expenses:Utilities:Water
+
+2011/12/02 City tax (home, annual)
+ Assets:Mortgage Escrow
+ Expenses:Tax:City 2123.58
+
+2011/12/02 Man Bites Dog
+ Assets:Texans:Checking -7.44
+ Expenses:Dining/Entertainment
+
+2011/12/02 Mortgage
+ Assets:Texans:Checking -1535.68
+ Liabilities:Mortgage Principal
+ Assets:Mortgage Escrow 343.84
+ Expenses:Mortgage Interest 444.49
+
+2011/12/02 Numismatic Museum
+ Assets:Texans:Checking -17.39
+ Expenses:Vacation
+
+2011/12/03 Delta - xmas gifts check 611
+ Assets:Texans:Checking -200
+ Expenses:Misc Expenses
+
+2011/12/03 Schlotzkys
+ Assets:Texans:Checking -9.18
+ Expenses:Dining/Entertainment
+
+2011/12/04 Lowe's - Christmas Tree
+ Assets:Texans:Checking -43.27
+ Expenses:Misc Expenses
+
+2011/12/04 Sams Club
+ Expenses:Groceries 117.04
+ Liabilities:Sams Card Balance
+
+2011/12/05 Amazon for Final Destination
+ Assets:Texans:Checking -12.17
+ Expenses:Gifts
+
+2011/12/05 Arbys
+ Assets:Texans:Checking -12.97
+ Expenses:Dining/Entertainment
+
+2011/12/05 Liquor Mart
+ Assets:Texans:Checking -51.09
+ Expenses:Groceries
+
+2011/12/05 Man Bites Dog
+ Assets:Texans:Checking -9.29
+ Expenses:Dining/Entertainment
+
+2011/12/05 Starbucks
+ Assets:Texans:Checking -30.00
+ Expenses:Dining/Entertainment
+
+2011/12/06 Cash for Stipend - 12/8, 12/15, 12/22, 12/29
+ Assets:Texans:Checking -720
+ Expenses:Stipend
+
+2011/12/06 Delta - dental cleaning pt 2, check 612
+ Assets:Texans:Checking -135
+ Expenses:Medical
+
+2011/12/07 Deposit from mystery settlement
+ Assets:Texans:Checking 18.04
+ Income:Misc Income
+
+2011/12/08 Church's Chicken
+ Assets:Texans:Checking -6.70
+ Expenses:Dining/Entertainment
+
+2011/12/08 EZ Stop
+ Assets:Texans:Checking -30.61
+ Expenses:Gas
+
+2011/12/09 Ann Hung piano lessons 613
+ Assets:Texans:Checking -135
+ Expenses:Education
+
+2011/12/09 Chevron
+ Assets:Texans:Checking -37.91
+ Expenses:Gas
+
+2011/12/09 Linux Journal
+ Assets:Texans:Checking -30.51
+ Expenses:Gifts
+
+2011/12/10 IHOP
+ Assets:Texans:Checking -22.49
+ Expenses:Dining/Entertainment
+
+2011/12/10 Netflix
+ Assets:Texans:Checking -24.88
+ Expenses:Netflix
+
+2011/12/11 HEB
+ Assets:Texans:Checking -107.50
+ Expenses:Groceries
+
+2011/12/12 Chipotle
+ Assets:Texans:Checking -10.28
+ Expenses:Dining/Entertainment
+
+2011/12/12 Valvoline Express Care
+ Assets:Texans:Checking -65.33
+ Expenses:Auto
+
+2011/12/12 Wendys
+ Assets:Texans:Checking -6.92
+ Expenses:Dining/Entertainment
+
+2011/12/13 California Pizza Kitchen
+ Assets:Texans:Checking -44.39
+ Expenses:Dining/Entertainment
+
+2011/12/13 Parmer Lane Pet Hospital
+ Assets:Texans:Checking -41.83
+ Expenses:Groceries
+
+2011/12/13 Pay Sams card
+ Assets:Texans:Checking -117.04
+ Liabilities:Sams Card Balance
+
+2011/12/14 Rudy's
+ Assets:Texans:Checking -9.17
+ Expenses:Dining/Entertainment
+
+2011/12/15 In the Buns Burger Shop
+ Assets:Texans:Checking -9.74
+ Expenses:Dining/Entertainment
+
+2011/12/15 Payday
+ Assets:Texans:Checking 3359.58
+ Expenses:Payroll:Medicare 231.27
+ Expenses:Tax:Income:2011 502.51
+ Expenses:Insurance:Medical 126.50
+ Expenses:Insurance:Vision 16.15
+ Expenses:Insurance:Dental 13.99
+ Income:Salary Heatwave -4250.00
+
+2011/12/15 ThunderCloud Subs
+ Assets:Texans:Checking -18.26
+ Expenses:Dining/Entertainment
+
+2011/12/16 Chevron
+ Assets:Texans:Checking -20.24
+ Expenses:Gas
+
+2011/12/16 Google, Android Market for iReal book
+ Assets:Texans:Checking -0.10
+ Expenses:Misc Expenses
+
+2011/12/16 Google, Android Market for iReal book
+ Assets:Texans:Checking -0.10
+ Expenses:Misc Expenses
+
+2011/12/16 Google, Android Market for iReal book
+ Assets:Texans:Checking -0.10
+ Expenses:Misc Expenses
+
+2011/12/16 IESI Trash Service
+ Assets:Texans:Checking -49.69
+ Expenses:Utilities:Waste
+
+2011/12/17 Speedy Stop
+ Assets:Texans:Checking -38.58
+ Expenses:Gas
+
+2011/12/17 ThunderCloud Subs
+ Assets:Texans:Checking -9.82
+ Expenses:Dining/Entertainment
+
+2011/12/19 Chevron
+ Assets:Texans:Checking -32.05
+ Expenses:Gas
+
+2011/12/19 Delta - more Xmas, check 615 12/16
+ Assets:Texans:Checking -250
+ Expenses:Misc Expenses
+
+2011/12/19 Flix Brewhouse
+ Assets:Texans:Checking -22.50
+ Expenses:Dining/Entertainment
+
+2011/12/19 Flix Brewhouse
+ Assets:Texans:Checking -36.12
+ Expenses:Dining/Entertainment
+
+2011/12/19 Mortgage
+ Assets:Texans:Checking
+ Liabilities:Mortgage Principal 550
+
+2011/12/19 Starbucks
+ Assets:Texans:Checking -36.51
+ Expenses:Dining/Entertainment
+
+2011/12/19 Time Warner
+ Assets:Texans:Checking
+ Expenses:Comm:Internet 51.85
+
+2011/12/19 USAA auto
+ Assets:Texans:Checking -105.59
+ Expenses:Insurance:Auto
+
+2011/12/19 Verizon wireless
+ Assets:Texans:Checking -139.96
+ Expenses:Comm:Phone
+
+2011/12/19 Whataburger
+ Assets:Texans:Checking -3.12
+ Expenses:Dining/Entertainment
+
+2011/12/20 529 college savings
+ Assets:Texans:Checking
+ Assets:529 18.4160 ClassA @ 10.860121633362294
+
+2011/12/20 Fazoli's
+ Assets:Texans:Checking -7.88
+ Expenses:Dining/Entertainment
+
+2011/12/20 HEB
+ Assets:Texans:Checking -77.81
+ Expenses:Groceries
+
+2011/12/20 Man Bites Dog
+ Assets:Texans:Checking -19.00
+ Expenses:Dining/Entertainment
+
+2011/12/20 Monkey Nest Coffee
+ Assets:Texans:Checking -7.11
+ Expenses:Dining/Entertainment
+
+2011/12/20 TxDot toll
+ Assets:Texans:Checking -40
+ Expenses:Tolls
+
+2011/12/20 USAA life
+ Assets:Texans:Checking
+ Expenses:Insurance:Life 25.80
+
+2011/12/20 Whole Foods
+ Assets:Texans:Checking -11.96
+ Expenses:Groceries
+
+2011/12/21 Barnes & Noble
+ Assets:Texans:Checking -7.52
+ Expenses:Gifts
+
+2011/12/21 Barnes & Noble
+ Assets:Texans:Checking -15.14
+ Expenses:Gifts
+
+2011/12/21 In the Buns Burger Shop
+ Assets:Texans:Checking -6.37
+ Expenses:Dining/Entertainment
+
+2011/12/22 Fry's
+ Expenses:Gifts 609.63
+ Assets:Texans:Checking
+
+2011/12/22 HEB
+ Assets:Texans:Checking -67.36
+ Expenses:Groceries
+
+2011/12/22 Pizza Hut
+ Assets:Texans:Checking -24.33
+ Expenses:Dining/Entertainment
+
+2011/12/22 Target
+ Expenses:Gifts 116.01
+ Assets:Texans:Checking
+
+2011/12/23 PayPams
+ Assets:Texans:Checking -31.95
+ Expenses:Dining/Entertainment
+
+2011/12/23 Rockin Tomato
+ Assets:Texans:Checking -10.05
+ Expenses:Dining/Entertainment
+
+2011/12/23 Starbucks
+ Assets:Texans:Checking -32.82
+ Expenses:Gifts
+
+2011/12/24 HEB
+ Assets:Texans:Checking -36.47
+ Expenses:Groceries
+
+2011/12/24 Lowe's
+ Expenses:Home 29.21
+ Assets:Texans:Checking
+
+2011/12/24 Lowe's
+ Expenses:Home 47.59
+ Assets:Texans:Checking
+
+2011/12/24 Speedy Stop
+ Assets:Texans:Checking -37.59
+ Expenses:Gas
+
+2011/12/26 Amazon - Tom, Yumi, Royce
+ Assets:Texans:Checking -100
+ Expenses:Gifts
+
+2011/12/26 Lowe's - return
+ Expenses:Home -18.38
+ Assets:Texans:Checking
+
+2011/12/26 Oasis Pizza
+ Expenses:Dining/Entertainment 6.00
+ Assets:Texans:Checking
+
+2011/12/26 Regal Cinemas - Tintin
+ Expenses:Dining/Entertainment 28.75
+ Assets:Texans:Checking
+
+2011/12/27 Amazon for Final Destination - remainder
+ Assets:Texans:Checking -17.97
+ Expenses:Gifts
+
+2011/12/27 Delta Xmas Check 616 12/23
+ Expenses:Misc 50
+ Assets:Texans:Checking
+
+2011/12/27 Shell
+ Assets:Texans:Checking -49.39
+ Expenses:Gas
+
+2011/12/28 Bar G Store
+ Expenses:Dining/Entertainment 1.61
+ Assets:Texans:Checking
+
+2011/12/28 Kemah Boardwalk
+ Expenses:Dining/Entertainment 43.29
+ Assets:Texans:Checking
+
+2011/12/28 Timewise
+ Expenses:Dining/Entertainment 11.11
+ Assets:Texans:Checking
+
+2011/12/29 HEB
+ Assets:Texans:Checking -75.09
+ Expenses:Groceries
+
+2011/12/29 O'Reilly Auto Parts
+ Assets:Auto 4.32
+ Assets:Texans:Checking
+
+2011/12/30 Cinemark - War Horse
+ Assets:Texans:Checking -45.00
+ Expenses:Dining/Entertainment
+
+2011/12/30 Payday
+ Assets:Texans:Checking 3359.57
+ Expenses:Payroll:Medicare 231.28
+ Expenses:Tax:Income:2011 502.51
+ Expenses:Insurance:Medical 126.50
+ Expenses:Insurance:Vision 16.15
+ Expenses:Insurance:Dental 13.99
+ Income:Salary Heatwave -4250.00
+
+2011/12/30 Rackspace Cloud
+ Assets:Texans:Checking -11.51
+ Expenses:Misc Expenses
+
+2011/12/31 Credit Dividends
+ Assets:Texans:Checking 1.20
+ Income:Dividends
+
+2011/12/31 Rackspace Cloud
+ Assets:Texans:Checking -10.80
+ Expenses:Misc Expenses
+
+2012/01/01 Marshall's
+ Expenses:Misc 198.07
+ Assets:Texans:Checking
+
+2012/01/02 Cinemark - War Horse, again
+ Assets:Texans:Checking -18.00
+ Expenses:Dining/Entertainment
+
+2012/01/02 Google, Android Market for Samdroid Jackson
+ Assets:Texans:Checking -1.07
+ Expenses:Misc Expenses
+
+2012/01/03 Cash for Stipend - 1/5, 1/12, 1/19, 1/26
+ Assets:Texans:Checking -650
+ Expenses:Stipend
+
+2012/01/03 Cinemark - MI3
+ Assets:Texans:Checking
+ Expenses:Dining/Entertainment 9.50
+
+2012/01/03 Deposit - Xmas gifts from Mom & Dad
+ Assets:Texans:Checking 500
+ Income:Gifts
+
+2012/01/03 Valvoline Express Care - Erik inspection
+ Assets:Texans:Checking
+ Expenses:Auto 159.42
+
+2012/01/04 Atmos Energy
+ Assets:Texans:Checking
+ Expenses:Utilities:Gas 100.14
+
+2012/01/04 Bratton Hill HOA 2012 dues - check 615 12/16
+ Assets:Texans:Checking -100
+ Expenses:Misc Expenses
+
+2012/01/04 City of Austin Utilities
+ Assets:Texans:Checking
+ Expenses:Utilities:Water 60.47
+
+2012/01/04 Delta Check 618 1/3
+ Expenses:Misc 30
+ Assets:Texans:Checking
+
+2012/01/04 HEB
+ Assets:Texans:Checking
+ Expenses:Groceries 68.94
+
+2012/01/04 Mortgage
+ Assets:Texans:Checking -1535.68
+ Liabilities:Mortgage Principal
+ Assets:Mortgage Escrow 343.84
+ Expenses:Mortgage Interest 438.55
+
+2012/01/04 Oasis Pizza
+ Expenses:Dining/Entertainment 6.00
+ Assets:Texans:Checking
+
+2012/01/04 Reliant Energy
+ Assets:Texans:Checking
+ Expenses:Utilities:Power 76.08
+
+2012/01/04 Schlotzkys
+ Assets:Texans:Checking
+ Expenses:Dining/Entertainment 9.18
+
+2012/01/05 Ann Hung piano lessons 617
+ Assets:Texans:Checking -135
+ Expenses:Education
+
+2012/01/05 Whataburger
+ Assets:Texans:Checking
+ Expenses:Dining/Entertainment 9.23
+
+2012/01/06 Chevron
+ Assets:Texans:Checking
+ Expenses:Gas 38.53
+
+2012/01/07 Fazoli's
+ Assets:Texans:Checking
+ Expenses:Dining/Entertainment 12.20
+
+2012/01/08 Cracker Barrel
+ Assets:Texans:Checking -40.16
+ Expenses:Dining/Entertainment
+
+2012/01/09 Taco Bell
+ Assets:Texans:Checking -6.99
+ Expenses:Dining/Entertainment
+
+2012/01/10 Netflix
+ Assets:Texans:Checking -24.88
+ Expenses:Netflix
+
+2012/01/10 Sams Club
+ Expenses:Groceries 76.83
+ Liabilities:Sams Card Balance
+
+2012/01/11 The Melting Pot
+ Expenses:Dining/Entertainment 86.62
+ Assets:Texans:Checking
+
+2012/01/12 Dish Network - in arrears for Nov/Dec
+ Assets:Texans:Checking
+ Expenses:Comm:Internet 100.60
+
+2012/01/12 HEB
+ Assets:Texans:Checking
+ Expenses:Medical 50.00
+
+2012/01/12 Quizno's
+ Expenses:Dining/Entertainment 8.75
+ Assets:Texans:Checking
+
+2012/01/13 Payday
+ Assets:Texans:Checking 3358.64
+ Expenses:Payroll:Medicare 230.13
+ Expenses:Tax:Income:2012 484.31
+ Expenses:Insurance:Medical 126.50
+ Expenses:Insurance:Vision 16.15
+ Expenses:Insurance:Dental 14.27
+ Assets:Medical Reimb 20.00
+ Income:Salary Heatwave -4250.00
+
+2012/01/13 Rudy's
+ Assets:Texans:Checking
+ Expenses:Dining/Entertainment 11.32
+
+2012/01/14 7-Eleven
+ Expenses:Gas 35.33
+ Assets:Texans:Checking
+
+2012/01/14 Chevron
+ Assets:Texans:Checking
+ Expenses:Gas 40.12
+
+2012/01/15 Barnes & Noble
+ Assets:Texans:Checking
+ Expenses:Gifts 7.57
+
+2012/01/15 Transfer to savings
+ Assets:Texans:Checking
+ Assets:Texans:Savings 1200
+
+2012/01/16 Cheesecake Factory
+ Expenses:Dining/Entertainment 99.11
+ Assets:Texans:Checking
+
+2012/01/16 TxDot toll
+ Assets:Texans:Checking
+ Expenses:Tolls 40
+
+2012/01/17 Birthday check from Dad
+ Assets:Texans:Checking 150
+ Income:Gifts
+
+2012/01/17 Cash for Stipend - 2/2, 2/9, 2/16, 2/23
+ Assets:Texans:Checking
+ Expenses:Stipend 640
+
+2012/01/17 HEB
+ Assets:Texans:Checking
+ Expenses:Groceries 142.17
+
+2012/01/17 Mortgage
+ Assets:Texans:Checking
+ Liabilities:Mortgage Principal 550
+
+2012/01/17 Scott & White check 619 written 12/11
+ Assets:Texans:Checking
+ Expenses:Medical 40
+
+2012/01/17 Time Warner
+ Assets:Texans:Checking
+ Expenses:Comm:Internet 51.85
+
+2012/01/18 Delta Check 621 1/17
+ Expenses:Misc 100
+ Assets:Texans:Checking
+
+2012/01/18 Pay Sams card
+ Assets:Texans:Checking
+ Liabilities:Sams Card Balance 76.83
+
+2012/01/18 Taco Bell
+ Assets:Texans:Checking
+ Expenses:Dining/Entertainment 6.88
+
+2012/01/19 Anderson Mill Animal Clinic
+ Expenses:Groceries 36.65
+ Assets:Texans:Checking
+
+2012/01/19 Tino's Greek Cafe
+ Expenses:Dining/Entertainment 10.81
+ Assets:Texans:Checking
+
+2012/01/19 USAA life
+ Assets:Texans:Checking -25.80
+ Expenses:Insurance:Life
+
+2012/01/19 Verizon wireless
+ Assets:Texans:Checking
+ Expenses:Comm:Phone 140.91
+
+2012/01/20 529 college savings
+ Assets:Texans:Checking
+ Assets:529 17.1230 ClassA @ 11.680196227296618
+
+2012/01/20 Lucky's Chicago Style Dogs
+ Assets:Texans:Checking
+ Expenses:Dining/Entertainment 9.87
+
+2012/01/20 Monkey Nest Coffee
+ Assets:Texans:Checking
+ Expenses:Dining/Entertainment 2.80
+
+2012/01/20 Tino's Greek Cafe
+ Expenses:Dining/Entertainment 18.87
+ Assets:Texans:Checking
+
+2012/01/20 USAA auto
+ Assets:Texans:Checking
+ Expenses:Insurance:Auto 148.66
+
+2012/01/21 Jason's Deli
+ Assets:Texans:Checking
+ Expenses:Dining/Entertainment 22.13
+
+2012/01/21 Shell
+ Assets:Texans:Checking
+ Expenses:Gas 40.18
+
+2012/01/23 Five Guys
+ Expenses:Dining/Entertainment 9.50
+ Assets:Texans:Checking
+
+2012/01/23 IHOP
+ Assets:Texans:Checking
+ Expenses:Dining/Entertainment 14.99
+
+2012/01/23 Papa John's
+ Assets:Texans:Checking
+ Expenses:Dining/Entertainment 21.65
+
+2012/01/24 FedEx
+ Expenses:Misc Expenses 9.74
+ Assets:Texans:Checking
+
+2012/01/24 IHOP
+ Assets:Texans:Checking -19.05
+ Expenses:Dining/Entertainment
+
+2012/01/24 Shell
+ Assets:Texans:Checking -38.78
+ Expenses:Gas
+
+2012/01/25 Church's Chicken
+ Assets:Texans:Checking -7.77
+ Expenses:Dining/Entertainment
+
+2012/01/25 Delta, Massage insurance, Check 622 1/24
+ Expenses:Misc 100
+ Assets:Texans:Checking
+
+2012/01/25 Sams Club
+ Expenses:Groceries 107.02
+ Liabilities:Sams Card Balance
+
+2012/01/27 Red Robin
+ Expenses:Dining/Entertainment 31.98
+ Assets:Texans:Checking
+
+2012/01/27 Transfer from savings
+ Assets:Texans:Checking 250.00
+ Assets:Texans:Savings
+
+2012/01/27 Wendys
+ Assets:Texans:Checking -7.03
+ Expenses:Dining/Entertainment
+
+2012/01/28 Alamo Drafthouse - Girl Dragon Tattoo
+ Expenses:Dining/Entertainment
+ Assets:Texans:Checking -10.00
+
+2012/01/28 Alamo Drafthouse - Girl Dragon Tattoo
+ Expenses:Dining/Entertainment
+ Assets:Texans:Checking -10.12
+
+2012/01/28 Babies R Us
+ Expenses:Gifts 4.32
+ Assets:Texans:Checking
+
+2012/01/28 Babies R Us
+ Expenses:Gifts 210.82
+ Assets:Texans:Checking
+
+2012/01/28 Jason's Deli
+ Assets:Texans:Checking -21.17
+ Expenses:Dining/Entertainment
+
+2012/01/28 Transfer from savings
+ Assets:Texans:Checking 100.00
+ Assets:Texans:Savings
+
+2012/01/28 Uncollected Protection Deposit
+ Assets:Texans:Checking 4.32
+ Assets:Texans:Savings
+
+2012/01/28 Uncollected Protection Deposit
+ Assets:Texans:Checking 4.66
+ Assets:Texans:Savings
+
+2012/01/30 Rudy's
+ Assets:Texans:Checking -25.43
+ Expenses:Dining/Entertainment
+
+2012/01/30 Taco Bell
+ Assets:Texans:Checking -5.38
+ Expenses:Dining/Entertainment
+
+2012/01/31 Chevron
+ Assets:Texans:Checking -42.88
+ Expenses:Gas
+
+2012/01/31 Credit Dividends
+ Assets:Texans:Checking 1.02
+ Income:Dividends
+
+2012/01/31 Payday
+ Assets:Texans:Checking 3358.64
+ Expenses:Payroll:Medicare 230.13
+ Expenses:Tax:Income:2012 484.31
+ Expenses:Insurance:Medical 126.50
+ Expenses:Insurance:Vision 16.15
+ Expenses:Insurance:Dental 14.27
+ Assets:Medical Reimb 20.00
+ Income:Salary Heatwave -4250.00
+
+2012/01/31 ThunderCloud Subs
+ Assets:Texans:Checking -8.10
+ Expenses:Dining/Entertainment
+
+2012/02/01 Eat Out In - County Line
+ Expenses:Dining/Entertainment 27.78
+ Assets:Texans:Checking
+
+2012/02/02 Fazoli's
+ Assets:Texans:Checking -10.47
+ Expenses:Dining/Entertainment
+
+2012/02/02 HEB
+ Assets:Texans:Checking -95.19
+ Expenses:Groceries
+
+2012/02/02 HEB
+ Expenses:Medical 17.99
+ Assets:Texans:Checking
+
+2012/02/02 IHOP
+ Assets:Texans:Checking -14.99
+ Expenses:Dining/Entertainment
+
+2012/02/02 Mortgage
+ Assets:Texans:Checking -1535.68
+ Liabilities:Mortgage Principal
+ Assets:Mortgage Escrow 343.84
+ Expenses:Mortgage Interest 432.57
+
+2012/02/02 Rackspace Cloud
+ Assets:Texans:Checking -11.90
+ Expenses:Misc Expenses
+
+2012/02/04 Chevron
+ Assets:Texans:Checking -25.54
+ Expenses:Gas
+
+2012/02/04 Joe's Crab Shack
+ Assets:Texans:Checking
+ Expenses:Dining/Entertainment 80.76
+
+2012/02/04 Sonic
+ Assets:Texans:Checking
+ Expenses:Dining/Entertainment 15.98
+
+2012/02/05 Hruska's
+ Expenses:Dining/Entertainment 16.69
+ Assets:Texans:Checking
+
+2012/02/06 Atmos Energy
+ Assets:Texans:Checking
+ Expenses:Utilities:Gas 71.54
+
+2012/02/06 Citgo
+ Expenses:Gas 39.06
+ Assets:Texans:Checking
+
+2012/02/06 City of Austin Utilities
+ Assets:Texans:Checking
+ Expenses:Utilities:Water 63.37
+
+2012/02/06 Dish Network
+ Assets:Texans:Checking
+ Expenses:Comm:Internet 47.80
+
+2012/02/06 Outback Steakhouse
+ Expenses:Dining/Entertainment 56.12
+ Assets:Texans:Checking
+
+2012/02/06 Reliant Energy
+ Assets:Texans:Checking
+ Expenses:Utilities:Power 66.31
+
+2012/02/06 Valero
+ Expenses:Gas 36.98
+ Assets:Texans:Checking
+
+2012/02/07 Bakery Donuts
+ Expenses:Dining/Entertainment 11.98
+ Assets:Texans:Checking
+
+2012/02/07 Pay Sams card
+ Assets:Texans:Checking
+ Liabilities:Sams Card Balance 107.02
+
+2012/02/07 TxDot toll
+ Assets:Texans:Checking -40
+ Expenses:Tolls
+
+2012/02/07 Whataburger
+ Assets:Texans:Checking -7.56
+ Expenses:Dining/Entertainment
+
+2012/02/08 Delta, school supplies, Check 624 2/7
+ Expenses:Misc 50
+ Assets:Texans:Checking
+
+2012/02/08 In the Buns Burger Shop
+ Assets:Texans:Checking -9.74
+ Expenses:Dining/Entertainment
+
+2012/02/08 Quarters for soda
+ Assets:Texans:Checking -10
+ Expenses:Dining/Entertainment
+
+2012/02/08 Reimburse crunch meals 1/31, 2/1
+ Assets:Texans:Checking 42.77
+ Expenses:Dining/Entertainment
+
+2012/02/09 Ann Hung piano lessons 623 2/7
+ Assets:Texans:Checking -135
+ Expenses:Education
+
+2012/02/09 Delta, groceries, Check 625 2/8
+ Expenses:Misc 60
+ Assets:Texans:Checking
+
+2012/02/09 Prima Pizza Pasta
+ Expenses:Dining/Entertainment 26.22
+ Assets:Texans:Checking
+
+2012/02/10 Monkey Nest Coffee
+ Assets:Texans:Checking -2.80
+ Expenses:Dining/Entertainment
+
+2012/02/10 Sarah's Mediterranean Store
+ Assets:Texans:Checking -11.08
+ Expenses:Dining/Entertainment
+
+2012/02/11 Air for tire
+ Expenses:Auto 0.75
+ Assets:Texans:Checking
+
+2012/02/11 Netflix
+ Assets:Texans:Checking -24.88
+ Expenses:Netflix
+
+2012/02/12 Sams Deli
+ Assets:Texans:Checking -2.81
+ Expenses:Dining/Entertainment
+
+2012/02/13 Capital Metro
+ Assets:Texans:Checking -5.50
+ Expenses:Misc
+
+2012/02/13 Chevron
+ Assets:Texans:Checking -37.31
+ Expenses:Gas
+
+2012/02/13 HEB
+ Expenses:Groceries 82.66
+ Assets:Texans:Checking
+
+2012/02/13 McDonald's
+ Assets:Texans:Checking -3.24
+ Expenses:Dining/Entertainment
+
+2012/02/13 Sams Club
+ Expenses:Groceries 164.21
+ Liabilities:Sams Card Balance
+
+2012/02/13 Schlotzkys
+ Assets:Texans:Checking -9.18
+ Expenses:Dining/Entertainment
+
+2012/02/13 Whole Foods
+ Assets:Texans:Checking -9.98
+ Expenses:Groceries
+
+2012/02/14 Chevron
+ Assets:Texans:Checking -41.17
+ Expenses:Gas
+
+2012/02/14 Delta - Check 628 for 2/11 skate lesson, check 2/12
+ Assets:Texans:Checking -30
+ Expenses:Education
+
+2012/02/14 FUUCA 2012 Pledge check 627, Jan-Mar
+ Assets:Texans:Checking
+ Expenses:Tithe 150
+
+2012/02/14 Pho Huang, check 626
+ Expenses:Dining/Entertainment 24.49
+ Assets:Texans:Checking
+
+2012/02/14 Playstation Network - Catherine
+ Assets:Texans:Checking -39.99
+ Expenses:Dining/Entertainment
+
+2012/02/15 Maggiano's
+ Expenses:Dining/Entertainment 90
+ Assets:Texans:Checking
+
+2012/02/15 Starbucks
+ Assets:Texans:Checking -32.92
+ Expenses:Dining/Entertainment
+
+2012/02/16 IHOP
+ Assets:Texans:Checking -11.73
+ Expenses:Dining/Entertainment
+
+2012/02/16 Payday
+ Assets:Texans:Checking 3358.64
+ Expenses:Payroll:Medicare 230.13
+ Expenses:Tax:Income:2012 484.31
+ Expenses:Insurance:Medical 126.50
+ Expenses:Insurance:Vision 16.15
+ Expenses:Insurance:Dental 14.27
+ Assets:Medical Reimb 20.00
+ Income:Salary Heatwave -4250.00
+
+2012/02/16 ThunderCloud Subs
+ Assets:Texans:Checking -9.82
+ Expenses:Dining/Entertainment
+
+2012/02/17 Rackspace Cloud
+ Assets:Texans:Checking -11.16
+ Expenses:Misc Expenses
+
+2012/02/18 4checks.com
+ Assets:Texans:Checking -34.30
+ Expenses:Misc
+
+2012/02/20 Cinemark - Safe House
+ Assets:Texans:Checking -7.25
+ Expenses:Dining/Entertainment
+
+2012/02/20 Five Guys
+ Expenses:Dining/Entertainment 16.95
+ Assets:Texans:Checking
+
+2012/02/20 Hover domain txfr brattonhill.org
+ Assets:Texans:Checking -10
+ Expenses:Misc
+
+2012/02/20 Hover domain txfr mackdanz.net
+ Assets:Texans:Checking -10
+ Expenses:Misc
+
+2012/02/20 Oasis Pizza
+ Expenses:Dining/Entertainment 20.00
+ Assets:Texans:Checking
+
+2012/02/21 529 college savings
+ Assets:Texans:Checking
+ Assets:529 16.5560 ClassA @ 12.080212611741967
+
+2012/02/21 Cash for Stipend - 3/1, 3/8, 3/15, 3/22, 3/29
+ Assets:Texans:Checking
+ Expenses:Stipend 750
+
+2012/02/21 HEB
+ Expenses:Groceries 98.24
+ Expenses:Gifts 100
+ Assets:Texans:Checking
+
+2012/02/21 Mortgage
+ Assets:Texans:Checking
+ Liabilities:Mortgage Principal 550
+
+2012/02/21 Time Warner
+ Assets:Texans:Checking
+ Expenses:Comm:Internet 51.85
+
+2012/02/21 Verizon wireless
+ Assets:Texans:Checking
+ Expenses:Comm:Phone 143.59
+
+2012/02/22 Delta - Check 630 for whatever
+ Assets:Texans:Checking -50
+ Expenses:Misc
+
+2012/02/22 Delta - Check 631 on 2/21 for Honor clothes
+ Assets:Texans:Checking -83.31
+ Expenses:Clothes
+
+2012/02/22 IESI Trash Service
+ Assets:Texans:Checking -57.40
+ Expenses:Utilities:Waste
+
+2012/02/22 IHOP
+ Assets:Texans:Checking -25.83
+ Expenses:Dining/Entertainment
+
+2012/02/22 Pay Sams card
+ Assets:Texans:Checking
+ Liabilities:Sams Card Balance 164.21
+
+2012/02/22 Schlotzkys
+ Assets:Texans:Checking -9.50
+ Expenses:Dining/Entertainment
+
+2012/02/22 USAA auto
+ Assets:Texans:Checking
+ Expenses:Insurance:Auto 146.66
+
+2012/02/22 USAA life
+ Assets:Texans:Checking -25.80
+ Expenses:Insurance:Life
+
+2012/02/23 Anderson Mill Animal Clinic
+ Expenses:Groceries 36.65
+ Assets:Texans:Checking
+
+2012/02/23 Chevron
+ Assets:Texans:Checking -43.04
+ Expenses:Gas
+
+2012/02/23 First Texas Honda
+ Expenses:Auto 416.37
+ Assets:Texans:Checking
+
+2012/02/23 PayPams
+ Assets:Texans:Checking -31.95
+ Expenses:Dining/Entertainment
+
+2012/02/23 Sarah's Mediterranean Store
+ Assets:Texans:Checking -24.04
+ Expenses:Dining/Entertainment
+
+2012/02/24 TxDot toll
+ Assets:Texans:Checking -40
+ Expenses:Tolls
+
+2012/02/27 Wendys
+ Assets:Texans:Checking -11.78
+ Expenses:Dining/Entertainment
+
+2012/02/28 Delta - Check 632 on 2/25 for Honor clothes
+ Assets:Texans:Checking -35.90
+ Expenses:Clothes
+
+2012/02/28 Delta - Check 633 on 2/25 for Honor clothes
+ Assets:Texans:Checking -48
+ Expenses:Clothes
+
+2012/02/28 Olive Garden
+ Expenses:Dining/Entertainment 55.03
+ Assets:Texans:Checking
+
+2012/02/29 Credit Dividends
+ Assets:Texans:Checking 0.57
+ Income:Dividends
+
+2012/02/29 Fuddrucker's
+ Expenses:Dining/Entertainment 12.98
+ Assets:Texans:Checking
+
+2012/02/29 Jack in the Box
+ Expenses:Dining/Entertainment 2.80
+ Assets:Texans:Checking
+
+2012/02/29 Payday
+ Assets:Texans:Checking 3358.64
+ Expenses:Payroll:Medicare 230.13
+ Expenses:Tax:Income:2012 484.31
+ Expenses:Insurance:Medical 126.50
+ Expenses:Insurance:Vision 16.15
+ Expenses:Insurance:Dental 14.27
+ Assets:Medical Reimb 20.00
+ Income:Salary Heatwave -4250.00
+
+2012/02/29 Speedy Stop
+ Expenses:Gas 42.71
+ Assets:Texans:Checking
+
+2012/02/29 Wendys
+ Assets:Texans:Checking -7.03
+ Expenses:Dining/Entertainment
+
+2012/03/01 Transfer to savings
+ Assets:Texans:Checking
+ Assets:Texans:Savings 1200
+
+2012/03/02 AxVoice
+ Assets:Texans:Checking -16.73
+ Expenses:Comm:Phone
+
+2012/03/02 Delta - Check 634 on 3/1 for kid party gifts
+ Assets:Texans:Checking -30.00
+ Expenses:Clothes
+
+2012/03/02 HEB
+ Expenses:Groceries 116.72
+ Assets:Texans:Checking
+
+2012/03/02 Mortgage
+ Assets:Texans:Checking -1535.68
+ Liabilities:Mortgage Principal
+ Assets:Mortgage Escrow 343.84
+ Expenses:Mortgage Interest 426.57
+
+2012/03/02 Rackspace Cloud
+ Assets:Texans:Checking -11.90
+ Expenses:Misc Expenses
+
+2012/03/03 Barnes & Noble
+ Assets:Texans:Checking -2.11
+ Expenses:Dining/Entertainment
+
+2012/03/03 Chevron
+ Assets:Texans:Checking -40.33
+ Expenses:Gas
+
+2012/03/03 Little Woodrow's
+ Expenses:Dining/Entertainment 8.00
+ Assets:Texans:Checking
+
+2012/03/03 Rackspace Cloud
+ Assets:Texans:Checking -11.16
+ Expenses:Misc Expenses
+
+2012/03/04 Fry's
+ Expenses:Dining/Entertainment 78.91
+ Assets:Texans:Checking
+
+2012/03/04 Sonic
+ Assets:Texans:Checking -5.82
+ Expenses:Dining/Entertainment
+
+2012/03/05 Dish Network
+ Assets:Texans:Checking
+ Expenses:Comm:Internet 47.80
+
+2012/03/05 Donna Arroyo, 2/18 skate lessons, check 629
+ Assets:Texans:Checking -30
+ Expenses:Education
+
+2012/03/05 Papa John's
+ Assets:Texans:Checking -11.91
+ Expenses:Dining/Entertainment
+
+2012/03/05 Reliant Energy
+ Assets:Texans:Checking
+ Expenses:Utilities:Power 61.34
+
+2012/03/05 Taco Bell
+ Assets:Texans:Checking -4.51
+ Expenses:Dining/Entertainment
+
+2012/03/06 Luby's
+ Expenses:Dining/Entertainment 15.34
+ Assets:Texans:Checking
+
+2012/03/07 HEB
+ Expenses:Groceries 10.60
+ Assets:Texans:Checking
+
+2012/03/08 Fazoli's
+ Assets:Texans:Checking -5.82
+ Expenses:Dining/Entertainment
+
+2012/03/08 Starbucks
+ Assets:Texans:Checking -30.66
+ Expenses:Dining/Entertainment
+
+2012/03/08 Transfer from savings
+ Assets:Texans:Checking 600.00
+ Assets:Texans:Savings
+
+2012/03/09 Ann Hung piano lessons 635 3/6
+ Assets:Texans:Checking -135
+ Expenses:Education
+
+2012/03/09 Delta - Check 637 on 3/8 for Cali trip
+ Assets:Texans:Checking -300.00
+ Expenses:Vacation
+
+2012/03/09 Donna Arroyo, 3/3 skate lessons, check 636
+ Assets:Texans:Checking -30
+ Expenses:Education
+
+2012/03/09 Schlotzkys
+ Assets:Texans:Checking -14.03
+ Expenses:Dining/Entertainment
+
+2012/03/10 Capital Metro
+ Assets:Texans:Checking -5.50
+ Expenses:Misc
+
+2012/03/10 Chevron
+ Assets:Texans:Checking -41.15
+ Expenses:Gas
+
+2012/03/10 ThunderCloud Subs
+ Assets:Texans:Checking -8.41
+ Expenses:Dining/Entertainment
+
+2012/03/10 Wendys
+ Assets:Texans:Checking -5.83
+ Expenses:Dining/Entertainment
+
+2012/03/12 Logan's Roadhouse
+ Expenses:Dining/Entertainment 70.31
+ Assets:Texans:Checking
+
+2012/03/12 Netflix
+ Assets:Texans:Checking -24.88
+ Expenses:Netflix
+
+2012/03/12 O'Reilly Auto Parts
+ Assets:Auto 4.32
+ Assets:Texans:Checking
+
+2012/03/12 Rebate from BFI
+ Assets:Texans:Checking 79.31
+ Income:Misc Income
+
+2012/03/12 Sams Club
+ Expenses:Groceries 70.90
+ Liabilities:Sams Card Balance
+
+2012/03/12 Subway
+ Assets:Texans:Checking -10.01
+ Expenses:Dining/Entertainment
+
+2012/03/13 Post Office
+ Expenses:Misc 2.29
+ Assets:Texans:Checking
+
+2012/03/13 Sam's Club Deli
+ Assets:Texans:Checking -1.41
+ Expenses:Dining/Entertainment
+
+2012/03/14 Atmos Energy
+ Assets:Texans:Checking
+ Expenses:Utilities:Gas 61.06
+
+2012/03/14 City of Austin Utilities
+ Assets:Texans:Checking
+ Expenses:Utilities:Water 57.02
+
+2012/03/14 Masala Wok
+ Expenses:Dining/Entertainment 11.18
+ Assets:Texans:Checking
+
+2012/03/14 Plucker's
+ Expenses:Dining/Entertainment 11.20
+ Assets:Texans:Checking
+
+2012/03/14 The Noble Pig
+ Expenses:Dining/Entertainment 9.20
+ Assets:Texans:Checking
+
+2012/03/15 McDonald's
+ Expenses:Dining/Entertainment 6.39
+ Assets:Texans:Checking
+
+2012/03/15 Speedy Stop
+ Expenses:Gas 39.82
+ Assets:Texans:Checking
+
+2012/03/16 ABIA Parking
+ Expenses:Misc 6
+ Assets:Texans:Checking
+
+2012/03/16 Shell
+ Assets:Texans:Checking -27.12
+ Expenses:Gas
+
+2012/03/16 Transfer from savings
+ Assets:Texans:Checking 150.00
+ Assets:Texans:Savings
+
+2012/03/17 Barnes & Noble
+ Assets:Texans:Checking -6.17
+ Expenses:Gifts
+
+2012/03/17 Shell
+ Assets:Texans:Checking -42.84
+ Expenses:Gas
+
+2012/03/18 Transfer from savings
+ Assets:Texans:Checking 50.00
+ Assets:Texans:Savings
+
+2012/03/19 Fry's
+ Expenses:Gifts 38.95
+ Assets:Texans:Checking
+
+2012/03/19 Maggie Moo's - D bday cake
+ Expenses:Dining/Entertainment 28.99
+ Assets:Texans:Checking
+
+2012/03/19 Masala Wok
+ Expenses:Dining/Entertainment 25.42
+ Assets:Texans:Checking
+
+2012/03/19 Transfer from savings
+ Assets:Texans:Checking 75.00
+ Assets:Texans:Savings
+
+2012/03/19 TxDot toll
+ Assets:Texans:Checking -40
+ Expenses:Tolls
+
+2012/03/20 529 college savings
+ Assets:Texans:Checking
+ Assets:529 16.2070 ClassA @ 12.34034676374406
+
+2012/03/20 California Pizza Kitchen
+ Assets:Texans:Checking -49.68
+ Expenses:Dining/Entertainment
+
+2012/03/20 Cash for Stipend - 4/5, 4/12, 4/19, 4/26
+ Assets:Texans:Checking
+ Expenses:Stipend 650
+
+2012/03/20 Overdraft fee
+ Assets:Texans:Savings -5.00
+ Expenses:Misc Expenses
+
+2012/03/20 Overdraft fee
+ Assets:Texans:Savings -5.00
+ Expenses:Misc Expenses
+
+2012/03/20 Overdraft fee
+ Assets:Texans:Savings -5.00
+ Expenses:Misc Expenses
+
+2012/03/20 Overdraft fee
+ Assets:Texans:Savings -5.00
+ Expenses:Misc Expenses
+
+2012/03/20 Overdraft transfer
+ Assets:Texans:Savings -2.17
+ Assets:Texans:Checking
+
+2012/03/20 Overdraft transfer
+ Assets:Texans:Savings -5.83
+ Assets:Texans:Checking
+
+2012/03/20 Overdraft transfer
+ Assets:Texans:Savings -47.51
+ Assets:Texans:Checking
+
+2012/03/20 Overdraft transfer
+ Assets:Texans:Savings -133.72
+ Assets:Texans:Checking
+
+2012/03/20 Payday
+ Assets:Texans:Checking 3358.64
+ Expenses:Payroll:Medicare 230.13
+ Expenses:Tax:Income:2012 484.31
+ Expenses:Insurance:Medical 126.50
+ Expenses:Insurance:Vision 16.15
+ Expenses:Insurance:Dental 14.27
+ Assets:Medical Reimb 20.00
+ Income:Salary Heatwave -4250.00
+
+2012/03/20 Transfer to savings
+ Assets:Texans:Savings -500
+ Assets:Texans:Checking
+
+2012/03/20 USAA life
+ Assets:Texans:Checking -25.80
+ Expenses:Insurance:Life
+
+2012/03/21 Donna Arroyo, 3/17 skate lessons, check 638
+ Assets:Texans:Checking -30.00
+ Expenses:Education
+
+2012/03/21 Overdraft fee
+ Assets:Texans:Savings -5.00
+ Expenses:Misc Expenses
+
+2012/03/21 Overdraft transfer
+ Assets:Texans:Savings -5.83
+ Assets:Texans:Checking
+
+2012/03/21 Wendys
+ Assets:Texans:Checking -5.83
+ Expenses:Dining/Entertainment
+
+2012/03/22 Chevron
+ Assets:Texans:Checking -39.19
+ Expenses:Gas
+
+2012/03/22 Fazoli's
+ Assets:Texans:Checking -7.65
+ Expenses:Dining/Entertainment
+
+2012/03/22 HEB
+ Expenses:Groceries 83.01
+ Assets:Texans:Checking
+
+2012/03/22 Starbucks
+ Assets:Texans:Checking -30.00
+ Expenses:Dining/Entertainment
+
+2012/03/23 Comfort Inn Katy
+ * Expenses:Vacation 128.08
+ Assets:Texans:Checking
+
+2012/03/23 Culver's
+ Expenses:Dining/Entertainment 7.34
+ Assets:Texans:Checking
+
+2012/03/23 USAA auto
+ Assets:Texans:Checking
+ Expenses:Insurance:Auto 146.66
+
+2012/03/26 Chevron
+ Assets:Texans:Checking -44.47
+ Expenses:Gas
+
+2012/03/26 Dairy Queen
+ Assets:Texans:Checking -7.87
+ Expenses:Dining/Entertainment
+
+2012/03/26 Masala Wok
+ Expenses:Dining/Entertainment 26.03
+ Assets:Texans:Checking
+
+2012/03/26 Mortgage
+ Assets:Texans:Checking
+ Liabilities:Mortgage Principal 550
+
+2012/03/26 Rudino's
+ Expenses:Dining/Entertainment 10.55
+ Assets:Texans:Checking
+
+2012/03/26 Sams Club
+ Expenses:Groceries 144.23
+ Liabilities:Sams Card Balance
+
+2012/03/26 Time Warner
+ Assets:Texans:Checking
+ Expenses:Comm:Internet 51.85
+
+2012/03/26 Verizon wireless
+ Assets:Texans:Checking
+ Expenses:Comm:Phone 142.09
+
+2012/03/26 Whataburger
+ Assets:Texans:Checking -3.24
+ Expenses:Dining/Entertainment
+
+2012/03/27 Chapparal Ice
+ Expenses:Dining/Entertainment 16.00
+ Assets:Texans:Checking
+
+2012/03/27 Pay Sams card
+ Assets:Texans:Checking
+ Liabilities:Sams Card Balance 70.90
+
+2012/03/28 Anderson Mill Animal Clinic
+ Expenses:Groceries 36.65
+ Assets:Texans:Checking
+
+2012/03/28 Taco Cabana
+ Expenses:Dining/Entertainment 9.29
+ Assets:Texans:Checking
+
+2012/03/28 ThunderCloud Subs
+ Assets:Texans:Checking -8.41
+ Expenses:Dining/Entertainment
+
+2012/03/30 Fry's - keyboard loan for Grandpa
+ Assets:Texans:Checking
+ Expenses:Misc 654.87
+
+2012/03/30 Payday
+ Assets:Texans:Checking 3357.64
+ Expenses:Payroll:Medicare 230.13
+ Expenses:Tax:Income:2012 484.31
+ Expenses:Insurance:Medical 126.50
+ Expenses:Insurance:Vision 16.15
+ Expenses:Insurance:Dental 14.27
+ Assets:Medical Reimb 20.00
+ Income:Salary Heatwave -4249.00
+
+2012/03/30 Rackspace Cloud
+ Assets:Texans:Checking -11.11
+ Expenses:Misc Expenses
+
+2012/03/31 BJ's Brewery
+ Expenses:Dining/Entertainment 40.55
+ Assets:Texans:Checking
+
+2012/03/31 Credit Dividends
+ Assets:Texans:Checking 0.56
+ Income:Dividends
+
+2012/03/31 Schlotzkys
+ Assets:Texans:Checking -9.50
+ Expenses:Dining/Entertainment
+
+2012/04/01 Exxon
+ Expenses:Gas 37.90
+ Assets:Texans:Checking
+
+2012/04/02 AxVoice
+ Assets:Texans:Checking -16.73
+ Expenses:Comm:Phone
+
+2012/04/02 Chevron
+ Assets:Texans:Checking -40.18
+ Expenses:Gas
+
+2012/04/02 Heatwave
+ Assets:Texans:Checking 1.01
+ Income:Salary Heatwave
+
+2012/04/02 KC Dental
+ Expenses:Medical 57.80
+ Assets:Texans:Checking
+
+2012/04/02 Kenny's Coffee
+ Expenses:Dining/Entertainment 3.96
+ Assets:Texans:Checking
+
+2012/04/02 Rackspace Cloud
+ Assets:Texans:Checking -10.43
+ Expenses:Misc Expenses
+
+2012/04/02 Subway
+ Assets:Texans:Checking -21.65
+ Expenses:Dining/Entertainment
+
+2012/04/03 HEB
+ Expenses:Groceries 116.83
+ Assets:Texans:Checking
+
+2012/04/03 Mortgage
+ Assets:Texans:Checking -1535.68
+ Liabilities:Mortgage Principal
+ Assets:Mortgage Escrow 343.84
+ Expenses:Mortgage Interest 420.55
+
+2012/04/03 Quizno's
+ Expenses:Dining/Entertainment 8.75
+ Assets:Texans:Checking
+
+2012/04/04 Atmos Energy
+ Assets:Texans:Checking
+ Expenses:Utilities:Gas 36.08
+
+2012/04/04 City of Austin Utilities
+ Assets:Texans:Checking
+ Expenses:Utilities:Water 58.17
+
+2012/04/04 Fry's - wired USB adapter
+ Assets:Texans:Checking -30.84
+ Expenses:Misc
+
+2012/04/04 Mark Combs, 3/24 fence fix, check 640
+ Assets:Texans:Checking -120.00
+ Expenses:Home
+
+2012/04/04 Pay Sams card
+ Assets:Texans:Checking
+ Liabilities:Sams Card Balance 144.23
+
+2012/04/04 Reliant Energy
+ Assets:Texans:Checking
+ Expenses:Utilities:Power 64.85
+
+2012/04/05 Dish Network
+ Assets:Texans:Checking
+ Expenses:Comm:Internet 47.80
+
+2012/04/05 Starbucks
+ Assets:Texans:Checking -30.00
+ Expenses:Dining/Entertainment
+
+2012/04/06 Ann Hung piano lessons 641 4/2
+ Assets:Texans:Checking -135
+ Expenses:Education
+
+2012/04/06 Sonic
+ Assets:Texans:Checking -2.15
+ Expenses:Dining/Entertainment
+
+2012/04/07 Chevron
+ Assets:Texans:Checking -35.38
+ Expenses:Gas
+
+2012/04/07 Chevron
+ Assets:Texans:Checking -44.65
+ Expenses:Gas
+
+2012/04/07 Fazoli's
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+ Expenses:Dining/Entertainment
+
+2012/04/07 Jason's Deli
+ Assets:Texans:Checking -36.40
+ Expenses:Dining/Entertainment
+
+2012/04/09 Check 642 for Suzette benefit 4/5
+ Expenses:Gifts 25
+ Assets:Texans:Checking
+
+2012/04/09 Panda Express
+ Expenses:Dining/Entertainment 21.46
+ Assets:Texans:Checking
+
+2012/04/09 Taco Cabana
+ Expenses:Dining/Entertainment 11.63
+ Assets:Texans:Checking
+
+2012/04/09 Walgreen's
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+ Assets:Texans:Checking
+
+2012/04/10 HEB
+ Expenses:Groceries 71.73
+ Assets:Texans:Checking
+
+2012/04/10 ThunderCloud Subs
+ Assets:Texans:Checking -9.82
+ Expenses:Dining/Entertainment
+
+2012/04/11 Little Woodrow's
+ Expenses:Dining/Entertainment 6.00
+ Assets:Texans:Checking
+
+2012/04/11 Netflix
+ Assets:Texans:Checking -24.88
+ Expenses:Netflix
+
+2012/04/11 Sams Club
+ Expenses:Groceries 57.34
+ Liabilities:Sams Card Balance
+
+2012/04/12 Chik-fil-a
+ Expenses:Dining/Entertainment 14.39
+ Assets:Texans:Checking
+
+2012/04/12 FUUCA 2012 Pledge check 644, Apr-Jun
+ Assets:Texans:Checking
+ Expenses:Tithe 150
+
+2012/04/12 TxDot toll
+ Assets:Texans:Checking -40
+ Expenses:Tolls
+
+2012/04/13 Delta - Check 645 on 4/12 for Meds reimburs
+ Assets:Texans:Checking -79.82
+ Expenses:Misc
+
+2012/04/13 Fund RBFCU 4/12 check 646
+ Assets:Checking 400
+ Assets:Savings 100
+ Assets:Texans:Checking
+
+2012/04/13 Payday
+ Assets:Checking 3357.64
+ Expenses:Payroll:Medicare 230.13
+ Expenses:Tax:Income:2012 484.31
+ Expenses:Insurance:Medical 126.50
+ Expenses:Insurance:Vision 16.15
+ Expenses:Insurance:Dental 14.27
+ Assets:Medical Reimb 20.00
+ Income:Salary Heatwave -4249.00
+
+2012/04/14 Brushy Creek fencing camp
+ Expenses:Education 150
+ Assets:Texans:Checking
+
+2012/04/16 Chevron
+ Assets:Texans:Checking -35.84
+ Expenses:Gas
+
+2012/04/16 Cinemark - Titanic
+ Assets:Texans:Checking -18.00
+ Expenses:Dining/Entertainment
+
+2012/04/16 Heatwave
+ Assets:Texans:Checking 1.00
+ Income:Misc Income
+
+2012/04/16 Jack in the Box
+ Expenses:Dining/Entertainment 3.12
+ Assets:Texans:Checking
+
+2012/04/16 Oasis Pizza
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+ Assets:Texans:Checking
+
+2012/04/16 Opal Divine's
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+ Assets:Texans:Checking
+
+2012/04/16 Post Office - taxes
+ Expenses:Misc 1.10
+ Assets:Texans:Checking
+
+2012/04/16 Shell
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+ Expenses:Gas
+
+2012/04/17 Big Shotz Bar
+ Expenses:Dining/Entertainment 11.75
+ Assets:Texans:Checking
+
+2012/04/17 ThunderCloud Subs
+ Assets:Texans:Checking -15.90
+ Expenses:Dining/Entertainment
+
+2012/04/18 Verizon wireless
+ Assets:Checking
+ Expenses:Comm:Phone 149.40
+
+2012/04/18 Wendys
+ Assets:Texans:Checking -7.03
+ Expenses:Dining/Entertainment
+
+2012/04/19 Catfish Parlour
+ Expenses:Dining/Entertainment 45.42
+ Assets:Texans:Checking
+
+2012/04/19 Mortgage
+ Assets:Checking
+ Liabilities:Mortgage Principal 550
+
+2012/04/19 Time Warner
+ Assets:Checking
+ Expenses:Comm:Internet 51.85
+
+2012/04/19 USAA life
+ Assets:Checking -25.80
+ Expenses:Insurance:Life
+
+2012/04/20 529 college savings
+ Assets:Checking -200
+ Assets:529
+
+2012/04/20 Chipotle
+ Assets:Texans:Checking -19.43
+ Expenses:Dining/Entertainment
+
+2012/04/20 USAA auto
+ Assets:Checking
+ Expenses:Insurance:Auto 146.66
+
+2012/04/21 HEB
+ Expenses:Groceries 54.08
+ Assets:Texans:Checking
+
+2012/04/22 Exxon
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+ Assets:Texans:Checking
+
+2012/04/23 Applebees
+ Assets:Texans:Checking -11.63
+ Expenses:Dining/Entertainment
+
+2012/04/23 Dairy Queen
+ Assets:Texans:Checking -3.56
+ Expenses:Dining/Entertainment
+
+2012/04/23 Elevation Burger
+ Expenses:Dining/Entertainment 10.80
+ Assets:Texans:Checking
+
+2012/04/24 Alamo Drafthouse - Hunger Games
+ Expenses:Dining/Entertainment 7.00
+ Assets:Texans:Checking
+
+2012/04/24 Alamo Drafthouse - Hunger Games
+ Expenses:Dining/Entertainment 18.70
+ Assets:Texans:Checking
+
+2012/04/24 Checks Unlimited
+ Assets:Texans:Checking
+ Expenses:Misc 25.44
+
+2012/04/24 Pay Sams card
+ Assets:Checking
+ Liabilities:Sams Card Balance 57.34
+
+2012/04/25 Applebees
+ Assets:Texans:Checking -25.65
+ Expenses:Dining/Entertainment
+
+2012/04/25 Chevron
+ Expenses:Gas 17.25
+ Assets:Checking
+
+2012/04/25 Donna Arroyo, 3/24 skate lessons, check 639
+ Assets:Texans:Checking -30.00
+ Expenses:Education
+
+2012/04/25 Donna Arroyo, 4/14 skate lessons, check 647
+ Assets:Texans:Checking -35.00
+ Expenses:Education
+
+2012/04/25 Donna Arroyo, 4/21 skate lessons, check 648
+ Assets:Texans:Checking -30.00
+ Expenses:Education
+
+2012/04/25 Donna Arroyo, 4/7 skate lessons, check 643
+ Assets:Texans:Checking -30.00
+ Expenses:Education
+
+2012/04/25 Sams Club
+ Expenses:Groceries 56.70
+ Liabilities:Sams Card Balance
+
+2012/04/25 Starbucks
+ Assets:Texans:Checking -30.00
+ Expenses:Dining/Entertainment
+
+2012/04/25 Wendys
+ Assets:Texans:Checking -7.24
+ Expenses:Dining/Entertainment
+
+2012/04/26 Anderson Mill Animal Clinic
+ Expenses:Groceries 25.99
+ Assets:Texans:Checking
+
+
+
+
+2012/04/26 Burger King
+ Expenses:Dining/Entertainment 8.00
+ Assets:Texans:Checking
+
+2012/04/26 Chipotle
+ Assets:Checking -15.70
+ Expenses:Dining/Entertainment
+
+2012/04/27 Cash for Stipend - 5/3, 5/10, 5/17, 5/24, 5/31
+ Assets:Checking
+ Expenses:Stipend 780
+
+2012/04/27 PayPams
+ Assets:Checking -26.95
+ Expenses:Dining/Entertainment
+
+
+
+
+2012/04/27 Transfer from savings
+ Assets:Texans:Checking 100.00
+ Assets:Texans:Savings
+
+2012/04/28 HEB
+ Expenses:Groceries 5.23
+ Assets:Checking
+
+2012/04/28 Schlotzkys
+ Assets:Checking -4.10
+ Expenses:Dining/Entertainment
+
+2012/04/30 Credit Dividends
+ Assets:Texans:Checking 0.32
+ Income:Misc Income
+
+2012/04/30 Little Woodrow's
+ Expenses:Dining/Entertainment 38.50
+ Assets:Checking
+
+2012/04/30 Payday
+ Assets:Checking 1.00
+ Income:Salary Heatwave
+
+2012/04/30 Payday
+ Assets:Checking 3357.64
+ Expenses:Payroll:Medicare 230.13
+ Expenses:Tax:Income:2012 484.31
+ Expenses:Insurance:Medical 126.50
+ Expenses:Insurance:Vision 16.15
+ Expenses:Insurance:Dental 14.27
+ Assets:Medical Reimb 20.00
+ Income:Salary Heatwave -4249.00
+
+2012/04/30 Playland Skate Center - deposit for H bday
+ Expenses:Dining/Entertainment 25
+ Assets:Checking
+
+2012/04/30 The Egg & I
+ Expenses:Dining/Entertainment 67.99
+ Assets:Checking
+
+2012/04/30 Whataburger
+ Assets:Checking -7.27
+ Expenses:Dining/Entertainment
+
+2012/05/01 Chapparal Ice
+ Expenses:Dining/Entertainment 4.01
+ Assets:Checking
+
+2012/05/01 Fuddrucker's
+ Expenses:Dining/Entertainment 23.14
+ Assets:Checking
+
+2012/05/01 HEB
+ Expenses:Groceries 103.07
+ Assets:Checking
+
+2012/05/01 RBFCU ID Protect
+ Expenses:Misc 1
+ Assets:Checking
+
+2012/05/02 AxVoice
+ Assets:Checking -16.73
+ Expenses:Comm:Phone
+
+2012/05/02 Exxon
+ Expenses:Gas 39.73
+ Assets:Checking
+
+2012/05/02 Mortgage
+ Assets:Checking -1566.05
+ Liabilities:Mortgage Principal
+ Assets:Mortgage Escrow 374.21
+ Expenses:Mortgage Interest 414.49
+
+2012/05/03 Atmos Energy
+ Assets:Checking
+ Expenses:Utilities:Gas 28.84
+
+2012/05/03 City of Austin Utilities
+ Assets:Checking
+ Expenses:Utilities:Water 57.02
+
+2012/05/03 Dish Network
+ Assets:Checking
+ Expenses:Comm:Internet 47.80
+
+2012/05/03 Pay Sams card
+ Assets:Checking
+ Liabilities:Sams Card Balance 56.70
+
+2012/05/03 Reale's
+ Expenses:Dining/Entertainment 16.64
+ Assets:Checking
+
+2012/05/03 Reliant Energy
+ Assets:Checking
+ Expenses:Utilities:Power 108.16
+
+2012/05/04 Amy's Ice Cream
+ Assets:Checking
+ Expenses:Dining/Entertainment 14.56
+
+2012/05/04 Coffee Bean and Tea Leaf
+ Expenses:Dining/Entertainment 1.89
+ Assets:Checking
+
+2012/05/04 Delta - groceries Check 1303 5/4
+ Expenses:Groceries 40
+ Assets:Checking
+
+2012/05/05 Masala Wok
+ Expenses:Dining/Entertainment 10.99
+ Assets:Checking
+
+2012/05/05 Rackspace Cloud
+ Assets:Checking -10.68
+ Expenses:Misc Expenses
+
+2012/05/05 Rackspace Cloud
+ Assets:Checking -13.71
+ Expenses:Misc Expenses
+
+2012/05/07 Barnes & Noble
+ Assets:Checking -6.06
+ Expenses:Dining/Entertainment
+
+2012/05/07 Chili's
+ Expenses:Dining/Entertainment 25.52
+ Assets:Checking
+
+2012/05/07 Delta - Check 1304 5/7 for clothes reimb
+ Expenses:Clothes 121.46
+ Assets:Checking
+
+2012/05/07 Dobie Parking
+ Expenses:Misc 6
+ Assets:Checking
+
+2012/05/07 Little Woodrow's
+ Expenses:Dining/Entertainment 7.00
+ Assets:Checking
+
+2012/05/07 Opal Divine's
+ Expenses:Dining/Entertainment 25.50
+ Assets:Checking
+
+2012/05/07 Subway
+ Assets:Checking -4.06
+ Expenses:Dining/Entertainment
+
+2012/05/07 Texas DSHS - Delta massage license, check 1301 5/3
+ Expenses:Misc 156
+ Assets:Checking
+
+2012/05/07 TxDot toll
+ Assets:Checking -40
+ Expenses:Tolls
+
+2012/05/07 Vert's Kebap
+ Expenses:Dining/Entertainment 15.59
+ Assets:Checking
+
+2012/05/09 In the Buns Burger Shop
+ Assets:Checking -9.20
+ Expenses:Dining/Entertainment
+
+2012/05/10 Austin Family Orthodontia
+ Expenses:Medical 300
+ Assets:Checking
+
+2012/05/10 Firebowl Cafe
+ Expenses:Dining/Entertainment 11.04
+ Assets:Checking
+
+2012/05/10 HEB
+ Expenses:Groceries 16.77
+ Assets:Checking
+
+2012/05/10 Jennifer Cagle, 4/28 skate lessons, check 649
+ Assets:Texans:Checking -30.00
+ Expenses:Education
+
+2012/05/10 Taco Cabana
+ Expenses:Dining/Entertainment 9.00
+ Assets:Checking
+
+2012/05/10 Wendys
+ Assets:Checking -16.40
+ Expenses:Dining/Entertainment
+
+2012/05/11 Ann Hung piano lessons check 1305 5/9
+ Assets:Checking -135
+ Expenses:Education
+
+; -*-ledger-*-
+
+2012/05/11 Exxon
+ Expenses:Gas 39.61
+ Assets:Checking
+
+2012/05/11 Netflix
+ Assets:Checking -24.88
+ Expenses:Netflix
+
+2012/05/14 Delta, check 1307, 5/14 for skates reimb
+ Expenses:Education 55
+ Assets:Checking
+
+2012/05/14 Exxon
+ Expenses:Gas 38.53
+ Assets:Checking
+
+2012/05/14 HEB
+ Expenses:Groceries 93.38
+ Assets:Checking
+
+2012/05/14 IHOP
+ Assets:Checking -41.53
+ Expenses:Dining/Entertainment
+
+2012/05/14 Kerbey Lane Cafe
+ Expenses:Dining/Entertainment 15.50
+ Assets:Checking
+
+2012/05/14 Masala Wok
+ Expenses:Dining/Entertainment 31.71
+ Assets:Checking
+
+2012/05/15 Jennifer Cagle, 5/12 skate lesson, check 1306
+ Assets:Checking -30.00
+ Expenses:Education
+
+2012/05/15 Payday
+ Assets:Checking 3357.64
+ Expenses:Payroll:Medicare 230.13
+ Expenses:Tax:Income:2012 484.31
+ Expenses:Insurance:Medical 126.50
+ Expenses:Insurance:Vision 16.15
+ Expenses:Insurance:Dental 14.27
+ Assets:Medical Reimb 20.00
+ Income:Salary Heatwave -4249.00
+
+2012/05/15 Regal Cinemas - Pirates
+ Expenses:Dining/Entertainment 22
+ Assets:Checking
+
+2012/05/15 Regal Cinemas - snacks
+ Expenses:Dining/Entertainment 8
+ Assets:Checking
+
+2012/05/15 Sams Club
+ Expenses:Groceries 35.53
+ Liabilities:Sams Card Balance
+
+2012/05/15 Second Life
+ Expenses:Dining/Entertainment 22.50
+ Assets:Checking
+
+2012/05/15 ThunderCloud Subs
+ Assets:Checking -8.41
+ Expenses:Dining/Entertainment
+
+2012/05/16 Anderson Mill Animal Clinic
+ Expenses:Groceries 25.99
+ Assets:Checking
+
+2012/05/16 Barnes & Noble
+ Assets:Checking -75.76
+ Expenses:Education
+
+2012/05/16 Schlotzkys
+ Assets:Checking -12.75
+ Expenses:Dining/Entertainment
+
+2012/05/17 Fazoli's
+ Assets:Checking -8.96
+ Expenses:Dining/Entertainment
+
+2012/05/17 Payday
+ Assets:Checking 1.00
+ Income:Salary Heatwave
+
+2012/05/18 Amy's Ice Cream
+ Assets:Checking -4.55
+ Expenses:Dining/Entertainment
+
+2012/05/18 Chevron
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+ Assets:Checking
+
+2012/05/19 Little Woodrow's
+ Expenses:Dining/Entertainment 16.50
+ Assets:Checking
+
+2012/05/19 Rudy's
+ Assets:Checking -9.44
+ Expenses:Dining/Entertainment
+
+2012/05/21 529 college savings
+ Assets:Checking -200
+ Assets:529
+
+2012/05/21 Fry's - phone, espresso
+ Assets:Checking -270.60
+ Expenses:Misc
+
+2012/05/21 IESI Trash Service
+ Assets:Checking -49.69
+ Expenses:Utilities:Waste
+
+2012/05/21 Olive Garden
+ Expenses:Dining/Entertainment 38.04
+ Assets:Checking
+
+2012/05/21 USAA life
+ Assets:Checking -25.80
+ Expenses:Insurance:Life
+
+2012/05/21 Verizon wireless
+ Assets:Checking
+ Expenses:Comm:Phone 156.77
+
+2012/05/21 Wal-Mart
+ Expenses:Gifts 180.73
+ Assets:Checking
+
+2012/05/22 ARM - collecting for Omni Dental
+ Assets:Medical Reimb 88.29
+ Assets:Checking
+
+2012/05/22 Austin Pathology - check 1309 on 5/18
+ Expenses:Medical 6.00
+ Assets:Checking
+
+2012/05/22 Delta - bday misc 1317 5/22
+ Expenses:Misc Expenses 200
+ Assets:Checking
+
+2012/05/22 Delta - reimb check 1313 5/18
+ Expenses:Groceries 41.63
+ Assets:Checking
+
+2012/05/22 Delta - t-shirts for class check 1316 5/21
+ Expenses:Misc Expenses 50.00
+ Assets:Checking
+
+2012/05/22 Financial Corp of America - check 1310 5/18
+ Expenses:Medical 75
+ Assets:Checking
+
+2012/05/22 Jollyville PTA - school supplies Check 1302 5/4
+ Expenses:Education 35
+ Assets:Checking
+
+2012/05/22 Mortgage
+ Assets:Checking
+ Liabilities:Mortgage Principal 550
+
+2012/05/22 Quest Diagnostics - check 1311 5/18
+ Expenses:Medical 20
+ Assets:Checking
+
+2012/05/22 USAA auto
+ Assets:Checking
+ Expenses:Insurance:Auto 146.66
+
+2012/05/23 HEB
+ Expenses:Groceries 37.92
+ Assets:Checking
+
+2012/05/23 Pay Sams card
+ Assets:Checking
+ Liabilities:Sams Card Balance 35.53
+
+2012/05/23 Taco Bell
+ Expenses:Dining/Entertainment 2.15
+ Assets:Checking
+
+2012/05/23 Taco Bell
+ Expenses:Dining/Entertainment 4.31
+ Assets:Checking
+
+2012/05/23 Travis Co Tax Assessor - CRV reg - check 1312 5/18
+ Assets:Auto 65.25
+ Assets:Checking
+
+2012/05/24 Kyleen Chen DDS - crown
+ Assets:Checking -501
+ Expenses:Medical
+
+2012/05/24 North Austin Medical Center - check 1308 on 5/18
+ Expenses:Medical 306.60
+ Assets:Checking
+
+2012/05/24 Time Warner
+ Assets:Checking
+ Expenses:Comm:Internet 51.85
+
+2012/05/24 Valvoline Express Care - oil change
+ Assets:Checking -34.03
+ Expenses:Auto
+
+2012/05/25 Blue Genie - art
+ Expenses:Misc 6.50
+ Assets:Checking
+
+2012/05/25 Starbucks
+ Assets:Checking -34.65
+ Expenses:Dining/Entertainment
+
+2012/05/25 TxDot toll
+ Assets:Checking -40
+ Expenses:Tolls
+
+2012/05/26 Anderson Mill Animal Clinic
+ Expenses:Groceries 36.65
+ Assets:Checking
+
+2012/05/26 Tino's Greek Cafe
+ Expenses:Dining/Entertainment 10.59
+ Assets:Checking
+
+2012/05/29 Cinemark - MIB3
+ Assets:Checking -22.00
+ Expenses:Dining/Entertainment
+
+2012/05/29 Cinemark - MIB3 snacks
+ Assets:Checking -15.75
+ Expenses:Dining/Entertainment
+
+2012/05/29 Delta massage CEU class
+ Expenses:Education 125
+ Assets:Checking
+
+2012/05/29 HEB
+ Expenses:Groceries 5.95
+ Assets:Checking
+
+2012/05/29 HEB
+ Expenses:Groceries 112.64
+ Assets:Checking
+
+2012/05/29 Oasis Pizza
+ Expenses:Dining/Entertainment 98.73
+ Assets:Checking
+
+2012/05/29 Playland Skate Center - deposit for H bday
+ Expenses:Misc 82
+ Assets:Checking
+
+2012/05/30 Rockin Tomato
+ Assets:Checking -8.42
+ Expenses:Dining/Entertainment
+
+2012/05/30 Sams Club
+ Expenses:Groceries 78.62
+ Liabilities:Sams Card Balance
+
+2012/05/31 Cash for Stipend - 6/7, 6/14, 6/21, 6/28, plus Honor's bday cash
+ Assets:Checking
+ Expenses:Stipend 750
+
+2012/05/31 Payday + cash Honor's bday check
+ Assets:Checking 3418.05
+ Expenses:Payroll:Medicare 230.13
+ Expenses:Tax:Income:2012 523.90
+ Expenses:Insurance:Medical 126.50
+ Expenses:Insurance:Vision 16.15
+ Expenses:Insurance:Dental 14.27
+ Assets:Medical Reimb 20.00
+ Income:Salary Heatwave -4249.00
+ Income:Gifts -100.00
+
+2012/05/31 Reconciling balance difference
+ Assets:Texans:Savings -9.25
+ Expenses:Misc
+
+2012/05/31 Sam's Club Deli
+ Assets:Checking -5.63
+ Expenses:Dining/Entertainment
+
+2012/06/01 Ann Hung - books/fees check 1314 5/19
+ Expenses:Education 89.40
+ Assets:Checking
+
+2012/06/01 Humble Indie Bundle
+ Expenses:Dining/Entertainment 15
+ Assets:Checking
+
+2012/06/01 Jason's Deli
+ Assets:Checking -20.73
+ Expenses:Dining/Entertainment
+
+2012/06/01 Jennifer Cagle, 5/19 skate lesson, check 1315
+ Assets:Checking -30.00
+ Expenses:Education
+
+2012/06/01 RBFCU ID Protect
+ Expenses:Misc 1
+ Assets:Checking
+
+2012/06/02 AxVoice
+ Assets:Checking -16.73
+ Expenses:Comm:Phone
+
+2012/06/02 Chevron
+ Expenses:Gas 40.74
+ Assets:Checking
+
+2012/06/02 Rackspace Cloud
+ Assets:Checking -9.70
+ Expenses:Misc Expenses
+
+2012/06/02 Whataburger
+ Assets:Checking -8.85
+ Expenses:Dining/Entertainment
+
+2012/06/04 Chevron
+ Expenses:Gas 36.38
+ Assets:Checking
+
+2012/06/04 Delta - groceries Check 1320 6/2
+ Expenses:Groceries 37.87
+ Assets:Checking
+
+2012/06/04 Mortgage
+ Assets:Checking -1566.05
+ Liabilities:Mortgage Principal
+ Assets:Mortgage Escrow 374.21
+ Expenses:Mortgage Interest 408.41
+
+2012/06/04 The Egg & I
+ Expenses:Dining/Entertainment 49.57
+ Assets:Checking
+
+2012/06/05 City of Austin Utilities
+ Assets:Checking
+ Expenses:Utilities:Water 77.27
+
+2012/06/05 ThunderCloud Subs
+ Assets:Checking -8.41
+ Expenses:Dining/Entertainment
+
+2012/06/06 Atmos Energy
+ Assets:Checking
+ Expenses:Utilities:Gas 25.47
+
+2012/06/06 Dish Network
+ Assets:Checking
+ Expenses:Comm:Internet 47.80
+
+2012/06/06 Donna Arroyo, 6/2 skate lessons, check 1318
+ Assets:Checking -30.00
+ Expenses:Education
+
+2012/06/06 Pay Sams card
+ Assets:Checking
+ Liabilities:Sams Card Balance 78.62
+
+2012/06/06 Reliant Energy
+ Assets:Checking
+ Expenses:Utilities:Power 134.03
+
+2012/06/07 Dad reimburse keyboard
+ Assets:Checking 200
+ Income:Misc Income
+
+2012/06/07 HEB
+ Expenses:Groceries 53.32
+ Assets:Checking
+
+2012/06/08 Ann Hung piano lessons check 1319 6/2
+ Assets:Checking -135
+ Expenses:Education
+
+2012/06/08 TxDot toll
+ Assets:Checking -40
+ Expenses:Tolls
+
+2012/06/08 Whataburger
+ Assets:Checking -4.41
+ Expenses:Dining/Entertainment
+
+2012/06/09 Al Forno Pizza
+ Expenses:Dining/Entertainment 23.76
+ Assets:Checking
+
+2012/06/09 Cinemark - Prometheus 3D
+ Assets:Checking -13.75
+ Expenses:Dining/Entertainment
+
+2012/06/09 Little Woodrow's
+ Expenses:Dining/Entertainment 33.50
+ Assets:Checking
+
+2012/06/09 Quizno's
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+ Assets:Checking
+
+2012/06/09 Sams Club
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+ Liabilities:Sams Card Balance
+
+2012/06/11 Chevron
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+ Assets:Checking
+
+2012/06/11 Chevron
+ Expenses:Gas 44.18
+ Assets:Checking
+
+2012/06/11 Cracker Barrel
+ Assets:Checking -26.28
+ Expenses:Dining/Entertainment
+
+2012/06/11 Delta - who knows check 1323 6/11
+ Expenses:Misc Expenses 50.00
+ Assets:Checking
+
+2012/06/11 Masala Wok
+ Expenses:Dining/Entertainment 25.60
+ Assets:Checking
+
+2012/06/11 Netflix
+ Assets:Checking -24.88
+ Expenses:Netflix
+
+2012/06/11 Sherlock's
+ Expenses:Dining/Entertainment 16.56
+ Assets:Checking
+
+2012/06/11 Taco Bell
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+ Assets:Checking
+
+2012/06/12 Freddy's Steakburgers
+ Expenses:Dining/Entertainment 8.86
+ Assets:Checking
+
+2012/06/13 Ann Hung piano lessons check 1321 6/9 (for July)
+ Assets:Checking -135
+ Expenses:Education
+
+2012/06/13 HEB
+ Expenses:Groceries 39.59
+ Assets:Checking
+
+2012/06/13 Heatwave for ???
+ Income:Salary Heatwave
+ Assets:Checking 40.59
+
+2012/06/13 Sams Club - boxes for dad
+ Expenses:Groceries 48.45
+ Liabilities:Sams Card Balance
+
+2012/06/13 Sonic
+ Assets:Checking -6.48
+ Expenses:Dining/Entertainment
+
+2012/06/13 Starbucks
+ Assets:Checking -30.00
+ Expenses:Dining/Entertainment
+
+2012/06/14 AAA News
+ Expenses:Dining/Entertainment 9.69
+ Assets:Checking
+
+2012/06/14 Lowe's - disposal
+ Expenses:Home 150.47
+ Assets:Checking
+
+2012/06/14 Taco Cabana
+ Expenses:Dining/Entertainment 7.50
+ Assets:Checking
+
+2012/06/15 Fuddrucker's
+ Expenses:Dining/Entertainment 11.68
+ Assets:Checking
+
+2012/06/15 HEB
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+ Assets:Checking
+
+2012/06/15 Parmer Lane Pet Hospital
+ Assets:Checking -14.90
+ Expenses:Medical
+
+2012/06/18 Cash for Stipend - 7/5, 7/12, 7/19, 7/26
+ Assets:Texans:Savings
+ Expenses:Stipend 730
+
+2012/06/18 Inner Space Caverns
+ Expenses:Dining/Entertainment 9.20
+ Assets:Checking
+
+2012/06/18 Inner Space Caverns
+ Expenses:Education 34.53
+ Assets:Checking
+
+2012/06/18 Original Pancake House
+ Expenses:Dining/Entertainment 62.90
+ Assets:Checking
+
+2012/06/18 Papa John's
+ Assets:Checking -28.12
+ Expenses:Dining/Entertainment
+
+2012/06/18 Payday
+ Assets:Checking 3318.05
+ Expenses:Payroll:Medicare 230.13
+ Expenses:Tax:Income:2012 484.31
+ Expenses:Insurance:Medical 126.50
+ Expenses:Insurance:Vision 16.15
+ Expenses:Insurance:Dental 14.27
+ Assets:Medical Reimb 20.00
+ Income:Salary Heatwave -4209.41
+
+2012/06/18 Sandy's Custards
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+ Assets:Checking
+
+2012/06/18 Speedy Stop
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+ Assets:Checking
+
+2012/06/18 Transfer to prep closing account
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+2012/06/19 Barnes & Noble
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+2012/06/19 McDonald's
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+2012/06/19 TxDot toll
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+2012/06/19 USAA life
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+
+2012/06/20 529 college savings
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+2012/06/20 Chapparal Ice - Honor skate camp
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+2012/06/20 Payday
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+ Income:Salary Heatwave
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+2012/06/21 Donna Arroyo, 6/16 skate lessons, check 1324
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+2012/06/21 Donna Arroyo, 6/9 skate lessons, check 1322
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+2012/06/21 E Noa corp Waikiki Trolley Reserv
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+2012/06/21 E Noa corp Waikiki Trolley Reserv
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+ Assets:Checking
+
+2012/06/21 Texican Cafe
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+
+2012/06/21 Verizon wireless
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+ Expenses:Comm:Phone 145.68
+
+2012/06/22 Atlantis Adventures
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+
+2012/06/22 SpeediShuttle - book for airport
+ Expenses:Vacation 43.64
+ Assets:Checking
+
+2012/06/23 Delta - who knows check 1325 6/23
+ Expenses:Misc Expenses 50.00
+ Assets:Checking
+
+2012/06/23 Tino's Greek Cafe
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+ Assets:Checking
+
+2012/06/25 Al Forno Pizza
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+ Assets:Checking
+
+2012/06/25 Chevron
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+ Assets:Checking
+
+2012/06/25 Chevron
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+
+2012/06/25 Dunkin Donuts
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+
+2012/06/25 Firebowl
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+ Assets:Checking
+
+2012/06/25 HEB
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+
+2012/06/25 IHOP
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+ Expenses:Dining/Entertainment
+
+2012/06/25 Pay Sams card
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+2012/06/25 Rudy's
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+ Expenses:Dining/Entertainment
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+2012/06/25 Time Warner
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+2012/06/25 USAA auto
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+ Expenses:Insurance:Auto 146.66
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+2012/06/26 Round Rock Donuts
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+2012/06/26 ThunderCloud Subs
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+ Expenses:Dining/Entertainment
+
+2012/06/28 Chevron
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+2012/06/28 HEB
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+2012/06/28 Luby's
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+2012/06/28 Wendys
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+ Expenses:Dining/Entertainment
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+2012/06/29 Delta - medical reimbursement check 1327 6/29
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+2012/06/29 Payroll advance
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+2012/06/30 Rackspace Cloud
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+2012/06/30 Schlotzkys
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+2012/06/30 Taco Cabana
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+2012/06/30 TxDot toll
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+ Expenses:Tolls
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+2012/07/01 RBFCU Dividend
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+2012/07/01 RBFCU ID Protect
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+ Assets:Checking
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+2012/07/02 Anderson Mill Animal Clinic
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+2012/07/02 AxVoice
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+2012/07/02 Chevron
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+2012/07/02 Fry's - magazines
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+2012/07/02 Gateway Cinema - Abe Lincoln
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+2012/07/02 ThunderCloud Subs
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+ Expenses:Dining/Entertainment 11.88
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+2012/07/03 Foodland
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+
+2012/07/03 Mortgage
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+2012/07/03 Olive Garden
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+2012/07/05 ABC Store
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+ Assets:Checking
+
+2012/07/05 Amazon Web Services
+ Expenses:Comm:Internet 9.48
+ Assets:Checking
+
+2012/07/05 Hanajuban
+ Expenses:Dining/Entertainment 42.17
+ Assets:Checking
+
+2012/07/05 Honolulu Art Academy
+ Expenses:Vacation 25.00
+ Assets:Checking
+
+2012/07/05 Iolani Palace
+ Expenses:Vacation 32.00
+ Assets:Checking
+
+2012/07/05 Naniwa-ya Ramen
+ Expenses:Dining/Entertainment 13.30
+ Assets:Checking
+
+2012/07/05 Sanrio
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+ Assets:Checking
+
+2012/07/05 The Fat Greek
+ Expenses:Dining/Entertainment 13.56
+ Assets:Checking
+
+2012/07/05 US Airways - check a bag
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+ Assets:Checking
+
+2012/07/05 US Airways - snacks on plane
+ Expenses:Dining/Entertainment 14
+ Assets:Checking
+
+2012/07/06 Hilton - Rainbow Lanai breakfast
+ Expenses:Dining/Entertainment 79.90
+ Assets:Checking
+
+2012/07/06 Hilton - extra Luau ticket
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+ Assets:Checking
+
+2012/07/06 Payroll advance
+ Assets:Checking 900
+ Income:Salary Heatwave
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+2012/07/06 Safeway
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+2012/07/06 UH Bookstore
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+ Assets:Checking
+
+2012/07/06 Waikiki Aquarium
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+ Assets:Checking
+
+2012/07/06 Waikiki Aquarium gift shop
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+ Assets:Checking
+
+2012/07/06 Waikiki Trolley - refund for 7/4 DoS
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+ Expenses:Vacation
+
+2012/07/07 Coffee Bean and Tea Leaf
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+ Assets:Checking
+
+2012/07/07 Eggs n Things
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+ Assets:Checking
+
+2012/07/07 Hawaii Style Rental - mopeds
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+ Assets:Checking
+
+2012/07/07 Outback Steakhouse
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+ Assets:Checking
+
+2012/07/07 Shirokiya
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+ Assets:Checking
+
+2012/07/07 VIP Car Rental
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+ Assets:Checking
+
+2012/07/09 ABC Stores - souvenirs
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+ Assets:Checking
+
+2012/07/09 Cheeseburger Waikiki
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+ Assets:Checking
+
+2012/07/09 Kenny's Restaurant
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+ Assets:Checking
+
+2012/07/09 Parking at Pali Lookout
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+ Assets:Checking
+
+2012/07/10 ABC Stores - souvenirs
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+ Assets:Checking
+
+2012/07/10 Aloha Island Mart
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+ Assets:Checking
+
+2012/07/10 IHOP
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+ Expenses:Dining/Entertainment
+
+2012/07/10 Matsumoto Shave Ice
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+
+2012/07/10 Matsumoto Shave Ice
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+2012/07/10 Sams Club
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+2012/07/10 Tokkuri Tei
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+2012/07/10 Zippy's
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+ Assets:Checking
+
+2012/07/11 Hilton - parking
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+ Assets:Checking
+
+2012/07/11 Netflix
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+2012/07/11 Payday
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+ Expenses:Insurance:Medical 126.50
+ Expenses:Insurance:Vision 16.15
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+2012/07/11 Subway
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+2012/07/11 US Airways - check a bag
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+ Assets:Checking
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+2012/07/12 City of Austin Utilities
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+ Expenses:Utilities:Water 96.28
+
+2012/07/12 Starbucks
+ Assets:Checking -12.20
+ Expenses:Dining/Entertainment
+
+2012/07/13 Atmos Energy
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+ Expenses:Utilities:Gas 25.10
+
+2012/07/13 Dish Network
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+ Expenses:Comm:Internet 48.46
+
+2012/07/13 Five Guys
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+ Assets:Checking
+
+2012/07/13 Reliant Energy
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+ Expenses:Utilities:Power 211.53
+
+2012/07/16 Chevron
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+ Assets:Checking
+
+2012/07/16 HEB
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+ Assets:Checking
+
+2012/07/16 Taco Bell
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+ Assets:Checking
+
+2012/07/17 Cash for Stipend - 8/2, 8/9, 8/16, 8/23 ... gah, missing one!
+ Assets:Checking
+ Expenses:Stipend 640
+
+2012/07/17 Chevron
+ Expenses:Groceries 3.66
+ Assets:Checking
+
+2012/07/17 Delta - medical reimbursement check 1330 7/17
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+ Assets:Checking
+
+2012/07/17 Fazoli's
+ Assets:Checking -4.32
+ Expenses:Dining/Entertainment
+
+2012/07/17 Pay Sams card
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+
+2012/07/17 Payday - 50% funded
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+ Expenses:Tax:Income:2012 484.31
+ Expenses:Insurance:Medical 126.50
+ Expenses:Insurance:Vision 16.15
+ Expenses:Insurance:Dental 14.27
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+ Income:Salary Heatwave -2531.09
+
+2012/07/18 Chevron
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+ Assets:Checking
+
+2012/07/18 Kenneth Halling - lawn care - check 1329 7/12
+ Expenses:Misc 10
+ Assets:Checking
+
+2012/07/18 Minecraft
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+ Assets:Checking
+
+2012/07/18 Starbucks
+ Assets:Checking -30.00
+ Expenses:Dining/Entertainment
+
+2012/07/18 Texas Linux Fest registration
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+
+2012/07/19 Mortgage - extra June (deferred)
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+ Liabilities:Mortgage Principal 550
+
+2012/07/19 Schlotzkys
+ Assets:Checking -9.50
+ Expenses:Dining/Entertainment
+
+2012/07/19 Time Warner
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+
+2012/07/19 USAA life
+ Assets:Checking -25.80
+ Expenses:Insurance:Life
+
+2012/07/19 Verizon wireless
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+
+2012/07/20 529 college savings
+ Assets:Checking -200
+ Assets:529
+
+2012/07/20 Camp Doublecreek - two weeks
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+
+2012/07/20 Deposit to stay afloat
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+ Income:Misc Income
+
+2012/07/20 Kyleen Chen DDS - cleaning
+ Assets:Checking -17.80
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+
+2012/07/21 TxDot toll
+ Assets:Checking -40
+ Expenses:Tolls
+
+2012/07/21 VistaPrint - business cards
+ Assets:Checking -28.48
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+
+2012/07/23 Cinemark - Dark Knight Rises
+ Assets:Checking -7.50
+ Expenses:Dining/Entertainment
+
+2012/07/23 CostCo
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+2012/07/23 Deposit to stay afloat
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+ Income:Misc Income
+
+2012/07/23 HEB
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+ Assets:Checking
+
+2012/07/23 Masala Wok
+ Expenses:Dining/Entertainment 41.68
+ Assets:Checking
+
+2012/07/23 Shell
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+ Expenses:Gas
+
+2012/07/23 Sonic
+ Assets:Checking -1.83
+ Expenses:Dining/Entertainment
+
+2012/07/23 Taco Bell
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+
+2012/07/23 Taco Bell
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+ Assets:Checking
+
+2012/07/24 Chevron
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+ Assets:Checking
+
+2012/07/24 Church's Chicken
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+ Expenses:Dining/Entertainment
+
+2012/07/24 Cinemark - Dark Knight Rises
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+ Expenses:Dining/Entertainment
+
+2012/07/25 Anderson Mill Animal Clinic
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+ Assets:Checking
+
+2012/07/26 Jason's Deli
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+ Expenses:Dining/Entertainment
+
+2012/07/26 Quizno's
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+ Assets:Checking
+
+2012/07/27 Fazoli's
+ Assets:Checking -4.32
+ Expenses:Dining/Entertainment
+
+2012/07/28 Deposit to stay afloat
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+
+2012/07/28 Oasis Gas
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+ Assets:Checking
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+2012/07/28 Parking downtown
+ Assets:Checking -3
+ Expenses:Misc
+
+2012/07/28 Rudy's
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+ Expenses:Dining/Entertainment
+
+2012/07/28 Sam's Club Deli
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+ Expenses:Dining/Entertainment
+
+2012/07/28 Sams Club
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+
+2012/07/30 Deposit from retirement
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+ Assets:Schwab:Rollover
+
+2012/07/30 Papa John's
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+ Expenses:Dining/Entertainment
+
+2012/07/30 Transfer deposit so its useful
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+ Assets:Checking 800
+
+2012/07/31 Arbys
+ Assets:Checking -8.10
+ Expenses:Dining/Entertainment
+
+2012/07/31 Austin Parking Meters
+ Assets:Auto 1
+ Assets:Checking
+
+2012/07/31 Chevron
+ Expenses:Gas 39.55
+ Assets:Checking
+
+2012/07/31 Galaxy Cafe
+ Expenses:Dining/Entertainment 41.92
+ Assets:Checking
+
+2012/07/31 Parmer Lane Pet Hospital
+ Assets:Checking -548.78
+ Expenses:Medical
+
+2012/07/31 USAA auto
+ Assets:Checking
+ Expenses:Insurance:Auto 146.66
+
+2012/08/01 Culver's
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+ Assets:Checking
+
+2012/08/01 Culver's
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+ Assets:Checking
+
+2012/08/01 Donna Arroyo, 6/30 skate lessons, check 1328
+ Assets:Checking -30.00
+ Expenses:Education
+
+2012/08/01 Donna Arroyo, 7/21 skate lessons, check 1331
+ Assets:Checking -30.00
+ Expenses:Education
+
+2012/08/01 Donna Arroyo, 7/28 skate lessons, check 1332
+ Assets:Checking -30.00
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+2012/08/01 RBFCU ID Protect
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+ Assets:Checking
+
+2012/08/01 Rackspace Cloud
+ Assets:Checking -11.51
+ Expenses:Misc Expenses
+
+2012/08/01 Transfer
+ Assets:Savings -100
+ Assets:Checking
+
+2012/08/02 AxVoice
+ Assets:Checking -16.73
+ Expenses:Comm:Phone
+
+2012/08/02 Chevron
+ Expenses:Gas 37.22
+ Assets:Checking
+
+2012/08/02 Taco Bell
+ Expenses:Dining/Entertainment 5.95
+ Assets:Checking
+
+2012/08/02 TxDot toll
+ Assets:Checking -40
+ Expenses:Tolls
+
+2012/08/03 Fuddrucker's
+ Expenses:Dining/Entertainment 11.68
+ Assets:Checking
+
+2012/08/03 Transfer deposit so its useful
+ Assets:Savings
+ Assets:Checking 500
+
+2012/08/04 Amazon Web Services
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+ Assets:Checking
+
+2012/08/04 Little Woodrow's
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+ Assets:Checking
+
+2012/08/04 Starbucks
+ Assets:Checking -30.00
+ Expenses:Dining/Entertainment
+
+2012/08/06 Capital Metro
+ Expenses:Commute 20
+ Assets:Checking
+
+2012/08/06 Chevron
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+ Assets:Checking
+
+2012/08/06 Fry's - cat 6 kit, etc
+ Assets:Checking -148.00
+ Expenses:Misc
+
+2012/08/06 HEB
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+ Assets:Checking
+
+2012/08/06 HEB
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+ Assets:Checking
+
+2012/08/06 Payday - remaining 50%
+ Assets:Checking 1639.73
+ Income:Salary Heatwave
+
+2012/08/06 ThunderCloud Subs
+ Assets:Checking -7.73
+ Expenses:Dining/Entertainment
+
+2012/08/08 City of Austin Utilities
+ Assets:Checking
+ Expenses:Utilities:Water 67.37
+
+2012/08/09 Atmos Energy
+ Assets:Checking
+ Expenses:Utilities:Gas 25.74
+
+2012/08/09 Dish Network
+ Assets:Checking
+ Expenses:Comm:Internet 48.46
+
+2012/08/09 Mortgage
+ Assets:Checking -1191.05
+ Liabilities:Mortgage Principal
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+ Expenses:Mortgage Interest 398.69
+
+2012/08/09 Reliant Energy
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+ Expenses:Utilities:Power 122.44
+
+2012/08/11 Flix Brewhouse
+ Assets:Checking -10.00
+ Expenses:Dining/Entertainment
+
+2012/08/11 Flix Brewhouse
+ Assets:Checking -14.79
+ Expenses:Dining/Entertainment
+
+2012/08/11 Hooters
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+ Assets:Checking
+
+2012/08/11 Netflix
+ Assets:Checking -24.88
+ Expenses:Netflix
+
+2012/08/11 Payday - due 7/31 - minus stipend replenish
+ Assets:Checking 3218.05
+ Expenses:Payroll:Medicare 230.13
+ Expenses:Tax:Income:2012 484.31
+ Expenses:Insurance:Medical 126.50
+ Expenses:Insurance:Vision 16.15
+ Expenses:Insurance:Dental 14.27
+ Assets:Medical Reimb 20.00
+ Income:Salary Heatwave -4209.41
+ Expenses:Stipend 100.00
+
+2012/08/11 Transfer back for Roth repayment
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+
+2012/08/13 Anderson Mill Animal Clinic
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+ Assets:Checking
+
+2012/08/13 California Pizza Kitchen
+ Assets:Checking -41.18
+ Expenses:Dining/Entertainment
+
+2012/08/13 Capital Metro
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+ Assets:Checking
+
+2012/08/13 Chevron
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+ Assets:Checking
+
+2012/08/13 Cinemark - Bourne Legacy XD
+ Assets:Checking
+ Expenses:Dining/Entertainment 24.00
+
+2012/08/13 Delta - misc check 1333 8/13
+ Expenses:Misc Expenses 50.00
+ Assets:Checking
+
+2012/08/13 Fry's - bluetooth, dalek
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+ Assets:Checking
+
+2012/08/13 HEB
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+ Assets:Checking
+
+2012/08/13 Whole Foods
+ Assets:Checking -8.41
+ Expenses:Groceries
+
+2012/08/14 Linden Lab
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+ Assets:Checking
+
+2012/08/14 Mortgage - extra July (deferred)
+ Assets:Checking
+ Liabilities:Mortgage Principal 550
+
+2012/08/14 Pay Sams card
+ Assets:Checking
+ Liabilities:Sams Card Balance 143.16
+
+2012/08/15 Cozzoli's Pizza
+ Expenses:Dining/Entertainment 9.24
+ Assets:Checking
+
+2012/08/15 Delta - med reimburs 1335 8/15
+ Expenses:Misc Expenses 50.00
+ Assets:Checking
+
+2012/08/15 HEB
+ Expenses:Groceries 75.93
+ Assets:Checking
+
+2012/08/15 Heatwave for ???
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+ Assets:Checking
+
+2012/08/16 Clay Pit
+ Expenses:Dining/Entertainment 25.65
+ Assets:Checking
+
+2012/08/17 Time Warner
+ Assets:Checking
+ Expenses:Comm:Internet 51.85
+
+2012/08/17 Verizon wireless
+ Assets:Checking
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+
+2012/08/18 Heatwave - final paycheck
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+ Assets:Checking
+
+2012/08/18 Hruska's
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+ Assets:Checking
+
+2012/08/18 Olive Garden
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+ Assets:Checking
+
+2012/08/20 529 college savings
+ Assets:Checking -200
+ Assets:529
+
+2012/08/20 Altex - USB drive
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+ Assets:Checking
+
+2012/08/20 Chevron
+ Expenses:Gas 35.40
+ Assets:Checking
+
+2012/08/20 Delta - oil change reimburs 1336 8/18
+ Expenses:Misc Expenses 125.00
+ Assets:Checking
+
+2012/08/20 Hruska's
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+ Assets:Checking
+
+2012/08/20 Latte on the Square
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+ Assets:Checking
+
+2012/08/20 Quizno's
+ Expenses:Dining/Entertainment 10.05
+ Assets:Checking
+
+2012/08/21 Donna Arroyo, 6/23 skate lessons, check 1326
+ Assets:Checking -30.00
+ Expenses:Education
+
+2012/08/21 Donna Arroyo, 8/18 skate lessons, check 1337
+ Assets:Checking -30.00
+ Expenses:Education
+
+2012/08/21 USAA life
+ Assets:Checking -25.80
+ Expenses:Insurance:Life
+
+2012/08/22 Hut's Hamburgers
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+ Assets:Checking
+
+2012/08/23 HEB
+ Expenses:Groceries 83.12
+ Assets:Checking
+
+2012/08/23 Pay back into retirement (9/28 is 60 days from 7/30)
+ Assets:Checking
+ Assets:Schwab:Rollover 5000
+
+2012/08/23 Starbucks
+ Assets:Checking -30.00
+ Expenses:Dining/Entertainment
+
+2012/08/25 Cash for Stipend - 9/6, 9/13
+ Assets:Checking
+ Expenses:Stipend 260
+
+2012/08/25 Chevron
+ Expenses:Gas 37.29
+ Assets:Checking
+
+2012/08/25 Chuggin Monkey
+ Expenses:Dining/Entertainment 5.50
+ Assets:Checking
+
+2012/08/25 Payday
+ Assets:Checking 2928.37
+ Income:Salary Portalarium -4000.00
+ Income:Transport Stipend -30.00
+ Expenses:Insurance:Medical 275.59
+ Expenses:Insurance:Vision/Dental 45.23
+ Expenses:Payroll:Medicare 53.78
+ Expenses:Payroll:Social Security 155.79
+ Expenses:Tax:Income:2012 571.24
+
+2012/08/25 Quattro Gatti
+ Expenses:Dining/Entertainment 22.40
+ Assets:Checking
+
+2012/08/27 Comal Tubes, shuttle
+ Expenses:Dining/Entertainment 25.98
+ Assets:Checking
+
+2012/08/27 Conan's Pizza
+ Assets:Checking -30.80
+ Expenses:Dining/Entertainment
+
+2012/08/27 Delta - meds reimburs 1339 8/27
+ Expenses:Misc Expenses 85.00
+ Assets:Checking
+
+2012/08/27 Extreme Pita
+ Expenses:Dining/Entertainment 10.58
+ Assets:Checking
+
+2012/08/27 Sonic
+ Assets:Checking -7.43
+ Expenses:Dining/Entertainment
+
+2012/08/28 Cheesecake Factory
+ Expenses:Dining/Entertainment 94.72
+ Assets:Checking
+
+2012/08/28 Mortgage - extra Aug first (deferred)
+ Assets:Checking
+ Liabilities:Mortgage Principal 375
+
+2012/08/28 Mortgage - extra mid-August (deferred)
+ Assets:Checking
+ Liabilities:Mortgage Principal 550
+
+2012/08/28 USAA auto
+ Assets:Checking
+ Expenses:Insurance:Auto 148.20
+
+2012/08/28 Wendys
+ Assets:Checking -17.07
+ Expenses:Dining/Entertainment
+
+2012/08/29 Extreme Pita
+ Expenses:Dining/Entertainment 8.75
+ Assets:Checking
+
+2012/08/29 HEB
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+ Assets:Checking
+
+2012/08/29 Jimmy John's
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+ Assets:Checking
+
+2012/08/30 Rackspace Cloud
+ Assets:Checking -11.90
+ Expenses:Misc Expenses
+
+2012/08/31 Roppolo's Pizzeria
+ Expenses:Dining/Entertainment 5.00
+ Assets:Checking
+
+2012/08/31 St David's Cafe Divine
+ Expenses:Dining/Entertainment 8.00
+ Assets:Checking
+
+2012/08/31 TxDot toll
+ Assets:Checking -40
+ Expenses:Tolls
+
+2012/09/01 Chevron
+ Expenses:Gas 38.23
+ Assets:Checking
+
+2012/09/01 Kung Fu Buffet
+ Expenses:Dining/Entertainment 33.29
+ Assets:Checking
+
+2012/09/01 RBFCU ID Protect
+ Expenses:Misc 1
+ Assets:Checking
+
+2012/09/02 Sams Club
+ Expenses:Groceries 68.16
+ Liabilities:Sams Card Balance
+
+2012/09/04 AxVoice
+ Assets:Checking -16.73
+ Expenses:Comm:Phone
+
+2012/09/04 Delta - reimburs 1341 9/1
+ Expenses:Misc Expenses 75.00
+ Assets:Checking
+
+2012/09/04 Smoothie King
+ Expenses:Dining/Entertainment 11.37
+ Assets:Checking
+
+2012/09/04 Yogo Bowl
+ Expenses:Dining/Entertainment 12.42
+ Assets:Checking
+
+2012/09/05 HEB
+ Expenses:Groceries 57.35
+ Assets:Checking
+
+2012/09/05 Mortgage
+ Assets:Checking -1566.05
+ Liabilities:Mortgage Principal
+ Assets:Mortgage Escrow 374.21
+ Expenses:Mortgage Interest 390.01
+
+2012/09/06 Amazon Web Services
+ Expenses:Comm:Internet 5.66
+ Assets:Checking
+
+2012/09/06 Frank
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+ Assets:Checking
+
+2012/09/07 Ann Hung piano lessons check 1342 9/6 (for Sep)
+ Assets:Checking -135
+ Expenses:Education
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+2012/09/07 Chipotle
+ Assets:Checking -13.86
+ Expenses:Dining/Entertainment
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+2012/09/07 HEB
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+ Assets:Checking
+
+2012/09/07 Payday
+ Assets:Checking 2928.37
+ Income:Salary Portalarium -4000.00
+ Income:Transport Stipend -30.00
+ Expenses:Insurance:Medical 275.59
+ Expenses:Insurance:Vision/Dental 45.23
+ Expenses:Payroll:Medicare 53.78
+ Expenses:Payroll:Social Security 155.79
+ Expenses:Tax:Income:2012 571.24
+
+2012/09/08 Joe's Crab Shack
+ Assets:Checking -57.90
+ Expenses:Dining/Entertainment
+
+2012/09/08 Transfer to initialize shared account
+ Assets:Checking
+ Assets:Shared 600.00
+ Expenses:Misc Expenses 5.00
+
+2012/09/09 Sams Club
+ Expenses:Groceries 98.72
+ Liabilities:Sams Card Balance
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+2012/09/10 Arbys
+ Assets:Checking -17.83
+ Expenses:Dining/Entertainment
+
+2012/09/10 Barnes Noble Starbucks
+ Expenses:Dining/Entertainment 5.14
+ Assets:Checking
+
+2012/09/10 DiMassi's
+ Expenses:Dining/Entertainment 32.44
+ Assets:Checking
+
+2012/09/10 Little Woodrow's
+ Expenses:Dining/Entertainment 21.50
+ Assets:Checking
+
+2012/09/10 Starbucks
+ Assets:Checking -30.09
+ Expenses:Dining/Entertainment
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+2012/09/11 Anderson Mill Animal Clinic, check 1343 9/6
+ Expenses:Groceries 45.40
+ Assets:Checking
+
+2012/09/11 Atmos Energy
+ Assets:Checking
+ Expenses:Utilities:Gas 27.25
+
+2012/09/11 City of Austin Utilities
+ Assets:Checking
+ Expenses:Utilities:Water 89.15
+
+2012/09/11 D Transfer shared to personal
+ Assets:Shared -300
+ Expenses:Misc
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+2012/09/11 Dish Network
+ Assets:Checking
+ Expenses:Comm:Internet 48.46
+
+2012/09/11 FUUCA 2012 Pledge check 1344, Jul-Sep
+ Assets:Checking
+ Expenses:Tithe 150
+
+2012/09/11 Mortgage
+ Assets:Checking
+ Liabilities:Mortgage Principal 550
+
+2012/09/11 Netflix
+ Assets:Checking -24.88
+ Expenses:Netflix
+
+2012/09/11 Pay Sams card - incl annual membership
+ Assets:Checking
+ Liabilities:Sams Card Balance 68.16
+ Expenses:Misc Expenses 40.00
+
+2012/09/11 Reliant Energy
+ Assets:Checking
+ Expenses:Utilities:Power 260.22
+
+2012/09/12 HEB
+ Expenses:Groceries 58.92
+ Assets:Checking
+
+2012/09/13 Capital Metro
+ Expenses:Commute 64
+ Assets:Checking
+
+2012/09/14 Schlotzkys
+ Assets:Checking -25.81
+ Expenses:Dining/Entertainment
+
+2012/09/15 Ana's Mart
+ Expenses:Dining/Entertainment 1.79
+ Assets:Checking
+
+2012/09/15 Austin Family Orthodontist
+ Expenses:Medical 131.67
+ Assets:Checking
+
+2012/09/15 Patika Coffee
+ Expenses:Dining/Entertainment 3.25
+ Assets:Checking
+
+2012/09/17 Austin Parking Meters
+ Expenses:Misc 2.50
+ Assets:Checking
+
+2012/09/17 Balance from Texans acct
+ Assets:Shared 33.46
+ Income:Misc Income
+
+2012/09/17 Chevron
+ Expenses:Gas 45.59
+ Assets:Checking
+
+2012/09/17 Frank
+ Expenses:Dining/Entertainment 14.20
+ Assets:Checking
+
+2012/09/17 Frank
+ Expenses:Dining/Entertainment 34.17
+ Assets:Checking
+
+2012/09/17 Taco Bell
+ Expenses:Dining/Entertainment 4.95
+ Assets:Checking
+
+2012/09/17 Target
+ Expenses:Groceries 66.17
+ Assets:Checking
+
+2012/09/18 Donna Arroyo, 9/15 skate lesson, check 1345
+ Assets:Checking -30.00
+ Expenses:Education
+
+2012/09/18 Elephant Room
+ Expenses:Dining/Entertainment 10.50
+ Assets:Checking
+
+2012/09/18 HEB
+ Expenses:Groceries 88.73
+ Assets:Shared
+
+2012/09/18 McDonald's
+ Expenses:Dining/Entertainment 7.24
+ Assets:Checking
+
+2012/09/18 Transfer shared to personal
+ Assets:Shared -100
+ Assets:Checking
+
+2012/09/18 Verizon wireless
+ Assets:Checking
+ Expenses:Comm:Phone 154.14
+
+2012/09/19 ABIA Parking
+ Expenses:Misc 6
+ Assets:Checking
+
+2012/09/19 Elegante Alterations
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+ Assets:Shared
+
+2012/09/19 Pay Sams card
+ Assets:Checking
+ Liabilities:Sams Card Balance 98.72
+
+2012/09/19 Sprouts
+ Expenses:Groceries 52.32
+ Assets:Shared
+
+2012/09/19 USAA life
+ Assets:Checking -25.80
+ Expenses:Insurance:Life
+
+2012/09/20 529 college savings
+ Assets:Checking -200
+ Assets:529
+
+2012/09/20 Catfish Parlour
+ Expenses:Dining/Entertainment 55.98
+ Assets:Shared
+
+2012/09/20 Chipotle
+ Assets:Checking -7.20
+ Expenses:Dining/Entertainment
+
+2012/09/21 Al Forno Pizza
+ Expenses:Dining/Entertainment 27.36
+ Assets:Checking
+
+2012/09/21 Anderson Mill Animal Clinic
+ Expenses:Groceries 5.04
+ Assets:Shared
+
+2012/09/21 Payday
+ Assets:Checking 2928.37
+ Income:Salary Portalarium -4000.00
+ Income:Transport Stipend -30.00
+ Expenses:Insurance:Medical 275.59
+ Expenses:Insurance:Vision/Dental 45.23
+ Expenses:Payroll:Medicare 53.78
+ Expenses:Payroll:Social Security 155.79
+ Expenses:Tax:Income:2012 571.24
+
+2012/09/21 Transfer to shared account
+ Assets:Checking
+ Assets:Shared 600.00
+
+2012/09/21 USAA auto
+ Assets:Checking
+ Expenses:Insurance:Auto 146.43
+
+2012/09/22 Bakerman's Bakery
+ Expenses:Dining/Entertainment 1.65
+ Assets:Shared
+
+2012/09/22 Cash (Delta)
+ Expenses:Misc Expenses 20
+ Assets:Shared
+
+2012/09/22 Patika Coffee
+ Expenses:Dining/Entertainment 3.75
+ Assets:Checking
+
+2012/09/22 Wholly Cow Burgers
+ Expenses:Dining/Entertainment 20.10
+ Assets:Shared
+
+2012/09/24 Chevron
+ Expenses:Gas 40.30
+ Assets:Shared
+
+2012/09/24 Hiatus Spa Plus Retreat
+ Expenses:Dining/Entertainment 108.82
+ Assets:Shared
+
+2012/09/24 Longhorn Steakhouse
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+ Assets:Shared
+
+2012/09/24 PayPams
+ Assets:Checking -31.95
+ Expenses:Dining/Entertainment
+
+2012/09/24 Quantiqi Cafe
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+ Assets:Shared
+
+2012/09/24 Sonic
+ Assets:Shared
+ Expenses:Dining/Entertainment 7.89
+
+2012/09/25 IESI Trash Service
+ Assets:Checking -49.69
+ Expenses:Utilities:Waste
+
+2012/09/27 Hazard Insurance (Home, annual)
+ Assets:Mortgage Escrow
+ Expenses:Insurance:Homeowners 1140.74
+
+2012/09/29 Transfer to shared account
+ Assets:Checking
+ Assets:Shared 100.00
+
+2012/10/01 RBFCU Dividend
+ Income:Misc Income
+ Assets:Checking 0.25
+
+2012/10/01 RBFCU ID Protect
+ Expenses:Misc 1
+ Assets:Checking
+
+2012/10/01 Rackspace Cloud
+ Assets:Checking -11.90
+ Expenses:Misc Expenses
+
+2012/10/01 Taco Bell
+ Expenses:Dining/Entertainment 5.95
+ Assets:Checking
+
+2012/10/01 TxDot toll
+ Assets:Checking -40
+ Expenses:Tolls
+
+2012/10/02 AxVoice
+ Assets:Checking -16.73
+ Expenses:Comm:Phone
+
+2012/10/02 Donna Arroyo, 9/1 skate lessons, check 1340
+ Assets:Checking -30.00
+ Expenses:Education
+
+2012/10/02 Donna Arroyo, 9/22 skate lesson, check 1347
+ Assets:Checking -30.00
+ Expenses:Education
+
+2012/10/02 Donna Arroyo, 9/29 skate lesson, check 1348
+ Assets:Checking -30.00
+ Expenses:Education
+
+2012/10/02 Mortgage
+ Assets:Checking -1566.05
+ Liabilities:Mortgage Principal
+ Assets:Mortgage Escrow 374.21
+ Expenses:Mortgage Interest 383.81
+
+2012/10/03 Austin Family Orthodontist
+ Expenses:Medical 131.67
+ Assets:Checking
+
+2012/10/03 Rackspace Cloud
+ Assets:Checking -4.19
+ Expenses:Misc Expenses
+
+2012/10/04 Time Warner
+ Assets:Checking
+ Expenses:Comm:Internet 55.06
+
+2012/10/04 Transfer to shared account
+ Assets:Checking
+ Assets:Shared 50.00
+
+2012/10/05 Payday
+ Assets:Checking 2928.37
+ Income:Salary Portalarium -4000.00
+ Income:Transport Stipend -30.00
+ Expenses:Insurance:Medical 275.59
+ Expenses:Insurance:Vision/Dental 45.23
+ Expenses:Payroll:Medicare 53.78
+ Expenses:Payroll:Social Security 155.79
+ Expenses:Tax:Income:2012 571.24
+
+2012/10/05 Transfer to shared account
+ Assets:Checking
+ Assets:Shared 600.00
+
+2012/10/07 Sams Club
+ Expenses:Groceries 120.85
+ Liabilities:Sams Card Balance
+
+2012/10/08 Amazon Web Services
+ Expenses:Comm:Internet 16.22
+ Assets:Checking
+
+2012/10/08 Arbys
+ Assets:Checking -19.21
+ Expenses:Dining/Entertainment
+
+2012/10/09 Payday
+ Assets:Checking 1.00
+ Income:Salary Heatwave
+
+2012/10/09 Starbucks
+ Assets:Checking -30.00
+ Expenses:Dining/Entertainment
+
+2012/10/11 Netflix
+ Assets:Checking -24.88
+ Expenses:Netflix
+
+2012/10/12 FUUCA 2012 Pledge check 1350, Oct-Dec, written 10/7
+ Assets:Checking
+ Expenses:Tithe 150
+
+2012/10/15 Ann Hung piano lessons check 1349 10/3 (for Oct)
+ Assets:Checking -135
+ Expenses:Education
+
+2012/10/15 Atmos Energy
+ Assets:Checking
+ Expenses:Utilities:Gas 27.08
+
+2012/10/15 Capital Metro
+ Expenses:Commute 64
+ Assets:Checking
+
+2012/10/15 Chevron
+ Expenses:Gas 38.74
+ Assets:Checking
+
+2012/10/15 City of Austin Utilities
+ Assets:Checking
+ Expenses:Utilities:Water 71.69
+
+2012/10/15 Dish Network
+ Assets:Checking
+ Expenses:Comm:Internet 48.46
+
+2012/10/15 Flix Brewhouse
+ Assets:Checking -7.50
+ Expenses:Dining/Entertainment
+
+2012/10/15 Flix Brewhouse
+ Assets:Checking -8.44
+ Expenses:Dining/Entertainment
+
+2012/10/15 Mortgage
+ Assets:Checking
+ Liabilities:Mortgage Principal 550
+
+2012/10/15 Reliant Energy
+ Assets:Checking
+ Expenses:Utilities:Power 203.40
+
+2012/10/15 Speedy Stop
+ Expenses:Groceries 8.97
+ Assets:Checking
+
+2012/10/19 BD Rileys
+ Expenses:Dining/Entertainment 15.83
+ Assets:Checking
+
+2012/10/19 Catfish Parlour
+ Expenses:Dining/Entertainment 46.55
+ Assets:Checking
+
+2012/10/19 Patika Coffee
+ Expenses:Dining/Entertainment 2.75
+ Assets:Checking
+
+2012/10/19 Payday
+ Assets:Checking 2928.37
+ Income:Salary Portalarium -4000.00
+ Income:Transport Stipend -30.00
+ Expenses:Insurance:Medical 275.59
+ Expenses:Insurance:Vision/Dental 45.23
+ Expenses:Payroll:Medicare 53.78
+ Expenses:Payroll:Social Security 155.79
+ Expenses:Tax:Income:2012 571.24
+
+2012/10/19 Transfer to shared account
+ Assets:Checking
+ Assets:Shared 600.00
+
+2012/10/19 USAA life
+ Assets:Checking -25.80
+ Expenses:Insurance:Life
+
+2012/10/20 Jimmy John's
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+ Assets:Checking
+
+2012/10/22 529 college savings
+ Assets:Checking -200
+ Assets:529
+
+2012/10/22 Fry's - ethernet gear
+ Expenses:Misc 69.25
+ Assets:Checking
+
+2012/10/22 Fry's - ethernet gear exchange
+ Expenses:Misc -36.81
+ Assets:Checking
+
+2012/10/22 Lowe's
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+ Assets:Checking
+
+2012/10/22 Trey's Place
+ Assets:Checking -200
+ Expenses:Misc Expenses
+
+2012/10/22 Walmart
+ Expenses:Groceries 6.21
+ Assets:Checking
+
+2012/10/23 Pay Sams card
+ Assets:Checking
+ Liabilities:Sams Card Balance 120.85
+
+2012/10/23 Pho Huang, check 1351
+ Expenses:Dining/Entertainment 27.82
+ Assets:Checking
+
+2012/10/23 Taco Cabana
+ Expenses:Dining/Entertainment 7.64
+ Assets:Checking
+
+2012/10/23 Wells Branch Elementary - Sam fundraiser check 1346 9/20
+ Expenses:Groceries 12.00
+ Assets:Checking
+
+2012/10/24 Jimmy John's
+ Expenses:Dining/Entertainment 7.67
+ Assets:Checking
+
+2012/10/26 Apple Store
+ Expenses:Dining/Entertainment 1.07
+ Assets:Checking
+
+2012/10/26 Fry's - surface mount boxes
+ Expenses:Misc 17.27
+ Assets:Checking
+
+2012/10/26 Kona Grill
+ Expenses:Dining/Entertainment 14.89
+ Assets:Checking
+
+2012/10/26 Kona Grill
+ Expenses:Dining/Entertainment 7.25
+ Assets:Checking
+
+2012/10/26 Transfer to shared account
+ Assets:Checking
+ Assets:Shared 200.00
+
+2012/10/26 Wendys
+ Assets:Checking -12.43
+ Expenses:Dining/Entertainment
+
+2012/10/27 Lowe's
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+ Assets:Checking
+
+2012/10/29 Fry's - return surface mount boxes
+ Expenses:Misc -12.95
+ Assets:Checking
+
+2012/10/29 Sonic
+ Assets:Checking -1.07
+ Expenses:Dining/Entertainment
+
+2012/10/29 Sonic
+ Assets:Checking -4.09
+ Expenses:Dining/Entertainment
+
+2012/10/29 ThunderCloud Subs
+ Assets:Checking -6.69
+ Expenses:Dining/Entertainment
+
+2012/10/29 Tokyo Steak House
+ Expenses:Dining/Entertainment 43.70
+ Assets:Checking
+
+2012/10/30 Chevron
+ Expenses:Gas 40.59
+ Assets:Checking
+
+2012/10/30 Kebabelicious
+ Expenses:Dining/Entertainment 11.24
+ Assets:Checking
+
+2012/10/30 Long Center Parking
+ Expenses:Misc 7
+ Assets:Checking
+
+2012/10/30 Sams Club
+ Expenses:Groceries 26.95
+ Liabilities:Sams Card Balance
+
+2012/10/30 USAA auto
+ Assets:Checking
+ Expenses:Insurance:Auto 146.43
+
+2012/10/31 Rackspace Cloud
+ Assets:Checking -11.51
+ Expenses:Misc Expenses
+
+2012/10/31 Round Rock Donuts
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+ Assets:Checking
+
+2012/11/01 RBFCU ID Protect
+ Expenses:Misc 1
+ Assets:Checking
+
+2012/11/01 Rackspace Cloud - two
+ Assets:Checking -15.30
+ Expenses:Misc Expenses
+
+2012/11/02 Mortgage
+ Assets:Checking -1566.05
+ Liabilities:Mortgage Principal
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+ Expenses:Mortgage Interest 377.59
+
+2012/11/02 Payday
+ Assets:Checking 2928.37
+ Income:Salary Portalarium -4000.00
+ Income:Transport Stipend -30.00
+ Expenses:Insurance:Medical 275.59
+ Expenses:Insurance:Vision/Dental 45.23
+ Expenses:Payroll:Medicare 53.78
+ Expenses:Payroll:Social Security 155.79
+ Expenses:Tax:Income:2012 571.24
+
+2012/11/02 Starbucks
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+ Expenses:Dining/Entertainment
+
+2012/11/02 Transfer to shared account
+ Assets:Checking -130.00
+ Assets:Shared
+
+2012/11/03 Austin Family Orthodontist
+ Expenses:Medical 131.65
+ Assets:Checking
+
+2012/11/03 AxVoice
+ Assets:Checking -16.73
+ Expenses:Comm:Phone
+
+2012/11/03 Cash for yard sale change
+ Assets:Checking -150
+ Expenses:Misc
+
+2012/11/03 Jimmy John's
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+ Assets:Checking
+
+2012/11/03 Transfer
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+ Assets:Checking
+
+2012/11/03 Transfer to shared account
+ Assets:Checking
+ Assets:Shared 200.00
+
+2012/11/04 Sams Club
+ Expenses:Groceries 102.61
+ Liabilities:Sams Card Balance
+
+2012/11/05 Apple Store
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+ Assets:Checking
+
+2012/11/05 Applebees
+ Assets:Checking -16.03
+ Expenses:Dining/Entertainment
+
+2012/11/05 Chipotle
+ Assets:Checking -3.19
+ Expenses:Dining/Entertainment
+
+2012/11/05 Chipotle
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+ Expenses:Dining/Entertainment
+
+2012/11/05 Jackalope
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+ Assets:Checking
+
+2012/11/05 Patika Coffee
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+ Assets:Checking
+
+2012/11/05 Sam's Club Deli
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+ Expenses:Dining/Entertainment
+
+2012/11/05 Surf Turf Trailer
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+ Assets:Checking
+
+2012/11/06 Anderson Mill Animal Clinic - check 1352, 10/31
+ Expenses:Groceries 40.36
+ Assets:Checking
+
+2012/11/06 Cinemark - Argo
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+ Expenses:Dining/Entertainment
+
+2012/11/06 Mortgage
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+ Liabilities:Mortgage Principal 550
+
+2012/11/06 Sonic
+ Assets:Checking -2.15
+ Expenses:Dining/Entertainment
+
+2012/11/06 Time Warner
+ Assets:Checking
+ Expenses:Comm:Internet 51.85
+
+2012/11/06 TxDot toll
+ Assets:Checking -40
+ Expenses:Tolls
+
+2012/11/07 Amazon Web Services
+ Expenses:Comm:Internet 2.20
+ Assets:Checking
+
+2012/11/08 Ann Hung piano lessons check 1353 11/3 (for Nov)
+ Assets:Checking -135
+ Expenses:Education
+
+2012/11/08 Transfer to shared account
+ Assets:Checking -30.00
+ Assets:Shared
+
+2012/11/09 Apple Store
+ Expenses:Dining/Entertainment 3.23
+ Assets:Checking
+
+2012/11/09 Chevron
+ Expenses:Gas 37.10
+ Assets:Checking
+
+2012/11/09 Jimmy John's
+ Expenses:Dining/Entertainment 7.67
+ Assets:Checking
+
+2012/11/09 Transfer to shared account
+ Assets:Checking
+ Assets:Shared 130.00
+
+2012/11/10 St David's Cafe Divine
+ Expenses:Dining/Entertainment 16.00
+ Assets:Checking
+
+2012/11/10 Starbucks
+ Assets:Checking -30.00
+ Expenses:Dining/Entertainment
+
+2012/11/10 Transfer to shared account
+ Assets:Checking
+ Assets:Shared 170.00
+
+2012/11/13 Extreme Pita
+ Expenses:Dining/Entertainment 8.75
+ Assets:Checking
+
+2012/11/13 Netflix
+ Assets:Checking -24.88
+ Expenses:Netflix
+
+2012/11/13 Sonic
+ Assets:Checking -1.07
+ Expenses:Dining/Entertainment
+
+2012/11/13 The Egg & I
+ Expenses:Dining/Entertainment 41.20
+ Assets:Checking
+
+2012/11/13 Travis Co Tax Assessor - Accord reg - check 1354 11/05
+ Assets:Auto 65.25
+ Assets:Checking
+
+2012/11/14 Atmos Energy
+ Assets:Checking
+ Expenses:Utilities:Gas 25.52
+
+2012/11/14 City of Austin Utilities
+ Assets:Checking
+ Expenses:Utilities:Water 63.37
+
+2012/11/14 Dish Network
+ Assets:Checking
+ Expenses:Comm:Internet 48.46
+
+2012/11/14 Gateway Cinema - Skyfall
+ Expenses:Dining/Entertainment 22.00
+ Assets:Checking
+
+2012/11/14 Jollyville Elem - book fair, check 1355 11/7
+ Expenses:Education 37.84
+ Assets:Checking
+
+2012/11/14 Linden Lab
+ Expenses:Dining/Entertainment 22.50
+ Assets:Checking
+
+2012/11/14 Quizno's
+ Expenses:Dining/Entertainment 10.05
+ Assets:Checking
+
+2012/11/14 Reliant Energy
+ Assets:Checking
+ Expenses:Utilities:Power 114.16
+
+2012/11/16 Capital Metro
+ Expenses:Commute 64
+ Assets:Checking
+
+2012/11/16 Central Texas Animal Hospital
+ Assets:Medical Reimb 51.78
+ Assets:Checking
+
+2012/11/16 Payday
+ Assets:Checking 2928.37
+ Income:Salary Portalarium -4000.00
+ Income:Transport Stipend -30.00
+ Expenses:Insurance:Medical 275.59
+ Expenses:Insurance:Vision/Dental 45.23
+ Expenses:Payroll:Medicare 53.78
+ Expenses:Payroll:Social Security 155.79
+ Expenses:Tax:Income:2012 571.24
+
+2012/11/16 Quizno's
+ Expenses:Dining/Entertainment 11.02
+ Assets:Checking
+
+2012/11/16 Transfer to shared account
+ Assets:Checking
+ Assets:Shared 80.00
+
+2012/11/16 Zoe's Restaurant
+ Expenses:Dining/Entertainment 9.61
+ Assets:Checking
+
+2012/11/17 Extreme Pita
+ Expenses:Dining/Entertainment 8.75
+ Assets:Checking
+
+2012/11/17 Pocket Cash
+ Assets:Checking -100.00
+ Expenses:Misc Expenses
+
+2012/11/17 Transfer
+ Assets:Savings 1000
+ Assets:Checking
+
+2012/11/17 Transfer to shared account
+ Assets:Checking
+ Assets:Shared 220.00
+
+2012/11/17 Whole Foods
+ Expenses:Dining/Entertainment 1.94
+ Assets:Checking
+
+2012/11/19 Book People - Camp Half-Blood 2013
+ Expenses:Education 450
+ Assets:Checking
+
+2012/11/19 Golden Corral
+ Expenses:Dining/Entertainment 34.26
+ Assets:Checking
+
+2012/11/19 Sams Club
+ Expenses:Groceries
+ Liabilities:Sams Card Balance 79.99
+
+2012/11/19 Sonic
+ Assets:Checking -2.15
+ Expenses:Dining/Entertainment
+
+2012/11/20 529 college savings
+ Assets:Checking -200
+ Assets:529
+
+2012/11/20 HEB
+ Expenses:Groceries 67.57
+ Assets:Checking
+
+2012/11/20 Sonic
+ Assets:Checking -6.27
+ Expenses:Dining/Entertainment
+
+2012/11/20 Taco Cabana
+ Expenses:Dining/Entertainment 7.01
+ Assets:Checking
+
+2012/11/20 Taco Cabana
+ Expenses:Dining/Entertainment 17.29
+ Assets:Checking
+
+2012/11/20 USAA life
+ Assets:Checking -25.80
+ Expenses:Insurance:Life
+
+2012/11/21 IESI Trash Service
+ Assets:Checking -49.69
+ Expenses:Utilities:Waste
+
+2012/11/23 Chevron
+ Expenses:Gas 38.27
+ Assets:Checking
+
+2012/11/23 Jimmy John's
+ Expenses:Dining/Entertainment 7.67
+ Assets:Checking
+
+2012/11/23 Pay Sams card
+ Assets:Checking
+ Liabilities:Sams Card Balance 100.00
+
+2012/11/23 Transfer to shared account
+ Assets:Checking
+ Assets:Shared 130.00
+
+2012/11/24 Hruska's
+ Expenses:Dining/Entertainment 9.11
+ Assets:Checking
+
+2012/11/24 Transfer to shared account
+ Assets:Savings
+ Assets:Shared 170.00
+
+2012/11/26 Valero
+ Expenses:Gas 38.61
+ Assets:Checking
+
+2012/11/26 Verizon wireless - Oct/Nov
+ Assets:Checking
+ Expenses:Comm:Phone 315.65
+
+2012/11/27 Dairy Queen
+ Assets:Checking -3.34
+ Expenses:Dining/Entertainment
+
+2012/11/28 Burger King
+ Expenses:Dining/Entertainment 5.74
+ Assets:Checking
+
+2012/11/28 Jimmy John's
+ Expenses:Dining/Entertainment 7.67
+ Assets:Checking
+
+2012/11/29 Transfer
+ Assets:Savings
+ Assets:Checking 20
+
+2012/11/30 Extreme Pita
+ Expenses:Dining/Entertainment 8.75
+ Assets:Checking
+
+2012/11/30 Payday
+ Assets:Checking 2928.37
+ Income:Salary Portalarium -4000.00
+ Income:Transport Stipend -30.00
+ Expenses:Insurance:Medical 275.59
+ Expenses:Insurance:Vision/Dental 45.23
+ Expenses:Payroll:Medicare 53.78
+ Expenses:Payroll:Social Security 155.79
+ Expenses:Tax:Income:2012 571.24
+
+2012/11/30 Rackspace Cloud
+ Assets:Checking -11.92
+ Expenses:Misc Expenses
+
+2012/11/30 Starbucks
+ Assets:Checking -1.68
+ Expenses:Dining/Entertainment
+
+2012/11/30 Transfer
+ Assets:Savings
+ Assets:Checking 30
+
+2012/11/30 Transfer to shared account
+ Assets:Checking -130.00
+ Assets:Shared
+
+2012/12/01 RBFCU ID Protect
+ Expenses:Misc 1
+ Assets:Checking
+
+2012/12/01 Rackspace Cloud - two
+ Assets:Checking -7.01
+ Expenses:Misc Expenses
+
+2012/12/01 Starbucks
+ Assets:Checking
+ Expenses:Dining/Entertainment 1.73
+
+2012/12/01 Starbucks
+ Assets:Checking -30.00
+ Expenses:Dining/Entertainment
+
+2012/12/01 Transfer to shared account
+ Assets:Checking
+ Assets:Shared 170.00
+
+2012/12/03 AxVoice
+ Assets:Checking -16.73
+ Expenses:Comm:Phone
+
+2012/12/03 Cracker Barrel
+ Assets:Checking -31.21
+ Expenses:Dining/Entertainment
+
+2012/12/03 Outback Steakhouse
+ Expenses:Dining/Entertainment 58.39
+ Assets:Checking
+
+2012/12/03 Sonic
+ Assets:Checking -5.60
+ Expenses:Dining/Entertainment
+
+2012/12/03 USAA auto
+ Assets:Checking
+ Expenses:Insurance:Auto 146.63
+
+2012/12/04 Barnes Noble Starbucks
+ Expenses:Dining/Entertainment 4.76
+ Assets:Checking
+
+2012/12/04 City tax (home, annual)
+ Assets:Mortgage Escrow
+ Expenses:Tax:City 2031.88
+
+2012/12/04 HEB
+ Expenses:Medical 39.44
+ Assets:Checking
+
+2012/12/04 Mortgage
+ Assets:Checking -1566.05
+ Liabilities:Mortgage Principal
+ Assets:Mortgage Escrow 374.21
+ Expenses:Mortgage Interest 371.34
+
+2012/12/04 Russia House
+ Expenses:Dining/Entertainment 25.15
+ Assets:Checking
+
+2012/12/04 Transfer to shared account
+ Assets:Checking
+ Assets:Shared 30.00
+
+2012/12/05 Ann Hung piano lessons check 1356 12/1 (for Dec)
+ Assets:Checking -135
+ Expenses:Education
+
+2012/12/05 Austin Family Orthodontist
+ Expenses:Medical 131.67
+ Assets:Checking
+
+2012/12/05 Chapparal Ice
+ Expenses:Dining/Entertainment 6
+ Assets:Checking
+
+2012/12/06 Sonic
+ Assets:Checking -1.13
+ Expenses:Dining/Entertainment
+
+2012/12/07 Transfer to shared account
+ Assets:Checking -130.00
+ Assets:Shared
+
+2012/12/08 Chevron
+ Expenses:Gas 37.27
+ Assets:Checking
+
+2012/12/08 Quizno's
+ Expenses:Dining/Entertainment 10.05
+ Assets:Checking
+
+2012/12/08 Sonic
+ Assets:Checking -1.94
+ Expenses:Dining/Entertainment
+
+2012/12/08 Transfer to shared account
+ Assets:Savings
+ Assets:Shared 170.00
+
+2012/12/10 BikeCaffe
+ Expenses:Dining/Entertainment 1.50
+ Assets:Checking
+
+2012/12/10 La Madeleine
+ Expenses:Dining/Entertainment 35.02
+ Assets:Checking
+
+2012/12/10 Pizzeria Papparazzi
+ Expenses:Dining/Entertainment 7
+ Assets:Checking
+
+2012/12/10 Sherlock's
+ Expenses:Dining/Entertainment 24.15
+ Assets:Checking
+
+2012/12/11 Jimmy John's
+ Expenses:Dining/Entertainment 7.67
+ Assets:Checking
+
+2012/12/11 Netflix
+ Assets:Checking -24.88
+ Expenses:Netflix
+
+2012/12/11 The Frisco
+ Expenses:Dining/Entertainment 36.98
+ Assets:Checking
+
+2012/12/12 Quizno's
+ Expenses:Dining/Entertainment 8.10
+ Assets:Checking
+
+2012/12/13 Quizno's
+ Expenses:Dining/Entertainment 8.10
+ Assets:Checking
+
+2012/12/14 AutoZone
+ Assets:Auto 9.07
+ Assets:Checking
+
+2012/12/14 CVS
+ Expenses:Groceries 11.56
+ Assets:Checking
+
+2012/12/14 Payday
+ Assets:Checking 2928.37
+ Income:Salary Portalarium -4000.00
+ Income:Transport Stipend -30.00
+ Expenses:Insurance:Medical 275.59
+ Expenses:Insurance:Vision/Dental 45.23
+ Expenses:Payroll:Medicare 53.78
+ Expenses:Payroll:Social Security 155.79
+ Expenses:Tax:Income:2012 571.24
+
+2012/12/14 Transfer to shared account
+ Assets:Checking
+ Assets:Shared 130.00
+
+2012/12/15 Atmos Energy
+ Assets:Checking
+ Expenses:Utilities:Gas 48.82
+
+2012/12/15 Fry's - Roku
+ Expenses:Gifts 101.02
+ Assets:Checking
+
+2012/12/15 Heatwave outstanding invoices
+ Assets:Savings 1840
+ Income:Salary Heatwave
+
+2012/12/15 Safety Deposit Box Rental Fee
+ Expenses:Misc 20
+ Assets:Checking
+
+2012/12/15 Schlotzkys
+ Assets:Checking -24.41
+ Expenses:Dining/Entertainment
+
+2012/12/15 Time Warner
+ Assets:Checking
+ Expenses:Comm:Internet 51.85
+
+2012/12/15 Transfer to shared account
+ Assets:Checking
+ Assets:Shared 170.00
+
+2012/12/16 Sams Club
+ Expenses:Groceries
+ Liabilities:Sams Card Balance 82.15
+
+2012/12/17 Capital Metro
+ Expenses:Commute 64
+ Assets:Checking
+
+2012/12/17 Chevron
+ Expenses:Gas 33.36
+ Assets:Checking
+
+2012/12/17 Dairy Queen
+ Assets:Checking -2.70
+ Expenses:Dining/Entertainment
+
+2012/12/17 Dairy Queen
+ Assets:Checking -7.66
+ Expenses:Dining/Entertainment
+
+2012/12/17 McDonald's
+ Expenses:Dining/Entertainment 4.69
+ Assets:Checking
+
+2012/12/17 Omni Starbucks
+ Expenses:Dining/Entertainment 2.71
+ Assets:Checking
+
+2012/12/17 PayPams
+ Assets:Checking -31.95
+ Expenses:Dining/Entertainment
+
+2012/12/17 Verizon wireless
+ Assets:Checking
+ Expenses:Comm:Phone 148.80
+
+2012/12/18 City of Austin Utilities
+ Assets:Checking
+ Expenses:Utilities:Water 64.86
+
+2012/12/18 Dish Network
+ Assets:Checking
+ Expenses:Comm:Internet 48.46
+
+2012/12/18 Jimmy John's
+ Expenses:Dining/Entertainment 7.67
+ Assets:Checking
+
+2012/12/18 Mortgage
+ Assets:Checking
+ Liabilities:Mortgage Principal 550
+
+2012/12/18 Pay Sams card
+ Assets:Checking
+ Liabilities:Sams Card Balance 26.95
+ Liabilities:Sams Card Balance 2.61
+ Liabilities:Sams Card Balance 79.99
+
+2012/12/18 Reliant Energy
+ Assets:Checking
+ Expenses:Utilities:Power 64.69
+
+2012/12/18 Transfer to shared account
+ Assets:Checking
+ Assets:Shared 230.00
+
+2012/12/18 Zappos - gift card
+ Expenses:Gifts 100
+ Assets:Checking
+
+2012/12/19 County Tax payment
+ Assets:Mortgage Escrow
+ Expenses:Tax:County 1063.31
+
+2012/12/19 Cuisinart Store - replace espresso machine basket
+ Expenses:Misc 18.95
+ Assets:Checking
+
+2012/12/19 Payday
+ Assets:Checking 1.00
+ Income:Salary Heatwave
+
+2012/12/19 USAA life
+ Assets:Checking -25.80
+ Expenses:Insurance:Life
+
+2012/12/20 529 college savings
+ Assets:Checking -200
+ Assets:529
+
+2012/12/20 Skates for Less
+ Expenses:Gifts 155
+ Assets:Checking
+
+2012/12/21 Quizno's
+ Expenses:Dining/Entertainment 8.10
+ Assets:Checking
+
+2012/12/21 Transfer to shared account
+ Assets:Checking
+ Assets:Shared 130.00
+
+2012/12/21 Transfer to shared account
+ Assets:Checking
+ Assets:Shared 170.00
+
+2012/12/22 HEB
+ Expenses:Gifts 5.40
+ Assets:Checking
+
+2012/12/22 Red Lobster
+ Expenses:Dining/Entertainment 56.73
+ Assets:Checking
+
+2012/12/22 Starbucks
+ Expenses:Dining/Entertainment 30.00
+ Assets:Checking
+
+2012/12/24 Al Forno Pizza
+ Expenses:Dining/Entertainment 28.36
+ Assets:Checking
+
+2012/12/24 County Line Barbeque
+ Expenses:Dining/Entertainment 49.17
+ Assets:Checking
+
+2012/12/24 Sonic
+ Assets:Checking -1.94
+ Expenses:Dining/Entertainment
+
+2012/12/24 TxDot toll
+ Assets:Checking -40
+ Expenses:Tolls
+
+2012/12/26 Amazon - gift card for KTrav
+ Expenses:Gifts 50
+ Assets:Checking
+
+2012/12/26 Chevron
+ Expenses:Gas 19.08
+ Assets:Checking
+
+2012/12/26 Cinemark - Jack Reacher
+ Assets:Checking -7.75
+ Expenses:Dining/Entertainment
+
+2012/12/26 Hruska's
+ Expenses:Dining/Entertainment 4.79
+ Assets:Checking
+
+2012/12/26 Jimmy John's
+ Expenses:Dining/Entertainment 7.67
+ Assets:Checking
+
+2012/12/26 Quattro Gatti
+ Expenses:Dining/Entertainment 42.30
+ Assets:Checking
+
+2012/12/26 Transfer
+ Assets:Savings
+ Assets:Checking 150
+
+2012/12/27 Aetna Health
+ Expenses:Medical 442
+ Assets:Checking
+
+2012/12/27 Transfer
+ Assets:Savings
+ Assets:Checking 400
+
+2012/12/28 Payday
+ Assets:Checking 2928.37
+ Income:Salary Portalarium -4000.00
+ Income:Transport Stipend -30.00
+ Expenses:Insurance:Medical 275.59
+ Expenses:Insurance:Vision/Dental 45.23
+ Expenses:Payroll:Medicare 53.78
+ Expenses:Payroll:Social Security 155.79
+ Expenses:Tax:Income:2012 571.24
+
+2012/12/28 Roman Delight Pizza
+ Expenses:Dining/Entertainment 15.12
+ Assets:Checking
+
+2012/12/28 Transfer to shared account
+ Assets:Checking -130.00
+ Assets:Shared
+
+2012/12/29 Best Buy - SSD after gift card
+ Expenses:Misc 79.89
+ Assets:Checking
+
+2012/12/29 Galleria Ice
+ Expenses:Dining/Entertainment 30
+ Assets:Checking
+
+2012/12/29 Transfer to shared account - remainder was from gift check
+ Assets:Checking
+ Assets:Shared 20.00
+
+2012/12/31 Bakery Donuts
+ Expenses:Dining/Entertainment 17.97
+ Assets:Checking
+
+2012/12/31 Rackspace Cloud
+ Assets:Checking -11.52
+ Expenses:Misc Expenses
+
+2012/12/31 Shell
+ Assets:Checking -2.48
+ Expenses:Dining/Entertainment
+
+2013/01/01 RBFCU Dividend
+ Income:Misc Income
+ Assets:Checking 0.18
+
+2013/01/01 RBFCU ID Protect
+ Expenses:Misc 1
+ Assets:Checking
+
+2013/01/02 Jimmy John's
+ Expenses:Dining/Entertainment 7.67
+ Assets:Checking
+
+2013/01/02 Original Pancake House
+ Expenses:Dining/Entertainment 53.00
+ Assets:Checking
+
+2013/01/02 Pay Sams card
+ Assets:Checking
+ Liabilities:Sams Card Balance 82.15
+
+2013/01/02 Rackspace Cloud
+ Assets:Checking -3.22
+ Expenses:Misc Expenses
+
+2013/01/02 USAA auto
+ Assets:Checking
+ Expenses:Insurance:Auto 76.38
+
+2013/01/03 AxVoice
+ Assets:Checking -16.73
+ Expenses:Comm:Phone
+
+2013/01/03 Chevron
+ Expenses:Gas 33.28
+ Assets:Checking
+
+2013/01/03 Mortgage
+ Assets:Checking -1566.05
+ Liabilities:Mortgage Principal
+ Assets:Mortgage Escrow 374.21
+ Expenses:Mortgage Interest 365.06
+
+2013/01/03 Transfer
+ Assets:Savings
+ Assets:Checking 100
+
+2013/01/03 Transfer
+ Assets:Savings
+ Assets:Checking 300
+
+2013/01/04 Ana's Food Mart
+ Expenses:Dining/Entertainment 2.61
+ Assets:Checking
+
+2013/01/04 Austin Family Orthodontist
+ Expenses:Medical 131.67
+ Assets:Checking
+
+2013/01/04 BD Rileys
+ Expenses:Dining/Entertainment 14.83
+ Assets:Checking
+
+2013/01/04 ServerMonkey
+ Expenses:Misc 1033.56
+ Assets:Checking
+
+2013/01/04 Transfer to shared account
+ Assets:Savings -130.00
+ Assets:Shared
+
+2013/01/05 Cash for skate lesson
+ Assets:Checking
+ Expenses:Education 30.00
+
+2013/01/05 Deposit Mom b-day check
+ Assets:Checking 300.00
+ Income:Gifts
+
+2013/01/05 Freddy's Steakburgers
+ Expenses:Dining/Entertainment 19.32
+ Assets:Checking
+
+2013/01/05 Freddy's Steakburgers
+ Expenses:Dining/Entertainment 8.63
+ Assets:Checking
+
+2013/01/05 Quizno's
+ Expenses:Dining/Entertainment 8.10
+ Assets:Checking
+
+2013/01/05 Sams Club
+ Expenses:Groceries
+ Liabilities:Sams Card Balance 87.53
+
+2013/01/05 Transfer to shared account
+ Assets:Checking
+ Assets:Shared 150.00
+
+2013/01/07 Transfer
+ Assets:Checking 100.00
+ Assets:Savings
+
+2013/01/08 Kebabelicious
+ Expenses:Dining/Entertainment 11.37
+ Assets:Checking
+
+2013/01/09 BD Rileys
+ Expenses:Dining/Entertainment 18.58
+ Assets:Checking
+
+2013/01/10 Kentucky Fried Chicken
+ Expenses:Dining/Entertainment 29.22
+ Assets:Checking
+
+2013/01/10 Sams Club - tires Accord
+ Expenses:Auto
+ Liabilities:Sams Card Balance 229.56
+
+2013/01/10 The Hideout
+ Expenses:Dining/Entertainment 6
+ Assets:Checking
+
+2013/01/11 Netflix
+ Assets:Checking -24.88
+ Expenses:Netflix
+
+2013/01/11 Payday
+ Assets:Checking 2863.38
+ Income:Salary Portalarium -4000.00
+ Income:Transport Stipend -30.00
+ Expenses:Insurance:Medical 275.59
+ Expenses:Insurance:Vision/Dental 45.23
+ Expenses:Payroll:Medicare 53.78
+ Expenses:Payroll:Social Security 229.97
+ Expenses:Tax:Income:2012 562.05
+
+2013/01/11 Transfer to shared account
+ Assets:Checking
+ Assets:Shared 130.00
+
+2013/01/12 Barnes Noble Starbucks
+ Expenses:Dining/Entertainment 4.55
+ Assets:Checking
+
+2013/01/12 Dental Co-Pay
+ Expenses:Medical 62
+ Assets:Checking
+
+2013/01/12 Extreme Pita
+ Expenses:Dining/Entertainment 8.75
+ Assets:Checking
+
+2013/01/12 Target - clothes
+ Expenses:Misc 89.99
+ Assets:Checking
+
+2013/01/12 Transfer to shared account
+ Assets:Checking
+ Assets:Shared 170.00
+
+2013/01/14 Arbys
+ Assets:Checking -7.57
+ Expenses:Dining/Entertainment
+
+2013/01/14 Austin Parking Meters
+ Expenses:Misc 2.00
+ Assets:Checking
+
+2013/01/14 Austin Parking Meters
+ Expenses:Misc 2.00
+ Assets:Checking
+
+2013/01/14 Thistle Cafe
+ Expenses:Dining/Entertainment 8.93
+ Assets:Checking
+
+2013/01/14 Transfer to shared account - extra
+ Assets:Checking
+ Assets:Shared 50.00
+
+2013/01/15 Amazon - Misc items
+ Assets:Auto 30.11
+ Assets:Checking
+
+2013/01/15 Ann Hung piano lessons check 1357 1/5 (for Jan)
+ Assets:Checking -135
+ Expenses:Education
+
+2013/01/15 Atmos Energy
+ Assets:Checking
+ Expenses:Utilities:Gas 53.65
+
+2013/01/15 City of Austin Utilities
+ Assets:Checking
+ Expenses:Utilities:Water 58.86
+
+2013/01/15 Dish Network
+ Assets:Checking
+ Expenses:Comm:Internet 48.46
+
+2013/01/15 Reliant Energy
+ Assets:Checking
+ Expenses:Utilities:Power 57.49
+
+2013/01/15 Time Warner
+ Assets:Checking
+ Expenses:Comm:Internet 51.85
+
+2013/01/16 Mortgage
+ Assets:Checking
+ Liabilities:Mortgage Principal 550
+
+2013/01/17 Capital Metro
+ Expenses:Commute 64
+ Assets:Checking
+
+2013/01/17 Chevron
+ Expenses:Gas 34.32
+ Assets:Checking
+
+2013/01/17 Dave and Buster's
+ Expenses:Dining/Entertainment 75.11
+ Assets:Checking
+
+2013/01/17 Quizno's
+ Expenses:Dining/Entertainment 8.10
+ Assets:Checking
+
+2013/01/17 Verizon wireless
+ Assets:Checking
+ Expenses:Comm:Phone 150.92
+
+2013/01/18 Pay Sams card
+ Assets:Checking
+ Liabilities:Sams Card Balance 87.53
+ Liabilities:Sams Card Balance 246.02
+
+2013/01/18 Transfer to shared account
+ Assets:Checking
+ Assets:Shared 300.00
+
+2013/01/19 Birthday Gift from Dad
+ Assets:Shared -50
+ Expenses:Pocket Cash -50
+ Income:Gifts
+
+2013/01/19 Macy's
+ Expenses:Clothes 21.65
+ Assets:Checking
+
+2013/01/19 Quizno's
+ Expenses:Dining/Entertainment 8.10
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+2013/03/05 Star Coffee
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+2013/04/09 Goodwin for HOA dues - check 1361 written 4/5
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+2013/04/12 Dish Network
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+2013/04/12 Mark Combs - split fence repair cost w neigbor, ch 1364 4/9
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+2013/04/12 Time Warner
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+2013/04/15 Extreme Pita
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+2013/04/15 Smokey Mo's BBQ
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+2013/04/16 Firebowl
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+2013/04/18 Verizon wireless
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+2013/04/19 Dairy Queen
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+2013/04/19 Mess Hall Cafe
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+2013/04/19 Payday
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+2013/04/20 Lowe's
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+2013/04/22 Mess Hall Cafe
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+2013/04/22 Sam's Club
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+2013/04/22 Starbucks
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+2013/04/22 Whole Foods
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+2013/04/23 Cinemark - Oblivion
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+2013/04/23 Sonic
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+2013/04/24 Lifetouch - school photos, check 1365 4/11
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+2013/04/24 Mess Hall Cafe
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+2013/04/27 Papa John's
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+2013/04/27 Txfr to shared for D chiro treatment
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+2013/04/29 BD Rileys
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+2013/04/29 Boston Market
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+2013/04/29 Chevron
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+2013/04/30 TxDot toll
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+2013/05/06 Chevron
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+2013/05/06 IHOP
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+2013/05/07 Atmos Energy
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+2013/05/07 Little Woodrow's
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+2013/05/07 USAA auto
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+2013/05/08 Dish Network
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+2013/05/08 Time Warner
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+2013/05/10 Walgreen's
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+2013/05/11 Dolce Vita
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+2013/05/11 Lowe's
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+2013/05/13 Jason's Deli
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+2013/05/14 California Pizza Kitchen
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+2013/05/25 Tokyo Steak House
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+2013/05/28 Apple Store
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+2013/05/28 Cheddar's
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+2013/06/03 Pho Restaurant
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+2013/06/04 Church's Chicken
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+2013/06/05 Aetna Health
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+
+2013/06/05 McDonald's
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+
+2013/06/06 Barb S Schlitter reimb, check 1370 written 6/1
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+
+2013/06/07 Elevation Burger
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+2013/06/07 Transfer
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+2013/06/10 Chevron
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+2013/06/10 Indian Palace
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+2013/06/10 TxDot toll
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+
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+
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+
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+2013/06/21 Musashino Sushi
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+2013/06/28 Payday
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+2013/06/28 Wendys
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+2013/06/29 Sam's Club
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+2013/07/05 Aetna Health
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+2013/07/05 Gateway Cinema - Star Trek
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+2013/07/05 Rackspace Cloud
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+2013/07/05 Transfer
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+2013/07/08 Flipnotics
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+2013/07/08 ThunderCloud Subs
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+2013/07/10 Chevron
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+2013/07/11 Jason's Deli
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+2013/07/12 Payday
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+2013/07/12 Transfer to savings
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+2013/07/13 Starbucks
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+2013/07/15 Arbys
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+2013/07/15 Cinemark - Pacific Rim
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+2013/07/15 McDonald's
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+2013/07/16 Atmos Energy
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+2013/07/16 City of Austin Utilities
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+2013/07/16 Dish Network
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+2013/07/16 Mortgage
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+2013/07/16 Reliant Energy
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+2013/07/16 Time Warner
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+2013/07/18 Elevation Burger
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+2013/07/18 Taco Bell
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+2013/07/18 Verizon wireless
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+2013/07/19 Chevron
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+2013/07/19 Quizno's
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+2013/07/19 Transfer
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+2013/07/19 Transfer - from savings to cover deductible on CR-V wheel replacement
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+2013/07/19 USAA life
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+2013/07/22 529 college savings
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+2013/07/22 McDonald's
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+2013/07/22 McDonald's
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+2013/07/22 McDonald's
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+2013/07/22 Sam's Club
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+2013/07/22 Service King for wheel replacement deductible
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+2013/07/23 Barnes Noble Starbucks
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+2013/07/23 HOW Foundation - ch 1373 written 7/20, 1st half tree removal
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+2013/07/23 USAA auto
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+2013/07/24 Chevron
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+2013/07/24 McDonald's
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+2013/07/24 Star of India
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+2013/07/24 Transfer automatic
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+2013/07/25 Ann Hung piano lessons check 1368 5/11 (for May) + festivals/books; then 1372 7/13
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+2013/07/25 Cheddar's
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+2013/07/25 Transfer automatic
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+2013/07/26 McDonald's
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+2013/07/26 Payday
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+2013/07/26 Transfer
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+2013/07/27 Outback Steakhouse
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+2013/07/29 P Terry's
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+2013/07/29 Sam's Club
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+2013/07/30 Austin's Pizza
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+2013/07/30 Rudy's
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+2013/07/31 Rackspace Cloud
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+2013/07/31 Round Rock Donuts
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+2013/08/01 RBFCU ID Protect
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+2013/08/01 Shell
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+2013/08/02 Transfer
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+2013/08/03 Target - air mattress
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+2013/08/03 Transfer from savings
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+2013/08/05 Matt's El Rancho
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+2013/08/05 Pocket Cash
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+2013/08/05 Regal Cinemas - World War Z
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+2013/08/06 Aetna Health
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+2013/08/06 Nutty Brown Cafe
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+2013/08/06 P Terry's
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+2013/08/06 Trader Joe's
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+2013/08/07 Pasta Pomodoro
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+2013/08/07 Shell
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+2013/08/07 Transfer from savings
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+2013/08/08 Peet's Coffee
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+2013/08/13 Dart Bowl - food
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+2013/08/13 Dart Bowl - lane, lasers
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+2013/08/14 Linden Lab
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+2013/08/16 Atmos Energy
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+2013/08/16 Best Buy - Django and DS charger
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+2013/08/31 Rackspace Cloud
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+
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+
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+
+2013/09/09 Chipotle
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+
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+
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+ Liabilities:Mortgage Principal 500
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+
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+
+2013/09/13 FUUCA 2013 Pledge check 1375, Jul-Oct, written 9/8
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+
+2013/09/13 Transfer
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+
+2013/09/14 Sweetish Hill Bakery
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+
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+
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+
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+2013/09/20 Cracker Barrel
+ Assets:Checking
+ Expenses:Dining/Entertainment 40.39
+
+2013/09/20 Fast N Friendly convenience
+ Expenses:Vacation 3.30
+ Assets:Checking
+
+2013/09/20 McDonald's
+ Expenses:Dining/Entertainment 4.32
+ Assets:Checking
+
+2013/09/20 Payday
+ Assets:Checking 2772.24
+ Income:Salary Infochimps
+ Expenses:Insurance:Medical 48.00
+ Expenses:Insurance:Dental 20.00
+ Expenses:Insurance:Vision 8.05
+ Expenses:Payroll:Medicare 60.28
+ Expenses:Payroll:Social Security 257.75
+ Expenses:Tax:Income:2013 810.60
+ Assets:401k 253.85
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+2013/09/20 Snak Shak
+ Expenses:Vacation 12.09
+ Assets:Checking
+
+2013/09/20 Sweetish Hill Bakery
+ Expenses:Dining/Entertainment 4.25
+ Assets:Checking
+
+2013/09/21 Applebees
+ Assets:Checking
+ Expenses:Dining/Entertainment 9.48
+
+2013/09/21 Chevron
+ Expenses:Gas 38.40
+ Assets:Checking
+
+2013/09/21 Pocket Cash
+ Assets:Checking -43.00
+ Expenses:Vacation
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+2013/09/21 Verts
+ Expenses:Dining/Entertainment 9.53
+ Assets:Checking
+
+2013/09/23 Ann Hung piano lessons check 1378 9/14 (for Sept)
+ Assets:Checking
+ Expenses:Education 135
+
+2013/09/23 CTP
+ Expenses:Dining/Entertainment 11.12
+ Assets:Checking
+
+2013/09/23 Chevron
+ Expenses:Gas 38.08
+ Assets:Checking
+
+2013/09/23 Fast n Friendly Gas
+ Expenses:Gas 40.55
+ Assets:Checking
+
+2013/09/23 Hardee's
+ Expenses:Dining/Entertainment 12.26
+ Assets:Checking
+
+2013/09/23 Kansas Turnpike
+ Expenses:Vacation 12
+ Assets:Checking
+
+2013/09/23 Michi Ramen
+ Expenses:Dining/Entertainment 8.50
+ Assets:Checking
+
+2013/09/23 Pocket Cash
+ Assets:Checking
+ Expenses:Vacation 43.00
+
+2013/09/23 Wendys
+ Assets:Checking
+ Expenses:Dining/Entertainment 17.67
+
+2013/09/24 Creston Family Restaurant
+ Expenses:Dining/Entertainment 46.12
+ Assets:Checking
+
+2013/09/24 The Windrow
+ Expenses:Dining/Entertainment 88.03
+ Assets:Checking
+
+2013/09/25 CTP
+ Expenses:Gas 38.07
+ Assets:Checking
+
+2013/09/25 Casey's
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+ Assets:Checking
+
+2013/09/25 Kansas Turnpike
+ Expenses:Vacation 4.75
+ Assets:Checking
+
+2013/09/25 Kansas Turnpike
+ Expenses:Vacation 7.25
+ Assets:Checking
+
+2013/09/25 Plus Relocation - Reimb for Google trip expenses
+ Assets:Checking 46.94
+ Income:Misc Income
+
+2013/09/25 Rudy's
+ Assets:Checking
+ Expenses:Dining/Entertainment 27.44
+
+2013/09/25 The Lobby
+ Expenses:Dining/Entertainment 4.25
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+
+2013/09/25 The Lobby
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+ Assets:Checking
+
+2013/09/26 Chevron
+ Expenses:Gas 39.25
+ Assets:Checking
+
+2013/09/26 Chevron
+ Expenses:Gas 44.86
+ Assets:Checking
+
+2013/09/26 Chik-fil-a
+ Expenses:Dining/Entertainment 18.51
+ Assets:Checking
+
+2013/09/26 McDonald's
+ Expenses:Dining/Entertainment 19.23
+ Assets:Checking
+
+2013/09/27 Hazard Insurance (Home, annual)
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+ Expenses:Insurance:Homeowners 1213.26
+
+2013/09/27 Transfer
+ Assets:Checking
+ Assets:Shared 310
+
+2013/09/28 Sweetish Hill Bakery
+ Expenses:Dining/Entertainment 5.00
+ Assets:Checking
+
+2013/09/30 Firebowl
+ Expenses:Dining/Entertainment 19.65
+ Assets:Checking
+
+2013/09/30 McDonald's
+ Expenses:Dining/Entertainment 5.40
+ Assets:Checking
+
+2013/09/30 ThunderCloud Subs
+ Assets:Checking
+ Expenses:Dining/Entertainment 33.85
+
+2013/09/30 Transfer - halloween costume reimb
+ Assets:Checking
+ Assets:Shared 35
+
+2013/10/01 Burger King
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+ Expenses:Dining/Entertainment 8.21
+
+2013/10/01 RBFCU Dividend
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+ Assets:Checking 0.20
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+2013/10/01 RBFCU ID Protect
+ Expenses:Misc 1
+ Assets:Checking
+
+2013/10/01 Regal Cinemas - Elysium
+ Expenses:Dining/Entertainment 10.50
+ Assets:Checking
+
+2013/10/01 Smoothie King
+ Expenses:Dining/Entertainment 6.81
+ Assets:Checking
+
+2013/10/02 Fry's - bulbs, fuses, soda
+ Expenses:Misc 50.61
+ Assets:Checking
+
+2013/10/02 Mortgage
+ Assets:Checking -1169.83
+ Liabilities:Mortgage Principal
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+ Expenses:Mortgage Interest 308.72
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+2013/10/02 USAA auto
+ Assets:Checking
+ Expenses:Insurance:Auto 130.84
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+2013/10/02 Whole Foods
+ Expenses:Dining/Entertainment 26.34
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+
+2013/10/03 AxVoice
+ Assets:Checking
+ Expenses:Comm:Phone 9.49
+
+2013/10/03 Chevron
+ Expenses:Gas 37.72
+ Assets:Checking
+
+2013/10/03 Sweetish Hill Bakery
+ Expenses:Dining/Entertainment 2.00
+ Assets:Checking
+
+2013/10/04 Amazon Web Services
+ Expenses:Comm:Internet 3.43
+ Assets:Checking
+
+2013/10/04 Payday
+ Assets:Checking 3817.07
+ Income:Salary Infochimps
+ Expenses:Insurance:Medical 48.00
+ Expenses:Insurance:Dental 20.00
+ Expenses:Insurance:Vision 8.05
+ Expenses:Payroll:Medicare 60.28
+ Expenses:Payroll:Social Security 257.75
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+ Assets:401k 253.85
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+2013/10/04 Transfer
+ Assets:Checking
+ Assets:Shared 310
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+2013/10/04 Whole Foods
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+ Assets:Checking
+
+2013/10/05 Sherlock's
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+2013/10/07 Aetna Health
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+
+2013/10/07 Ann Hung piano lessons check 1379 10/02 (for Oct)
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+ Expenses:Education 135
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+2013/10/07 Cinemark - Gravity
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+ Expenses:Dining/Entertainment 30.00
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+2013/10/07 Masala Wok
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+ Assets:Checking
+
+2013/10/07 Transfer to savings
+ Assets:Checking
+ Assets:Savings 500
+
+2013/10/07 Verts
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+ Assets:Checking
+
+2013/10/08 ATT Uverse
+ Expenses:Comm:Internet 97.77
+ Assets:Checking
+
+2013/10/08 Atmos Energy
+ Assets:Checking
+ Expenses:Utilities:Gas 27.88
+
+2013/10/08 Chevron
+ Expenses:Groceries 11.34
+ Assets:Checking
+
+2013/10/08 Dish Network
+ Assets:Checking
+ Expenses:Comm:Internet 5.97
+
+2013/10/08 Mortgage - regular + some August make-up
+ Assets:Checking
+ Liabilities:Mortgage Principal 950
+ Liabilities:Mortgage Principal 450
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+2013/10/08 Reliant Energy
+ Assets:Checking
+ Expenses:Utilities:Power 238.90
+
+2013/10/10 Chevron
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+ Assets:Checking
+
+2013/10/10 Wells Branch Elementary - Check 1377 written 9/10
+ Expenses:Dining/Entertainment 22.50
+ Assets:Checking
+
+2013/10/11 FUUCA 2013 Pledge check 1380, Nov-Dec, written 10/6
+ Assets:Checking
+ Expenses:Tithe 150
+
+2013/10/11 Netflix
+ Assets:Checking -24.88
+ Expenses:Netflix
+
+2013/10/11 Transfer
+ Assets:Checking
+ Assets:Shared 310
+
+2013/10/12 O'Reilly Auto Parts
+ Assets:Auto 7.88
+ Assets:Texans:Checking
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+2013/10/12 P Terry's
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+ Assets:Checking
+
+2013/10/14 Monkey Nest
+ Expenses:Dining/Entertainment 10.13
+ Assets:Checking
+
+2013/10/14 Parking
+ Expenses:Dining/Entertainment 7
+ Assets:Checking
+
+2013/10/14 Rudy's
+ Assets:Checking
+ Expenses:Dining/Entertainment 4.09
+
+2013/10/14 Sonic
+ Assets:Checking
+ Expenses:Dining/Entertainment 5.01
+
+2013/10/14 Star Coffee
+ Expenses:Dining/Entertainment 15.64
+ Assets:Checking
+
+2013/10/14 Starbucks
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+ Assets:Checking
+
+2013/10/14 Urban Outfitters
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+ Assets:Checking
+
+2013/10/15 Sonic
+ Assets:Checking
+ Expenses:Dining/Entertainment 4.20
+
+2013/10/16 Chevron
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+ Assets:Checking
+
+2013/10/16 Emerald Tavern Games & Cafe
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+ Assets:Checking
+
+2013/10/16 Mellow Mushroom
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+ Assets:Checking
+
+2013/10/17 McDonald's
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+ Assets:Checking
+
+2013/10/17 P Terry's
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+
+2013/10/18 Chevron
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+ Assets:Checking
+
+2013/10/18 City of Austin Utilities
+ Assets:Checking
+ Expenses:Utilities:Water 74.78
+
+2013/10/18 Payday
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+ Income:Salary Infochimps
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+ Expenses:Insurance:Dental 20.00
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+ Expenses:Tax:Income:2013 394.74
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+2013/10/18 Sams Club
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+ Liabilities:Sams Card Balance 45.00
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+2013/10/18 Schlotzkys
+ Assets:Checking
+ Expenses:Dining/Entertainment 32.72
+
+2013/10/18 Transfer
+ Assets:Checking
+ Assets:Shared 310
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+2013/10/19 Transfer to savings
+ Assets:Checking
+ Assets:Savings 1600
+
+2013/10/21 529 college savings
+ Assets:Checking -200
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+2013/10/21 Arbys
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+
+2013/10/21 Pocket Cash
+ Assets:Checking
+ Expenses:Vacation 48.00
+
+2013/10/21 Pocket Cash
+ Assets:Checking
+ Expenses:Vacation 108.00
+
+2013/10/21 Sweetish Hill Bakery
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+ Assets:Checking
+
+2013/10/21 Sweetish Hill Bakery
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+ Assets:Checking
+
+2013/10/21 USAA life
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+ Expenses:Insurance:Life
+
+2013/10/21 Verizon wireless
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+ Expenses:Comm:Phone 140.26
+
+2013/10/22 Chevron
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+ Assets:Checking
+
+2013/10/22 IHOP
+ Assets:Checking
+ Expenses:Dining/Entertainment 45.83
+
+2013/10/22 P10 Admission
+ Expenses:Dining/Entertainment 15
+ Assets:Checking
+
+2013/10/22 Sam & Margaret's Party - birthday party
+ Assets:Checking 75
+ Expenses:Tax:Income
+
+2013/10/23 Institute for Brain Power - D CEU
+ Expenses:Education 79
+ Assets:Checking
+
+2013/10/23 Whole Foods
+ Expenses:Dining/Entertainment 3.99
+ Assets:Checking
+
+2013/10/24 Dunkin Donuts
+ Expenses:Dining/Entertainment 1.88
+ Assets:Checking
+
+2013/10/25 Amy's Ice Cream
+ Assets:Checking
+ Expenses:Dining/Entertainment 4.85
+
+2013/10/25 Jack in the Box
+ Assets:Checking
+ Expenses:Dining/Entertainment 5.73
+
+2013/10/25 Transfer
+ Assets:Checking
+ Assets:Shared 310
+
+2013/10/26 Advance Auto Parts
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+ Assets:Checking
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+2013/10/26 CVS
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+ Assets:Checking
+
+2013/10/28 Arbys
+ Assets:Checking
+ Expenses:Dining/Entertainment 19.86
+
+2013/10/28 Dunkin Donuts
+ Expenses:Dining/Entertainment 2.23
+ Assets:Checking
+
+2013/10/28 Seven Eleven
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+ Assets:Checking
+
+2013/10/28 Sweetish Hill Bakery
+ Expenses:Dining/Entertainment 3.50
+ Assets:Checking
+
+2013/10/28 Taco Bell
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+ Assets:Checking
+
+2013/10/29 Epoch Coffee
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+ Assets:Checking
+
+2013/10/29 Flix Brewhouse - Captain Phillips
+ Assets:Checking
+ Expenses:Dining/Entertainment 7.50
+
+2013/10/29 Mom - Mexico/Christmas gift
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+2013/10/29 Pay Sams card
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+ Liabilities:Sams Card Balance 178.05
+
+2013/10/29 Shell
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+ Expenses:Gas 37.95
+
+2013/10/29 Transfer
+ Assets:Checking
+ Assets:Shared 25
+
+2013/10/30 Flix Brewhouse - food
+ Assets:Checking
+ Expenses:Dining/Entertainment 14.94
+
+2013/10/31 Jollyville PTA - fall carnival tickets, check 1381 10/17
+ Expenses:Misc 25
+ Assets:Checking
+
+2013/10/31 Rackspace Cloud
+ Assets:Checking
+ Expenses:Misc Expenses 5.23
+
+2013/10/31 Transfer
+ Assets:Checking 100
+ Assets:Savings
+
+2013/11/01 Chevron
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+ Assets:Checking
+
+2013/11/01 P Terry's
+ Expenses:Dining/Entertainment 20.00
+ Assets:Checking
+
+2013/11/01 Payday
+ Assets:Checking 3188.11
+ Income:Salary Infochimps
+ Expenses:Insurance:Medical 48.00
+ Expenses:Insurance:Dental 20.00
+ Expenses:Insurance:Vision 8.05
+ Expenses:Payroll:Medicare 60.28
+ Expenses:Payroll:Social Security 257.75
+ Expenses:Tax:Income:2013 394.74
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+2013/11/01 RBFCU ID Protect
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+2013/11/01 Transfer
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+
+2013/11/02 AxVoice - outgoing call credits
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+
+2013/11/02 Bullion
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+2013/11/02 Withdraw for Bullion Purchase
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+ Assets:Savings -900
+
+2013/11/04 AxVoice
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+2013/11/04 Mortgage
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+
+2013/11/04 Royal Food Mart
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+ Assets:Checking
+
+2013/11/05 Amazon Web Services
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+ Assets:Checking
+
+2013/11/05 Friendly's Auto - CR-V transistor
+ Expenses:Auto 141.26
+ Assets:Checking
+
+2013/11/05 Original Pancake House
+ Expenses:Dining/Entertainment 41.19
+ Assets:Checking
+
+2013/11/05 Sonic
+ Assets:Checking
+ Expenses:Dining/Entertainment 2.26
+
+2013/11/05 Valero
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+ Assets:Checking
+
+2013/11/06 Aetna Health
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+ Assets:Checking
+
+2013/11/06 Cancun Discounts - Tulum
+ Expenses:Vacation 106
+ Assets:Checking
+
+2013/11/06 Cancun Discounts - XCaret
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+ Assets:Checking
+
+2013/11/07 Kick Butt Coffee
+ Expenses:Dining/Entertainment 9.50
+ Assets:Checking
+
+2013/11/07 Learning Tree Day School - fundraiser check 1383 10/18
+ Expenses:Groceries 22
+ Assets:Checking
+
+2013/11/07 Transfer
+ Assets:Checking 300
+ Assets:Savings
+
+2013/11/07 USAA auto
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+ Expenses:Insurance:Auto 130.84
+
+2013/11/08 Atmos Energy
+ Assets:Checking
+ Expenses:Utilities:Gas 30.57
+
+2013/11/08 Dish Network
+ Assets:Checking
+ Expenses:Comm:Internet 5.97
+
+2013/11/08 PayPams
+ Assets:Checking
+ Expenses:Dining/Entertainment 36.95
+
+2013/11/08 Reliant Energy
+ Assets:Checking
+ Expenses:Utilities:Power 133.65
+
+2013/11/08 Transfer
+ Assets:Checking
+ Assets:Shared 310
+
+2013/11/08 Transfer
+ Assets:Checking 1400
+ Assets:Savings
+
+2013/11/08 TxDot toll - fees
+ Assets:Checking
+ Expenses:Tolls 212.70
+
+2013/11/09 Dunkin Donuts
+ Expenses:Dining/Entertainment 2.23
+ Assets:Checking
+
+2013/11/09 Transfer back
+ Assets:Checking
+ Assets:Savings 300
+
+2013/11/12 Ann Hung piano lessons check 1384 11/01 (for Nov)
+ Assets:Checking
+ Expenses:Education 135
+
+2013/11/12 Book People - coffee
+ Expenses:Dining/Entertainment 3.38
+ Assets:Checking
+
+2013/11/12 Burger King
+ Assets:Checking
+ Expenses:Dining/Entertainment 3.99
+
+2013/11/12 Burger King
+ Assets:Checking
+ Expenses:Dining/Entertainment 6.91
+
+2013/11/12 Flix Brewhouse - food
+ Assets:Checking
+ Expenses:Dining/Entertainment 21.32
+
+2013/11/12 Netflix
+ Assets:Checking -24.88
+ Expenses:Netflix
+
+2013/11/12 P Terry's
+ Expenses:Dining/Entertainment 17.64
+ Assets:Checking
+
+2013/11/12 Rudy's
+ Assets:Checking
+ Expenses:Dining/Entertainment 20.26
+
+2013/11/12 Transfer - advance
+ Assets:Checking
+ Assets:Shared 25
+
+2013/11/12 Transfer - advance
+ Assets:Checking
+ Assets:Shared 50
+
+2013/11/13 Book Fair - check 1385 written 11/06
+ Expenses:Education 23.24
+ Assets:Checking
+
+2013/11/13 Chevron
+ Expenses:Gas 33.00
+ Assets:Checking
+
+2013/11/13 Travis Co Tax Assessor - Accord reg - check 1386 11/7
+ Assets:Auto 65.25
+ Assets:Checking
+
+2013/11/14 Linden Lab
+ Expenses:Dining/Entertainment 22.50
+ Assets:Checking
+
+2013/11/15 ATT Uverse
+ Expenses:Comm:Internet 97.77
+ Assets:Checking
+
+2013/11/15 Payday
+ Assets:Checking 3188.11
+ Income:Salary Infochimps
+ Expenses:Insurance:Medical 48.00
+ Expenses:Insurance:Dental 20.00
+ Expenses:Insurance:Vision 8.05
+ Expenses:Payroll:Medicare 60.28
+ Expenses:Payroll:Social Security 257.75
+ Expenses:Tax:Income:2013 394.74
+ Assets:401k 253.85
+
+2013/11/15 Transfer
+ Assets:Checking
+ Assets:Shared 310
+
+2013/11/16 Chik-fil-a
+ Expenses:Dining/Entertainment 4.48
+ Assets:Checking
+
+2013/11/16 GameStop
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+ Assets:Checking
+
+2013/11/16 P Terry's
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+ Assets:Checking
+
+2013/11/18 Arbys
+ Assets:Checking
+ Expenses:Dining/Entertainment 8.31
+
+2013/11/18 City of Austin Utilities
+ Assets:Checking
+ Expenses:Utilities:Water 63.74
+
+2013/11/18 Custom Ink - yearbook shirts advance
+ Expenses:Misc 178
+ Assets:Checking
+
+2013/11/18 James Avery - incl refund for extra box
+ Expenses:Gifts 281.45
+ Expenses:Gifts -30.31
+ Assets:Checking
+
+2013/11/18 Sweetish Hill Bakery
+ Expenses:Dining/Entertainment 5.00
+ Assets:Checking
+
+2013/11/18 Transfer - advance
+ Assets:Checking
+ Assets:Shared 150
+
+2013/11/18 Verizon wireless
+ Assets:Checking
+ Expenses:Comm:Phone 150.25
+
+2013/11/18 Whataburger
+ Assets:Checking
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+
+2013/11/19 IESI Trash Service
+ Assets:Checking
+ Expenses:Utilities:Waste 50.78
+
+2013/11/19 Salt Lick
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+ Assets:Checking
+
+2013/11/19 USAA life
+ Assets:Checking -25.80
+ Expenses:Insurance:Life
+
+2013/11/19 Valero
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+ Assets:Checking
+
+2013/11/20 529 college savings
+ Assets:Checking -200
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+
+2013/11/20 Dunkin Donuts
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+ Assets:Checking
+
+2013/11/20 Fry's - bulbs
+ Expenses:Home 17.31
+ Assets:Checking
+
+2013/11/20 McDonald's
+ Expenses:Dining/Entertainment 5.29
+ Assets:Checking
+
+2013/11/20 Whole Foods
+ Expenses:Dining/Entertainment 3.99
+ Assets:Checking
+
+2013/11/21 Dunkin Donuts
+ Expenses:Dining/Entertainment 3.17
+ Assets:Checking
+
+2013/11/21 Transfer - advance
+ Assets:Checking
+ Assets:Shared 50
+
+2013/11/22 ATM for cab fare
+ Assets:Checking
+ Expenses:Vacation 156.80
+
+2013/11/22 Catfish Parlour
+ Expenses:Dining/Entertainment 46.64
+ Assets:Checking
+
+2013/11/22 Transfer
+ Assets:Checking
+ Assets:Shared 110
+
+2013/11/25 ATM for snorkelling
+ Assets:Checking
+ Expenses:Vacation 115.57
+
+2013/11/25 Austin Article newsstand
+ Expenses:Misc 5.39
+ Assets:Checking
+
+2013/11/25 McDonald's
+ Expenses:Dining/Entertainment 10.90
+ Assets:Checking
+
+2013/11/27 ATM for vaca
+ Assets:Checking
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+
+2013/11/27 Redeemer Lutheran School - fundraiser check 1382 10/18
+ Expenses:Groceries 33
+ Assets:Checking
+
+2013/11/29 Payday
+ Assets:Checking 3188.10
+ Income:Salary Infochimps
+ Expenses:Insurance:Medical 48.00
+ Expenses:Insurance:Dental 20.00
+ Expenses:Insurance:Vision 8.05
+ Expenses:Payroll:Medicare 60.28
+ Expenses:Payroll:Social Security 257.75
+ Expenses:Tax:Income:2013 394.74
+ Assets:401k 253.85
+
+2013/11/29 Transfer
+ Assets:Checking
+ Assets:Shared 310
+
+2013/11/30 Checkout, Dreams Puerto Aventuras - misc expenses
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+ Assets:Checking
+
+2013/11/30 Lowe's - extension cords, and some cash to pay for cat-sitting
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+2013/12/01 RBFCU ID Protect
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+ Assets:Checking
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+2013/12/02 ABIA Parking
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+ Assets:Checking
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+2013/12/02 Checkout, Dreams Puerto Aventuras - laundry, grr
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+2013/12/02 Cinemark - Catching Fire
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+ Expenses:Dining/Entertainment 22.75
+
+2013/12/02 Jason's Deli
+ Assets:Checking
+ Expenses:Dining/Entertainment 28.08
+
+2013/12/02 Johnny Rocket's
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+
+2013/12/02 Mortgage
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+ Liabilities:Mortgage Principal 950
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+2013/12/02 Rackspace Cloud
+ Assets:Checking
+ Expenses:Misc Expenses 1.37
+
+2013/12/02 US Airways - check a bag
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+ Assets:Checking
+
+2013/12/03 Applebees
+ Assets:Checking
+ Expenses:Dining/Entertainment 5.99
+
+2013/12/03 Applebees
+ Assets:Checking
+ Expenses:Dining/Entertainment 17.56
+
+2013/12/03 AxVoice
+ Assets:Checking
+ Expenses:Comm:Phone 9.49
+
+2013/12/03 Five Guys
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+2013/12/03 Mortgage
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+2013/12/03 TxDot toll
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+2013/12/04 Amazon Web Services
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+ Assets:Checking
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+2013/12/04 Chevron
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+ Assets:Checking
+
+2013/12/04 City tax (home, annual)
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+2013/12/04 Sam's Club - tree
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+2013/12/05 Aetna Health
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+ Assets:Checking
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+2013/12/05 ThunderCloud Subs
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+ Expenses:Dining/Entertainment 21.13
+
+2013/12/06 Transfer
+ Assets:Checking
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+2013/12/07 Einstein Brothers Bagels
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+ Assets:Checking
+
+2013/12/07 McDonald's
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+ Assets:Checking
+
+2013/12/07 Transfer - extra for holiday expenses
+ Assets:Checking
+ Assets:Shared 100
+
+2013/12/09 Book People - coffee
+ Expenses:Dining/Entertainment 4.44
+ Assets:Checking
+
+2013/12/10 ATT Uverse
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+ Assets:Checking
+
+2013/12/10 Atmos Energy
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+ Expenses:Utilities:Gas 55.75
+
+2013/12/10 Netflix - gift subs for Grandpa Al
+ Assets:Checking
+ Expenses:Gifts 103.79
+
+2013/12/10 P Terry's
+ Expenses:Dining/Entertainment 6.47
+ Assets:Checking
+
+2013/12/10 P Terry's
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+ Assets:Checking
+
+2013/12/10 Reliant Energy
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+
+2013/12/10 Transfer - cover
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+2013/12/10 USAA auto
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+2013/12/11 Chevron
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+2013/12/11 Netflix
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+
+2013/12/13 Papa John's
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+
+2013/12/13 Payday
+ Assets:Checking 3188.10
+ Income:Salary Infochimps
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+ Expenses:Insurance:Dental 20.00
+ Expenses:Insurance:Vision 8.05
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+ Expenses:Payroll:Social Security 257.75
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+2013/12/13 Pocket Cash
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+2013/12/13 Transfer
+ Assets:Checking
+ Assets:Shared 300
+
+2013/12/13 Transfer - Wicked tickets
+ Assets:Checking
+ Assets:Shared 185
+
+2013/12/14 Sweetish Hill Bakery
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+ Assets:Checking
+
+2013/12/15 Safety Deposit Box Rental Fee
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+ Assets:Checking
+
+2013/12/16 Amazon Gift Cards - Christmas
+ Assets:Checking
+ Expenses:Gifts 325.00
+
+2013/12/16 Amazon Misc gifts - Christmas
+ Assets:Checking
+ Expenses:Gifts 89.08
+
+2013/12/16 Barnes Noble Starbucks
+ Expenses:Dining/Entertainment 4.71
+ Assets:Checking
+
+2013/12/16 City of Austin Utilities
+ Assets:Checking
+ Expenses:Utilities:Water 57.94
+
+2013/12/16 Dragon's Lair
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+ Assets:Checking
+
+2013/12/16 Dunkin Donuts
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+ Assets:Checking
+
+2013/12/16 GameStop
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+ Assets:Checking
+
+2013/12/16 PayPams
+ Assets:Checking
+ Expenses:Dining/Entertainment 36.95
+
+2013/12/16 Rudy's
+ Assets:Checking
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+
+2013/12/16 Terra Toys
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+ Assets:Checking
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+2013/12/17 Chevron
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+ Assets:Checking
+
+2013/12/17 Epicerie
+ Expenses:Dining/Entertainment 34.43
+ Assets:Checking
+
+2013/12/17 Fry's - soda
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+ Assets:Checking
+
+2013/12/18 Ann Hung piano lessons check 1387 12/06 (for Dec)
+ Assets:Checking
+ Expenses:Education 135
+
+2013/12/18 Burger King
+ Assets:Checking
+ Expenses:Dining/Entertainment 7.35
+
+2013/12/18 County Tax payment
+ Assets:Mortgage Escrow
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+
+2013/12/19 Arbys
+ Assets:Checking
+ Expenses:Dining/Entertainment 7.78
+
+2013/12/19 Transfer - D extra shopping money
+ Assets:Checking
+ Assets:Shared 50
+
+2013/12/19 USAA life
+ Assets:Checking -25.80
+ Expenses:Insurance:Life
+
+2013/12/19 Verizon wireless
+ Assets:Checking
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+
+2013/12/19 Yellow Cab of Austin
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+ Assets:Checking
+
+2013/12/20 529 college savings
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+ Assets:529
+
+2013/12/20 J & J Towing
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+ Assets:Checking
+
+2013/12/20 P Terry's
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+ Assets:Checking
+
+2013/12/20 Transfer
+ Assets:Checking
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+
+2013/12/23 AACC - Japanese lesson - check 1388 12/14
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+ Assets:Checking
+
+2013/12/23 Cinemark - American Hustle
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+ Expenses:Dining/Entertainment
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+2013/12/23 Cinemark - American Hustle snacks
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+ Expenses:Dining/Entertainment 4.50
+
+2013/12/23 McDonald's
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+ Assets:Checking
+
+2013/12/23 Sam's Club
+ Assets:Checking
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+
+2013/12/23 Taco Bell
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+ Assets:Checking
+
+2013/12/24 Lowe's
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+ Assets:Checking
+
+2013/12/24 Salt Lick
+ Expenses:Dining/Entertainment 60.99
+ Assets:Checking
+
+2013/12/26 Deposit unused from ATM withdrawal
+ Assets:Checking 100
+ Income:Misc Income
+
+2013/12/26 Google Test Deposit
+ Assets:Checking 0.19
+ Income:Misc Income
+
+2013/12/26 McDonald's
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+
+2013/12/26 Pocket Cash
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+
+2013/12/26 Wells Branch Medical Center
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+ Assets:Checking
+
+2013/12/26 Wiggy's Wine & Liquor
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+ Assets:Checking
+
+2013/12/27 Payday
+ Assets:Checking 3188.10
+ Income:Salary Infochimps
+ Expenses:Insurance:Medical 48.00
+ Expenses:Insurance:Dental 20.00
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+ Expenses:Payroll:Social Security 257.75
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+
+2013/12/27 Shell
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+
+2013/12/27 Transfer
+ Assets:Checking
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+
+2013/12/28 Sonic
+ Assets:Checking
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+
+2013/12/30 California Pizza Kitchen
+ Assets:Checking
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+
+2013/12/30 Google Test Deposit
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+ Income:Misc Income
+
+2013/12/30 HEB
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+ Assets:Checking
+
+2013/12/31 Frank
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+ Assets:Checking
+
+2013/12/31 Google Test Deposit
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+ Income:Misc Income
+
+2013/12/31 Kick Butt Coffee
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+
+2013/12/31 Mortgage
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+
+2013/12/31 Starbucks
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+ Assets:Checking
+
+2013/12/31 Tow reimburse
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+ Income:Misc Income
+
+2014/01/01 RBFCU Dividend
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+
+2014/01/01 RBFCU ID Protect
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+2014/01/02 P Terry's
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+2014/01/03 AxVoice
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+
+2014/01/03 Ikea
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+
+2014/01/03 Mortgage
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+
+2014/01/04 Ikea
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+
+2014/01/04 Rounder's Pizza
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+
+2014/01/04 Transfer
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+ Assets:Shared 300
+
+2014/01/06 ATT Uverse
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+
+2014/01/06 Five Guys
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+ Assets:Checking
+
+2014/01/06 Ikea - Desk
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+ Expenses:Home 221.90
+
+2014/01/06 Shell
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+ Assets:Checking
+
+2014/01/06 Transfer - cover desk purchase
+ Assets:Checking 300
+ Assets:Savings
+
+2014/01/07 Atmos Energy
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+
+2014/01/07 Ikea
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+
+2014/01/07 Ikea - Desk parts
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+ Assets:Checking
+
+2014/01/07 Reliant Energy
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+
+2014/01/07 Star Coffee
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+ Assets:Checking
+
+2014/01/07 TxDot toll
+ Expenses:Tolls 40
+ Assets:Checking
+
+;2014/01/01 Correct for fuck-up in prior entry, who knows where
+; Expenses:Misc 21.28
+; Assets:Checking
+
+2014/01/07 USAA auto
+ Assets:Checking
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+
+2014/01/09 Dunkin Donuts
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+ Assets:Checking
+
+2014/01/09 Ikea
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+ Assets:Checking
+
+2014/01/10 Payday
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+ Income:Salary Infochimps
+ Expenses:Insurance:Medical 48.00
+ Expenses:Insurance:Dental 20.00
+ Expenses:Insurance:Vision 8.05
+ Expenses:Payroll:Medicare 60.28
+ Expenses:Payroll:Social Security 257.75
+ Expenses:Tax:Income:2014 394.74
+ Assets:401k 253.85
+
+2014/01/10 Transfer, minus txdot
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+
+2014/01/11 P Terry's
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+ Assets:Checking
+
+2014/01/13 McDonald's
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+ Assets:Checking
+
+2014/01/13 Netflix
+ Assets:Checking
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+
+2014/01/13 Olive Garden
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+ Assets:Checking
+
+2014/01/13 Pocket Cash
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+ Assets:Checking
+
+2014/01/13 Rudy's
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+ Assets:Checking
+
+2014/01/13 Sweetish Hill Bakery
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+ Assets:Checking
+
+2014/01/13 USPS - campbx paperwork
+ Expenses:Misc 1.12
+ Assets:Checking
+
+2014/01/14 FedEx
+ Expenses:Misc Expenses 1.83
+ Assets:Checking
+
+2014/01/14 FedEx
+ Expenses:Misc Expenses 2.89
+ Assets:Checking
+
+2014/01/14 Marty ??? piano check 1389 written 1/9, four lessons starting 1/9
+ Expenses:Education 148.00
+ Assets:Checking
+
+2014/01/14 Shell
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+ Assets:Checking
+
+2014/01/14 Taco Cabana
+ Expenses:Dining/Entertainment 7.35
+ Assets:Checking
+
+2014/01/15 Birthday gift deposit
+ Assets:Savings 330
+ Income:Gifts
+
+2014/01/16 Buca di Beppo
+ Expenses:Dining/Entertainment 102.90
+ Assets:Checking
+
+2014/01/17 Sam's Club - late fee, fuckers
+ Expenses:Misc Expenses 27
+ Assets:Checking
+
+2014/01/17 Transfer
+ Assets:Checking
+ Assets:Shared 260
+
+2014/01/17 Verizon wireless
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+ Assets:Checking
+
+2014/01/21 529 college savings
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+ Assets:Checking
+
+2014/01/21 Chevron
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+ Assets:Checking
+
+2014/01/21 City of Austin Utilities
+ Assets:Checking
+ Expenses:Utilities:Water 67.02
+
+2014/01/21 Kung Fu Buffet
+ Expenses:Dining/Entertainment 41.01
+ Assets:Checking
+
+2014/01/21 Medifast down payment - check 1390, written 1/18
+ Expenses:Medifast 700
+ Assets:Checking
+
+2014/01/21 P Terry's
+ Expenses:Dining/Entertainment 12.20
+ Assets:Checking
+
+2014/01/21 Papa John's
+ Expenses:Dining/Entertainment 18.40
+ Assets:Checking
+
+2014/01/22 USAA life
+ Expenses:Insurance:Life 25.80
+ Assets:Checking
+
+2014/01/22 echst.net
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+ Assets:Checking
+
+2014/01/23 Transfer - just because
+ Assets:Checking
+ Assets:Shared 60
+
+2014/01/23 echst.net
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+ Assets:Checking
+
+2014/01/24 Payday
+ Assets:Checking 3195.16
+ Income:Salary Infochimps
+ Expenses:Insurance:Medical 48.00
+ Expenses:Insurance:Dental 20.00
+ Expenses:Insurance:Vision 8.05
+ Expenses:Payroll:Medicare 60.28
+ Expenses:Payroll:Social Security 257.75
+ Expenses:Tax:Income:2014 394.74
+ Assets:401k 253.85
+
+2014/01/24 Transfer
+ Assets:Checking
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+
+2014/01/25 US Postal Service
+ Expenses:Misc Expenses 1.20 ; Money order fee
+ Expenses:Misc Expenses 5.60 ; Delivery confirmation
+ Assets:CampBX:Cash 5.00
+ Assets:Checking
+
+2014/01/25 Wendys
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+ Assets:Checking
+
+2014/01/27 Capital Metro
+ Expenses:Commute 22
+ Assets:Checking
+
+2014/01/27 Five Guys
+ Expenses:Dining/Entertainment 15.66
+ Assets:Checking
+
+2014/01/27 Food - check 1393 1/25
+ Expenses:Medifast 89.40
+ Assets:Checking
+
+2014/01/27 McDonald's
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+ Assets:Checking
+
+2014/01/27 Sam's Club
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+ Assets:Checking
+
+2014/01/27 Sam's Club
+ Expenses:Groceries 102.71
+ Assets:Checking
+
+2014/01/27 Schlotzkys
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+ Assets:Checking
+
+2014/01/27 Shell
+ Expenses:Gas 35.05
+ Assets:Checking
+
+2014/01/27 Taco Bell
+ Expenses:Dining/Entertainment 12.62
+ Assets:Checking
+
+2014/01/27 Texas Linux Fest registration - order #PZR2LJ34GW reg number 1287
+ Expenses:Education 50
+ Assets:Checking
+
+2014/01/27 TxDot toll
+ Expenses:Tolls 40
+ Assets:Checking
+
+2014/01/28 Mortgage
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+ Liabilities:Mortgage Principal 950
+
+2014/01/30 Goodwin for HOA dues - check 1391 written 1/24
+ Expenses:Home 100
+ Assets:Checking
+
+2014/01/31 FUUCA 2014 Pledge check 1392, Jan-Mar, written 1/24
+ Expenses:Tithe 300
+ Assets:Checking
+
+2014/01/31 Transfer minus TxDot + Medifast
+ Assets:Checking
+ Assets:Shared 220
+
+2014/02/01 RBFCU ID Protect
+ Expenses:Misc 1
+ Assets:Checking
+
+2014/02/01 Sonic
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+ Assets:Checking
+
+2014/02/03 AxVoice
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+ Expenses:Comm:Phone 9.49
+
+2014/02/03 Food - check 1395 2/1
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+ Assets:Checking
+
+2014/02/03 Hover domain renew brattonhill.org
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+ Assets:Checking
+
+2014/02/04 ATT Uverse
+ Expenses:Comm:Internet 97.75
+ Assets:Checking
+
+2014/02/04 Advance Auto Parts - CR-V battery
+ Assets:Auto 153.45
+ Assets:Checking
+
+2014/02/04 Advance Auto Parts - battery exchange refund
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+
+2014/02/04 Atmos Energy
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+ Assets:Checking
+
+2014/02/04 Flix Brewhouse - Wolf of Wall Street
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+ Assets:Checking
+
+2014/02/04 Mortgage
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+ Liabilities:Mortgage Principal
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+
+2014/02/04 Reliant Energy
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+
+2014/02/04 USAA auto
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+ Assets:Checking
+
+2014/02/05 Cheddar's
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+ Assets:Checking
+
+2014/02/05 Flix Brewhouse - food
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+ Assets:Checking
+
+2014/02/05 Shell
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+ Assets:Checking
+
+2014/02/06 Jollyville Elementary - choco sales - 1396 2/3
+ Expenses:Education 12.00
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+
+2014/02/07 Arbys
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+ Assets:Checking
+
+2014/02/07 Holly check for GS cookies
+ Assets:Checking 12
+ Income:Misc Income
+
+2014/02/07 Payday
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+ Income:Salary Infochimps
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+ Expenses:Insurance:Dental 20.00
+ Expenses:Insurance:Vision 8.05
+ Expenses:Payroll:Medicare 60.28
+ Expenses:Payroll:Social Security 257.75
+ Expenses:Tax:Income:2014 394.74
+ Assets:401k 253.85
+
+2014/02/07 Pocket Cash - cookie change, etc.
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+
+2014/02/07 Transfer
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+
+2014/02/08 1800flowers
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+ Assets:Checking
+
+2014/02/08 Applebees
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+ Assets:Checking
+
+2014/02/08 McDonald's
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+ Assets:Checking
+
+2014/02/08 P Terry's
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+ Assets:Checking
+
+2014/02/10 Dick's Sporting Goods - bike pump
+ Expenses:Misc Expenses 32.46
+ Assets:Checking
+
+2014/02/10 Medifast program monthly payment (of four)
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+ Assets:Checking
+
+2014/02/10 Whole Foods
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+ Assets:Checking
+
+2014/02/11 Bulbul Investments LLC - check 1394 shredded, withdrew cash instead
+ Assets:CampBX:Cash 300.00
+ Assets:Checking
+
+2014/02/11 Flix Brewhouse - Monuments Men
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+ Assets:Checking
+
+2014/02/11 Food - check 1397 2/7
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+ Assets:Checking
+
+2014/02/11 Jason's Deli
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+ Assets:Checking
+
+2014/02/11 ThunderCloud Subs
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+ Assets:Checking
+
+2014/02/11 echst.net
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+ Assets:Checking
+
+2014/02/12 Netflix
+ Assets:Checking
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+
+2014/02/12 Shell
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+ Assets:Checking
+
+2014/02/12 USPS
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+ Assets:Checking
+
+2014/02/13 RBFCU Debit card reward
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+ Income:Gifts
+
+2014/02/14 Linden Lab
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+ Assets:Checking
+
+2014/02/14 Starbucks
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+ Assets:Checking
+
+2014/02/14 Transfer
+ Assets:Checking
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+
+2014/02/15 Clay Pit
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+ Assets:Checking
+
+2014/02/15 Five Guys
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+ Assets:Checking
+
+2014/02/15 PayPams
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+ Assets:Checking
+
+2014/02/18 Amazon Game of Thrones pre-order
+ Expenses:Gifts 34.39
+ Assets:Checking
+
+2014/02/18 HEB
+ Expenses:Groceries 24.87
+ Assets:Checking
+
+2014/02/18 Mortgage
+ Assets:Checking
+ Liabilities:Mortgage Principal 650
+
+2014/02/18 Opal Divine's
+ Expenses:Dining/Entertainment 15.45
+ Assets:Checking
+
+2014/02/18 P Terry's
+ Expenses:Dining/Entertainment 10.61
+ Assets:Checking
+
+2014/02/18 Walgreen's
+ Expenses:Groceries 6.16
+ Assets:Checking
+
+2014/02/19 Food - check 1399 2/14
+ Expenses:Medifast 88.32
+ Assets:Checking
+
+2014/02/19 Taco Bell
+ Expenses:Dining/Entertainment 6.34
+ Assets:Checking
+
+2014/02/19 USAA life
+ Expenses:Insurance:Life 25.80
+ Assets:Checking
+
+2014/02/19 Valero
+ Expenses:Gas 37.93
+ Assets:Checking
+
+2014/02/20 529 college savings
+ Assets:529 200
+ Assets:Checking
+
+2014/02/21 Bitcoin Trade
+ Assets:CampBX:Wallet 0.2 BTC @ 550.03
+ Assets:CampBX:Wallet 0.2 BTC @ 574.22
+ Assets:CampBX:Cash
+ Expenses:CampBX:Commission 1.23
+
+2014/02/21 Chipotle
+ Expenses:Dining/Entertainment 25.55
+ Assets:Checking
+
+2014/02/21 IESI Trash Service
+ Assets:Checking
+ Expenses:Utilities:Waste 51.41
+
+2014/02/21 McDonald's
+ Expenses:Dining/Entertainment 5.50
+ Assets:Checking
+
+2014/02/21 Payday
+ Assets:Checking 3195.17
+ Income:Salary Infochimps
+ Expenses:Insurance:Medical 48.00
+ Expenses:Insurance:Dental 20.00
+ Expenses:Insurance:Vision 8.05
+ Expenses:Payroll:Medicare 60.28
+ Expenses:Payroll:Social Security 257.75
+ Expenses:Tax:Income:2014 394.74
+ Assets:401k 253.85
+
+2014/02/21 Transfer
+ Assets:Checking
+ Assets:Shared 260
+
+2014/02/21 Whole Foods
+ Expenses:Dining/Entertainment 4.96
+ Assets:Checking
+
+2014/02/22 Arbys
+ Expenses:Dining/Entertainment 7.78
+ Assets:Checking
+
+2014/02/22 Babies R Us
+ Expenses:Gifts 78.24
+ Assets:Checking
+
+2014/02/24 Bitcoin Trade
+ Assets:CampBX:Wallet 0.11658952 BTC @ 534.00
+ Assets:CampBX:Wallet 0.01518714 BTC @ 533.99
+ Assets:CampBX:Wallet 0.01518714 BTC @ 533.99
+ Assets:CampBX:Cash
+ Expenses:CampBX:Commission 0.12
+
+2014/02/24 California Pizza Kitchen
+ Expenses:Dining/Entertainment 51.87
+ Assets:Checking
+
+2014/02/24 City of Austin Utilities
+ Assets:Checking
+ Expenses:Utilities:Water 70.91
+
+2014/02/24 Food - check 1400 2/22
+ Expenses:Medifast 74.75
+ Assets:Checking
+
+2014/02/24 Hruska's
+ Expenses:Dining/Entertainment 1.91
+ Assets:Checking
+
+2014/02/24 Krispy Kreme
+ Expenses:Dining/Entertainment 6.34
+ Assets:Checking
+
+2014/02/24 Marty Ahern piano check 1398 written 2/13, three lessons starting 2/13
+ Expenses:Education 111.00
+ Expenses:Education 25.45 ; books
+ Assets:Checking
+
+2014/02/24 Mortgage
+ Assets:Checking
+ Liabilities:Mortgage Principal 300
+
+2014/02/24 TxDot toll
+ Expenses:Tolls 40
+ Assets:Checking
+
+2014/02/24 Valvoline Express Care - oil change Accord
+ Expenses:Auto 74.79
+ Assets:Checking
+
+2014/02/24 Verizon wireless
+ Expenses:Comm:Phone 135.74
+ Assets:Checking
+
+2014/02/25 Bucee's
+ Expenses:Dining/Entertainment 16.06
+ Assets:Checking
+
+2014/02/25 Hruska's
+ Expenses:Gas 40.04
+ Assets:Checking
+
+2014/02/25 Quizno's
+ Expenses:Dining/Entertainment 9.82
+ Assets:Checking
+
+2014/02/26 Amazon Mom B-Day gift card
+ Expenses:Gifts 30.00
+ Assets:Checking
+
+2014/02/26 Dunkin Donuts
+ Expenses:Dining/Entertainment 3.05
+ Assets:Checking
+
+2014/02/27 Rudy's
+ Expenses:Dining/Entertainment 4.20
+ Assets:Checking
+
+2014/02/27 Sweetish Hill Bakery
+ Expenses:Dining/Entertainment 3.50
+ Assets:Checking
+
+2014/02/27 Whole Foods
+ Expenses:Dining/Entertainment 7.42
+ Assets:Checking
+
+2014/02/28 P Terry's
+ Expenses:Dining/Entertainment 6.39
+ Assets:Checking
+
+2014/02/28 Transfer
+ Assets:Checking
+ Assets:Shared 220
+
+2014/03/01 AutoZone
+ Assets:Auto 11.90
+ Assets:Checking
+
+2014/03/01 RBFCU ID Protect
+ Expenses:Misc 1
+ Assets:Checking
+
+2014/03/01 Shell
+ Expenses:Gas 40.17
+ Assets:Checking
+
+2014/03/01 Sonic
+ Expenses:Dining/Entertainment 2.15
+ Assets:Checking
+
+2014/03/01 US Postal Service
+ Expenses:Misc Expenses 1.25 ; Money order fee
+ Expenses:Misc Expenses 5.60 ; Delivery confirmation
+ Assets:CampBX:Cash 300.00
+ Assets:Checking
+
+2014/03/03 Amazon Barb B-Day gift card
+ Expenses:Gifts 30.00
+ Assets:Checking
+
+2014/03/03 AxVoice
+ Assets:Checking
+ Expenses:Comm:Phone 9.49
+
+2014/03/03 Culver's
+ Expenses:Dining/Entertainment 4.21
+ Assets:Checking
+
+2014/03/03 Dunkin Donuts
+ Expenses:Dining/Entertainment 5.34
+ Assets:Checking
+
+2014/03/03 Food - check 1401 3/1
+ Expenses:Medifast 74.75
+ Assets:Checking
+
+2014/03/03 Mighty Fine
+ Expenses:Dining/Entertainment 9.07
+ Assets:Checking
+
+2014/03/03 Sonic
+ Expenses:Dining/Entertainment 2.15
+ Assets:Checking
+
+2014/03/03 Verts
+ Expenses:Dining/Entertainment 26.95
+ Assets:Checking
+
+2014/03/04 Atmos Energy
+ Expenses:Utilities:Gas 150.95
+ Assets:Checking
+
+2014/03/04 Barnes Noble
+ Expenses:Gifts 25.96
+ Assets:Checking
+
+2014/03/04 Culver's
+ Expenses:Dining/Entertainment 11.89
+ Assets:Checking
+
+2014/03/04 McDonald's
+ Expenses:Dining/Entertainment 3.67
+ Assets:Checking
+
+2014/03/04 Mortgage
+ Assets:Checking -1169.83
+ Liabilities:Mortgage Principal
+ Assets:Mortgage Escrow 352.99
+ Expenses:Mortgage Interest 272.89
+
+2014/03/04 Reliant Energy
+ Assets:Checking
+ Expenses:Utilities:Power 79.55
+
+2014/03/04 USAA auto
+ Expenses:Insurance:Auto 136.39
+ Assets:Checking
+
+2014/03/05 Chevron
+ Expenses:Gas 8.03
+ Assets:Checking
+
+2014/03/05 Rackspace Cloud
+ Expenses:Misc Expenses 1.16
+ Assets:Checking
+
+2014/03/05 Referral Bonus
+ Assets:CampBX:Cash 0.17
+ Income:Misc Income
+
+2014/03/06 Kick Butt Coffee
+ Expenses:Dining/Entertainment 15.75
+ Assets:Checking
+
+2014/03/07 ATT Uverse
+ Expenses:Comm:Internet 99.02
+ Assets:Checking
+
+2014/03/07 Masala Wok
+ Expenses:Dining/Entertainment 33.02
+ Assets:Checking
+
+2014/03/07 PayPams
+ Expenses:Dining/Entertainment 36.95
+ Assets:Checking
+
+2014/03/07 Payday
+ Assets:Checking 3195.16
+ Income:Salary Infochimps
+ Expenses:Insurance:Medical 48.00
+ Expenses:Insurance:Dental 20.00
+ Expenses:Insurance:Vision 8.05
+ Expenses:Payroll:Medicare 60.28
+ Expenses:Payroll:Social Security 257.75
+ Expenses:Tax:Income:2014 394.74
+ Assets:401k 253.85
+
+2014/03/07 Transfer
+ Assets:Checking
+ Assets:Shared 260
+
+2014/03/08 Oasis Pizza
+ Expenses:Dining/Entertainment 8.92
+ Assets:Checking
+
+2014/03/08 Papa John's
+ Expenses:Dining/Entertainment 9.73
+ Assets:Checking
+
+2014/03/10 Big Daddy's Burgers
+ Expenses:Dining/Entertainment 60.85
+ Assets:Checking
+
+2014/03/10 Food - check 1403 3/8
+ Expenses:Medifast 61.86
+ Assets:Checking
+
+2014/03/10 McDonald's
+ Expenses:Dining/Entertainment 4.32
+ Assets:Checking
+
+2014/03/10 Medifast program monthly payment (2 of four)
+ Expenses:Medifast 174.78
+ Assets:Checking
+
+2014/03/10 Shell
+ Expenses:Gas 35.08
+ Assets:Checking
+
+2014/03/10 Sweetish Hill Bakery
+ Expenses:Dining/Entertainment 2.12
+ Assets:Checking
+
+2014/03/11 Cinemark - Non-Stop
+ Expenses:Dining/Entertainment 15.00
+ Assets:Checking
+
+2014/03/11 Cinemark - Non-Stop snacks
+ Expenses:Dining/Entertainment 12.20
+ Assets:Checking
+
+2014/03/11 Mortgage
+ Assets:Checking
+ Liabilities:Mortgage Principal 950
+
+2014/03/11 Netflix
+ Assets:Checking
+ Expenses:Netflix 24.88
+
+2014/03/13 Cracker Barrel
+ Expenses:Dining/Entertainment 58.00
+ Assets:Checking
+
+2014/03/13 McDonald's
+ Expenses:Dining/Entertainment 4.32
+ Assets:Checking
+
+2014/03/13 Whole Foods
+ Expenses:Dining/Entertainment 4.77
+ Assets:Checking
+
+2014/03/14 IHOP
+ Expenses:Dining/Entertainment 15.10
+ Assets:Checking
+
+2014/03/14 Smoothie King
+ Expenses:Dining/Entertainment 8.76
+ Assets:Checking
+
+2014/03/14 Sonic
+ Expenses:Dining/Entertainment 1.18
+ Assets:Checking
+
+2014/03/14 Transfer
+ Assets:Checking
+ Assets:Shared 260
+
+2014/03/14 Whole Foods
+ Expenses:Dining/Entertainment 4.13
+ Assets:Checking
+
+2014/03/15 HEB
+ Expenses:Groceries 42.26
+ Assets:Checking
+
+2014/03/15 Sam's Club
+ Expenses:Groceries 126.43
+ Assets:Checking
+
+2014/03/16 Bitcoin Trade
+ Assets:CampBX:Wallet 0.00348889 BTC @ 652.04
+ Assets:CampBX:Wallet 0.22530000 BTC @ 652.04
+ Assets:CampBX:Wallet 0.21380000 BTC @ 655.50
+ Assets:CampBX:Wallet 0.01002709 BTC @ 655.50
+ Assets:CampBX:Cash
+ Expenses:CampBX:Commission 1.63
+
+2014/03/17 Amazon Tom B-Day gift card
+ Expenses:Gifts 30.00
+ Assets:Checking
+
+2014/03/17 Food - check 1404 3/15
+ Expenses:Medifast 50.35
+ Assets:Checking
+
+2014/03/17 Pocket Cash
+ Expenses:Misc 200.00
+ Assets:Checking
+
+2014/03/17 TxDot toll
+ Expenses:Tolls 40
+ Assets:Checking
+
+2014/03/18 HEB
+ Expenses:Groceries 5.08
+ Assets:Checking
+
+2014/03/18 Shell
+ Expenses:Gas 41.53
+ Assets:Checking
+
+2014/03/19 USAA life
+ Expenses:Insurance:Life 25.80
+ Assets:Checking
+
+2014/03/19 Verizon wireless
+ Expenses:Comm:Phone 141.25
+ Assets:Checking
+
+2014/03/20 529 college savings
+ Assets:529 200
+ Assets:Checking
+
+2014/03/20 Frank
+ Expenses:Dining/Entertainment 18.52
+ Assets:Checking
+
+2014/03/20 Marty Ahern piano check 1402 written 3/5, three lessons 3/6, 3/20, 3/27
+ Expenses:Education 111.00
+ Assets:Checking
+
+2014/03/20 Money Order to CampBX
+ Assets:Checking -160.00
+ Income:Misc Income -200.00
+ Assets:CampBX:Cash 360.00
+
+2014/03/20 Transfer
+ Assets:Checking 100
+ Assets:Savings
+
+2014/03/20 US Postal Service
+ Expenses:Misc Expenses 5.60 ; Delivery confirmation
+ Assets:Checking
+
+2014/03/21 Cheesecake Factory
+ Expenses:Dining/Entertainment 94.67
+ Assets:Checking
+
+2014/03/21 City of Austin Utilities
+ Assets:Checking
+ Expenses:Utilities:Water 65.43
+
+2014/03/21 Payday
+ Assets:Checking 3195.16
+ Income:Salary Infochimps
+ Expenses:Insurance:Medical 48.00
+ Expenses:Insurance:Dental 20.00
+ Expenses:Insurance:Vision 8.05
+ Expenses:Payroll:Medicare 60.28
+ Expenses:Payroll:Social Security 257.75
+ Expenses:Tax:Income:2014 394.74
+ Assets:401k 253.85
+
+2014/03/21 Transfer
+ Assets:Checking
+ Assets:Shared 220
+
+2014/03/21 USAA auto
+ Expenses:Insurance:Auto 136.39
+ Assets:Checking
+
+2014/03/24 Food - check 1405 3/22
+ Expenses:Medifast 87.77
+ Assets:Checking
+
+2014/03/24 Gateway Cinema - Muppets
+ Expenses:Dining/Entertainment 39.25
+ Assets:Checking
+
+2014/03/24 Sam's Club
+ Expenses:Groceries 31.23
+ Assets:Checking
+
+2014/03/24 Transfer - reverse auto-transfer
+ Assets:Checking
+ Assets:Savings 100
+
+2014/03/25 Kentucky Fried Chicken
+ Expenses:Dining/Entertainment 20.56
+ Assets:Checking
+
+2014/03/26 Shell
+ Expenses:Gas 38.22
+ Assets:Checking
+
+2014/03/27 Bitcoin Trade
+ Assets:CampBX:Wallet 0.07595449 BTC @ 542.03
+ Assets:CampBX:Wallet 0.13073851 BTC @ 542.03
+ Assets:CampBX:Wallet 0.22519837 BTC @ 552.00
+ Assets:CampBX:Wallet 0.01938981 BTC @ 567.27
+ Assets:CampBX:Wallet 0.05000000 BTC @ 566.92
+ Assets:CampBX:Wallet 0.05000000 BTC @ 566.54
+ Assets:CampBX:Wallet 0.10000000 BTC @ 566.44
+ Assets:CampBX:Cash
+ Expenses:CampBX:Commission 1.99
+
+2014/03/27 Starbucks
+ Expenses:Dining/Entertainment 30.00
+ Assets:Checking
+
+2014/03/28 Transfer
+ Assets:Checking
+ Assets:Shared 260
+
+2014/03/29 Five Guys
+ Expenses:Dining/Entertainment 10.47
+ Assets:Checking
+
+2014/03/29 Whole Foods
+ Expenses:Dining/Entertainment 10.80
+ Assets:Checking
+
+2014/03/31 Applebees
+ Expenses:Dining/Entertainment 35.32
+ Assets:Checking
+
+2014/03/31 Caffe Medici
+ Expenses:Dining/Entertainment 4.15
+ Assets:Checking
+
+2014/03/31 Food - check 1407 3/29
+ Expenses:Medifast 110.25
+ Assets:Checking
+
+2014/03/31 Sonic
+ Expenses:Dining/Entertainment 4.31
+ Assets:Checking
+
+2014/04/01 FUUCA 2014 Pledge check 1408, Apr-Jun, written 3/30
+ Expenses:Tithe 300
+ Assets:Checking
+
+2014/04/01 Fish Daddy's
+ Expenses:Dining/Entertainment 51.16
+ Assets:Checking
+
+2014/04/01 Monkey Nest
+ Expenses:Dining/Entertainment 4.54
+ Assets:Checking
+
+2014/04/01 RBFCU Dividend
+ Income:Misc Income
+ Assets:Checking 0.26
+
+2014/04/01 RBFCU ID Protect
+ Expenses:Misc 1
+ Assets:Checking
+
+2014/04/02 McDonald's
+ Expenses:Dining/Entertainment 4.32
+ Assets:Checking
+
+2014/04/02 Mortgage
+ Assets:Checking -1169.83
+ Liabilities:Mortgage Principal
+ Assets:Mortgage Escrow 352.99
+ Expenses:Mortgage Interest 266.04
+
+2014/04/02 Oasis, Lake Travis
+ Expenses:Dining/Entertainment 37.64
+ Assets:Checking
+
+2014/04/02 Shell
+ Expenses:Gas 40.30
+ Assets:Checking
+
+2014/04/03 Amazon - laptop battery
+ Expenses:Misc 32.97
+ Assets:Checking
+
+2014/04/03 Atmos Energy
+ Expenses:Utilities:Gas 88.58
+ Assets:Checking
+
+2014/04/03 AxVoice
+ Assets:Checking
+ Expenses:Comm:Phone 9.49
+
+2014/04/03 Reliant Energy
+ Assets:Checking
+ Expenses:Utilities:Power 71.49
+
+2014/04/04 Payday
+ Assets:Checking 3195.17
+ Income:Salary Infochimps
+ Expenses:Insurance:Medical 48.00
+ Expenses:Insurance:Dental 20.00
+ Expenses:Insurance:Vision 8.05
+ Expenses:Payroll:Medicare 60.28
+ Expenses:Payroll:Social Security 257.75
+ Expenses:Tax:Income:2014 394.74
+ Assets:401k 253.85
+
+2014/04/04 Transfer
+ Assets:Checking
+ Assets:Shared 260
+
+2014/04/05 HEB
+ Expenses:Groceries 16.85
+ Assets:Checking
+
+2014/04/05 Money Order to CampBX
+ Assets:Checking -500.00
+ Income:Misc Income 0.75 ; change
+ Expenses:Misc Expenses 1.25 ; Money order fee
+ Assets:CampBX:Cash 498.00
+
+2014/04/05 Postal Delivery Confirmation
+ Expenses:Misc Expenses 5.60
+ Assets:Checking
+
+2014/04/07 ATT Uverse
+ Expenses:Comm:Internet 99.02
+ Assets:Checking
+
+2014/04/07 Barnes Noble Starbucks
+ Expenses:Dining/Entertainment 2.11
+ Assets:Checking
+
+2014/04/07 Caffe Medici
+ Expenses:Dining/Entertainment 7.11
+ Assets:Checking
+
+2014/04/08 Elevation Burger
+ Expenses:Dining/Entertainment 13.94
+ Assets:Checking
+
+2014/04/08 Mortgage
+ Assets:Checking
+ Liabilities:Mortgage Principal 950
+
+2014/04/08 P Terry's
+ Expenses:Dining/Entertainment 3.44
+ Assets:Checking
+
+2014/04/09 Bitcoin Trade
+ Assets:CampBX:Wallet 0.35640156 BTC @ 468.80
+ Assets:CampBX:Wallet 0.34650000 BTC @ 459.00
+ Assets:CampBX:Wallet 0.01101080 BTC @ 459.00
+ Assets:CampBX:Wallet 0.36505853 BTC @ 449.51
+ Assets:CampBX:Cash
+ Expenses:CampBX:Commission 0.92
+ Expenses:CampBX:Commission 0.87
+ Expenses:CampBX:Commission 0.03
+ Expenses:CampBX:Commission 0.90
+
+2014/04/09 Caffe Medici
+ Expenses:Dining/Entertainment 3.73
+ Assets:Checking
+
+2014/04/10 Dunkin Donuts
+ Expenses:Dining/Entertainment 3.37
+ Assets:Checking
+
+2014/04/10 Medifast program monthly payment (3 of four)
+ Expenses:Medifast 174.78
+ Assets:Checking
+
+2014/04/10 NTB - Accord battery
+ Expenses:Auto 138.80
+ Assets:Checking
+
+2014/04/10 TxDot toll
+ Expenses:Tolls 40
+ Assets:Checking
+
+2014/04/11 Central Market
+ Expenses:Dining/Entertainment 6.87
+ Assets:Checking
+
+2014/04/11 Glad Curlee - check 1410 written 4/10
+ Expenses:Misc 100
+ Assets:Checking
+
+2014/04/11 Rudy's
+ Expenses:Dining/Entertainment 10.09
+ Assets:Checking
+
+2014/04/11 Shell
+ Expenses:Gas 43.19
+ Assets:Checking
+
+2014/04/11 Transfer
+ Assets:Checking
+ Assets:Shared 220
+
+2014/04/12 Dairy Queen
+ Expenses:Dining/Entertainment 9.40
+ Assets:Checking
+
+2014/04/14 Caffe Medici
+ Expenses:Dining/Entertainment 3.73
+ Assets:Checking
+
+2014/04/14 Netflix
+ Assets:Checking
+ Expenses:Netflix 24.88
+
+2014/04/14 Ranger Pest Control - check 1409 on 4/3
+ Expenses:Home 86.60
+ Assets:Checking
+
+2014/04/14 Rudy's
+ Expenses:Dining/Entertainment 24.53
+ Assets:Checking
+
+2014/04/14 Sam's Club
+ Expenses:Groceries 128.22
+ Assets:Checking
+
+2014/04/14 Whole Foods
+ Expenses:Dining/Entertainment 10.47
+ Assets:Checking
+
+2014/04/16 McDonald's
+ Expenses:Dining/Entertainment 3.78
+ Assets:Checking
+
+2014/04/16 ThunderCloud Subs
+ Expenses:Dining/Entertainment 6.27
+ Assets:Checking
+
+2014/04/17 Caffe Medici
+ Expenses:Dining/Entertainment 3.73
+ Assets:Checking
+
+2014/04/17 Kenneth Fundraiser - check 1406 written 3/28
+ Expenses:Gifts 20.00
+ Assets:Checking
+
+2014/04/17 Postal Delivery Confirmation
+ Expenses:Misc Expenses 5.60
+ Assets:Checking
+
+2014/04/17 Shell
+ Expenses:Gas 38.79
+ Assets:Checking
+
+2014/04/17 Withdraw from savings
+ Expenses:Pocket Cash 100
+ Assets:CampBX:Cash 498.75
+ Expenses:Misc Expenses 1.25 ; Money order
+ Assets:Savings
+
+2014/04/18 Payday
+ Assets:Checking 3195.16
+ Income:Salary Infochimps
+ Expenses:Insurance:Medical 48.00
+ Expenses:Insurance:Dental 20.00
+ Expenses:Insurance:Vision 8.05
+ Expenses:Payroll:Medicare 60.28
+ Expenses:Payroll:Social Security 257.75
+ Expenses:Tax:Income:2014 394.74
+ Assets:401k 253.85
+
+2014/04/18 Transfer
+ Assets:Checking
+ Assets:Shared 260
+ Assets:Shared 100 ; reimb for honor med care
+
+2014/04/19 Friendly's Auto - CR-V repair
+ Expenses:Auto 118.19
+ Assets:Checking
+
+2014/04/21 529 college savings
+ Assets:529 200
+ Assets:Checking
+
+2014/04/21 Caffe Medici
+ Expenses:Dining/Entertainment 3.73
+ Assets:Checking
+
+2014/04/21 First Choice Emergency Room - 1411 written 4/17
+ Expenses:Medical 400
+ Assets:Checking
+
+2014/04/21 USAA life
+ Expenses:Insurance:Life 25.80
+ Assets:Checking
+
+2014/04/21 Verizon wireless
+ Expenses:Comm:Phone 279.01
+ Assets:Checking
+
+2014/04/22 Cheddar's
+ Expenses:Dining/Entertainment 37.10
+ Assets:Checking
+
+2014/04/22 McDonald's
+ Expenses:Dining/Entertainment 2.91
+ Assets:Checking
+
+2014/04/22 P Terry's
+ Expenses:Dining/Entertainment 11.55
+ Assets:Checking
+
+2014/04/22 Sonic
+ Expenses:Dining/Entertainment 2.15
+ Assets:Checking
+
+2014/04/23 Dunkin Donuts
+ Expenses:Dining/Entertainment 3.37
+ Assets:Checking
+
+2014/04/23 Transfer to replace 4/17 withdraw
+ Assets:Savings 1300.00
+ Assets:Checking
+
+2014/04/24 City of Austin Utilities
+ Assets:Checking
+ Expenses:Utilities:Water 65.43
+
+2014/04/24 Dunkin Donuts
+ Expenses:Dining/Entertainment 2.97
+ Assets:Checking
+
+2014/04/24 USAA auto
+ Expenses:Insurance:Auto 136.39
+ Assets:Checking
+
+2014/04/25 Arbys
+ Expenses:Dining/Entertainment 8.31
+ Assets:Checking
+
+2014/04/25 Bitcoin Trade
+ Assets:CampBX:Wallet 0.34632534 BTC @ 478.85
+ Assets:CampBX:Wallet 0.28450636 BTC @ 463.03
+ Assets:CampBX:Wallet 0.07204071 BTC @ 463.03
+ Assets:CampBX:Cash
+ Expenses:CampBX:Commission 0.91
+ Expenses:CampBX:Commission 0.72
+ Expenses:CampBX:Commission 0.18
+
+2014/04/25 Glad Curlee - check 1413 written 4/24
+ Expenses:Misc 100
+ Assets:Checking
+
+2014/04/25 Marti Ahern piano check 1412 written 4/17, four lessons starting 4/3,4/10,4/17,4/24
+ Expenses:Education 148.00
+ Assets:Checking
+
+2014/04/25 Shell
+ Expenses:Gas 42.82
+ Assets:Checking
+
+2014/04/25 Transfer
+ Assets:Savings
+ Assets:Shared 220
+
+2014/04/26 Transfer
+ Assets:Checking 160
+ Assets:Savings
+
+2014/04/26 TxDot toll
+ Expenses:Tolls 40
+ Assets:Checking
+
+2014/04/26 Wal-Mart
+ Expenses:Misc 23.72
+ Assets:Checking
+
+2014/04/27 Bitcoin Trade
+ Assets:CampBX:Wallet 0.36674884 BTC @ 450.15
+ Assets:CampBX:Cash
+ Expenses:CampBX:Commission 0.91
+
+2014/04/28 Applebees
+ Expenses:Dining/Entertainment 9.56
+ Assets:Checking
+
+2014/04/28 Caffe Medici
+ Expenses:Dining/Entertainment 3.73
+ Assets:Checking
+
+2014/04/28 Chevron
+ Expenses:Gas 43.03
+ Assets:Checking
+
+2014/04/28 Hover domain renew mackdanz.net
+ Expenses:Misc 15.00
+ Assets:Checking
+
+2014/04/28 Little Woodrow's
+ Expenses:Dining/Entertainment 6.41
+ Assets:Checking
+
+2014/04/28 P Terry's
+ Expenses:Dining/Entertainment 4.79
+ Assets:Checking
+
+2014/04/28 Rudy's
+ Expenses:Dining/Entertainment 4.20
+ Assets:Checking
+
+2014/04/29 Lake Creek 7 - 300 adm
+ Expenses:Dining/Entertainment 9.00
+ Assets:Checking
+
+2014/04/29 Lake Creek 7 - 300 snacks
+ Expenses:Dining/Entertainment 11.25
+ Assets:Checking
+
+2014/04/29 P Terry's
+ Expenses:Dining/Entertainment 11.45
+ Assets:Checking
+
+2014/04/30 Whataburger
+ Expenses:Dining/Entertainment 4.47
+ Assets:Checking
+
+2014/04/30 pay K & D for Honor plane ticket - check 1414 written 4/25
+ Expenses:Vacation 250.00
+ Assets:Checking
+
+2014/05/01 Papa John's
+ Expenses:Dining/Entertainment 21.64
+ Assets:Checking
+
+2014/05/01 RBFCU ID Protect
+ Expenses:Misc 1
+ Assets:Checking
+
+2014/05/01 Rackspace Cloud
+ Expenses:Misc Expenses 1.67
+ Assets:Checking
+
+2014/05/02 Mortgage
+ Assets:Checking -1219.44
+ Liabilities:Mortgage Principal
+ Assets:Mortgage Escrow 402.60
+ Expenses:Mortgage Interest 259.17
+
+2014/05/02 Payday
+ Assets:Checking 3195.16
+ Income:Salary Infochimps
+ Expenses:Insurance:Medical 48.00
+ Expenses:Insurance:Dental 20.00
+ Expenses:Insurance:Vision 8.05
+ Expenses:Payroll:Medicare 60.28
+ Expenses:Payroll:Social Security 257.75
+ Expenses:Tax:Income:2014 394.74
+ Assets:401k 253.85
+
+2014/05/02 Transfer
+ Assets:Checking
+ Assets:Savings 200
+
+2014/05/02 Transfer
+ Assets:Checking
+ Assets:Shared 260
+
+2014/05/03 AxVoice
+ Assets:Checking
+ Expenses:Comm:Phone 9.49
+
+2014/05/03 Caffe Medici
+ Expenses:Dining/Entertainment 3.08
+ Assets:Checking
+
+2014/05/03 Caffe Medici
+ Expenses:Dining/Entertainment 3.73
+ Assets:Checking
+
+2014/05/03 Cheddar's
+ Expenses:Dining/Entertainment 13.84
+ Assets:Checking
+
+2014/05/05 Galaxy Cafe
+ Expenses:Dining/Entertainment 12.20
+ Assets:Checking
+
+2014/05/05 Mighty Fine
+ Expenses:Dining/Entertainment 30.01
+ Assets:Checking
+
+2014/05/06 Shell
+ Expenses:Gas 40.07
+ Assets:Checking
+
+2014/05/07 ATT Uverse
+ Expenses:Comm:Internet 99.02
+ Assets:Checking
+
+2014/05/07 Atmos Energy
+ Expenses:Utilities:Gas 0.00 ; have 32.xx credit
+ Assets:Checking
+
+2014/05/07 P Terry's
+ Expenses:Dining/Entertainment 3.95
+ Assets:Checking
+
+2014/05/08 Aviles & Gabes Towing
+ Assets:Auto 25.92
+ Assets:Checking
+
+2014/05/08 Four Seasons
+ Expenses:Dining/Entertainment 16.50
+ Assets:Checking
+
+2014/05/08 Galaxy Cafe
+ Expenses:Dining/Entertainment 11.97
+ Assets:Checking
+
+2014/05/08 PayPams
+ Expenses:Dining/Entertainment 26.95
+ Assets:Checking
+
+2014/05/08 Reliant Energy
+ Expenses:Utilities:Power 79.63
+ Assets:Checking
+
+2014/05/09 Glad Curlee - check 1415 written 5/8
+ Expenses:Misc 100
+ Assets:Checking
+
+2014/05/09 Shell
+ Expenses:Gas 42.49
+ Assets:Checking
+
+2014/05/09 Transfer
+ Assets:Checking
+ Assets:Shared 260
+
+2014/05/10 Elevation Burger
+ Expenses:Dining/Entertainment 10.70
+ Assets:Checking
+
+2014/05/10 McDonald's
+ Expenses:Dining/Entertainment 8.17
+ Assets:Checking
+
+2014/05/12 HEB
+ Expenses:Groceries 41.74
+ Assets:Checking
+
+2014/05/12 Kentucky Fried Chicken
+ Expenses:Dining/Entertainment 24.33
+ Assets:Checking
+
+2014/05/12 Medifast program monthly payment (4 of four)
+ Expenses:Medifast 174.78
+ Assets:Checking
+
+2014/05/12 Musashino Sushi
+ Expenses:Dining/Entertainment 14.14
+ Assets:Checking
+
+2014/05/12 Netflix
+ Assets:Checking
+ Expenses:Netflix 24.88
+
+2014/05/12 Starbucks
+ Expenses:Dining/Entertainment 30.00
+ Assets:Checking
+
+2014/05/12 TxDot toll
+ Expenses:Tolls 40
+ Assets:Checking
+
+2014/05/13 Taste of Ethiopia
+ Expenses:Dining/Entertainment 56.05
+ Assets:Checking
+
+2014/05/14 Linden Lab
+ Expenses:Dining/Entertainment 22.50
+ Assets:Checking
+
+2014/05/15 Capital Metro
+ Expenses:Commute 3
+ Assets:Checking
+
+2014/05/15 Marti Ahern piano check 1416 written 5/8, four lessons starting 5/1,5/8,5/15,5/22
+ Expenses:Education 148.00
+ Assets:Checking
+
+2014/05/16 American Express - fee
+ Expenses:Misc 15.00
+ Assets:Checking
+
+2014/05/16 Payday
+ Assets:Checking 3195.17
+ Income:Salary Infochimps
+ Expenses:Insurance:Medical 48.00
+ Expenses:Insurance:Dental 20.00
+ Expenses:Insurance:Vision 8.05
+ Expenses:Payroll:Medicare 60.28
+ Expenses:Payroll:Social Security 257.75
+ Expenses:Tax:Income:2014 394.74
+ Assets:401k 253.85
+
+2014/05/16 Transfer
+ Assets:Checking
+ Assets:Savings 800
+
+2014/05/16 Transfer
+ Assets:Checking
+ Assets:Shared 260
+ Assets:Shared -40 ; reimb for toll
+
+2014/05/17 Fry's - Kingdom Hearts
+ Expenses:Groceries 41.11
+ Assets:Checking
+
+2014/05/17 P Terry's
+ Expenses:Dining/Entertainment 10.45
+ Assets:Checking
+
+2014/05/19 Caffe Medici
+ Expenses:Dining/Entertainment 3.73
+ Assets:Checking
+
+2014/05/19 Chevron
+ Expenses:Gas 35.92
+ Assets:Checking
+
+2014/05/19 Cianfrani Coffee
+ Expenses:Dining/Entertainment 2.71
+ Assets:Checking
+
+2014/05/19 Cianfrani Coffee
+ Expenses:Dining/Entertainment 5.22
+ Assets:Checking
+
+2014/05/19 City of Austin Utilities
+ Assets:Checking
+ Expenses:Utilities:Water 76.33
+
+2014/05/19 Michi Ramen
+ Expenses:Dining/Entertainment 34.20
+ Assets:Checking
+
+2014/05/19 Sam's Club
+ Expenses:Groceries 64.64
+ Assets:Checking
+
+2014/05/19 Subway
+ Expenses:Dining/Entertainment 8.66
+ Assets:Checking
+
+2014/05/19 Verizon wireless
+ Expenses:Comm:Phone 243.27
+ Assets:Checking
+
+2014/05/20 529 college savings
+ Assets:529 200
+ Assets:Checking
+
+2014/05/20 Austin Diner
+ Expenses:Dining/Entertainment 25.61
+ Assets:Checking
+
+2014/05/20 IESI Trash Service
+ Assets:Checking
+ Expenses:Utilities:Waste 51.41
+
+2014/05/20 Mortgage
+ Assets:Checking
+ Liabilities:Mortgage Principal 950
+
+2014/05/20 USAA auto
+ Expenses:Insurance:Auto 136.39
+ Assets:Checking
+
+2014/05/20 USAA life
+ Expenses:Insurance:Life 25.80
+ Assets:Checking
+
+2014/05/23 Monkey Nest
+ Expenses:Dining/Entertainment 4.67
+ Assets:Checking
+
+2014/05/23 Shell
+ Expenses:Gas 36.07
+ Assets:Checking
+
+2014/05/23 Transfer
+ Assets:Savings ; anomalous
+ Assets:Shared 260
+
+2014/05/23 Transfer - cover Dave & Buster birthday
+ Assets:Checking 400
+ Assets:Savings
+
+2014/05/23 Whole Foods
+ Expenses:Dining/Entertainment 2.99
+ Assets:Checking
+
+2014/05/24 AxVoice - outgoing call credits
+ Assets:Checking
+ Expenses:Comm:Phone 20.00
+
+2014/05/24 The North Door
+ Expenses:Dining/Entertainment 33
+ Assets:Checking
+
+2014/05/27 Arbys
+ Expenses:Dining/Entertainment 21.29
+ Assets:Checking
+
+2014/05/27 Chevron
+ Expenses:Dining/Entertainment 4.23
+ Assets:Checking
+
+2014/05/27 Chevron
+ Expenses:Gas 38.99
+ Assets:Checking
+
+2014/05/27 Dave & Buster - b-day dinner
+ Expenses:Dining/Entertainment 103.71
+ Assets:Checking
+
+2014/05/27 Dave & Buster - game cards
+ Expenses:Dining/Entertainment 216.00
+ Assets:Checking
+
+2014/05/27 Glad Curlee - check 1411 written 5/22
+ Expenses:Misc 100
+ Assets:Checking
+
+2014/05/27 McDonald's
+ Expenses:Dining/Entertainment 4.40
+ Assets:Checking
+
+2014/05/27 TxDot toll
+ Expenses:Tolls 40
+ Assets:Checking
+
+2014/05/27 Verizon wireless - H iPhone
+ Expenses:Gifts 108.24
+ Assets:Checking
+
+2014/05/28 Transfer - cover starter motor
+ Assets:Checking 400
+ Assets:Savings
+
+2014/05/30 Bucee's
+ Expenses:Dining/Entertainment 10.18
+ Assets:Checking
+
+2014/05/30 Chevron
+ Expenses:Gas 44.30
+ Assets:Checking
+
+2014/05/30 Ebay user qdl2012 - starter motor
+ Expenses:Auto 349.58
+ Assets:Checking
+
+2014/05/30 Payday
+ Assets:Checking 3195.17
+ Income:Salary Infochimps
+ Expenses:Insurance:Medical 48.00
+ Expenses:Insurance:Dental 20.00
+ Expenses:Insurance:Vision 8.05
+ Expenses:Payroll:Medicare 60.28
+ Expenses:Payroll:Social Security 257.75
+ Expenses:Tax:Income:2014 394.74
+ Assets:401k 253.85
+
+2014/05/30 Transfer
+ Assets:Checking
+ Assets:Shared 220
+
+2014/05/31 Capital Metro
+ Expenses:Commute 3
+ Assets:Checking
+
+2014/05/31 Masala Wok
+ Expenses:Dining/Entertainment 3.00
+ Assets:Checking
+
+2014/05/31 Masala Wok
+ Expenses:Dining/Entertainment 3.25
+ Assets:Checking
+
+2014/06/01 RBFCU ID Protect
+ Expenses:Misc 1
+ Assets:Checking
+
+2014/06/02 Church's Chicken
+ Expenses:Dining/Entertainment 23.79
+ Assets:Checking
+
+2014/06/02 Mozart's
+ Expenses:Dining/Entertainment 8.90
+ Assets:Checking
+
+2014/06/02 Mozart's
+ Expenses:Dining/Entertainment 14.49
+ Assets:Checking
+
+2014/06/02 Oasis, Lake Travis
+ Expenses:Dining/Entertainment 4.19
+ Assets:Checking
+
+2014/06/02 Oasis, Lake Travis
+ Expenses:Dining/Entertainment 24.11
+ Assets:Checking
+
+2014/06/02 Sam's Club
+ Expenses:Groceries 62.62
+ Assets:Checking
+
+2014/06/03 AxVoice
+ Assets:Checking
+ Expenses:Comm:Phone 9.49
+
+2014/06/03 Mortgage
+ Assets:Checking -1219.44
+ Liabilities:Mortgage Principal
+ Assets:Mortgage Escrow 402.60
+ Expenses:Mortgage Interest 252.26
+
+2014/06/03 Pocket Cash - for Honor's trip
+ Expenses:Misc 200.00
+ Assets:Checking
+
+2014/06/03 Whole Foods
+ Expenses:Dining/Entertainment 2.99
+ Assets:Checking
+
+2014/06/04 ATT Uverse
+ Expenses:Comm:Internet 99.02
+ Assets:Checking
+
+2014/06/04 Atmos Energy - still overpaid?
+ Expenses:Utilities:Gas 1.30
+ Assets:Checking
+
+2014/06/04 Capital Metro
+ Expenses:Commute 3
+ Assets:Checking
+
+2014/06/04 Fry's
+ Expenses:Groceries 3.78
+ Assets:Checking
+
+2014/06/04 Reliant Energy
+ Expenses:Utilities:Power 107.54
+ Assets:Checking
+
+2014/06/04 Whole Foods
+ Expenses:Dining/Entertainment 2.00
+ Assets:Checking
+
+2014/06/05 Capital Metro
+ Expenses:Commute 13.50
+ Assets:Checking
+
+2014/06/06 Cheddar's
+ Expenses:Dining/Entertainment 114.36
+ Assets:Checking
+
+2014/06/06 Galaxy Cafe
+ Expenses:Dining/Entertainment 14.75
+ Assets:Checking
+
+2014/06/06 Glad Curlee - check 1419 written 6/5
+ Expenses:Misc 100
+ Assets:Checking
+
+2014/06/06 Transfer
+ Assets:Checking
+ Assets:Shared 220
+
+2014/06/06 Whole Foods
+ Expenses:Dining/Entertainment 3.24
+ Assets:Checking
+
+2014/06/07 Oscar - labor to replace CR-V starter
+ Assets:Auto 300
+ Assets:Checking
+
+2014/06/07 P Terry's
+ Expenses:Dining/Entertainment 11.23
+ Assets:Checking
+
+2014/06/07 TxDot toll
+ Expenses:Tolls 40
+ Assets:Checking
+
+2014/06/09 ABIA Parking
+ Expenses:Misc 3
+ Assets:Checking
+
+2014/06/09 Caffe Medici
+ Expenses:Dining/Entertainment 3.73
+ Assets:Checking
+
+2014/06/09 Chevron
+ Expenses:Gas 20.27
+ Assets:Checking
+
+2014/06/09 Cianfrani Coffee
+ Expenses:Dining/Entertainment 3.98
+ Assets:Checking
+
+2014/06/10 AAA News
+ Expenses:Dining/Entertainment 15.10
+ Assets:Checking
+
+2014/06/10 Taste of Ethiopia
+ Expenses:Dining/Entertainment 20.32
+ Assets:Checking
+
+2014/06/10 ThunderCloud Subs
+ Expenses:Dining/Entertainment 8.63
+ Assets:Checking
+
+2014/06/11 Chevron
+ Expenses:Gas 43.78
+ Assets:Checking
+
+2014/06/11 Netflix
+ Assets:Checking
+ Expenses:Netflix 24.88
+
+2014/06/12 Planned Parenthood of Greater Texas - Goddess Prom check 1418 5/22
+ Expenses:Gifts 50
+ Assets:Checking
+
+2014/06/12 Sonic
+ Expenses:Dining/Entertainment 2.15
+ Assets:Checking
+
+2014/06/13 Capital Metro
+ Expenses:Commute 5.50
+ Liabilities:Infochimps Amex
+
+2014/06/13 Jason's Deli
+ Expenses:Dining/Entertainment 18.04
+ Assets:Checking
+
+2014/06/13 Payday
+ Assets:Checking 3195.16
+ Income:Salary Infochimps
+ Expenses:Insurance:Medical 48.00
+ Expenses:Insurance:Dental 20.00
+ Expenses:Insurance:Vision 8.05
+ Expenses:Payroll:Medicare 60.28
+ Expenses:Payroll:Social Security 257.75
+ Expenses:Tax:Income:2014 394.74
+ Assets:401k 253.85
+
+2014/06/13 Transfer
+ Assets:Checking
+ Assets:Shared 260
+
+2014/06/14 Convention Center parking
+ Expenses:Misc 13.00
+ Liabilities:Infochimps Amex
+
+2014/06/14 Five Guys
+ Expenses:Dining/Entertainment 11.01
+ Assets:Checking
+
+2014/06/14 McDonald's
+ Expenses:Dining/Entertainment 5.38
+ Liabilities:Infochimps Amex
+
+2014/06/15 Cedar Door
+ Expenses:Dining/Entertainment 19.78
+ Liabilities:Infochimps Amex
+
+2014/06/15 Easy Tiger
+ Expenses:Dining/Entertainment 6.33
+ Liabilities:Infochimps Amex
+
+2014/06/15 The Onion
+ Expenses:Dining/Entertainment 12.60
+ Liabilities:Infochimps Amex
+
+2014/06/16 City of Austin Utilities
+ Assets:Checking
+ Expenses:Utilities:Water 73.41
+
+2014/06/16 Sam's Club
+ Expenses:Groceries 101.15
+ Assets:Checking
+
+2014/06/16 Subway
+ Expenses:Dining/Entertainment 3.25
+ Assets:Checking
+
+2014/06/16 Transfer
+ Assets:Checking
+ Assets:Savings 800
+
+2014/06/17 Longhorn Steakhouse
+ Assets:Checking
+ Expenses:Dining/Entertainment 69.79
+
+2014/06/17 Mortgage
+ Assets:Checking
+ Liabilities:Mortgage Principal 950
+
+2014/06/17 Starbucks
+ Expenses:Dining/Entertainment 30.00
+ Assets:Checking
+
+2014/06/18 Verizon wireless
+ Expenses:Comm:Phone 235.53
+ Assets:Checking
+
+2014/06/19 Chevron
+ Expenses:Gas 40.68
+ Assets:Checking
+
+2014/06/19 USAA life
+ Expenses:Insurance:Life 25.80
+ Assets:Checking
+
+2014/06/20 529 college savings
+ Assets:529 200
+ Assets:Checking
+
+2014/06/20 Enfield Drug
+ Expenses:Dining/Entertainment 5.95
+ Assets:Checking
+
+2014/06/20 Glad Curlee - check 1421 written 6/19
+ Expenses:Misc 100
+ Assets:Checking
+
+2014/06/20 Transfer
+ Assets:Checking
+ Assets:Shared 260
+
+2014/06/22 ABIA Parking
+ Expenses:Misc 3
+ Assets:Checking
+
+2014/06/23 Galaxy Cafe
+ Expenses:Dining/Entertainment 14.75
+ Assets:Checking
+
+2014/06/23 Pay Amex for Linux Fest - balance
+ Liabilities:Infochimps Amex 6.33
+ Assets:Checking
+
+2014/06/23 Ranger Pest Control - check 1420 on 6/17
+ Expenses:Home 86.60
+ Assets:Checking
+
+2014/06/23 Transfer - cover til payday
+ Assets:Checking 150
+ Assets:Savings
+
+2014/06/23 Whole Foods
+ Expenses:Dining/Entertainment 4.13
+ Expenses:Misc 10.00 ; pocket cash
+ Assets:Checking
+
+2014/06/24 Austin Strings check 1422 written 6/21
+ Expenses:Misc 19.00 ; due 7/1, no equity first pmt
+ Expenses:Insurance:Violin 7.50
+ Assets:Violin Equity 19.00 ; due 8/1
+ Expenses:Insurance:Violin 7.50
+ Assets:Violin Equity 19.00 ; due 9/1
+ Expenses:Insurance:Violin 7.50
+ Expenses:Misc 17.95 ; rosin
+ Expenses:Misc 3.67 ; sales tax on rosin + 1 mo ?
+ Assets:Checking
+
+2014/06/24 USAA auto
+ Expenses:Insurance:Auto 136.39
+ Assets:Checking
+
+2014/06/25 TxDot toll
+ Expenses:Tolls 40
+ Assets:Checking
+
+2014/06/25 Whole Foods
+ Expenses:Dining/Entertainment 5.74
+ Assets:Checking
+
+2014/06/26 Taco Bell
+ Expenses:Dining/Entertainment 15.98
+ Assets:Checking
+
+2014/06/26 Whataburger
+ Expenses:Dining/Entertainment 4.86
+ Assets:Checking
+
+2014/06/27 Chevron
+ Expenses:Gas 43.91
+ Assets:Checking
+
+2014/06/27 HEB
+ Expenses:Groceries 35.94
+ Assets:Checking
+
+2014/06/27 Payday
+ Assets:Checking 3195.16
+ Income:Salary Infochimps
+ Expenses:Insurance:Medical 48.00
+ Expenses:Insurance:Dental 20.00
+ Expenses:Insurance:Vision 8.05
+ Expenses:Payroll:Medicare 60.28
+ Expenses:Payroll:Social Security 257.75
+ Expenses:Tax:Income:2014 394.74
+ Assets:401k 253.85
+
+2014/06/27 Transfer
+ Assets:Checking
+ Assets:Shared 220
+
+2014/06/28 Artistic Checks
+ Expenses:Misc 38.70
+ Assets:Checking
+
+2014/06/28 Cianfrani Coffee
+ Expenses:Dining/Entertainment 12.55
+ Assets:Checking
+
+2014/06/28 Jimmy John's
+ Expenses:Dining/Entertainment 23.67
+ Assets:Checking
+
+2014/06/28 Pocket Cash
+ Expenses:Misc 48.00
+ Assets:Checking
+
+2014/06/28 Pocket Cash
+ Expenses:Misc 68.00
+ Assets:Checking
+
+2014/06/30 Applebees
+ Expenses:Dining/Entertainment 16.16
+ Assets:Checking
+
+2014/06/30 Barnes Noble Starbucks
+ Expenses:Gifts 7.57
+ Assets:Checking
+
+2014/06/30 Sam's Club
+ Expenses:Groceries 54.13
+ Assets:Checking
+
+2014/07/01 Atmos Energy
+ Expenses:Utilities:Gas 32.31
+ Assets:Checking
+
+2014/07/01 Kung Fu Buffet
+ Expenses:Dining/Entertainment 47.46
+ Assets:Checking
+
+2014/07/01 McDonald's
+ Expenses:Dining/Entertainment 8.05
+ Assets:Checking
+
+2014/07/01 RBFCU Dividend
+ Income:Misc Income
+ Assets:Checking 0.16
+
+2014/07/01 RBFCU ID Protect
+ Expenses:Misc 1
+ Assets:Checking
+
+2014/07/01 Reliant Energy
+ Expenses:Utilities:Power 1547 kWh
+ Expenses:Utilities:Power
+ Assets:Checking -207.90
+
+2014/07/02 Mortgage
+ Assets:Checking -1219.44
+ Liabilities:Mortgage Principal
+ Assets:Mortgage Escrow 402.60
+ Expenses:Mortgage Interest 245.31
+
+2014/07/03 AxVoice
+ Assets:Checking
+ Expenses:Comm:Phone 9.49
+
+2014/07/03 Rackspace Cloud
+ Expenses:Misc Expenses 1.36
+ Assets:Checking
+
+2014/07/03 Transfer
+ Assets:Checking
+ Assets:Shared 260
+
+2014/07/05 Chevron
+ Expenses:Gas 44.74
+ Assets:Checking
+
+2014/07/05 HEB
+ Expenses:Groceries 31.13
+ Assets:Checking
+
+2014/07/07 ATT Uverse
+ Expenses:Comm:Internet 100.37
+ Assets:Checking
+
+2014/07/07 Glad Curlee - check 1423 written 7/03
+ Expenses:Misc 100
+ Assets:Checking
+
+2014/07/07 Inka Chicken
+ Expenses:Dining/Entertainment 18.65
+ Assets:Checking
+
+2014/07/07 Rudy's
+ Expenses:Dining/Entertainment 8.40
+ Assets:Checking
+
+2014/07/07 Valvoline Express Care - oil change Accord
+ Expenses:Auto 191.27
+ Assets:Checking
+
+2014/07/08 Cinemark - Transformers
+ Expenses:Dining/Entertainment 14.50
+ Assets:Checking
+
+2014/07/09 Dunkin Donuts
+ Expenses:Dining/Entertainment 3.37
+ Assets:Checking
+
+2014/07/09 Valvoline Express Care - inspection Accord
+ Expenses:Auto 28.75
+ Assets:Checking
+
+2014/07/10 Subway
+ Expenses:Dining/Entertainment 3.25
+ Assets:Checking
+
+2014/07/10 Transfer early
+ Assets:Checking
+ Assets:Shared 140
+ Assets:Shared 10 ; pay back for CD
+
+2014/07/11 Kansas Turnpike
+ Expenses:Vacation 12.00
+ Liabilities:Infochimps Amex
+
+2014/07/11 Netflix
+ Assets:Checking
+ Expenses:Netflix 24.88
+
+2014/07/11 Payday
+ Assets:Checking 3195.16
+ Income:Salary Infochimps
+ Expenses:Insurance:Medical 48.00
+ Expenses:Insurance:Dental 20.00
+ Expenses:Insurance:Vision 8.05
+ Expenses:Payroll:Medicare 60.28
+ Expenses:Payroll:Social Security 257.75
+ Expenses:Tax:Income:2014 394.74
+ Assets:401k 253.85
+
+2014/07/11 Phillips
+ Expenses:Gas 20.00
+ Assets:Checking
+
+2014/07/11 Shell
+ Expenses:Gas 41.07
+ Assets:Checking
+
+2014/07/11 Shell
+ Expenses:Gas 45.87
+ Assets:Checking
+
+2014/07/11 Transfer
+ Assets:Checking
+ Assets:Shared 120
+
+2014/07/12 Linux Journal - 1 yr + tshirt
+ Expenses:Misc 30.56
+ Assets:Checking
+
+2014/07/12 P Terry's
+ Expenses:Dining/Entertainment 19.19
+ Assets:Checking
+
+2014/07/12 Rudy's
+ Expenses:Dining/Entertainment 9.10
+ Assets:Checking
+
+2014/07/12 Tru Value
+ Expenses:Gifts 15.24
+ Liabilities:Infochimps Amex
+
+2014/07/12 Verizon wireless - Grandpa iPhone
+ Expenses:Comm:Phone 98.75
+ Assets:Checking
+
+2014/07/14 Casey's
+ Expenses:Gas 38.45
+ Liabilities:Infochimps Amex
+
+2014/07/14 Chevron
+ Expenses:Gas 43.26
+ Assets:Checking
+
+2014/07/14 Cracker Barrel
+ Expenses:Dining/Entertainment 16.47
+ Assets:Checking
+
+2014/07/14 Creston Family Restaurant
+ Expenses:Dining/Entertainment 21.62
+ Liabilities:Infochimps Amex
+
+2014/07/14 Hardee's
+ Expenses:Dining/Entertainment 7.65
+ Assets:Checking
+
+2014/07/14 Hy-Vee
+ Expenses:Groceries 31.68
+ Assets:Checking
+
+2014/07/14 McDonald's
+ Expenses:Dining/Entertainment 3.20
+ Liabilities:Infochimps Amex
+
+2014/07/14 Seven Eleven
+ Expenses:Dining/Entertainment 2.48
+ Assets:Checking
+
+2014/07/14 Waffle House
+ Expenses:Dining/Entertainment 12.99
+ Assets:Checking
+
+2014/07/14 Wal-Mart
+ Expenses:Misc 12.71
+ Liabilities:Infochimps Amex
+
+2014/07/15 A & G Pizza
+ Expenses:Dining/Entertainment 24.97
+ Assets:Checking
+
+2014/07/15 The Windrow
+ Expenses:Dining/Entertainment 13.75
+ Assets:Checking
+
+2014/07/15 Whole Foods
+ Expenses:Dining/Entertainment 3.24
+ Assets:Checking
+
+2014/07/16 Hardee's
+ Expenses:Dining/Entertainment 7.96
+ Assets:Checking
+
+2014/07/16 Kansas Turnpike
+ Expenses:Vacation 12.00
+ Assets:Checking
+
+2014/07/16 Shell
+ Expenses:Gas 38.49
+ Assets:Checking
+
+2014/07/16 Whole Foods
+ Expenses:Dining/Entertainment 13.24
+ Assets:Checking
+
+2014/07/17 City of Austin Utilities
+ Assets:Checking
+ Expenses:Utilities:Water 57.94
+
+2014/07/17 Verizon wireless
+ Expenses:Comm:Phone 204.76
+ Assets:Checking
+
+2014/07/18 Glad Curlee - check 1700 written 7/17
+ Expenses:Misc 100
+ Assets:Checking
+
+2014/07/18 Mortgage
+ Assets:Checking
+ Liabilities:Mortgage Principal 950
+
+2014/07/18 Papa John's
+ Expenses:Dining/Entertainment 5.40
+ Assets:Checking
+
+2014/07/18 Transfer
+ Assets:Checking
+ Assets:Shared 220
+
+2014/07/19 Chevron
+ Expenses:Gas 45.73
+ Assets:Checking
+
+2014/07/21 529 college savings
+ Assets:529 200
+ Assets:Checking
+
+2014/07/21 Cinemark - X-Men
+ Expenses:Dining/Entertainment 13.50
+ Assets:Checking
+
+2014/07/21 Cinemark - X-Men snacks
+ Expenses:Dining/Entertainment 12.20
+ Assets:Checking
+
+2014/07/21 IHOP
+ Expenses:Dining/Entertainment 35.49
+ Assets:Checking
+
+P 2014/06/28 00:00:00 kWh 0.091
+P 2014/10/05 00:00:00 kWh 0.111
+P 2014/11/28 00:00:00 kWh 0.121
+P 2016/05/17 00:00:00 kWh 0.060
+2014/07/21 Marti Ahern piano check 1701 written 7/17, June lesson + book
+ Expenses:Education 89.95
+ Assets:Checking
+
+2014/07/21 Pay Amex
+ Liabilities:Infochimps Amex 3.20 ; mcdonald's
+ Liabilities:Infochimps Amex 12.71 ; walmart
+ Liabilities:Infochimps Amex 21.62 ; family rest
+ Liabilities:Infochimps Amex 12.00
+ Liabilities:Infochimps Amex 15.24
+ Liabilities:Infochimps Amex 23.45 ; tweak to balance
+ Assets:Checking
+
+2014/07/21 TxDot toll
+ Expenses:Tolls 40
+ Assets:Checking
+
+2014/07/21 USAA life
+ Expenses:Insurance:Life 25.80
+ Assets:Checking
+
+2014/07/22 P Terry's
+ Expenses:Dining/Entertainment 7.04
+ Assets:Checking
+
+2014/07/24 FTL - faster than light
+ Expenses:Dining/Entertainment 9.99
+ Assets:Checking
+
+2014/07/24 Hai Ky
+ Expenses:Dining/Entertainment 13.90
+ Assets:Checking
+
+2014/07/25 FUUCA 2014 Pledge check 1424, Jul-Sep, written 7/16
+ Expenses:Tithe 300
+ Assets:Checking
+
+2014/07/25 Payday
+ Assets:Checking 3195.17
+ Income:Salary Infochimps
+ Expenses:Insurance:Medical 48.00
+ Expenses:Insurance:Dental 20.00
+ Expenses:Insurance:Vision 8.05
+ Expenses:Payroll:Medicare 60.28
+ Expenses:Payroll:Social Security 257.75
+ Expenses:Tax:Income:2014 394.74
+ Assets:401k 253.85
+
+2014/07/25 Transfer
+ Assets:Checking
+ Assets:Shared 260
+
+2014/07/26 Billy's on Burnet
+ Expenses:Dining/Entertainment 6.50
+ Assets:Checking
+
+2014/07/26 Transfer
+ Assets:Checking
+ Assets:Savings 800
+
+2014/07/28 Round Rock Donuts
+ Expenses:Dining/Entertainment 11.98
+ Assets:Checking
+
+2014/07/28 Shell
+ Expenses:Gas 42.04
+ Assets:Checking
+
+2014/07/28 Sonic
+ Expenses:Dining/Entertainment 6.81
+ Assets:Checking
+
+2014/07/28 TxDot toll
+ Expenses:Tolls 40
+ Assets:Checking
+
+2014/07/28 Zorba's Greek
+ Expenses:Dining/Entertainment 46.10
+ Assets:Checking
+
+2014/07/29 Atmos Energy
+ Expenses:Utilities:Gas 35.54
+ Assets:Checking
+
+2014/07/29 Enfield Drug
+ Expenses:Dining/Entertainment 10.83
+ Assets:Checking
+
+2014/07/29 Reliant Energy
+ Expenses:Utilities:Power 1770 kWh
+ Expenses:Utilities:Power
+ Assets:Checking -236.34
+
+2014/07/29 USAA auto
+ Expenses:Insurance:Auto 133.79
+ Assets:Checking
+
+2014/08/01 Chevron
+ Expenses:Gas 22.14
+ Assets:Checking
+
+2014/08/01 Glad Curlee - check 1703 written 7/31
+ Expenses:Misc 100
+ Assets:Checking
+
+2014/08/01 RBFCU ID Protect
+ Expenses:Misc 1
+ Assets:Checking
+
+2014/08/01 Timewise
+ Expenses:Groceries 8.72
+ Assets:Texans:Checking
+
+2014/08/01 Transfer
+ Assets:Checking
+ Assets:Shared 220
+
+2014/08/04 Cianfrani Coffee
+ Expenses:Dining/Entertainment 6.25
+ Assets:Checking
+
+2014/08/04 McDonald's
+ Expenses:Dining/Entertainment 4.28
+ Assets:Checking
+
+2014/08/04 Mortgage
+ Assets:Checking -1219.44
+ Liabilities:Mortgage Principal
+ Assets:Mortgage Escrow 402.60
+ Expenses:Mortgage Interest 238.34
+
+2014/08/04 Oasis, Lake Travis
+ Expenses:Dining/Entertainment 116.65
+ Assets:Checking
+
+2014/08/04 Rackspace Cloud
+ Expenses:Misc Expenses 6.00
+ Assets:Checking
+
+2014/08/05 Marti Ahern piano check 1704 written 8/1, lessons 7/16, 7/23, 7/30
+ Expenses:Education 111
+ Assets:Checking
+
+2014/08/05 Olive Garden
+ Expenses:Dining/Entertainment 79.52
+ Assets:Checking
+
+2014/08/05 Transfer
+ Assets:Savings
+ Assets:Checking 120
+
+2014/08/06 Pocket Cash
+ Expenses:Misc 40.00
+ Assets:Checking
+
+2014/08/07 Sweetish Hill Bakery
+ Expenses:Dining/Entertainment 3.50
+ Assets:Checking
+
+2014/08/07 Wiggy's Wine & Liquor
+ Expenses:Groceries 14.13
+ Assets:Checking
+
+2014/08/08 AxVoice
+ Assets:Checking
+ Expenses:Comm:Phone 9.49
+
+2014/08/08 Payday
+ Assets:Checking 3195.17
+ Income:Salary Infochimps
+ Expenses:Insurance:Medical 48.00
+ Expenses:Insurance:Dental 20.00
+ Expenses:Insurance:Vision 8.05
+ Expenses:Payroll:Medicare 60.28
+ Expenses:Payroll:Social Security 257.75
+ Expenses:Tax:Income:2014 394.74
+ Assets:401k 253.85
+
+2014/08/08 Shell
+ Expenses:Gas 39.39
+ Assets:Checking
+
+2014/08/08 Transfer
+ Assets:Checking
+ Assets:Shared 260
+
+2014/08/09 Sam's Club
+ Expenses:Groceries 97.23
+ Expenses:Groceries 40.00
+ Assets:Checking
+
+2014/08/11 Church's Chicken
+ Expenses:Dining/Entertainment 20.56
+ Assets:Checking
+
+2014/08/11 Five Guys
+ Expenses:Dining/Entertainment 15.87
+ Assets:Checking
+
+2014/08/11 Netflix
+ Assets:Checking
+ Expenses:Netflix 24.88
+
+2014/08/11 Starbucks
+ Expenses:Dining/Entertainment 30.00
+ Assets:Checking
+
+2014/08/12 FUUCA benefit check 1702 7/28
+ Expenses:Misc 25
+ Assets:Checking
+
+2014/08/12 Food - check 1705 8/9
+ Expenses:Medifast 40.01
+ Assets:Checking
+
+
+2014/08/13 Chevron
+ Expenses:Gas 40.39
+ Assets:Checking
+
+2014/08/13 Pay Amex
+ Liabilities:Infochimps Amex 3.25 ; galaxy
+ Liabilities:Infochimps Amex 8.64 ; dairy queen
+ Liabilities:Infochimps Amex 5.24 ; monkey nest
+ Assets:Checking
+
+2014/08/13 TxDot toll
+ Expenses:Tolls 40
+ Assets:Checking
+
+2014/08/14 City of Austin Utilities
+ Assets:Checking
+ Expenses:Utilities:Water 73.44
+
+2014/08/14 Linden Lab
+ Expenses:Dining/Entertainment 22.50
+ Assets:Checking
+
+2014/08/14 Mortgage
+ Assets:Checking
+ Liabilities:Mortgage Principal 950
+
+2014/08/14 Verizon wireless
+ Expenses:Comm:Phone 254.11
+ Assets:Checking
+
+2014/08/15 Glad Curlee - check 1706 written 8/14
+ Expenses:Misc 100
+ Assets:Checking
+
+2014/08/15 Transfer
+ Assets:Checking
+ Assets:Shared 220
+
+2014/08/18 Fry's
+ Expenses:Groceries 6.48
+ Assets:Checking
+
+2014/08/18 IESI Trash Service
+ Assets:Checking
+ Expenses:Utilities:Waste 51.41
+
+2014/08/18 Masala Wok
+ Expenses:Dining/Entertainment 38.29
+ Assets:Checking
+
+2014/08/19 HEB
+ Expenses:Groceries 21.60
+ Expenses:Pocket Cash 40.00
+ Assets:Checking
+
+2014/08/19 HEB - Schlitterbahn tickets
+ Expenses:Vacation 82.25
+ Assets:Checking
+
+2014/08/19 Taco Bell
+ Expenses:Dining/Entertainment 11.89
+ Assets:Checking
+
+2014/08/19 USAA life
+ Expenses:Insurance:Life 25.80
+ Assets:Checking
+
+2014/08/19 Valero
+ Expenses:Gas 38.80
+ Assets:Checking
+
+2014/08/20 529 college savings
+ Assets:529 200
+ Assets:Checking
+
+2014/08/20 Transfer - school clothes
+ Assets:Checking
+ Assets:Shared 82.16
+
+2014/08/21 Jimmy John's
+ Expenses:Dining/Entertainment 23.12
+ Assets:Checking
+
+2014/08/21 TxDot toll
+ Expenses:Tolls 40
+ Assets:Checking
+
+2014/08/22 Payday
+ Assets:Checking 3195.16
+ Income:Salary Infochimps
+ Expenses:Insurance:Medical 48.00
+ Expenses:Insurance:Dental 20.00
+ Expenses:Insurance:Vision 8.05
+ Expenses:Payroll:Medicare 60.28
+ Expenses:Payroll:Social Security 257.75
+ Expenses:Tax:Income:2014 394.74
+ Assets:401k 253.85
+
+2014/08/22 Schlitterbahn souvenirs
+ Expenses:Vacation 37.84
+ Assets:Checking
+
+2014/08/22 Transfer
+ Assets:Checking
+ Assets:Shared 220
+
+2014/08/23 Papa John's
+ Expenses:Dining/Entertainment 28.15
+ Assets:Checking
+
+2014/08/25 Cheddar's
+ Expenses:Dining/Entertainment 12.80
+ Assets:Checking
+
+2014/08/25 Transfer - reimburse for back-to-school fees
+ Assets:Checking
+ Assets:Shared 100
+
+2014/08/26 Chevron
+ Expenses:Gas 38.94
+ Assets:Checking
+
+2014/08/27 Austin Strings check 1708 written 8/23
+ Assets:Violin Equity 19.00 ; due 10/1
+ Expenses:Insurance:Violin 7.50
+ Expenses:Misc 7.00 ; late, how???
+ Assets:Violin Equity 19.00 ; due 11/1
+ Expenses:Insurance:Violin 7.50
+ Assets:Checking
+
+2014/08/27 Marti Ahern piano check 1707 written 8/21, lessons 8/6, 8/13, 8/20
+ Expenses:Education 111
+ Assets:Checking
+
+2014/08/27 Mighty Fine
+ Expenses:Dining/Entertainment 22.25
+ Assets:Checking
+
+2014/08/27 Taco Bell
+ Expenses:Dining/Entertainment 19.13
+ Assets:Checking
+
+2014/08/29 Glad Curlee - check 1710 written 8/28
+ Expenses:Misc 100
+ Assets:Checking
+
+2014/08/29 Transfer
+ Assets:Checking
+ Assets:Shared 260
+
+2014/08/29 USAA auto
+ Expenses:Insurance:Auto 131.76
+ Assets:Checking
+
+2014/09/01 California Pizza Kitchen
+ Expenses:Dining/Entertainment 66.78
+ Assets:Checking
+
+2014/09/01 Cheddar's
+ Expenses:Dining/Entertainment 15.84
+ Assets:Checking
+
+2014/09/01 O'Reilly Auto Parts
+ Assets:Auto 15.13
+ Assets:Checking
+
+2014/09/01 RBFCU Dividend
+ Income:Misc Income
+ Assets:Checking 0.15
+
+2014/09/01 Rackspace Cloud
+ Expenses:Misc Expenses 0.55
+ Assets:Checking
+
+2014/09/01 Timewise
+ Expenses:Groceries 8.72
+ Assets:Checking
+
+2014/09/02 Atmos Energy
+ Expenses:Utilities:Gas 34.78
+ Assets:Checking
+
+2014/09/02 Cinemark - November Man
+ Expenses:Dining/Entertainment 8.00
+ Assets:Checking
+
+2014/09/02 ThunderCloud Subs
+ Expenses:Dining/Entertainment 17.14
+ Assets:Checking
+
+2014/09/02 Wendys
+ Expenses:Dining/Entertainment 4.86
+ Assets:Checking
+
+2014/09/03 AxVoice
+ Assets:Checking
+ Expenses:Comm:Phone 9.49
+
+2014/09/03 Mortgage
+ Assets:Checking -1219.44
+ Liabilities:Mortgage Principal
+ Assets:Mortgage Escrow 402.60
+ Expenses:Mortgage Interest 231.33
+
+2014/09/03 Reservation Gaylord Grapevine Hotel
+ Expenses:Vacation 761.54
+ Assets:Checking
+
+2014/09/03 Shell
+ Expenses:Gas 40.05
+ Assets:Checking
+
+2014/09/03 Transfer - cover vaca
+ Assets:Savings
+ Assets:Checking 750
+
+2014/09/03 TxDot toll
+ Expenses:Tolls 40
+ Assets:Checking
+
+2014/09/04 Caffe Medici
+ Expenses:Dining/Entertainment 19.07
+ Assets:Checking
+
+2014/09/04 McDonald's
+ Expenses:Dining/Entertainment 5.34
+ Assets:Checking
+
+2014/09/04 Overdraft fee - magical, disappeared from bank register so prior balances don't match
+ Expenses:Misc Expenses 24.00
+ Assets:Savings
+
+2014/09/04 Pocket Cash
+ Expenses:Misc 40.00
+ Assets:Checking
+
+2014/09/05 Hyatt - Anna wedding
+ Expenses:Vacation 289.28
+ Assets:Checking
+
+2014/09/05 P Terry's
+ Expenses:Dining/Entertainment 3.38
+ Assets:Checking
+
+2014/09/05 Payday
+ Assets:Checking 3195.16
+ Income:Salary Infochimps
+ Expenses:Insurance:Medical 48.00
+ Expenses:Insurance:Dental 20.00
+ Expenses:Insurance:Vision 8.05
+ Expenses:Payroll:Medicare 60.28
+ Expenses:Payroll:Social Security 257.75
+ Expenses:Tax:Income:2014 394.74
+ Assets:401k 253.85
+
+2014/09/05 Transfer
+ Assets:Checking
+ Assets:Shared 220
+
+2014/09/07 Austin Symphony Orchestra season tickets
+ Expenses:Education 290
+ Assets:Checking
+
+2014/09/08 Austin Terrier
+ Expenses:Dining/Entertainment 32.12
+ Assets:Checking
+
+2014/09/08 Reliant Energy
+ Expenses:Utilities:Power 2010 kWh
+ Expenses:Utilities:Power
+ Assets:Checking -277.36
+
+2014/09/08 Salt Lick
+ Expenses:Dining/Entertainment 57.97
+ Assets:Checking
+
+2014/09/09 Chevron
+ Expenses:Gas 12.71
+ Assets:Checking
+
+2014/09/09 McDonald's
+ Expenses:Dining/Entertainment 10.28
+ Assets:Checking
+
+2014/09/10 Enterprise - hold as deposit
+ Expenses:Auto 50
+ Assets:Checking
+
+2014/09/11 Caffe Medici
+ Expenses:Dining/Entertainment 3.70
+ Assets:Checking
+
+2014/09/12 Glad Curlee - check 1712 written 9/11
+ Expenses:Misc 100
+ Assets:Checking
+
+2014/09/12 Netflix
+ Assets:Checking
+ Expenses:Netflix 24.88
+
+2014/09/12 Transfer
+ Assets:Checking
+ Assets:Shared 220
+
+2014/09/12 Whole Foods
+ Expenses:Dining/Entertainment 30.49
+ Assets:Checking
+
+2014/09/13 Cheddar's
+ Expenses:Dining/Entertainment 36.11
+ Assets:Checking
+
+2014/09/13 Chevron
+ Expenses:Gas 51.02
+ Assets:Checking
+
+2014/09/13 Ikea
+ Expenses:Misc 43.24
+ Assets:Checking
+
+2014/09/13 TxDot toll
+ Expenses:Tolls 40
+ Assets:Checking
+
+2014/09/14 Sonic
+ Expenses:Dining/Entertainment 7.00
+ Assets:Checking
+
+2014/09/15 City of Austin Utilities
+ Assets:Checking
+ Expenses:Utilities:Water 74.49
+
+2014/09/15 Ikea
+ Expenses:Dining/Entertainment 17.81
+ Assets:Checking
+
+2014/09/15 Ikea
+ Expenses:Groceries 16.98
+ Assets:Checking
+
+2014/09/15 P Terry's
+ Expenses:Dining/Entertainment 10.28
+ Assets:Checking
+
+2014/09/15 Ranger Pest Control - check 1713 on 9/11
+ Expenses:Home 86.60
+ Assets:Checking
+
+2014/09/15 Verizon wireless
+ Expenses:Comm:Phone 225.34
+ Assets:Checking
+
+2014/09/15 Wal-Mart
+ Expenses:Groceries 12.98
+ Assets:Checking
+
+2014/09/16 Bachus Conservatory - check 1714 written 9/12
+ Expenses:Misc 140
+ Assets:Checking
+
+2014/09/16 CTMS PTA - check 1709 written 8/28
+ Expenses:Misc 16.00
+ Assets:Checking
+
+2014/09/16 Chevron
+ Expenses:Gas 8.06
+ Assets:Checking
+
+2014/09/16 Mortgage
+ Assets:Checking
+ Liabilities:Mortgage Principal 950
+
+2014/09/16 Whole Foods
+ Expenses:Dining/Entertainment 4.89
+ Assets:Checking
+
+2014/09/17 Salt Lick
+ Expenses:Dining/Entertainment 98.40
+ Assets:Checking
+
+2014/09/18 Enterprise - return deposit
+ Expenses:Auto -50
+ Assets:Checking
+
+2014/09/18 Service King auto body - deductible for hit and run
+ Assets:Auto 250
+ Assets:Checking
+
+2014/09/19 PayPams
+ Expenses:Dining/Entertainment 31.95
+ Assets:Checking
+
+2014/09/19 Payday
+ Assets:Checking 3195.17
+ Income:Salary Infochimps
+ Expenses:Insurance:Medical 48.00
+ Expenses:Insurance:Dental 20.00
+ Expenses:Insurance:Vision 8.05
+ Expenses:Payroll:Medicare 60.28
+ Expenses:Payroll:Social Security 257.75
+ Expenses:Tax:Income:2014 394.74
+ Assets:401k 253.85
+
+2014/09/19 Transfer
+ Assets:Checking
+ Assets:Shared 220
+
+2014/09/19 TxDot toll
+ Expenses:Tolls 40
+ Assets:Checking
+
+2014/09/19 USAA life
+ Expenses:Insurance:Life 25.80
+ Assets:Checking
+
+2014/09/20 Chevron
+ Expenses:Gas 37.44
+ Assets:Checking
+
+2014/09/21 Amazon - USB drive
+ Expenses:Misc 26.07
+ Assets:Checking
+
+2014/09/21 Arbys
+ Expenses:Dining/Entertainment 8.87
+ Assets:Checking
+
+2014/09/21 HEB
+ Expenses:Groceries 117.55
+ Assets:Checking
+
+2014/09/22 529 college savings
+ Assets:529 200
+ Assets:Checking
+
+2014/09/22 Amy's Ice Cream
+ Expenses:Dining/Entertainment 15.63
+ Assets:Checking
+
+2014/09/22 Wendys
+ Expenses:Dining/Entertainment 10.58
+ Assets:Checking
+
+2014/09/23 Casa de Luz
+ Expenses:Dining/Entertainment 36.00
+ Assets:Checking
+
+2014/09/23 FUUCA 2014 Pledge check 1716, Oct-Dec, written 9/21
+ Expenses:Tithe 300
+ Assets:Checking
+
+2014/09/23 Five Guys
+ Expenses:Dining/Entertainment 11.12
+ Assets:Checking
+
+2014/09/24 ATT Uverse - was due early august
+ Expenses:Comm:Internet 88.27
+ Assets:Checking
+
+2014/09/25 Marti Ahern piano check 1715 written 9/15, lessons 8/27, 9/3, 9/10
+ Expenses:Education 111
+ Assets:Checking
+
+2014/09/25 Travis Co Tax Assessor - CR/V reg - check 1717 9/21
+ Assets:Auto 65.25
+ Assets:Checking
+
+2014/09/26 Central Texas Animal Hospital - Mingus tests check 1718 9/24
+ Expenses:Medical 432.60
+ Assets:Checking
+
+2014/09/26 Transfer - minus 40 for grocery reimb
+ Assets:Checking
+ Assets:Shared 220
+
+2014/09/27 Barnes Noble
+ Expenses:Misc 5.40
+ Assets:Checking
+
+2014/09/27 Sam's Club
+ Expenses:Groceries 58.16
+ Assets:Checking
+
+2014/09/28 Galaxy Cafe
+ Expenses:Dining/Entertainment 16.04
+ Assets:Checking
+
+2014/09/29 ATT Uverse - was due early Sept
+ Expenses:Comm:Internet 179.49
+ Assets:Checking
+
+2014/09/29 Chevron
+ Expenses:Gas 37.92
+ Assets:Checking
+
+2014/09/29 Glad Curlee - check 1719 written 9/25
+ Expenses:Misc 100
+ Assets:Checking
+
+2014/09/29 Hazard Insurance (Home, annual)
+ Assets:Mortgage Escrow
+ Expenses:Insurance:Homeowners 1331.28
+
+2014/09/29 Transfer - tire payment
+ Assets:Checking
+ Assets:Shared 200
+
+2014/09/29 TxDot toll
+ Expenses:Tolls 40
+ Assets:Checking
+
+2014/09/29 USAA auto
+ Expenses:Insurance:Auto 131.76
+ Assets:Checking
+
+2014/09/30 Atmos Energy
+ Expenses:Utilities:Gas 31.01
+ Assets:Checking
+
+2014/09/30 CTMS - art supply fee - check 1711 written 8/29
+ Expenses:Education 20.00
+ Assets:Checking
+
+2014/09/30 McDonald's
+ Expenses:Dining/Entertainment 4.32
+ Assets:Checking
+
+2014/09/30 RBFCU Dividend
+ Income:Misc Income
+ Assets:Checking 0.08
+
+2014/09/30 Sonic
+ Expenses:Dining/Entertainment 2.15
+ Assets:Checking
+
+2014/10/02 Amy's Ice Cream
+ Expenses:Dining/Entertainment 5.23
+ Assets:Checking
+
+2014/10/02 Mortgage
+ Assets:Checking -1219.44
+ Liabilities:Mortgage Principal
+ Assets:Mortgage Escrow 402.60
+ Expenses:Mortgage Interest 224.30
+
+2014/10/02 Transfer - cover misc expenses
+ Assets:Savings
+ Assets:Checking 200
+
+2014/10/02 Transfer - cover misc expenses
+ Assets:Savings
+ Assets:Checking 600
+
+2014/10/02 Wiggy's Wine & Liquor
+ Expenses:Groceries 12.88
+ Assets:Checking
+
+2014/10/03 AxVoice
+ Assets:Checking
+ Expenses:Comm:Phone 9.49
+
+2014/10/03 Payday
+ Assets:Checking 3195.16
+ Income:Salary Infochimps
+ Expenses:Insurance:Medical 48.00
+ Expenses:Insurance:Dental 20.00
+ Expenses:Insurance:Vision 8.05
+ Expenses:Payroll:Medicare 60.28
+ Expenses:Payroll:Social Security 257.75
+ Expenses:Tax:Income:2014 394.74
+ Assets:401k 253.85
+
+2014/10/03 Sweetish Hill Bakery
+ Expenses:Dining/Entertainment 3.50
+ Assets:Checking
+
+2014/10/03 Transfer
+ Assets:Checking
+ Assets:Shared 220
+
+2014/10/04 Indian Palace
+ Expenses:Dining/Entertainment 27.35
+ Assets:Checking
+
+2014/10/05 Chevron
+ Expenses:Gas 39.16
+ Assets:Checking
+
+2014/10/05 Seven Eleven
+ Expenses:Dining/Entertainment 15.10
+ Expenses:Pocket Cash 10.00
+ Assets:Checking
+
+2014/10/06 O'Reilly Auto Parts
+ Assets:Auto 11.90
+ Assets:Checking
+
+2014/10/07 ATT Uverse
+ Expenses:Comm:Internet 121.39
+ Assets:Checking
+
+2014/10/07 Bachus Conservatory - check 1720 written 9/27
+ Expenses:Misc 140
+ Assets:Checking
+
+2014/10/07 City of Austin Utilities
+ Assets:Checking
+ Expenses:Utilities:Water 73.08
+
+2014/10/07 Reliant Energy
+ Expenses:Utilities:Power 1930 kWh
+ Expenses:Utilities:Power
+ Assets:Checking -298.72
+
+2014/10/07 Sams Club - annual membership
+ Expenses:Misc Expenses 45.00
+ Assets:Checking
+
+2014/10/08 Mortgage
+ Assets:Checking
+ Liabilities:Mortgage Principal 950
+
+2014/10/10 Omni Dental
+ Expenses:Medical 466.10
+ Assets:Checking
+
+2014/10/10 Red Robin
+ Expenses:Dining/Entertainment 15.75
+ Assets:Texans:Checking
+
+2014/10/10 Transfer
+ Assets:Checking
+ Assets:Shared 220
+
+2014/10/11 Netflix
+ Assets:Checking
+ Expenses:Netflix 24.88
+
+2014/10/11 Shell
+ Expenses:Gas 38.42
+ Assets:Checking
+
+2014/10/11 TxDot toll
+ Expenses:Tolls 40
+ Assets:Checking
+
+2014/10/12 Hooters
+ Expenses:Dining/Entertainment 7.63
+ Assets:Checking
+
+2014/10/12 Long Center Parking
+ Expenses:Dining/Entertainment 10
+ Assets:Checking
+
+2014/10/13 Long Center - drink
+ Expenses:Dining/Entertainment 8.75
+ Assets:Checking
+
+2014/10/13 Masala Wok
+ Expenses:Dining/Entertainment 36.26
+ Assets:Checking
+
+2014/10/13 McDonald's
+ Expenses:Dining/Entertainment 7.45
+ Assets:Checking
+
+2014/10/13 Whole Foods
+ Expenses:Dining/Entertainment 5.02
+ Assets:Checking
+
+2014/10/14 Cinemark - Gone Girl
+ Expenses:Dining/Entertainment 20.00
+ Assets:Checking
+
+2014/10/14 Food - check 1722 10/10
+ Expenses:Medifast 100.40
+ Assets:Checking
+
+2014/10/14 Language101.com
+ Expenses:Education 1.464787 BTC ; @ about 400.00
+ Assets:CampBX:Wallet
+
+2014/10/14 Marti Ahern piano check 1721 written 10/5, lessons 9/16, 9/23, 9/30
+ Expenses:Education ; balance thru sept
+ Expenses:Education 30 ; Studio fee
+ Expenses:Education 6.99 ; Halloween book
+ Assets:Checking -115.99
+
+2014/10/14 McDonald's
+ Expenses:Dining/Entertainment 4.85
+ Assets:Checking
+
+2014/10/15 P Terry's
+ Expenses:Dining/Entertainment 6.38
+ Assets:Checking
+
+2014/10/16 Endocrinologist visit - check 1723 10/13
+ Expenses:Medical 175.00
+ Assets:Checking
+
+2014/10/16 P Terry's
+ Expenses:Dining/Entertainment 6.95
+ Assets:Checking
+
+2014/10/16 PayPams
+ Expenses:Dining/Entertainment 36.95
+ Assets:Checking
+
+2014/10/17 Glad Curlee - check 1724 written 10/16
+ Expenses:Misc 100
+ Assets:Checking
+
+2014/10/17 Payday
+ Assets:Checking 3195.16
+ Income:Salary Infochimps
+ Expenses:Insurance:Medical 48.00
+ Expenses:Insurance:Dental 20.00
+ Expenses:Insurance:Vision 8.05
+ Expenses:Payroll:Medicare 60.28
+ Expenses:Payroll:Social Security 257.75
+ Expenses:Tax:Income:2014 394.74
+ Assets:401k 253.85
+
+2014/10/17 Transfer
+ Assets:Checking
+ Assets:Shared 260
+
+2014/10/19 IHOP
+ Expenses:Dining/Entertainment 15.42
+ Assets:Checking
+
+2014/10/19 Westwood Travel Center
+ Expenses:Dining/Entertainment 4.42
+ Assets:Checking
+
+2014/10/20 529 college savings
+ Assets:529 200
+ Assets:Checking
+
+2014/10/20 Cheesecake Factory
+ Expenses:Dining/Entertainment 91.73
+ Assets:Checking
+
+2014/10/20 Taco Bell
+ Expenses:Dining/Entertainment 8.81
+ Assets:Checking
+
+2014/10/20 Valero
+ Expenses:Gas 36.02
+ Assets:Checking
+
+2014/10/21 Chevron
+ Expenses:Gas 25.29
+ Assets:Checking
+
+2014/10/21 USAA life
+ Expenses:Insurance:Life 25.80
+ Assets:Checking
+
+2014/10/21 Verizon wireless
+ Expenses:Comm:Phone 226.42
+ Assets:Checking
+
+2014/10/24 Transfer
+ Assets:Checking
+ Assets:Shared 220
+
+2014/10/25 Barnes Noble
+ Expenses:Dining/Entertainment 10.57
+ Assets:Checking
+
+2014/10/25 Five Guys
+ Expenses:Dining/Entertainment 10.36
+ Assets:Checking
+
+2014/10/25 TxDot toll
+ Expenses:Tolls 40
+ Assets:Checking
+
+2014/10/26 Omni Dental
+ Expenses:Medical 40.00
+ Assets:Checking
+
+2014/10/27 Arbys
+ Expenses:Dining/Entertainment 15.35
+ Assets:Checking
+
+2014/10/27 Shell
+ Expenses:Gas 32.66
+ Assets:Checking
+
+2014/10/28 Atmos Energy
+ Expenses:Utilities:Gas 31.76
+ Assets:Checking
+
+2014/10/28 Cinemark - John Wick
+ Expenses:Dining/Entertainment 20.50
+ Assets:Checking
+
+2014/10/28 Reliant Energy
+ Expenses:Utilities:Power 978 kWh
+ Expenses:Utilities:Power 156.61
+ Assets:Checking -156.61
+ Expenses:Utilities:Power -978 kWh
+
+2014/10/28 Starbucks
+ Expenses:Dining/Entertainment 30.00
+ Assets:Checking
+
+2014/10/28 USAA auto
+ Expenses:Insurance:Auto 131.76
+ Assets:Checking
+
+2014/10/28 Whole Foods
+ Expenses:Dining/Entertainment 8.47
+ Expenses:Pocket Cash 10.00
+ Assets:Checking
+
+2014/10/29 HEB
+ Expenses:Groceries 57.21
+ Assets:Checking
+
+2014/10/29 Sonic
+ Expenses:Dining/Entertainment 2.26
+ Assets:Checking
+
+2014/10/31 Glad Curlee - check 1727 written 10/30
+ Expenses:Misc 100
+ Assets:Checking
+
+2014/10/31 HEB
+ Expenses:Groceries 16.24
+ Assets:Checking
+
+2014/10/31 Omni Dental
+ Expenses:Medical 19.80
+ Assets:Checking
+
+2014/10/31 Payday
+ Assets:Checking 3195.17
+ Income:Salary Infochimps
+ Expenses:Insurance:Medical 48.00
+ Expenses:Insurance:Dental 20.00
+ Expenses:Insurance:Vision 8.05
+ Expenses:Payroll:Medicare 60.28
+ Expenses:Payroll:Social Security 257.75
+ Expenses:Tax:Income:2014 394.74
+ Assets:401k 253.85
+
+2014/10/31 RBFCU Dividend
+ Income:Misc Income
+ Assets:Checking 0.07
+
+2014/10/31 Transfer
+ Assets:Checking
+ Assets:Shared 260
+
+2014/10/31 Transfer - cover misc expenses
+ Assets:Savings 1900
+ Assets:Checking
+
+2014/11/01 Five Guys
+ Expenses:Dining/Entertainment 11.12
+ Assets:Checking
+
+2014/11/02 Shell
+ Expenses:Gas 31.10
+ Assets:Checking
+
+2014/11/03 AxVoice
+ Assets:Checking
+ Expenses:Comm:Phone 9.49
+
+2014/11/03 Bachus Conservatory - check 1726 written 10/25
+ Expenses:Misc 140
+ Assets:Checking
+
+2014/11/03 City of Austin Utilities
+ Assets:Checking
+ Expenses:Utilities:Water 57.94
+
+2014/11/03 National Tire & Battery
+ Expenses:Auto 256.79
+ Assets:Checking
+
+2014/11/03 Papa John's
+ Expenses:Dining/Entertainment 22.07
+ Assets:Checking
+
+2014/11/04 ATT Uverse
+ Expenses:Comm:Internet 115.45
+ Assets:Checking
+
+2014/11/04 Epoch Coffee
+ Expenses:Dining/Entertainment 11.75
+ Assets:Checking
+
+2014/11/04 Marti Ahern piano check 1725 written 10/25, lessons 10/7, 10/14, 10/21, 10/28
+ Expenses:Education 152.00
+ Assets:Checking
+
+2014/11/04 Mortgage
+ Assets:Checking -1219.44
+ Liabilities:Mortgage Principal
+ Assets:Mortgage Escrow 402.60
+ Expenses:Mortgage Interest 217.23
+
+2014/11/05 Epoch Coffee
+ Expenses:Dining/Entertainment 7.50
+ Assets:Checking
+
+2014/11/05 Glad Curlee - check 1728 written 11/4
+ Expenses:Misc 100
+ Assets:Checking
+
+2014/11/05 PayPams
+ Expenses:Dining/Entertainment 41.95
+ Assets:Checking
+
+2014/11/06 McDonald's
+ Expenses:Dining/Entertainment 6.38
+ Assets:Checking
+
+2014/11/06 Transfer - cover misc expenses
+ Assets:Savings
+ Assets:Checking 400
+
+2014/11/06 US Post Office - renew Honor passport
+ Expenses:Vacation 106.25
+ Assets:Checking
+
+2014/11/07 Transfer
+ Assets:Checking
+ Assets:Shared 220
+
+2014/11/08 Chevron
+ Expenses:Gas 33.20
+ Assets:Checking
+
+2014/11/08 Freddy's Steakburgers
+ Expenses:Dining/Entertainment 12.30
+ Assets:Checking
+
+2014/11/08 Lone Star Kolaches
+ Expenses:Dining/Entertainment 6.00
+ Assets:Checking
+
+2014/11/08 TxDot toll
+ Expenses:Tolls 40
+ Assets:Checking
+
+2014/11/08 Whole Foods
+ Expenses:Dining/Entertainment 8.64
+ Expenses:Pocket Cash 10.00
+ Assets:Checking
+
+2014/11/10 Satay Thai Restaurant
+ Expenses:Dining/Entertainment 17.56
+ Assets:Checking
+
+2014/11/10 Whataburger
+ Expenses:Dining/Entertainment 8.35
+ Assets:Checking
+
+2014/11/10 Wright Bros Brew & Brew
+ Expenses:Dining/Entertainment 3.98
+ Assets:Checking
+
+2014/11/10 Wright Bros Brew & Brew
+ Expenses:Dining/Entertainment 4.79
+ Assets:Checking
+
+2014/11/11 Church's Chicken
+ Expenses:Dining/Entertainment 20.56
+ Assets:Checking
+
+2014/11/11 Cinemark - Interstellar
+ Expenses:Dining/Entertainment 12.75
+ Assets:Checking
+
+2014/11/11 Netflix
+ Assets:Checking
+ Expenses:Netflix 24.88
+
+2014/11/11 Transfer - short
+ Assets:Checking 65
+ Assets:Savings
+
+2014/11/11 Water 2 Wine
+ Expenses:Groceries 30.20
+ Assets:Checking
+
+2014/11/12 American Express - grr, fee from exchange on rack
+ Expenses:Misc 7.14
+ Assets:Checking
+
+2014/11/12 McDonald's
+ Expenses:Dining/Entertainment 2.14
+ Assets:Checking
+
+2014/11/12 Rio Rita
+ Expenses:Dining/Entertainment 10.00
+ Assets:Checking
+
+2014/11/12 Sweetish Hill Bakery
+ Expenses:Dining/Entertainment 3.50
+ Assets:Checking
+
+2014/11/14 Caffe Medici
+ Expenses:Dining/Entertainment 6.76
+ Assets:Checking
+
+2014/11/14 Glad Curlee - check 1730 written 11/13
+ Expenses:Misc 100
+ Assets:Checking
+
+2014/11/14 McDonald's
+ Expenses:Dining/Entertainment 3.22
+ Assets:Checking
+
+2014/11/14 Payday
+ Assets:Checking 3195.18
+ Income:Salary Infochimps
+ Expenses:Insurance:Medical 48.00
+ Expenses:Insurance:Dental 20.00
+ Expenses:Insurance:Vision 8.05
+ Expenses:Payroll:Medicare 60.28
+ Expenses:Payroll:Social Security 257.75
+ Expenses:Tax:Income:2014 394.74
+ Assets:401k 253.85
+
+2014/11/14 Taco Bell
+ Expenses:Dining/Entertainment 4.97
+ Assets:Checking
+
+2014/11/14 Transfer
+ Assets:Checking
+ Assets:Shared 260
+
+2014/11/15 Cabela's
+ Expenses:Vacation 317.11
+ Assets:Checking
+
+2014/11/15 Timewise
+ Expenses:Gas 31.01
+ Assets:Checking
+
+2014/11/16 Cheddar's
+ Expenses:Dining/Entertainment 13.30
+ Assets:Checking
+
+2014/11/16 Wal-Mart
+ Expenses:Vacation 29.87
+ Assets:Checking
+
+2014/11/17 Burger King
+ Expenses:Dining/Entertainment 8.11
+ Assets:Checking
+
+2014/11/17 Cinemark - Interstellar
+ Expenses:Dining/Entertainment 37.25
+ Assets:Checking
+
+2014/11/17 Travis Co Tax Assessor - Accord reg - check 1729 11/06
+ Assets:Auto 65.25
+ Assets:Checking
+
+2014/11/18 IESI Trash Service
+ Assets:Checking
+ Expenses:Utilities:Waste 51.41
+
+2014/11/18 McDonald's
+ Expenses:Dining/Entertainment 10.70
+ Assets:Checking
+
+2014/11/18 USAA auto
+ Expenses:Insurance:Auto 131.76
+ Assets:Checking
+
+2014/11/19 Mortgage
+ Assets:Checking
+ Liabilities:Mortgage Principal 1000
+
+2014/11/19 USAA life
+ Expenses:Insurance:Life 25.80
+ Assets:Checking
+
+2014/11/19 Verizon wireless
+ Expenses:Comm:Phone 242.56
+ Assets:Checking
+
+2014/11/20 529 college savings
+ Assets:529 200
+ Assets:Checking
+
+2014/11/20 McDonald's
+ Expenses:Dining/Entertainment 1.08
+ Assets:Checking
+
+2014/11/20 McDonald's
+ Expenses:Dining/Entertainment 4.32
+ Assets:Checking
+
+2014/11/20 TxDot toll
+ Expenses:Tolls 40
+ Assets:Checking
+
+2014/11/21 Caffe Medici
+ Expenses:Dining/Entertainment 8.03
+ Assets:Checking
+
+2014/11/21 Chevron
+ Expenses:Gas 30.16
+ Assets:Checking
+
+2014/11/21 Dolce Vita
+ Expenses:Dining/Entertainment 13.37
+ Assets:Checking
+
+2014/11/21 Galaxy Cafe
+ Expenses:Dining/Entertainment 12.60
+ Assets:Checking
+
+2014/11/21 Red Eyed Fly
+ Expenses:Dining/Entertainment 21.50
+ Assets:Checking
+
+2014/11/21 Transfer
+ Assets:Checking
+ Assets:Shared 220
+
+2014/11/22 Arbys
+ Expenses:Dining/Entertainment 7.78
+ Assets:Checking
+
+2014/11/22 HEB
+ Expenses:Groceries 83.24
+ Assets:Checking
+
+2014/11/22 Pocket Cash
+ Expenses:Misc 80.00
+ Assets:Checking
+
+2014/11/22 Transfer - short
+ Assets:Checking 550
+ Assets:Savings
+
+2014/11/23 Long Center Parking
+ Expenses:Dining/Entertainment 7
+ Assets:Checking
+
+2014/11/24 Longhorn Caverns Tour
+ Expenses:Vacation 56
+ Assets:Checking
+
+2014/11/24 Texas Parks - camping w deposit
+ Expenses:Vacation 35
+ Assets:Checking
+
+2014/11/24 Whataburger
+ Expenses:Dining/Entertainment 3.39
+ Assets:Checking
+
+2014/11/24 Whataburger
+ Expenses:Dining/Entertainment 10.68
+ Assets:Checking
+
+2014/11/25 Glad Curlee - check 1733 written 11/24
+ Expenses:Misc 100
+ Assets:Checking
+
+2014/11/25 Storm's Restaurant
+ Expenses:Dining/Entertainment 32.62
+ Assets:Checking
+
+2014/11/25 Texas Parks - deposit refund
+ Expenses:Vacation
+ Assets:Checking 25
+
+2014/11/25 Transfer - partial, early
+ Assets:Checking
+ Assets:Shared 160
+
+2014/11/26 Bachus Conservatory - check 1732 written 11/20
+ Expenses:Misc 140
+ Assets:Checking
+
+2014/11/26 Marti Ahern piano check 1731 written 11/17 for 11/4, 11/11, 11/18, 11/25
+ Expenses:Education 152.00
+ Assets:Checking
+
+2014/11/26 Sams Club
+ Expenses:Groceries 54.79
+ Assets:Checking
+
+2014/11/26 Whole Foods
+ Expenses:Groceries 11.75
+ Assets:Checking
+
+2014/11/28 Atmos Energy
+ Expenses:Utilities:Gas 75.89
+ Assets:Checking
+
+2014/11/28 GameStop
+ Expenses:Gifts 8.24
+ Assets:Checking
+
+2014/11/28 Jimmy John's
+ Expenses:Dining/Entertainment 10.28
+ Assets:Checking
+
+2014/11/28 Payday
+ Assets:Checking 3195.16
+ Income:Salary Infochimps
+ Expenses:Insurance:Medical 48.00
+ Expenses:Insurance:Dental 20.00
+ Expenses:Insurance:Vision 8.05
+ Expenses:Payroll:Medicare 60.28
+ Expenses:Payroll:Social Security 257.75
+ Expenses:Tax:Income:2014 394.74
+ Assets:401k 253.85
+
+2014/11/28 Transfer - partial, remaining
+ Assets:Checking
+ Assets:Shared 60
+ Assets:Shared 90 ; beg
+
+2014/11/28 TxDot toll
+ Expenses:Tolls 40
+ Assets:Checking
+
+2014/11/30 Jason's Deli
+ Expenses:Dining/Entertainment 25.48
+ Assets:Checking
+
+2014/11/30 RBFCU Dividend
+ Income:Misc Income -0.05
+ Assets:Checking
+
+2014/11/30 Rackspace Cloud
+ Expenses:Misc Expenses 1.03
+ Assets:Checking
+
+2014/11/30 Timewise
+ Expenses:Gas 27.92
+ Assets:Checking
+
+2014/12/01 City of Austin Utilities
+ Assets:Checking
+ Expenses:Utilities:Water 72.35
+
+2014/12/02 Mortgage
+ Assets:Checking -1219.44
+ Liabilities:Mortgage Principal
+ Assets:Mortgage Escrow 402.60
+ Expenses:Mortgage Interest 209.89
+
+2014/12/02 Reliant Energy
+ Expenses:Utilities:Power 640 kWh
+ Expenses:Utilities:Power 112.76
+ Assets:Checking -112.76
+ Expenses:Utilities:Power -640 kWh
+
+2014/12/02 Starbucks
+ Expenses:Dining/Entertainment 30.00
+ Assets:Checking
+
+2014/12/03 AxVoice
+ Assets:Checking
+ Expenses:Comm:Phone 9.49
+
+2014/12/05 Austin Strings check 1734 written 11/25
+ Expenses:Insurance:Violin 7.50
+ Assets:Violin Equity 19.00 ; due 12/1
+ Expenses:Insurance:Violin 7.50
+ Assets:Violin Equity 19.00 ; due 1/1
+ Expenses:Insurance:Violin 7.50
+ Assets:Violin Equity 19.00 ; due 2/1
+ Expenses:Misc -7.00 ; credit late fee from last pmt
+ Assets:Checking
+
+2014/12/05 Freddy's Steakburgers
+ Expenses:Dining/Entertainment 21.27
+ Assets:Checking
+
+2014/12/06 California Pizza Kitchen
+ Expenses:Dining/Entertainment 43.43
+ Assets:Checking
+
+2014/12/06 Shell
+ Expenses:Gas 30.87
+ Assets:Checking
+
+2014/12/06 Transfer
+ Assets:Checking
+ Assets:Shared 220
+
+2014/12/07 Five Guys
+ Expenses:Dining/Entertainment 11.12
+ Assets:Checking
+
+2014/12/08 Olive Garden
+ Expenses:Dining/Entertainment 28.79
+ Assets:Checking
+
+2014/12/08 Whole Foods
+ Expenses:Groceries 11.28
+ Assets:Checking
+
+2014/12/09 GameStop
+ Expenses:Gifts 38.29
+ Assets:Checking
+
+2014/12/09 Jimmy John's
+ Expenses:Dining/Entertainment 12.00
+ Assets:Checking
+
+2014/12/09 PayPams
+ Expenses:Dining/Entertainment 36.95
+ Assets:Checking
+
+2014/12/09 Taco Bell
+ Expenses:Dining/Entertainment 4.74
+ Assets:Checking
+
+2014/12/10 McDonald's
+ Expenses:Dining/Entertainment 10.70
+ Assets:Checking
+
+2014/12/11 ATT Uverse
+ Expenses:Comm:Internet 133.96
+ Assets:Checking
+
+2014/12/11 County Tax payment
+ Assets:Mortgage Escrow
+ Expenses:Tax:County 3491.73
+
+2014/12/11 Netflix
+ Assets:Checking
+ Expenses:Netflix 24.88
+
+2014/12/11 Taco Bell
+ Expenses:Dining/Entertainment 16.91
+ Assets:Checking
+
+2014/12/12 Amazon - Christmas
+ Expenses:Misc 8.52
+ Assets:Checking
+
+2014/12/12 Amazon - Christmas
+ Expenses:Misc 19.76
+ Assets:Checking
+
+2014/12/12 Glad Curlee - check 1735 written 12/11
+ Expenses:Misc 100
+ Assets:Checking
+
+2014/12/12 Payday
+ Assets:Checking 3195.16
+ Income:Salary Infochimps
+ Expenses:Insurance:Medical 48.00
+ Expenses:Insurance:Dental 20.00
+ Expenses:Insurance:Vision 8.05
+ Expenses:Payroll:Medicare 60.28
+ Expenses:Payroll:Social Security 257.75
+ Expenses:Tax:Income:2014 394.74
+ Assets:401k 253.85
+
+2014/12/12 Timewise
+ Expenses:Gas 33.88
+ Assets:Checking
+
+2014/12/12 Transfer
+ Assets:Checking
+ Assets:Shared 220
+
+2014/12/13 Amazon - Christmas
+ Expenses:Gifts 393.83
+ Assets:Checking
+
+2014/12/13 Dress Barn
+ Expenses:Gifts 86.60
+ Assets:Checking
+
+2014/12/13 Five Guys
+ Expenses:Dining/Entertainment 11.12
+ Assets:Checking
+
+2014/12/13 Kohl's
+ Expenses:Clothes 179.22
+ Assets:Checking
+
+2014/12/13 Olive Garden
+ Expenses:Dining/Entertainment 52.52
+ Assets:Checking
+
+2014/12/13 Sonic
+ Expenses:Dining/Entertainment 14.15
+ Assets:Checking
+
+2014/12/13 TxDot toll
+ Expenses:Tolls 40
+ Assets:Checking
+
+2014/12/14 Hai Ky
+ Expenses:Dining/Entertainment 12.80
+ Assets:Checking
+
+2014/12/14 McDonald's
+ Expenses:Dining/Entertainment 3.24
+ Assets:Checking
+
+2014/12/15 El Arroyo
+ Expenses:Dining/Entertainment 5.51
+ Assets:Checking
+
+2014/12/15 Safety Deposit Box Rental Fee
+ Expenses:Misc 20
+ Assets:Checking
+
+2014/12/16 GameStop
+ Expenses:Gifts 140.00
+ Assets:Checking
+
+2014/12/16 McDonald's
+ Expenses:Dining/Entertainment 4.85
+ Assets:Checking
+
+2014/12/16 P Terry's
+ Expenses:Dining/Entertainment 3.38
+ Assets:Checking
+
+2014/12/17 USAA auto
+ Expenses:Insurance:Auto 131.76
+ Assets:Checking
+
+2014/12/18 Timewise
+ Expenses:Groceries 2.99
+ Assets:Checking
+
+2014/12/18 Verizon wireless
+ Expenses:Comm:Phone 226.42
+ Assets:Checking
+
+2014/12/19 Arbys
+ Expenses:Dining/Entertainment 9.72
+ Assets:Checking
+
+2014/12/19 McDonald's
+ Expenses:Dining/Entertainment 4.32
+ Assets:Checking
+
+2014/12/19 Timewise
+ Expenses:Groceries 13.92
+ Expenses:Gas 20.00
+ Assets:Checking
+
+2014/12/19 Transfer
+ Assets:Checking
+ Assets:Shared 260
+
+2014/12/19 USAA life
+ Expenses:Insurance:Life 25.80
+ Assets:Checking
+
+2014/12/20 Amazon - printer drum
+ Expenses:Misc 33.57
+ Assets:Checking
+
+2014/12/20 Five Guys
+ Expenses:Dining/Entertainment 11.12
+ Assets:Checking
+
+2014/12/20 Jason's Deli
+ Expenses:Dining/Entertainment 24.84
+ Assets:Checking
+
+2014/12/20 Kohl's
+ Expenses:Gifts 227.53
+ Assets:Checking
+
+2014/12/21 HEB
+ Expenses:Groceries 17.20
+ Assets:Checking
+
+2014/12/21 McDonald's
+ Expenses:Dining/Entertainment 3.24
+ Assets:Checking
+
+2014/12/22 529 college savings
+ Assets:529 200
+ Assets:Checking
+
+2014/12/22 Marti Ahern piano check 1736 written 12/16 for 12/2, 12/9, 12/16
+ Expenses:Education -38.00 ; Nov credit?
+ Expenses:Education 114.00
+ Assets:Checking
+
+2014/12/22 Mortgage
+ Assets:Checking
+ Liabilities:Mortgage Principal 1000
+
+2014/12/23 Church's Chicken
+ Expenses:Dining/Entertainment 48.68
+ Assets:Checking
+
+2014/12/23 El Arroyo
+ Expenses:Dining/Entertainment 5.51
+ Assets:Checking
+
+2014/12/23 TxDot toll
+ Expenses:Tolls 40
+ Assets:Checking
+
+2014/12/24 Dunkin Donuts
+ Expenses:Dining/Entertainment 3.37
+ Assets:Checking
+
+2014/12/24 Valvoline Express Care - oil change
+ Expenses:Auto 42.17
+ Assets:Checking
+
+2014/12/25 McDonald's
+ Expenses:Dining/Entertainment 4.86
+ Assets:Checking
+
+2014/12/25 Timewise
+ Expenses:Groceries 5.63
+ Assets:Checking
+
+2014/12/26 Payday
+ Assets:Checking 3195.16
+ Income:Salary Infochimps
+ Expenses:Insurance:Medical 48.00
+ Expenses:Insurance:Dental 20.00
+ Expenses:Insurance:Vision 8.05
+ Expenses:Payroll:Medicare 60.28
+ Expenses:Payroll:Social Security 257.75
+ Expenses:Tax:Income:2014 394.74
+ Assets:401k 253.85
+
+2014/12/27 Kroger
+ Expenses:Gas 8.68
+ Assets:Checking
+
+2014/12/27 Transfer
+ Assets:Checking
+ Assets:Shared 220
+
+2014/12/28 Barnes Noble
+ Expenses:Dining/Entertainment 5.03
+ Assets:Checking
+
+2014/12/28 Timewise
+ Expenses:Gas 20.00
+ Expenses:Groceries 5.89
+ Assets:Checking
+
+2014/12/29 Five Guys
+ Expenses:Dining/Entertainment 13.29
+ Assets:Checking
+
+2014/12/30 Atmos Energy
+ Expenses:Utilities:Gas 75.81
+ Assets:Checking
+
+2014/12/30 Bachus Conservatory - check 1737 written 12/17
+ Expenses:Education 35.00 ; 1/2
+ Expenses:Education 35.00 ; 1/9
+ Expenses:Education 35.00 ; 1/16
+ Expenses:Education 35.00 ; 1/23
+ Expenses:Education 35.00 ; 1/30
+ Assets:Checking
+
+2014/12/30 Pocket Cash
+ Expenses:Misc 100.00
+ Assets:Checking
+
+2014/12/30 Rackspace Cloud
+ Expenses:Misc Expenses 2.98
+ Assets:Checking
+
+2014/12/30 Reliant Energy
+ Expenses:Utilities:Power 612 kWh
+ Expenses:Utilities:Power 108.27
+ Assets:Checking -108.27
+ Expenses:Utilities:Power -612 kWh
+
+2014/12/30 The Roost
+ Expenses:Dining/Entertainment 16.50
+ Assets:Checking
+
+2014/12/30 Timewise
+ Expenses:Gas 25.01
+ Assets:Checking
+
+2014/12/30 Tom Thumb
+ Expenses:Vacation 71.83
+ Assets:Checking
+
+2014/12/31 Frank
+ Expenses:Dining/Entertainment 17.02
+ Assets:Checking
+
+2014/12/31 Long Center Drinks
+ Expenses:Dining/Entertainment 15
+ Assets:Checking
+
+2014/12/31 Long Center Parking
+ Expenses:Dining/Entertainment 7
+ Assets:Checking
+
+2014/12/31 McDonald's
+ Expenses:Dining/Entertainment 5.93
+ Assets:Checking
+
+2014/12/31 RBFCU Dividend
+ Income:Misc Income -0.08
+ Assets:Checking
+
+2015/01/01 Meat U Anywhere BBQ
+ Expenses:Vacation 34.16
+ Assets:Checking
+
+2015/01/02 HEB
+ Expenses:Groceries 15.01
+ Assets:Checking
+
+2015/01/02 McDonald's
+ Expenses:Dining/Entertainment 5.41
+ Assets:Checking
+
+2015/01/03 AxVoice
+ Assets:Checking
+ Expenses:Comm:Phone 9.49
+
+2015/01/03 Cinemark - Hobbit
+ Expenses:Vacation 34.00
+ Assets:Checking
+
+2015/01/03 Cocoa Bean
+ Expenses:Vacation 5.28
+ Assets:Checking
+
+2015/01/03 Cocoa Bean
+ Expenses:Vacation 9.73
+ Assets:Checking
+
+2015/01/03 Pocket Cash
+ Expenses:Misc 20.00
+ Assets:Checking
+
+2015/01/03 Postal Delivery Confirmation
+ Expenses:Misc Expenses 5.75
+ Assets:Checking
+
+2015/01/03 Riverwalk Cantina
+ Expenses:Vacation 72.79
+ Assets:Checking
+
+2015/01/03 Withdraw from checking
+ Assets:CampBX:Cash 300.00
+ Assets:Checking
+ Income:Misc Income -100.00 ; SDB
+
+2015/01/03 Zeppole
+ Expenses:Vacation 141.78
+ Assets:Checking
+
+2015/01/04 Bitcoin Trade
+ Assets:CampBX:Wallet -1.4499 BTC @ 261.29
+ Assets:CampBX:Wallet -0.05 BTC @ 270.00
+ Assets:CampBX:Cash
+ Expenses:CampBX:Commission 2.08
+ Expenses:CampBX:Commission 0.07
+
+2015/01/04 Chevron
+ Expenses:Gas 22.85
+ Assets:Checking
+
+2015/01/04 Cocoa Bean
+ Expenses:Vacation 8.42
+ Assets:Checking
+
+2015/01/04 Hickory Wine Bar
+ Expenses:Vacation 25.65
+ Assets:Checking
+
+2015/01/04 Uno's Pizza
+ Expenses:Vacation 49.32
+ Assets:Checking
+
+2015/01/05 City of Austin Utilities
+ Assets:Checking
+ Expenses:Utilities:Water 77.86
+
+2015/01/05 Gaylord - room and parking fees, final bill
+ Expenses:Vacation 132.15
+ Assets:Checking
+
+2015/01/05 Mortgage
+ Assets:Checking -1219.44
+ Liabilities:Mortgage Principal
+ Assets:Mortgage Escrow 402.60
+ Expenses:Mortgage Interest 202.53
+
+2015/01/06 Austin Family Orthodontics check 1738 written 12/22
+ Expenses:Medical 99
+ Assets:Checking
+
+2015/01/06 Transfer
+ Assets:Checking
+ Assets:Shared 260
+
+2015/01/07 Shell
+ Expenses:Gas 22.68
+ Assets:Checking
+
+2015/01/07 Transfer - cover overdraft
+ Assets:Checking 150
+ Assets:Savings
+
+2015/01/09 Musashino Sushi
+ Expenses:Dining/Entertainment 27.68
+ Assets:Checking
+
+2015/01/09 Payday
+ Assets:Checking 3121.47
+ Income:Salary Infochimps
+ Income:EEGTLTax 2.82
+ Expenses:Insurance:Medical 146.76
+ Expenses:Insurance:Dental 16.92
+ Expenses:Insurance:Vision 5.62
+ Expenses:Insurance:DLCH 1.68
+ Expenses:Payroll:Medicare 58.93
+ Expenses:Payroll:Social Security 251.99
+ Expenses:Tax:Income:2014 373.55
+ Assets:401k 253.85
+
+2015/01/09 Transfer
+ Assets:Checking
+ Assets:Shared 260
+
+2015/01/10 Five Guys
+ Expenses:Dining/Entertainment 11.12
+ Assets:Checking
+
+2015/01/10 P Terry's
+ Expenses:Dining/Entertainment 19.00
+ Assets:Checking
+
+2015/01/10 Sams Club
+ Expenses:Groceries 52.48
+ Assets:Checking
+
+2015/01/10 TxDot toll
+ Expenses:Tolls 40
+ Assets:Checking
+
+2015/01/11 Hooters
+ Expenses:Dining/Entertainment 27.67
+ Assets:Checking
+
+2015/01/11 Long Center Parking
+ Expenses:Dining/Entertainment 8
+ Assets:Checking
+
+2015/01/12 ATT Uverse
+ Expenses:Comm:Internet 122.52
+ Assets:Checking
+
+2015/01/12 Long Center Drinks
+ Expenses:Dining/Entertainment 10.75
+ Assets:Checking
+
+2015/01/12 Netflix
+ Assets:Checking
+ Expenses:Netflix 24.88
+
+2015/01/12 USAA auto
+ Expenses:Insurance:Auto 131.76
+ Assets:Checking
+
+2015/01/13 Arbys
+ Expenses:Dining/Entertainment 8.22
+ Assets:Checking
+
+2015/01/13 Mortgage
+ Assets:Checking
+ Liabilities:Mortgage Principal 1000
+
+2015/01/13 PayPams
+ Expenses:Dining/Entertainment 41.95
+ Assets:Checking
+
+2015/01/13 Timewise
+ Expenses:Gas 20.97
+ Assets:Checking
+
+2015/01/15 Birthday check - Steve
+ Assets:Checking 50.00
+ Income:Gifts
+
+2015/01/16 Brooklyn Pie Co
+ Expenses:Dining/Entertainment 33.73
+ Assets:Checking
+
+2015/01/16 Timewise
+ Expenses:Gas 13.16
+ Assets:Checking
+
+2015/01/16 Transfer
+ Assets:Checking
+ Assets:Shared 220
+
+2015/01/17 Braces payment
+ Expenses:Medical 160.06
+ Assets:Checking
+
+2015/01/17 Five Guys
+ Expenses:Dining/Entertainment 11.12
+ Assets:Checking
+
+2015/01/17 Little Woodrow's
+ Expenses:Dining/Entertainment 29.98
+ Assets:Checking
+
+2015/01/18 Sonic
+ Expenses:Dining/Entertainment 5.83
+ Assets:Checking
+
+2015/01/19 Parking
+ Expenses:Dining/Entertainment 3
+ Assets:Checking
+
+2015/01/19 Parking
+ Expenses:Dining/Entertainment 1.50
+ Assets:Checking
+
+2015/01/19 Subway
+ Expenses:Dining/Entertainment 13.91
+ Assets:Checking
+
+2015/01/20 529 college savings
+ Assets:529 200
+ Assets:Checking
+
+2015/01/20 Kerbey Lane Cafe
+ Expenses:Dining/Entertainment 20.48
+ Assets:Checking
+
+2015/01/20 McDonald's
+ Expenses:Dining/Entertainment 10.70
+ Assets:Checking
+
+2015/01/20 Shell
+ Expenses:Gas 22.72
+ Assets:Checking
+
+2015/01/20 Verizon wireless
+ Expenses:Comm:Phone 226.90
+ Assets:Checking
+
+2015/01/21 FUUCA 2015 Pledge check 1750, Jan-Mar, written 1/18
+ Expenses:Tithe 300
+ Assets:Checking
+
+2015/01/21 TxDot toll
+ Expenses:Tolls 40
+ Assets:Checking
+
+2015/01/21 USAA life
+ Expenses:Insurance:Life 25.80
+ Assets:Checking
+
+2015/01/23 Payday
+ Assets:Checking 3127.26
+ Income:Salary Infochimps
+ Income:EEGTLTax 2.82
+ Expenses:Insurance:Medical 146.76
+ Expenses:Insurance:Dental 16.92
+ Expenses:Insurance:Vision 5.62
+ Expenses:Insurance:DLCH 1.68
+ Expenses:Payroll:Medicare 58.93
+ Expenses:Payroll:Social Security 251.98
+ Expenses:Tax:Income:2015 367.77
+ Assets:401k 253.85
+
+2015/01/23 Transfer
+ Assets:Checking
+ Assets:Shared 220
+
+2015/01/24 Five Guys
+ Expenses:Dining/Entertainment 11.12
+ Assets:Checking
+
+2015/01/26 Glad Curlee - check 1751 written 1/22
+ Expenses:Misc 100
+ Assets:Checking
+
+2015/01/27 Cheddar's
+ Expenses:Dining/Entertainment 5.32
+ Assets:Checking
+
+2015/01/27 Cheddar's
+ Expenses:Dining/Entertainment 45.88
+ Assets:Checking
+
+2015/01/27 McDonald's
+ Expenses:Dining/Entertainment 5.37
+ Assets:Checking
+
+2015/01/28 ThunderCloud Subs
+ Expenses:Dining/Entertainment 11.18
+ Assets:Checking
+
+2015/01/28 Timewise
+ Expenses:Gas 21.56
+ Assets:Checking
+
+2015/01/29 Atmos Energy
+ Expenses:Utilities:Gas 146.95
+ Assets:Checking
+
+2015/01/29 Reliant Energy
+ Expenses:Utilities:Power 772 kWh
+ Expenses:Utilities:Power 133.82
+ Assets:Checking -133.82
+ Expenses:Utilities:Power -772 kWh
+
+2015/01/29 Timewise
+ Expenses:Groceries 8.02
+ Assets:Checking
+
+2015/01/30 Applebees
+ Expenses:Dining/Entertainment 8.24
+ Assets:Checking
+
+2015/01/30 PayPams
+ Expenses:Dining/Entertainment 41.95
+ Assets:Checking
+
+2015/01/30 Transfer
+ Assets:Checking
+ Assets:Shared 220
+
+2015/01/31 RBFCU Dividend
+ Income:Misc Income -0.07
+ Assets:Checking
+
+2015/02/01 Cheddar's
+ Expenses:Dining/Entertainment 15.75
+ Assets:Checking
+
+2015/02/01 TxDot toll
+ Expenses:Tolls 40
+ Assets:Checking
+
+2015/02/02 Bachus Conservatory - check 1752 written 1/27
+ Expenses:Education 35.00 ; 2/6
+ Expenses:Education 35.00 ; 2/13
+ Expenses:Education 35.00 ; 2/20
+ Expenses:Education 35.00 ; 2/27
+ Assets:Checking
+
+2015/02/02 The Tavern
+ Expenses:Dining/Entertainment 17.60
+ Assets:Checking
+
+2015/02/02 Whole Foods
+ Expenses:Groceries 17.74
+ Expenses:Pocket Cash 10.00
+ Assets:Checking
+
+2015/02/03 ATT Uverse
+ Expenses:Comm:Internet 126.14
+ Assets:Checking
+
+2015/02/03 AxVoice
+ Assets:Checking
+ Expenses:Comm:Phone 9.49
+
+2015/02/03 City of Austin Utilities
+ Assets:Checking
+ Expenses:Utilities:Water 78.97
+
+2015/02/03 McDonald's
+ Expenses:Dining/Entertainment 6.38
+ Assets:Checking
+
+2015/02/03 Mortgage
+ Assets:Checking -1219.44
+ Liabilities:Mortgage Principal
+ Assets:Mortgage Escrow 402.60
+ Expenses:Mortgage Interest 195.13
+
+2015/02/03 Ramen Tatsuya
+ Expenses:Dining/Entertainment 72.51
+ Assets:Checking
+
+2015/02/06 Glad Curlee - check 1755 written 2/5
+ Expenses:Misc 100
+ Assets:Checking
+
+2015/02/06 Payday
+ Assets:Checking 3124.35
+ Income:Salary Infochimps
+ Income:EEGTLTax 2.82
+ Expenses:Insurance:Medical 146.76
+ Expenses:Insurance:Dental 16.92
+ Expenses:Insurance:Vision 5.62
+ Expenses:Insurance:DLCH 1.68
+ Expenses:Payroll:Medicare 58.94
+ Expenses:Payroll:Social Security 251.99
+ Expenses:Tax:Income:2015 370.66
+ Assets:401k 253.85
+
+2015/02/06 Timewise
+ Expenses:Gas 23.57
+ Assets:Checking
+
+2015/02/06 Transfer
+ Assets:Checking
+ Assets:Shared 260
+
+2015/02/07 Amy's Ice Cream
+ Expenses:Dining/Entertainment 6.33
+ Assets:Checking
+
+2015/02/07 Firebowl
+ Expenses:Dining/Entertainment 2.17
+ Assets:Checking
+
+2015/02/07 Schlotzkys
+ Expenses:Dining/Entertainment 24.84
+ Assets:Checking
+
+2015/02/08 Transfer - because I can
+ Assets:Checking
+ Assets:Savings 700
+
+2015/02/09 Masala Wok
+ Expenses:Dining/Entertainment 39.10
+ Assets:Checking
+
+2015/02/09 Starbucks
+ Expenses:Dining/Entertainment 30.00
+ Assets:Checking
+
+2015/02/10 Austin Diner
+ Expenses:Dining/Entertainment 28.31
+ Assets:Checking
+
+2015/02/10 CTMS Orch fundraiser check 1753 written 1/29
+ Expenses:Education 43
+ Assets:Checking
+
+2015/02/10 McDonald's
+ Expenses:Dining/Entertainment 10.70
+ Assets:Checking
+
+2015/02/10 Mortgage
+ Assets:Checking
+ Liabilities:Mortgage Principal 1000
+
+2015/02/10 Texas Box Office - S Wonder tickets
+ Expenses:Gifts 208
+ Assets:Checking
+
+2015/02/10 TxDot toll
+ Expenses:Tolls 40
+ Assets:Checking
+
+2015/02/11 Netflix
+ Assets:Checking
+ Expenses:Netflix 24.88
+
+2015/02/11 RBFCU Debit card reward
+ Assets:Checking 76.80
+ Income:Gifts
+
+2015/02/12 Jason's Deli
+ Expenses:Dining/Entertainment 8.97
+ Assets:Checking
+
+2015/02/12 McDonald's
+ Expenses:Dining/Entertainment 5.62
+ Assets:Checking
+
+2015/02/12 Sams Club
+ Expenses:Groceries 89.01
+ Assets:Checking
+
+2015/02/12 Sweetish Hill Bakery
+ Expenses:Dining/Entertainment 3.75
+ Assets:Checking
+
+2015/02/13 HEB
+ Expenses:Groceries 43.66
+ Assets:Checking
+
+2015/02/13 Transfer
+ Assets:Checking
+ Assets:Shared 220
+
+2015/02/14 Longhorn Steakhouse
+ Expenses:Dining/Entertainment 68.91
+ Assets:Checking
+
+2015/02/14 McDonald's
+ Expenses:Dining/Entertainment 2.91
+ Assets:Checking
+
+2015/02/14 Timewise
+ Expenses:Gas 20.00
+ Expenses:Groceries 5.89
+ Assets:Checking
+
+2015/02/15 ThunderCloud Subs
+ Expenses:Dining/Entertainment 5.94
+ Assets:Checking
+
+2015/02/16 The Roost
+ Expenses:Dining/Entertainment 27.00
+ Assets:Checking
+
+2015/02/16 The Roost
+ Expenses:Dining/Entertainment 40.00
+ Assets:Checking
+
+2015/02/17 HEB
+ Expenses:Groceries 9.48
+ Assets:Checking
+
+2015/02/17 Verizon wireless
+ Expenses:Comm:Phone 226.90
+ Assets:Checking
+
+2015/02/18 Braces payment
+ Expenses:Medical 160.06
+ Assets:Checking
+
+2015/02/18 Cinemark - Kingsman
+ Expenses:Dining/Entertainment 28.70
+ Assets:Checking
+
+2015/02/18 IESI Trash Service
+ Assets:Checking
+ Expenses:Utilities:Waste 51.41
+
+2015/02/18 ThunderCloud Subs
+ Expenses:Dining/Entertainment 9.50
+ Assets:Checking
+
+2015/02/18 USAA auto
+ Expenses:Insurance:Auto 131.76
+ Assets:Checking
+
+2015/02/19 USAA life
+ Expenses:Insurance:Life 25.80
+ Assets:Checking
+
+2015/02/20 529 college savings
+ Assets:529 200
+ Assets:Checking
+
+2015/02/20 Caffe Medici
+ Expenses:Dining/Entertainment 8.03
+ Assets:Checking
+
+2015/02/20 Galaxy Cafe
+ Expenses:Dining/Entertainment 13.14
+ Assets:Checking
+
+2015/02/20 Glad Curlee - check 1757 written 2/19
+ Expenses:Misc 100
+ Assets:Checking
+
+2015/02/20 Payday
+ Assets:Checking 3124.37
+ Income:Salary Infochimps
+ Income:EEGTLTax 2.82
+ Expenses:Insurance:Medical 146.76
+ Expenses:Insurance:Dental 16.92
+ Expenses:Insurance:Vision 5.62
+ Expenses:Insurance:DLCH 1.68
+ Expenses:Payroll:Medicare 58.94
+ Expenses:Payroll:Social Security 251.99
+ Expenses:Tax:Income:2015 370.66
+ Assets:401k 253.85
+
+2015/02/20 Transfer
+ Assets:Checking
+ Assets:Shared 220
+
+2015/02/21 TxDot toll
+ Expenses:Tolls 40
+ Assets:Checking
+
+2015/02/22 HEB
+ Expenses:Groceries 9.95
+ Assets:Checking
+
+2015/02/22 McDonald's
+ Expenses:Dining/Entertainment 7.96
+ Assets:Checking
+
+2015/02/23 Salt Lick
+ Expenses:Dining/Entertainment 52.84
+ Assets:Checking
+
+2015/02/24 Goodwin for HOA dues - check 1756 written 2/15
+ Expenses:Home 110
+ Assets:Checking
+
+2015/02/24 Planned Parenthood - Barb B-Day
+ Expenses:Gifts 50
+ Assets:Checking
+
+2015/02/24 Planned Parenthood - Mom B-Day
+ Expenses:Gifts 50
+ Assets:Checking
+
+2015/02/25 Bachus Conservatory - check 1758 written 2/21
+ Expenses:Education 35.00 ; 3/5
+ Expenses:Education 35.00 ; 3/12
+ Expenses:Education 35.00 ; 3/19
+ Expenses:Education 35.00 ; 3/26
+ Assets:Checking
+
+2015/02/25 HEB
+ Expenses:Groceries 3.92
+ Assets:Checking
+
+2015/02/26 Marti Ahern piano check 1760 written 2/24 for Jan + 2/3, 2/10, 2/24, 2/27
+ Expenses:Education 304.00
+ Assets:Checking
+
+2015/02/27 McDonald's
+ Expenses:Dining/Entertainment 10.70
+ Assets:Checking
+
+2015/02/27 Transfer
+ Assets:Checking
+ Assets:Shared 260
+
+2015/02/28 Five Guys
+ Expenses:Dining/Entertainment 11.12
+ Assets:Checking
+
+2015/02/28 RBFCU Dividend
+ Income:Misc Income -0.06
+ Assets:Checking
+
+2015/02/28 Shell
+ Expenses:Groceries 6.38
+ Expenses:Gas 20.00
+ Assets:Checking
+
+2015/03/02 PayPams
+ Expenses:Dining/Entertainment 51.95
+ Assets:Checking
+
+2015/03/02 Saltgrass Steakhouse
+ Expenses:Dining/Entertainment 85.83
+ Assets:Checking
+
+2015/03/02 Subway
+ Expenses:Dining/Entertainment 5.52
+ Assets:Checking
+
+2015/03/02 Whole Foods
+ Expenses:Groceries 8.93
+ Assets:Checking
+
+2015/03/03 Austin Strings check 1759 written 2/21
+ Expenses:Insurance:Violin 7.50
+ Assets:Violin Equity 19.00 ; due 3/1
+ Expenses:Insurance:Violin 7.50
+ Assets:Violin Equity 19.00 ; due 4/1
+ Expenses:Insurance:Violin 7.50
+ Assets:Violin Equity 19.00 ; due 5/1
+ Assets:Checking
+
+2015/03/03 AxVoice
+ Assets:Checking
+ Expenses:Comm:Phone 9.49
+
+2015/03/03 Mortgage
+ Assets:Checking -1219.44
+ Liabilities:Mortgage Principal
+ Assets:Mortgage Escrow 402.60
+ Expenses:Mortgage Interest 187.70
+
+2015/03/04 Transfer - cover auto repair
+ Assets:Checking 150
+ Assets:Savings
+
+2015/03/04 Transfer - cover overdraft
+ Assets:Checking 80
+ Assets:Savings
+
+2015/03/04 Whole Foods
+ Expenses:Groceries 3.24
+ Assets:Checking
+
+2015/03/05 Tino's Greek Cafe
+ Expenses:Dining/Entertainment 39.25
+ Assets:Checking
+
+2015/03/05 TxDot toll
+ Expenses:Tolls 40
+ Assets:Checking
+
+2015/03/06 Amazon - ATA and Weezer
+ Expenses:Home 22.18
+ Assets:Checking
+
+2015/03/06 Best Buy Cells - used for H
+ Expenses:Comm:Phone 93.04
+ Assets:Checking
+
+2015/03/06 Capital Metro
+ Expenses:Commute 7.00
+ Assets:Checking
+
+2015/03/06 First Texas Honda
+ Expenses:Auto 128.78
+ Assets:Checking
+
+2015/03/06 Payday
+ Assets:Checking 3124.36
+ Income:Salary Infochimps
+ Income:EEGTLTax 2.82
+ Expenses:Insurance:Medical 146.76
+ Expenses:Insurance:Dental 16.92
+ Expenses:Insurance:Vision 5.62
+ Expenses:Insurance:DLCH 1.68
+ Expenses:Payroll:Medicare 58.94
+ Expenses:Payroll:Social Security 251.99
+ Expenses:Tax:Income:2015 370.66
+ Assets:401k 253.85
+
+2015/03/06 Transfer
+ Assets:Checking
+ Assets:Shared 220
+
+2015/03/07 Five Guys
+ Expenses:Dining/Entertainment 20.19
+ Assets:Checking
+
+2015/03/07 McDonald's
+ Expenses:Dining/Entertainment 9.71
+ Assets:Checking
+
+2015/03/07 Pancy
+ Expenses:Dining/Entertainment 5.00
+ Assets:Checking
+
+2015/03/07 Pocket Cash
+ Expenses:Misc 40.00
+ Assets:Checking
+
+2015/03/07 Timewise
+ Expenses:Gas 26.48
+ Assets:Checking
+
+2015/03/08 Long Center Parking
+ Expenses:Dining/Entertainment 8
+ Assets:Checking
+
+2015/03/09 Zax
+ Expenses:Dining/Entertainment 13.35
+ Assets:Checking
+
+2015/03/09 Zax
+ Expenses:Dining/Entertainment 20.30
+ Assets:Checking
+
+2015/03/10 ATT Uverse
+ Expenses:Comm:Internet 134.02
+ Assets:Checking
+
+2015/03/10 Atmos Energy
+ Expenses:Utilities:Gas 73.55
+ Assets:Checking
+
+2015/03/10 CTMS Orch - field trip check 1754 written 2/3
+ Expenses:Education 37
+ Assets:Checking
+
+2015/03/10 City of Austin Utilities
+ Assets:Checking
+ Expenses:Utilities:Water 66.05
+
+2015/03/10 Mortgage
+ Assets:Checking
+ Liabilities:Mortgage Principal 1000
+
+2015/03/10 Reliant Energy
+ Expenses:Utilities:Power 576 kWh
+ Expenses:Utilities:Power 102.53
+ Assets:Checking -102.53
+ Expenses:Utilities:Power -576 kWh
+
+2015/03/10 USAA auto
+ Expenses:Insurance:Auto 131.76
+ Assets:Checking
+
+2015/03/11 Netflix
+ Assets:Checking
+ Expenses:Netflix 24.88
+
+2015/03/11 Pecan St Brewing
+ Expenses:Dining/Entertainment 82.72
+ Assets:Checking
+
+2015/03/12 Timewise
+ Expenses:Gas 20.00
+ Expenses:Groceries 10.71
+ Assets:Checking
+
+2015/03/13 Starbucks
+ Expenses:Dining/Entertainment 30.00
+ Assets:Checking
+
+2015/03/13 Transfer
+ Assets:Checking
+ Assets:Shared 220
+
+2015/03/14 Bombshells
+ Expenses:Dining/Entertainment 22.45
+ Assets:Checking
+
+2015/03/14 Domino's
+ Expenses:Dining/Entertainment 17.31
+ Assets:Checking
+
+2015/03/14 Salt Lick
+ Expenses:Dining/Entertainment 64.14
+ Assets:Checking
+
+2015/03/14 TxDot toll
+ Expenses:Tolls 40
+ Assets:Checking
+
+2015/03/16 Freebirds
+ Expenses:Dining/Entertainment 13.37
+ Assets:Checking
+
+2015/03/16 Verizon wireless
+ Expenses:Comm:Phone 237.17
+ Assets:Checking
+
+2015/03/17 Capital Metro
+ Expenses:Commute 14.00
+ Assets:Checking
+
+2015/03/17 McDonald's
+ Expenses:Dining/Entertainment 10.91
+ Assets:Checking
+
+2015/03/17 TeeTurtle
+ Expenses:Gifts 21.65
+ Assets:Checking
+
+2015/03/18 Braces payment
+ Expenses:Medical 160.06
+ Assets:Checking
+
+2015/03/18 HEB
+ Expenses:Pocket Cash 20.00
+ Expenses:Groceries 13.54
+ Assets:Checking
+
+2015/03/19 McDonald's
+ Expenses:Dining/Entertainment 8.42
+ Assets:Checking
+
+2015/03/19 Rudy's
+ Expenses:Gifts 50.00
+ Assets:Checking
+
+2015/03/19 USAA life
+ Expenses:Insurance:Life 25.80
+ Assets:Checking
+
+2015/03/20 529 college savings
+ Assets:529 200
+ Assets:Checking
+
+2015/03/20 Amy's Ice Cream
+ Expenses:Dining/Entertainment 5.93
+ Assets:Checking
+
+2015/03/20 Chevron
+ Expenses:Gas 27.16
+ Assets:Checking
+
+2015/03/20 Glad Curlee - check 1761 written 3/12
+ Expenses:Misc 100
+ Assets:Checking
+
+2015/03/20 Payday
+ Assets:Checking 3124.36
+ Income:Salary Infochimps
+ Income:EEGTLTax 2.82
+ Expenses:Insurance:Medical 146.76
+ Expenses:Insurance:Dental 16.92
+ Expenses:Insurance:Vision 5.62
+ Expenses:Insurance:DLCH 1.68
+ Expenses:Payroll:Medicare 58.94
+ Expenses:Payroll:Social Security 251.99
+ Expenses:Tax:Income:2015 370.66
+ Assets:401k 253.85
+
+2015/03/20 Transfer
+ Assets:Checking
+ Assets:Shared 260
+
+2015/03/21 Apple Store
+ Expenses:Dining/Entertainment 0.49
+ Assets:Checking
+
+2015/03/21 Olive Garden
+ Expenses:Dining/Entertainment 70.27
+ Assets:Checking
+
+2015/03/21 Timewise
+ Expenses:Gas 16.60
+ Assets:Checking
+
+2015/03/23 Which Wich
+ Expenses:Dining/Entertainment 20.30
+ Assets:Checking
+
+2015/03/24 Amazon - return ATA
+ Expenses:Home
+ Assets:Checking 22.18
+
+2015/03/25 Hover domain - busted.systems
+ Expenses:Misc 17.57
+ Assets:Checking
+
+2015/03/26 Jimmy John's
+ Expenses:Dining/Entertainment 10.03
+ Assets:Checking
+
+2015/03/26 Taco Bell
+ Expenses:Dining/Entertainment 11.80
+ Assets:Checking
+
+2015/03/26 TxDot toll
+ Expenses:Tolls 40
+ Assets:Checking
+
+2015/03/27 Chevron
+ Expenses:Gas 23.93
+ Assets:Checking
+
+2015/03/27 HEB
+ Expenses:Pocket Cash 20.00
+ Expenses:Groceries 2.04
+ Assets:Checking
+
+2015/03/27 Subway
+ Expenses:Dining/Entertainment 5.52
+ Assets:Checking
+
+2015/03/27 Transfer
+ Assets:Checking
+ Assets:Shared 220
+
+2015/03/28 Cheddar's
+ Expenses:Dining/Entertainment 48.21
+ Assets:Checking
+
+2015/03/28 Freebirds
+ Expenses:Dining/Entertainment 12.29
+ Assets:Checking
+
+2015/03/30 Alamo Drafthouse - It Follows
+ Expenses:Dining/Entertainment 8.25
+ Assets:Checking
+
+2015/03/30 Alamo Drafthouse - It Follows food
+ Expenses:Dining/Entertainment 20.59
+ Assets:Checking
+
+2015/03/31 Freddy's Steakburgers
+ Expenses:Dining/Entertainment 6.47
+ Assets:Checking
+
+2015/03/31 Freebirds
+ Expenses:Dining/Entertainment 18.94
+ Assets:Checking
+
+2015/03/31 Joel's Coffee
+ Expenses:Dining/Entertainment 3.25
+ Assets:Checking
+
+2015/03/31 RBFCU Dividend
+ Income:Misc Income -0.07
+ Assets:Checking
+
+2015/03/31 Rackspace Cloud
+ Expenses:Misc Expenses 1.10
+ Assets:Checking
+
+2015/04/01 Amazon - USB Serial and Beastie
+ Expenses:Misc Expenses 22.84
+ Assets:Checking
+
+2015/04/01 Apple Store
+ Expenses:Dining/Entertainment 1.40
+ Assets:Checking
+
+2015/04/01 HEB
+ Expenses:Groceries 28.61
+ Assets:Checking
+
+2015/04/01 Marti Ahern piano check 1764 written 3/26 for 3/3, 3/10, 3/24
+ Expenses:Education 114.00
+ Assets:Checking
+
+2015/04/01 ThunderCloud Subs
+ Expenses:Dining/Entertainment 16.05
+ Assets:Checking
+
+2015/04/02 Amy's Ice Cream
+ Expenses:Dining/Entertainment 5.93
+ Assets:Checking
+
+2015/04/02 Mortgage
+ Assets:Checking -1219.44
+ Liabilities:Mortgage Principal
+ Assets:Mortgage Escrow 402.60
+ Expenses:Mortgage Interest 180.23
+
+2015/04/03 AxVoice
+ Assets:Checking
+ Expenses:Comm:Phone 9.49
+
+2015/04/03 Orthopedic clinic - Dr. Rose - check 1766 written 4/2
+ Expenses:Medical 375.24
+ Assets:Checking
+
+2015/04/03 Payday
+ Assets:Checking 2974.36
+ Income:Salary Infochimps
+ Income:EEGTLTax 2.82
+ Expenses:Insurance:Medical 146.76
+ Expenses:Insurance:Dental 16.92
+ Expenses:Insurance:Vision 5.62
+ Expenses:Insurance:DLCH 1.68
+ Expenses:Payroll:Medicare 58.94
+ Expenses:Payroll:Social Security 251.99
+ Expenses:Tax:Income:2015 520.66
+ Assets:401k 253.85
+
+2015/04/03 Sams Club
+ Expenses:Groceries 21.63
+ Assets:Checking
+
+2015/04/03 Transfer
+ Assets:Checking
+ Assets:Shared 260
+
+2015/04/04 Five Guys
+ Expenses:Dining/Entertainment 11.12
+ Assets:Checking
+
+2015/04/04 Shell
+ Expenses:Groceries 4.35
+ Expenses:Gas 15.00
+ Assets:Checking
+
+2015/04/05 Hallmark
+ Expenses:Gifts 3.24
+ Assets:Checking
+
+2015/04/05 Pocket Cash
+ Expenses:Misc 1.00 ; fee
+ Expenses:Misc 22.00
+ Assets:Checking
+
+2015/04/06 Arbor Animal Clinic - check 1767 written 4/2
+ Expenses:Medical 238.12
+ Assets:Checking
+
+2015/04/06 Freddy's Steakburgers
+ Expenses:Dining/Entertainment 4.31
+ Assets:Checking
+
+2015/04/06 Parking - Erwin Center
+ Expenses:Misc 8
+ Assets:Checking
+
+2015/04/06 Ranger Pest Control - check 1765 on 4/1
+ Expenses:Home 86.60
+ Assets:Checking
+
+2015/04/06 Zax
+ Expenses:Dining/Entertainment 57.80
+ Assets:Checking
+
+2015/04/06 Zuzu
+ Expenses:Dining/Entertainment 5.36
+ Assets:Checking
+
+2015/04/06 Zuzu
+ Expenses:Dining/Entertainment 30.69
+ Assets:Checking
+
+2015/04/07 PayPams
+ Expenses:Dining/Entertainment 51.95
+ Assets:Checking
+
+2015/04/08 Claire's
+ Expenses:Gifts 20.00
+ Assets:Checking
+
+2015/04/08 HEB
+ Expenses:Groceries 16.55
+ Assets:Checking
+
+2015/04/08 Omni Dental
+ Expenses:Medical 19.00
+ Assets:Checking
+
+2015/04/08 Shell
+ Expenses:Gas 25.53
+ Assets:Checking
+
+2015/04/08 Transfer - cover first tax pmt
+ Assets:Checking 2000
+ Assets:Savings
+
+2015/04/08 USAA auto
+ Expenses:Insurance:Auto 72.93
+ Assets:Checking
+
+2015/04/09 ATT Uverse
+ Expenses:Comm:Internet 131.57
+ Assets:Checking
+
+2015/04/09 Atmos Energy
+ Expenses:Utilities:Gas 65.08
+ Assets:Checking
+
+2015/04/09 City of Austin Utilities
+ Assets:Checking
+ Expenses:Utilities:Water 78.03
+
+2015/04/09 Reliant Energy
+ Expenses:Utilities:Power 650 kWh
+ Expenses:Utilities:Power 114.47
+ Assets:Checking -114.47
+ Expenses:Utilities:Power -650 kWh
+
+2015/04/09 TxDot toll
+ Expenses:Tolls 40
+ Assets:Checking
+
+2015/04/10 FUUCA 2015 Pledge check 1763, Apr-Jun, written 3/24, dropped off 4/8
+ Expenses:Tithe 300
+ Assets:Checking
+
+2015/04/10 Fry's - serial adapters
+ Expenses:Misc 9.28
+ Assets:Checking
+
+2015/04/10 Glad Curlee - check 1770 written 4/9
+ Expenses:Misc 100
+ Assets:Checking
+
+2015/04/10 Omni Dental
+ Expenses:Medical 118.60
+ Assets:Checking
+
+2015/04/10 Shell
+ Expenses:Groceries 11.90
+ Assets:Checking
+
+2015/04/10 Transfer
+ Assets:Checking
+ Assets:Shared 220
+
+2015/04/11 Netflix
+ Assets:Checking
+ Expenses:Netflix 24.88
+
+2015/04/12 Amy's Ice Cream
+ Expenses:Dining/Entertainment 6.33
+ Assets:Checking
+
+2015/04/12 Barnes Noble
+ Expenses:Dining/Entertainment 4.86
+ Assets:Checking
+
+2015/04/12 Long Center Parking
+ Expenses:Dining/Entertainment 8
+ Assets:Checking
+
+2015/04/12 McDonald's
+ Expenses:Dining/Entertainment 12.10
+ Assets:Checking
+
+2015/04/13 Dr Chen (D Dentist) - check 1769 written 4/8
+ Expenses:Medical 476
+ Assets:Checking
+
+2015/04/13 Long Center Drinks
+ Expenses:Dining/Entertainment 13.75
+ Assets:Checking
+
+2015/04/13 Pocket Cash
+ Expenses:Misc 40.00
+ Assets:Checking
+
+2015/04/13 Souper Salad
+ Expenses:Dining/Entertainment 10.26
+ Assets:Checking
+
+2015/04/13 Zax
+ Expenses:Dining/Entertainment 41.75
+ Assets:Checking
+
+2015/04/14 Teapioca Lounge
+ Expenses:Dining/Entertainment 3.71
+ Assets:Checking
+
+2015/04/14 United States Treasury - check 1768 dated 4/7
+ Expenses:Tax 2000
+ Assets:Checking
+
+2015/04/16 Chevron
+ Expenses:Gas 26.72
+ Assets:Checking
+
+2015/04/17 Braces payment
+ Expenses:Medical 160.06
+ Assets:Checking
+
+2015/04/17 Payday
+ Assets:Checking 2974.36
+ Income:Salary Infochimps
+ Income:EEGTLTax 2.82
+ Expenses:Insurance:Medical 146.76
+ Expenses:Insurance:Dental 16.92
+ Expenses:Insurance:Vision 5.62
+ Expenses:Insurance:DLCH 1.68
+ Expenses:Payroll:Medicare 58.94
+ Expenses:Payroll:Social Security 251.99
+ Expenses:Tax:Income:2015 520.66
+ Assets:401k 253.85
+
+2015/04/17 Transfer
+ Assets:Checking
+ Assets:Shared 260
+
+2015/04/18 Mortgage - skipped in April :-(
+ Assets:Checking
+ Liabilities:Mortgage Principal 0
+
+2015/04/19 Amazon - GrandStream IP Phone
+ Expenses:Misc Expenses 51.72
+ Assets:Checking
+
+2015/04/19 Freebirds
+ Expenses:Dining/Entertainment 25.93
+ Assets:Checking
+
+2015/04/20 529 college savings
+ Assets:529 200
+ Assets:Checking
+
+2015/04/20 Souper Salad
+ Expenses:Dining/Entertainment 29.17
+ Assets:Checking
+
+2015/04/20 Verizon wireless
+ Expenses:Comm:Phone 237.29
+ Assets:Checking
+
+2015/04/21 Original Pancake House
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+ Assets:Checking
+
+2015/04/21 TxDot toll
+ Expenses:Tolls 40
+ Assets:Checking
+
+2015/04/21 USAA life
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+ Assets:Checking
+
+2015/04/22 Fry's - refund serial adapters
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+ Assets:Checking 7.12
+
+2015/04/22 Fry's - snacks
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+ Assets:Checking
+
+2015/04/24 Glad Curlee - check 1771 written 4/23
+ Expenses:Misc 100
+ Assets:Checking
+
+2015/04/24 Shell
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+ Assets:Checking
+
+2015/04/24 Transfer
+ Assets:Checking
+ Assets:Shared 220
+
+2015/04/25 Musashino Sushi
+ Expenses:Dining/Entertainment 12.28
+ Assets:Checking
+
+2015/04/25 O'Reilly Auto Parts
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+ Assets:Checking
+
+2015/04/25 Sams Club
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+ Expenses:Pocket Cash 20.00
+ Assets:Checking
+
+2015/04/27 Altex - DB9 gender reverse
+ Expenses:Misc 6.47
+ Assets:Checking
+
+2015/04/27 Fry's - Honor anime
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+ Assets:Checking
+
+2015/04/27 Hover domain - mackdanz.net
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+ Assets:Checking
+
+2015/04/27 Lowe's
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+ Assets:Checking
+
+2015/04/27 Schlotzkys
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+ Assets:Checking
+
+2015/04/28 Home Depot
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+ Assets:Checking
+
+2015/04/28 Lowe's
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+ Assets:Checking
+
+2015/04/28 Wendys
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+ Assets:Checking
+
+2015/04/28 Wiggy's Wine & Liquor
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+ Assets:Checking
+
+2015/04/28 Wiggy's Wine & Liquor
+ Expenses:Groceries 26.55
+ Assets:Checking
+
+2015/04/28 ZoneEdit - 20 months
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+ Assets:Checking
+
+2015/04/29 Galaxy Cafe
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+ Assets:Checking
+
+2015/04/29 Lowe's
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+ Assets:Checking
+
+2015/04/29 Lowe's
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+ Assets:Checking
+
+2015/04/29 Timewise
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+ Expenses:Pocket Cash 20.00
+ Assets:Checking
+
+2015/04/30 Cheddar's
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+ Assets:Checking
+
+2015/04/30 Cheddar's
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+ Assets:Checking
+
+2015/04/30 Lowe's - return
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+
+2015/04/30 RBFCU Dividend
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+ Assets:Checking
+
+2015/05/01 Payday
+ Assets:Checking 2974.37
+ Income:Salary Infochimps
+ Income:EEGTLTax 2.82
+ Expenses:Insurance:Medical 146.76
+ Expenses:Insurance:Dental 16.92
+ Expenses:Insurance:Vision 5.62
+ Expenses:Insurance:DLCH 1.68
+ Expenses:Payroll:Medicare 58.94
+ Expenses:Payroll:Social Security 251.99
+ Expenses:Tax:Income:2015 520.66
+ Assets:401k 253.85
+
+2015/05/01 Transfer
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+ Assets:Shared 220
+
+2015/05/01 TxDot toll
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+ Assets:Checking
+
+2015/05/02 Dairy Queen
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+ Assets:Checking
+
+2015/05/03 AxVoice
+ Assets:Checking
+ Expenses:Comm:Phone 9.49
+
+2015/05/03 Patrizi's
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+ Assets:Checking
+
+2015/05/04 Flix Brewhouse - Ultron food
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+ Assets:Checking
+
+2015/05/04 Flix Brewhouse - Ultron tickets
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+ Assets:Checking
+
+2015/05/04 Mortgage
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+ Liabilities:Mortgage Principal
+ Assets:Mortgage Escrow 445.54
+ Expenses:Mortgage Interest 177.31
+
+2015/05/04 Sams card - tires
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+ Liabilities:Sams Card Balance
+
+2015/05/04 Timewise
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+ Assets:Checking
+
+2015/05/04 Valvoline Express Care - oil change
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+ Assets:Checking
+
+2015/05/05 ATT Uverse
+ Expenses:Comm:Internet 141.64
+ Assets:Checking
+
+2015/05/05 Arbys
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+ Assets:Checking
+
+2015/05/05 Atmos Energy
+ Expenses:Utilities:Gas 32.76
+ Assets:Checking
+
+2015/05/05 City of Austin Utilities
+ Assets:Checking
+ Expenses:Utilities:Water 76.20
+
+2015/05/05 Heartland SS - MySchoolBucks annual
+ SchoolLunch 12.95
+ Assets:Checking
+
+2015/05/05 Pay Sams card
+ Assets:Checking
+ Liabilities:Sams Card Balance 300.00
+
+2015/05/05 Reliant Energy
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+ Expenses:Utilities:Power 124.06
+ Assets:Checking -124.06
+ Expenses:Utilities:Power -710 kWh
+
+2015/05/05 Round Rock ISD - MySchoolBucks
+ SchoolLunch 45.00
+ Assets:Checking
+
+2015/05/05 USAA auto
+ Expenses:Insurance:Auto 181.83
+ Assets:Checking
+
+2015/05/06 HEB
+ Expenses:Groceries 28.42
+ Assets:Checking
+
+2015/05/07 Sam's Auto Care - AC fix
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+ Assets:Checking
+
+2015/05/08 Glad Curlee - check 1773 written 5/7
+ Expenses:Misc 100
+ Assets:Checking
+
+2015/05/08 Tejas Liquor
+ Expenses:Dining/Entertainment 53.01
+ Assets:Checking
+
+2015/05/09 Kohl's
+ Expenses:Clothes 25.97
+ Assets:Checking
+
+2015/05/09 Moonie's Burger House
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+ Assets:Checking
+
+2015/05/10 Starbucks
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+ Assets:Checking
+
+2015/05/11 Netflix
+ Assets:Checking
+ Expenses:Netflix 24.88
+
+2015/05/11 Timewise
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+ Assets:Checking
+
+2015/05/11 Transfer
+ Assets:Checking
+ Assets:Shared 100
+
+2015/05/13 Cheesecake Factory
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+ Assets:Checking
+
+2015/05/13 St Davids - broken finger ER facilities settled bill
+ Expenses:Medical 777
+ Assets:Checking
+
+2015/05/13 TxDot toll
+ Expenses:Tolls 40
+ Assets:Checking
+
+2015/05/15 Payday
+ Assets:Checking 3199.31
+ Income:Salary Infochimps
+ Income:EEGTLTax 2.82
+ Expenses:Insurance:Medical 146.76
+ Expenses:Insurance:Dental 16.92
+ Expenses:Insurance:Vision 5.62
+ Expenses:Insurance:DLCH 1.68
+ Expenses:Payroll:Medicare 58.93
+ Expenses:Payroll:Social Security 251.99
+ Expenses:Tax:Income:2015 566.81
+ Assets:401k 0.00
+ Income:Travel Mileage 17.25
+
+2015/05/15 Transfer
+ Assets:Checking
+ Assets:Shared 260
+
+2015/05/16 Olive Garden
+ Expenses:Dining/Entertainment 20.85
+ Assets:Checking
+
+2015/05/17 7-Eleven
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+ Assets:Checking
+
+2015/05/17 Braces payment
+ Expenses:Medical 160.06
+ Assets:Checking
+
+2015/05/17 Sams Club
+ Expenses:Groceries 80.19
+ Expenses:Pocket Cash 20.00
+ Assets:Checking
+
+2015/05/18 Amazon - Alarm, etc
+ Expenses:Misc Expenses 45.96
+ Assets:Checking
+
+2015/05/18 Amazon - USB
+ Expenses:Misc Expenses 9.70
+ Assets:Checking
+
+2015/05/18 Cinemark - Pitch Perfect 2
+ Expenses:Dining/Entertainment 29.70
+ Assets:Checking
+
+2015/05/18 Mortgage - skipped in May :-(
+ Assets:Checking
+ Liabilities:Mortgage Principal 0
+
+2015/05/18 Whataburger
+ Expenses:Dining/Entertainment 12.74
+ Assets:Checking
+
+2015/05/19 Butterfly Bar
+ Expenses:Dining/Entertainment 11.00
+ Assets:Checking
+
+2015/05/19 Teapioca Lounge
+ Expenses:Dining/Entertainment 5.88
+ Assets:Checking
+
+2015/05/19 Transfer
+ Assets:Checking
+ Assets:Savings 1500
+
+2015/05/19 USAA life
+ Expenses:Insurance:Life 25.80
+ Assets:Checking
+
+2015/05/19 Water Tank
+ Expenses:Dining/Entertainment 13.50
+ Assets:Checking
+
+2015/05/20 529 college savings
+ Assets:529 25
+ Assets:Checking
+
+2015/05/20 Planned Parenthood of Greater Texas - Goddess Prom check 1772 4/30
+ Expenses:Gifts 50
+ Assets:Checking
+
+2015/05/20 Teapioca Lounge
+ Expenses:Dining/Entertainment 11.25
+ Assets:Checking
+
+2015/05/21 Amy's Ice Cream
+ Expenses:Dining/Entertainment 6.33
+ Assets:Checking
+
+2015/05/21 Flix Brewhouse - Mad Max food
+ Expenses:Dining/Entertainment 9.52
+ Assets:Checking
+
+2015/05/21 IESI Trash Service
+ Assets:Checking
+ Expenses:Utilities:Waste 51.41
+
+2015/05/21 McDonald's
+ Expenses:Dining/Entertainment 6.38
+ Assets:Checking
+
+2015/05/21 Schlotzkys
+ Expenses:Dining/Entertainment 13.29
+ Assets:Checking
+
+2015/05/21 Verizon wireless
+ Expenses:Comm:Phone 237.29
+ Assets:Checking
+
+2015/05/22 Glad Curlee - check 1775 written 5/21
+ Expenses:Misc 100
+ Assets:Checking
+
+2015/05/22 Shell
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+ Assets:Checking
+
+2015/05/23 ATM foreign transaction fee
+ Expenses:Misc Expenses 1.00
+ Assets:Checking
+
+2015/05/23 Taco Bell
+ Expenses:Dining/Entertainment 15.44
+ Assets:Checking
+
+2015/05/23 Tinseltown - cash tip for server
+ Expenses:Gifts 22.50
+ Assets:Checking
+
+2015/05/23 Transfer
+ Assets:Checking
+ Assets:Shared 150
+
+2015/05/23 Transfer
+ Assets:Checking 250
+ Assets:Savings
+
+2015/05/24 Galaxy Cafe
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+ Assets:Checking
+
+2015/05/25 Cinemark - concessions
+ Expenses:Dining/Entertainment 10.00
+ Assets:Checking
+
+2015/05/25 Cinemark - party room, snack boxes
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+ Expenses:Gifts 53.00
+ Assets:Checking
+
+2015/05/25 Cinemark - tickets for party
+ Expenses:Gifts 20.70
+ Expenses:Gifts 20.70
+ Expenses:Gifts 55.20
+ Assets:Checking
+
+2015/05/26 Apple Store
+ Expenses:Dining/Entertainment 1.40
+ Assets:Checking
+
+2015/05/26 Friendly's Auto - CR-V repair
+ Expenses:Auto 139.41
+ Assets:Checking
+
+2015/05/26 Kome
+ Expenses:Dining/Entertainment 80.82
+ Assets:Checking
+
+2015/05/29 * Transfer
+ Assets:Checking
+ Assets:Shared 220
+
+2015/05/29 Austin Strings check 1738 written 5/25
+ Expenses:Insurance:Violin 7.50
+ Assets:Violin Equity 19.00 ; due 6/1
+ Expenses:Insurance:Violin 7.50
+ Assets:Violin Equity 19.00 ; due 7/1
+ Expenses:Insurance:Violin 7.50
+ Assets:Violin Equity 19.00 ; due 8/1
+ Assets:Checking
+
+2015/05/29 Bucee's
+ Expenses:Dining/Entertainment 26.51
+ Assets:Checking
+
+2015/05/29 LBJ Presidential Library admission
+ Expenses:Vacation 13
+ Assets:Checking
+
+2015/05/29 McDonald's
+ Expenses:Dining/Entertainment 5.39
+ Assets:Checking
+
+2015/05/29 Payday
+ Assets:Checking 3182.06
+ Income:Salary Infochimps
+ Income:EEGTLTax 2.82
+ Expenses:Insurance:Medical 146.76
+ Expenses:Insurance:Dental 16.92
+ Expenses:Insurance:Vision 5.62
+ Expenses:Insurance:DLCH 1.68
+ Expenses:Payroll:Medicare 58.93
+ Expenses:Payroll:Social Security 251.99
+ Expenses:Tax:Income:2015 566.81
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+
+2015/05/29 TxDot toll
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+ Assets:Checking
+
+2015/05/30 Freebirds
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+ Assets:Checking
+
+2015/05/31 RBFCU Dividend
+ Income:Misc Income -0.07
+ Assets:Checking
+
+2015/05/31 Timewise
+ Expenses:Gas 28.74
+ Assets:Checking
+
+2015/06/01 Caffe Medici
+ Expenses:Dining/Entertainment 3.25
+ Assets:Checking
+
+2015/06/01 Long Center Drinks
+ Expenses:Dining/Entertainment 21.75
+ Assets:Checking
+
+2015/06/01 Long Center Parking
+ Expenses:Dining/Entertainment 8
+ Assets:Checking
+
+2015/06/01 McDonald's
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+ Assets:Checking
+
+2015/06/02 Elevation Burger
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+ Assets:Checking
+
+2015/06/02 Masala Wok
+ Expenses:Dining/Entertainment 26.26
+ Assets:Checking
+
+2015/06/02 Mortgage
+ Assets:Checking -1262.38
+ Liabilities:Mortgage Principal
+ Assets:Mortgage Escrow 445.54
+ Expenses:Mortgage Interest 174.38
+
+2015/06/02 Round Rock ISD - MySchoolBucks
+ SchoolLunch 20.10
+ Assets:Checking
+
+2015/06/03 ATT Uverse
+ Expenses:Comm:Internet 149.20
+ Assets:Checking
+
+2015/06/03 Atmos Energy
+ Expenses:Utilities:Gas 27.51
+ Assets:Checking
+
+2015/06/03 AxVoice
+ Assets:Checking
+ Expenses:Comm:Phone 9.49
+
+2015/06/03 City of Austin Utilities
+ Assets:Checking
+ Expenses:Utilities:Water 75.26
+
+2015/06/03 Galaxy Cafe
+ Expenses:Dining/Entertainment 12.97
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+
+2015/06/03 Reliant Energy
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+ Expenses:Utilities:Power 163.84
+ Assets:Checking -163.84
+ Expenses:Utilities:Power -959 kWh
+
+2015/06/03 Teapioca Lounge
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+
+2015/06/04 Caffe Medici
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+ Assets:Checking
+
+2015/06/04 Github
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+ Assets:Checking
+
+2015/06/04 Timewise
+ Expenses:Gas 17.77
+ Assets:Checking
+
+2015/06/04 Timewise
+ Expenses:Groceries 18.66
+ Assets:Checking
+
+2015/06/05 Sams club
+ Expenses:Groceries 35.22
+ Assets:Checking
+
+2015/06/05 Transfer
+ Assets:Checking
+ Assets:Shared 260
+
+2015/06/06 Five Guys
+ Expenses:Dining/Entertainment 11.12
+ Assets:Checking
+
+2015/06/06 Pocket Cash
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+ Assets:Checking
+
+2015/06/07 Wendys
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+ Assets:Checking
+
+2015/06/08 Glad Curlee - check 1739 written 6/4
+ Expenses:Misc 100
+ Assets:Checking
+
+2015/06/09 Church's Chicken
+ Expenses:Dining/Entertainment 19.46
+ Assets:Checking
+
+2015/06/09 Sonic
+ Expenses:Dining/Entertainment 1.45
+ Assets:Checking
+
+2015/06/09 TxDot toll
+ Expenses:Tolls 40
+ Assets:Checking
+
+2015/06/09 Wiggy's Wine & Liquor
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+ Assets:Checking
+
+2015/06/10 Habesha Ethiopian
+ Expenses:Dining/Entertainment 83.57
+ Assets:Checking
+
+2015/06/11 Apple Store
+ Expenses:Dining/Entertainment 1.08
+ Assets:Checking
+
+2015/06/11 McDonald's
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+ Assets:Checking
+
+2015/06/11 Netflix
+ Assets:Checking
+ Expenses:Netflix 24.88
+
+2015/06/12 Frank
+ Expenses:Dining/Entertainment 14.91
+ Assets:Checking
+
+2015/06/12 Longhorn Steakhouse
+ Expenses:Dining/Entertainment 51.13
+ Assets:Checking
+
+2015/06/12 Payday
+ Assets:Checking 3182.06
+ Income:Salary Infochimps
+ Income:EEGTLTax 2.82
+ Expenses:Insurance:Medical 146.76
+ Expenses:Insurance:Dental 16.92
+ Expenses:Insurance:Vision 5.62
+ Expenses:Insurance:DLCH 1.68
+ Expenses:Payroll:Medicare 58.93
+ Expenses:Payroll:Social Security 251.99
+ Expenses:Tax:Income:2015 566.81
+ Assets:401k 0.00
+
+2015/06/12 Shell
+ Expenses:Groceries 30.28
+ Assets:Checking
+
+2015/06/12 Transfer
+ Assets:Checking
+ Assets:Shared 220
+
+2015/06/12 USAA auto
+ Expenses:Insurance:Auto 181.83
+ Assets:Checking
+
+2015/06/15 Four Seasons
+ Expenses:Dining/Entertainment 57.03
+ Assets:Checking
+
+2015/06/15 HEB
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+ Assets:Checking
+
+2015/06/17 Braces payment
+ Expenses:Medical 160.06
+ Assets:Checking
+
+2015/06/17 Cinemark - Jurassic World
+ Expenses:Dining/Entertainment 41.60
+ Assets:Checking
+
+2015/06/17 Teapioca Lounge
+ Expenses:Dining/Entertainment 5.69
+ Assets:Checking
+
+2015/06/17 Transfer
+ Assets:Checking
+ Assets:Shared 100
+
+2015/06/18 Culver's
+ Expenses:Dining/Entertainment 10.49
+ Assets:Checking
+
+2015/06/18 Health Care Fin - er doc pmt
+ Expenses:Medical 217.32
+ Assets:Checking
+
+2015/06/18 Mortgage - skipped in June :-(
+ Assets:Checking
+ Liabilities:Mortgage Principal 0
+
+2015/06/18 Timewise
+ Expenses:Gas 30.25
+ Assets:Checking
+
+2015/06/18 Transfer
+ Assets:Checking
+ Assets:Shared 120
+
+2015/06/18 Transfer - cover taxes & med stuff
+ Assets:Checking 530
+ Assets:Shared
+
+2015/06/18 United States Treasury - check 1740 dated 6/11
+ Expenses:Tax 1990
+ Assets:Checking
+
+2015/06/19 Glad Curlee - check 1741 written 6/18
+ Expenses:Misc 100
+ Assets:Checking
+
+2015/06/19 Transfer
+ Assets:Checking
+ Assets:Shared 100
+
+2015/06/19 TxDot toll
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+ Assets:Checking
+
+2015/06/19 USAA life
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+ Assets:Checking
+
+2015/06/20 Arbys
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+ Assets:Checking
+
+2015/06/20 Shell
+ Expenses:Groceries 11.73
+ Assets:Checking
+
+2015/06/21 Barnes Noble
+ Expenses:Dining/Entertainment 4.14
+ Assets:Checking
+
+2015/06/21 Barnes Noble
+ Expenses:Gifts
+ Expenses:Misc Expenses 25.00 ; renew membership
+ Assets:Checking -40.96
+
+2015/06/22 529 college savings
+ Assets:529 25
+ Assets:Checking
+
+2015/06/22 Starbucks
+ Expenses:Dining/Entertainment 30.00
+ Assets:Checking
+
+2015/06/22 Transfer
+ Assets:Shared 50
+ Assets:Savings
+
+2015/06/22 Verizon wireless
+ Expenses:Comm:Phone 236.64
+ Assets:Checking
+
+2015/06/23 Pay Sams card
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+ Liabilities:Sams Card Balance 192.73
+
+2015/06/23 Shell
+ Expenses:Gas 20.00
+ Expenses:Groceries 2.95
+ Assets:Checking
+
+2015/06/23 Transfer
+ Assets:Checking 100
+ Assets:Savings
+
+2015/06/25 Reale's
+ Expenses:Dining/Entertainment 46.13
+ Assets:Checking
+
+2015/06/26 Payday
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+ Income:Salary Infochimps
+ Income:EEGTLTax 2.82
+ Expenses:Insurance:Medical 146.76
+ Expenses:Insurance:Dental 16.92
+ Expenses:Insurance:Vision 5.62
+ Expenses:Insurance:DLCH 1.68
+ Expenses:Payroll:Medicare 58.93
+ Expenses:Payroll:Social Security 251.99
+ Expenses:Tax:Income:2015 566.81
+ Assets:401k 0.00
+
+2015/06/26 Sonic
+ Expenses:Dining/Entertainment 2.91
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+
+2015/06/26 Transfer
+ Assets:Checking
+ Assets:Shared 220
+
+2015/06/26 TxDot toll
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+ Assets:Checking
+
+2015/06/27 McDonald's
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+ Assets:Checking
+
+2015/06/27 Rudy's
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+ Assets:Checking
+
+2015/06/29 Chi'lantro
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+ Assets:Checking
+
+2015/06/29 Timewise
+ Expenses:Gas 28.94
+ Assets:Checking
+
+2015/06/30 Kick Butt Coffee
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+ Assets:Checking
+
+2015/06/30 McDonald's
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+ Assets:Checking
+
+2015/06/30 RBFCU Dividend
+ Income:Misc Income -0.06
+ Assets:Checking
+
+2015/06/30 Rackspace Cloud
+ Expenses:Misc Expenses 2.09
+ Assets:Checking
+
+2015/07/01 Day Zero Shared account
+ Equity:Zeroing 39848.93
+ Assets:Shared
+
+2015/07/02 Chi'lantro
+ Expenses:Dining/Entertainment 28.55
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+
+2015/07/02 Mortgage
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+ Liabilities:Mortgage Principal
+ Assets:Mortgage Escrow 445.54
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+
+2015/07/02 Transfer - cutover too much!
+ Assets:Checking 350
+ Assets:Shared
+
+2015/07/02 Transfer - cutover!
+ Assets:Checking
+ Assets:Shared 1300
+
+2015/07/03 ATT Uverse
+ Expenses:Comm:Internet 149.20
+ Assets:Shared
+
+2015/07/03 AxVoice
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+ Expenses:Comm:Phone 9.49
+
+2015/07/03 City of Austin Utilities
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+ Expenses:Utilities:Water 77.61
+
+2015/07/03 FUUCA 2015 Pledge check 1742, Jul-Sep, written 6/28
+ Expenses:Tithe 300
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+
+2015/07/03 Github
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+ Assets:Shared
+
+2015/07/03 Glad Curlee - check 1744 written 7/2
+ Expenses:Misc 100
+ Assets:Checking
+
+2015/07/03 Hobby Lobby
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+ Assets:Shared
+
+2015/07/03 PetCo
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+ Assets:Shared
+
+2015/07/04 Applebees
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+ Assets:Shared
+
+2015/07/04 Conan's Pizza
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+ Assets:Shared
+
+2015/07/04 Pocket Cash - Delta
+ Expenses:Pocket Cash 60.00
+ Assets:Shared
+
+2015/07/04 The Tavern
+ Expenses:Dining/Entertainment 17.10
+ Assets:Checking
+
+2015/07/04 Wal-Mart
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+ Assets:Shared
+
+2015/07/04 Whole Foods
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+ Expenses:Pocket Cash 40.00
+ Assets:Shared
+
+2015/07/05 Firebowl
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+ Assets:Shared
+
+2015/07/05 Regal Cinemas - Ex Machina
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+ Assets:Shared
+
+2015/07/05 Transfer in
+ Income:Delta 0572 Acct
+ Assets:Shared 25
+
+2015/07/05 Transfer out
+ Expenses:Delta 0572 Acct 10
+ Assets:Shared
+
+2015/07/05 Walgreen's
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+ Assets:Shared
+
+2015/07/06 Burger King
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+ Assets:Shared
+
+2015/07/06 Cinemark - Eat Dying Girl snacks
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+ Assets:Shared
+
+2015/07/06 Cinemark - Eat Dying Girl tickets
+ Expenses:Dining/Entertainment 22.15
+ Assets:Shared
+
+2015/07/06 Deposit - Barb gift
+ Income:Gifts
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+
+2015/07/06 Ikea
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+ Assets:Shared
+
+2015/07/06 Ranger Pest Control - check 1743 on 7/2
+ Expenses:Home 86.60
+ Assets:Checking
+
+2015/07/06 Starbucks
+ Expenses:Dining/Entertainment 13.48
+ Expenses:Dining/Entertainment -2.44 ; returned something?
+ Assets:Shared
+
+2015/07/06 Timewise
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+ Assets:Shared
+
+2015/07/06 Transfer out
+ Expenses:Delta 0572 Acct 15
+ Assets:Shared
+
+2015/07/06 Transfer out
+ Expenses:Delta 0572 Acct 65
+ Assets:Shared
+
+2015/07/07 Atmos Energy
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+ Assets:Shared
+
+2015/07/07 Barnes Noble
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+
+2015/07/07 Barnes Noble
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+
+2015/07/07 Reliant Energy
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+ Expenses:Utilities:Power 252.84
+ Assets:Shared -252.84
+ Expenses:Utilities:Power -1515 kWh
+
+2015/07/07 Wal-Mart
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+ Assets:Shared
+
+2015/07/08 ABIA Parking
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+
+2015/07/08 Book People
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+ Assets:Checking
+
+2015/07/08 Ikea
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+ Assets:Shared
+
+2015/07/08 Timewise
+ Expenses:Gas 21.00
+ Assets:Shared
+
+2015/07/08 Transfer in
+ Income:Delta 0572 Acct
+ Assets:Shared 25
+
+2015/07/08 Transfer out
+ Expenses:Delta 0572 Acct 6
+ Assets:Shared
+
+2015/07/09 Post Office - dad gift
+ Expenses:Gifts 9.00
+ Assets:Checking
+
+2015/07/09 Transfer out
+ Expenses:Delta 0572 Acct 1
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+
+2015/07/10 Amy's Ice Cream
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+ Assets:Checking
+
+2015/07/10 Ikea
+ Expenses:Dining/Entertainment 15.00
+ Assets:Shared
+
+2015/07/10 Payday
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+ Income:Salary Infochimps
+ Income:EEGTLTax 2.82
+ Expenses:Insurance:Medical 146.76
+ Expenses:Insurance:Dental 16.92
+ Expenses:Insurance:Vision 5.62
+ Expenses:Insurance:DLCH 1.68
+ Expenses:Payroll:Medicare 58.93
+ Expenses:Payroll:Social Security 251.99
+ Expenses:Tax:Income:2015 566.81
+ Assets:401k 0.00
+
+2015/07/10 Transfer - save
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+ Assets:Shared
+
+2015/07/11 Cheddar's
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+ Assets:Checking
+
+2015/07/11 Four Seasons
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+ Assets:Checking
+
+2015/07/11 HEB
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+
+2015/07/11 Netflix
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+ Expenses:Netflix 24.88
+
+2015/07/11 Sams club
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+ Expenses:Groceries 42.18
+ Assets:Shared
+
+2015/07/11 Taco Cabana
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+ Assets:Checking
+
+2015/07/12 Chevron
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+ Assets:Shared
+
+2015/07/12 TxDot toll
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+ Assets:Checking
+
+2015/07/13 Bribery Bakery
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+ Assets:Shared
+
+2015/07/13 Brooklyn Pie Co
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+ Assets:Shared
+
+2015/07/13 Regal Cinemas - Spy
+ Expenses:Dining/Entertainment 22.06
+ Assets:Shared
+
+2015/07/13 Transfer out - Fortiva pmt
+ Expenses:Delta 0572 Acct 275
+ Assets:Shared
+
+2015/07/14 Barnes Noble
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+ Assets:Shared
+
+2015/07/14 HEB
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+
+2015/07/14 PetCo
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+ Assets:Shared
+
+2015/07/14 Timewise
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+ Assets:Shared
+
+2015/07/15 California Pizza Kitchen
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+ Assets:Shared
+
+2015/07/15 HEB
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+ Assets:Shared
+
+2015/07/15 Payday - Massage Heights
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+
+2015/07/15 Salata
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+ Assets:Shared
+
+2015/07/16 Anderson Mill Animal Clinic
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+
+2015/07/16 Chevron
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+ Assets:Shared
+
+2015/07/16 Health Care Fin - er doc pmt (2 of 6)
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+ Assets:Shared
+
+2015/07/16 Mortgage - skipped in June :-(
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+
+2015/07/16 Timewise
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+ Assets:Shared
+
+2015/07/16 Transfer - cover Glad pmt
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+
+2015/07/16 Verizon wireless
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+
+2015/07/16 Whole Foods
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+ Expenses:Pocket Cash 20.00
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+
+2015/07/17 Braces payment
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+
+2015/07/17 Glad Curlee - check 1745 written 7/16
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+
+2015/07/17 Transfer out - ??
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+
+2015/07/18 Five Guys
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+
+2015/07/18 Payday - Spa Cortez
+ Income:Spa Cortez
+ Assets:Shared 176.00
+
+2015/07/18 Soup Peddler
+ Expenses:Dining/Entertainment 11.72
+ Assets:Shared
+
+2015/07/19 Sonic
+ Expenses:Dining/Entertainment 7.65
+ Assets:Shared
+
+2015/07/19 Teapioca Lounge
+ Expenses:Dining/Entertainment 8.58
+ Assets:Shared
+
+2015/07/20 529 college savings
+ Assets:529 25
+ Assets:Shared
+
+2015/07/20 Anderson Mill Animal Clinic
+ Expenses:Groceries 16.00
+ Assets:Shared
+
+2015/07/20 Barnes Noble
+ Expenses:Dining/Entertainment 31.59
+ Assets:Shared
+
+2015/07/20 Bucee's
+ Expenses:Dining/Entertainment 32.24
+ Assets:Shared
+
+2015/07/20 Justice
+ Expenses:Clothes 17.32
+ Assets:Shared
+
+2015/07/20 PetCo
+ Expenses:Groceries 11.08
+ Assets:Shared
+
+2015/07/20 Transfer out - ???
+ Expenses:Delta 0572 Acct 30
+ Assets:Shared
+
+2015/07/21 Deposit - D cash
+ Assets:Shared 100
+ Income:Misc Income
+
+2015/07/21 HEB
+ Expenses:Groceries 1.00
+ Assets:Shared
+
+2015/07/21 Love's Country Store
+ Expenses:Gas 27.04
+ Assets:Shared
+
+2015/07/21 Sams club
+ Expenses:Groceries 33.42
+ Assets:Checking
+
+2015/07/21 Sonic
+ Expenses:Dining/Entertainment 19.07
+ Assets:Shared
+
+2015/07/21 Transfer - cover overdraft
+ Assets:Savings
+ Assets:Checking 100
+
+2015/07/21 Transfer in
+ Expenses:Delta 0572 Acct
+ Assets:Shared 50
+
+2015/07/21 Transfer in
+ Expenses:Delta 1419 Acct
+ Assets:Shared 75
+
+2015/07/21 USAA life
+ Expenses:Insurance:Life 25.80
+ Assets:Shared
+
+2015/07/21 Urban Air
+ Expenses:Dining/Entertainment 17.50
+ Assets:Shared
+
+2015/07/21 Zuzu
+ Expenses:Dining/Entertainment 5.14
+ Assets:Shared
+
+2015/07/21 Zuzu
+ Expenses:Dining/Entertainment 27.66
+ Assets:Shared
+
+2015/07/22 Jack's
+ Assets:Shared
+ Expenses:Vaca 3.49
+
+2015/07/22 Tino's Greek Cafe
+ Expenses:Dining/Entertainment 10.59
+ Assets:Shared
+
+2015/07/22 Valvoline Express Care - oil change
+ Expenses:Auto 57.70
+ Assets:Shared
+
+2015/07/22 Whole Foods
+ Expenses:Dining/Entertainment 41.09
+ Expenses:Pocket Cash 20.00
+ Assets:Shared
+
+2015/07/23 Aveda Institute
+ Expenses:Dining/Entertainment 55.00
+ Assets:Shared
+
+2015/07/23 Chevron
+ Expenses:Vaca 15.35
+ Assets:Shared
+
+2015/07/24 Payday
+ Assets:Shared 3182.06
+ Income:Salary Infochimps
+ Income:EEGTLTax 2.82
+ Expenses:Insurance:Medical 146.76
+ Expenses:Insurance:Dental 16.92
+ Expenses:Insurance:Vision 5.62
+ Expenses:Insurance:DLCH 1.68
+ Expenses:Payroll:Medicare 58.93
+ Expenses:Payroll:Social Security 251.99
+ Expenses:Tax:Income:2015 566.81
+ Assets:401k 0.00
+
+2015/07/26 Barnes Noble
+ Expenses:Dining/Entertainment 29.20
+ Assets:Shared
+
+2015/07/26 Black Bear Restaurant
+ Expenses:Vaca 73.87
+ Assets:Shared
+
+2015/07/26 HEB
+ Expenses:Groceries 64.23
+ Assets:Shared
+
+2015/07/26 Payless Shoes
+ Expenses:Clothes 19.76
+ Assets:Shared
+
+2015/07/26 Transfer out - ???
+ Expenses:Delta 0572 Acct 15
+ Assets:Shared
+
+2015/07/26 Transfer out - ???
+ Expenses:Delta 0572 Acct 35
+ Assets:Shared
+
+2015/07/27 Black Bear Restaurant
+ Expenses:Vaca 37.31
+ Assets:Shared
+
+2015/07/27 Deposit - vaca remainder
+ Assets:Shared 104
+ Income:Misc Income
+
+2015/07/27 Google, Android Market for Geocaching
+ Assets:Shared
+ Expenses:Vaca 9.99
+
+2015/07/27 HEB
+ Expenses:Groceries 87.98
+ Assets:Shared
+
+2015/07/27 Longhorn Steakhouse
+ Expenses:Dining/Entertainment 70.72
+ Assets:Shared
+
+2015/07/28 European Wax Center
+ Expenses:Dining/Entertainment 21
+ Assets:Shared
+
+2015/07/28 McDonald Observatory
+ Expenses:Vaca 5.50
+ Assets:Shared
+
+2015/07/28 Payday - Spa Cortez
+ Income:Spa Cortez
+ Assets:Shared 263.00
+
+2015/07/28 Regal Cinemas - Spy, again
+ Expenses:Dining/Entertainment 22.06
+ Assets:Shared
+
+2015/07/28 Regal Cinemas - Spy, again, snacks
+ Expenses:Dining/Entertainment 14.47
+ Assets:Shared
+
+2015/07/28 Texas State Parks
+ Expenses:Vaca 15.05
+ Assets:Shared
+
+2015/07/28 Timewise
+ Expenses:Gas 28.90
+ Assets:Shared
+
+2015/07/28 Wal-Mart
+ Expenses:Groceries 29.03
+ Assets:Shared
+
+2015/07/28 Wal-Mart
+ Expenses:Groceries 30.98
+ Assets:Shared
+
+2015/07/29 Chevron
+ Expenses:Vaca 24.90
+ Assets:Shared
+
+2015/07/29 Girl Scouts
+ Expenses:Education 15
+ Assets:Shared
+
+2015/07/29 HEB
+ Expenses:Groceries 17.00
+ Assets:Shared
+
+2015/07/29 Wal-Mart
+ Expenses:Groceries 51.52
+ Assets:Shared
+
+2015/07/30 McDonald's
+ Expenses:Dining/Entertainment 3.79
+ Assets:Shared
+
+2015/07/30 Rackspace Cloud
+ Expenses:Misc Expenses 1.81
+ Assets:Shared
+
+2015/07/31 Buy Chevrolet Colorado, 66 mo term
+ Liabilities:Auto -34151.14
+ Assets:Auto 1 Colorado
+
+2015/07/31 Anderson Mill Animal Clinic
+ Expenses:Groceries 22.20
+ Assets:Shared
+
+2015/07/31 PetCo
+ Expenses:Groceries 13.16
+ Assets:Shared
+
+2015/07/31 RBFCU Dividend
+ Income:Misc Income -0.01
+ Assets:Checking
+
+2015/07/31 RBFCU Dividend
+ Income:Misc Income -0.05
+ Assets:Shared
+
+2015/08/01 Chevron
+ Expenses:Gas 29.00
+ Assets:Shared
+
+2015/08/01 HEB
+ Expenses:Groceries 22.93
+ Assets:Shared
+
+2015/08/01 Masala Wok
+ Expenses:Dining/Entertainment 24.63
+ Assets:Shared
+
+2015/08/01 RBFCU ID Protect
+ Expenses:Misc 1
+ Assets:Shared
+
+2015/08/01 Transfer out - ???
+ Expenses:Delta 0572 Acct 55
+ Assets:Shared
+
+2015/08/01 TxDot toll
+ Expenses:Tolls 40
+ Assets:Checking
+
+2015/08/02 Fairfield Inn
+ Expenses:Misc 127.34
+ Assets:Shared
+
+2015/08/03 ATT Uverse
+ Expenses:Comm:Internet 148.89
+ Assets:Shared
+
+2015/08/03 Austin Terrier
+ Expenses:Dining/Entertainment 15.88
+ Assets:Shared
+
+2015/08/03 AxVoice
+ Assets:Shared
+ Expenses:Comm:Phone 9.79
+
+2015/08/03 Carl's Jr
+ Expenses:Dining/Entertainment 19.02
+ Assets:Shared
+
+2015/08/03 Girl Scouts
+ Expenses:Education 15
+ Assets:Shared
+
+2015/08/03 Github
+ Expenses:Misc 7
+ Assets:Shared
+
+2015/08/03 Glad Curlee - check 6400 written 7/30
+ Expenses:Misc 100
+ Assets:Shared
+
+2015/08/03 HEB
+ Expenses:Groceries 94.71
+ Assets:Shared
+
+2015/08/03 OnStar - one-time data setup fee
+ Expenses:Comm:Internet 15.04
+ Assets:Shared
+
+2015/08/03 Schlotzkys
+ Expenses:Dining/Entertainment 9.99
+ Assets:Shared
+
+2015/08/03 Schlotzkys
+ Expenses:Dining/Entertainment 38.68
+ Assets:Shared
+
+2015/08/04 Harbor Freight Tools
+ Expenses:Misc 17.30
+ Assets:Shared
+
+2015/08/04 Mortgage
+ Assets:Shared -1262.38
+ Liabilities:Mortgage Principal
+ Assets:Mortgage Escrow 445.54
+ Expenses:Mortgage Interest 168.48
+
+2015/08/04 MyPlates - vanity plates
+ Assets:Auto 450
+ Assets:Shared
+
+2015/08/04 Reliant Energy
+ Expenses:Utilities:Power 1754 kWh
+ Expenses:Utilities:Power 291.04
+ Assets:Shared -291.04
+ Expenses:Utilities:Power -1754 kWh
+
+2015/08/05 Insufficient Funds
+ Expenses:Misc 24
+ Assets:Shared
+
+2015/08/05 Insufficient Funds
+ Expenses:Misc 24
+ Assets:Shared
+
+2015/08/05 OnStar - 60 minutes call time
+ Expenses:Comm:Phone 6.08
+ Assets:Shared
+
+2015/08/05 Payday - Massage Heights
+ Income:Massage Heights
+ Assets:Shared 68.34
+
+2015/08/05 Teapioca Lounge
+ Expenses:Dining/Entertainment 3.52
+ Assets:Shared
+
+2015/08/05 Teapioca Lounge
+ Expenses:Dining/Entertainment 4.06
+ Assets:Shared
+
+2015/08/06 Transfer in
+ Expenses:Delta 0572 Acct
+ Assets:Shared 15
+
+2015/08/07 Girl Scouts
+ Expenses:Education 52
+ Assets:Shared
+
+2015/08/07 Payday
+ Assets:Shared 3182.05
+ Income:Salary Infochimps
+ Income:EEGTLTax 2.82
+ Expenses:Insurance:Medical 146.76
+ Expenses:Insurance:Dental 16.92
+ Expenses:Insurance:Vision 5.62
+ Expenses:Insurance:DLCH 1.68
+ Expenses:Payroll:Medicare 58.93
+ Expenses:Payroll:Social Security 251.99
+ Expenses:Tax:Income:2015 566.81
+ Assets:401k 0.00
+
+2015/08/07 Shell
+ Expenses:Gas 40.12
+ Assets:Shared
+
+2015/08/07 Sonic
+ Expenses:Dining/Entertainment 6.53
+ Assets:Shared
+
+2015/08/07 Transfer out - ???
+ Expenses:Delta 0572 Acct 150
+ Assets:Shared
+
+2015/08/08 AutoZone
+ Assets:Auto 5.40
+ Assets:Shared
+
+2015/08/08 HEB
+ Expenses:Groceries 18.55
+ Assets:Shared
+
+2015/08/08 Lowe's - first fenceposts
+ Expenses:Home 35.07
+ Expenses:Pocket Cash 30.00
+ Assets:Shared
+ (Expenses:Project:Fence) 35.07
+
+2015/08/08 Sonic
+ Expenses:Dining/Entertainment 7.76
+ Assets:Shared
+
+2015/08/08 Transfer - save
+ Assets:Savings 1500
+ Assets:Shared
+
+2015/08/08 Wal-Mart
+ Expenses:Groceries 41.14
+ Assets:Shared
+
+2015/08/08 Wal-Mart
+ Expenses:Groceries 63.82
+ Assets:Shared
+
+2015/08/08 Walgreen's
+ Expenses:Misc 8.64
+ Assets:Shared
+
+2015/08/09 Chevron
+ Expenses:Dining/Entertainment 2.58
+ Assets:Shared
+
+2015/08/09 Chevron
+ Expenses:Gas 30.00
+ Assets:Shared
+
+2015/08/09 GameStop
+ Expenses:Gifts 21.64
+ Assets:Shared
+
+2015/08/09 La Madeleine
+ Expenses:Dining/Entertainment 7.12
+ Assets:Shared
+
+2015/08/09 Salt Lick
+ Expenses:Dining/Entertainment 55.21
+ Assets:Shared
+
+2015/08/09 Skechers
+ Expenses:Clothes 94.97
+ Assets:Shared
+
+2015/08/09 Transfer out - ???
+ Expenses:Delta 0572 Acct 150
+ Assets:Shared
+
+2015/08/10 Bucee's
+ Expenses:Gas 36.20
+ Assets:Shared
+
+2015/08/10 City of Austin Utilities
+ Assets:Shared
+ Expenses:Utilities:Water 79.00
+ Expenses:Misc 30.00 ; returned pmt fee
+
+2015/08/10 Coffee Bean and Tea Leaf
+ Expenses:Dining/Entertainment 6.00
+ Assets:Shared
+
+2015/08/10 Payday - Spa Cortez
+ Income:Spa Cortez
+ Assets:Shared 197.55
+
+2015/08/10 PetCo
+ Expenses:Groceries 14.64
+ Assets:Shared
+
+2015/08/10 Regal Cinemas - Mission Impossible
+ Expenses:Dining/Entertainment 33.09
+ Assets:Shared
+
+2015/08/10 Regal Cinemas - Mission Impossible, snacks
+ Expenses:Dining/Entertainment 8.53
+ Assets:Shared
+
+2015/08/11 Atmos Energy
+ Expenses:Utilities:Gas 31.74
+ Assets:Shared
+ Expenses:Misc 20.00 ; returned pmt fee
+
+2015/08/11 Bucee's
+ Expenses:Dining/Entertainment 14.46
+ Assets:Shared
+
+2015/08/11 Masala Wok
+ Expenses:Dining/Entertainment 28.96
+ Assets:Shared
+
+2015/08/11 Netflix
+ Assets:Shared
+ Expenses:Netflix 24.88
+
+2015/08/11 Plato's Closet
+ Expenses:Clothes 20.00
+ Assets:Shared
+
+2015/08/11 Soup Peddler
+ Expenses:Dining/Entertainment 15.05
+ Assets:Shared
+
+2015/08/11 Star Pizza
+ Expenses:Dining/Entertainment 16.83
+ Assets:Shared
+
+2015/08/11 Teapioca Lounge
+ Expenses:Dining/Entertainment 14.08
+ Assets:Shared
+
+2015/08/11 Transfer - cover AC repair
+ Assets:Savings
+ Assets:Shared 550
+
+2015/08/12 EyeMart
+ Expenses:Medical 118.50
+ Assets:Shared
+
+2015/08/12 Wal-Mart
+ Expenses:Groceries 28.60
+ Assets:Shared
+
+2015/08/13 Anderson Mill Animal Clinic
+ Expenses:Groceries 18.60
+ Assets:Shared
+
+2015/08/13 HEB
+ Expenses:Groceries 38.56
+ Assets:Shared
+
+2015/08/13 Health Care Fin - er doc pmt (3 of 6)
+ Expenses:Medical 217.32
+ Assets:Shared
+
+2015/08/13 Papa John's
+ Expenses:Dining/Entertainment 23.80
+ Assets:Shared
+
+2015/08/13 Starbucks
+ Expenses:Dining/Entertainment 20.00
+ Assets:Shared
+
+2015/08/14 Chevron
+ Expenses:Gas 26.62
+ Assets:Shared
+
+2015/08/14 Dunkin Donuts
+ Expenses:Dining/Entertainment 3.56
+ Assets:Shared
+
+2015/08/14 Dunkin Donuts
+ Expenses:Dining/Entertainment 4.21
+ Assets:Shared
+
+2015/08/14 Glad Curlee - check 6403 written 8/13
+ Expenses:Misc 100
+ Assets:Shared
+
+2015/08/14 Payday - Massage Heights
+ Income:Massage Heights
+ Assets:Shared 118.21
+
+2015/08/14 Shell
+ Expenses:Gas 20.65
+ Assets:Shared
+
+2015/08/14 Timewise
+ Expenses:Gas 35.00
+ Expenses:Groceries 12.73
+ Assets:Shared
+
+2015/08/14 TxDot toll
+ Expenses:Tolls 40
+ Assets:Shared
+
+2015/08/15 Aveda Institute
+ Expenses:Dining/Entertainment 70.00
+ Assets:Shared
+
+2015/08/15 Coffee Bean and Tea Leaf
+ Expenses:Dining/Entertainment 6.75
+ Assets:Shared
+
+2015/08/16 Elegante Alterations
+ Expenses:Clothes 17.32
+ Assets:Shared
+
+2015/08/16 Lowe's - fence
+ Expenses:Home 43.01
+ Assets:Shared
+ (Expenses:Project:Fence) 43.01
+
+2015/08/16 Soup Peddler
+ Expenses:Dining/Entertainment 8.34
+ Assets:Shared
+
+2015/08/16 Transfer out - ???
+ Expenses:Delta 0572 Acct 40
+ Assets:Shared
+
+2015/08/17 Braces payment
+ Expenses:Medical 160.06
+ Assets:Shared
+
+2015/08/17 Chevron
+ Expenses:Gas 30.10
+ Assets:Shared
+
+2015/08/17 Epoch Coffee
+ Expenses:Dining/Entertainment 3.00
+ Assets:Shared
+
+2015/08/17 HEB
+ Expenses:Groceries 85.44
+ Assets:Shared
+
+2015/08/17 La Madeleine
+ Expenses:Dining/Entertainment 36.64
+ Assets:Shared
+
+2015/08/17 Lake Austin Pediatrics - Check 6401 written 8/10
+ Expenses:Medical 30.03
+ Assets:Shared
+
+2015/08/17 Rudy's
+ Expenses:Dining/Entertainment 11.23
+ Assets:Shared
+
+2015/08/17 Sea of Beads
+ Expenses:Gifts 2.17
+ Assets:Shared
+
+2015/08/17 Sea of Beads
+ Expenses:Gifts 36.86
+ Assets:Shared
+
+2015/08/17 Transfer - cover bills
+ Assets:Savings
+ Assets:Shared 1200
+
+2015/08/18 Claire's
+ Expenses:Clothes 27.33
+ Assets:Shared
+
+2015/08/18 IESI Trash Service
+ Assets:Shared
+ Expenses:Utilities:Waste 51.41
+
+2015/08/18 McCullough Heating and AC - check 6402 written 8/11
+ Expenses:Home 575.50
+ Assets:Shared
+
+2015/08/18 Mighty Fine
+ Expenses:Dining/Entertainment 7.77
+ Assets:Shared
+
+2015/08/18 SafeLite
+ Assets:Auto 222.38
+ Assets:Shared
+
+2015/08/18 Verizon wireless
+ Expenses:Comm:Phone 237.04
+ Assets:Shared
+
+2015/08/19 Teapioca Lounge
+ Expenses:Dining/Entertainment 8.12
+ Assets:Shared
+
+2015/08/19 Transfer - cover bills
+ Assets:Savings
+ Assets:Shared 200
+
+2015/08/19 USAA life
+ Expenses:Insurance:Life 25.80
+ Assets:Shared
+
+2015/08/20 529 college savings
+ Assets:529 200
+ Assets:Shared
+
+2015/08/20 Anderson Mill Animal Clinic
+ Expenses:Groceries 22.32
+ Assets:Shared
+
+2015/08/20 Chevron
+ Expenses:Gas 20.99
+ Assets:Shared
+
+2015/08/20 Cuppa Austin
+ Expenses:Dining/Entertainment 7.17
+ Assets:Shared
+
+2015/08/20 HEB
+ Expenses:Groceries 41.13
+ Assets:Shared
+
+2015/08/20 Planet Fitness
+ Expenses:Education 21.70
+ Assets:Shared
+
+2015/08/21 ATM
+ Expenses:Pocket Cash 40.00
+ Assets:Shared
+
+2015/08/21 Caffe Medici
+ Expenses:Dining/Entertainment 4.25
+ Assets:Shared
+
+2015/08/21 Lowe's - fence
+ Expenses:Home 85.82
+ Expenses:Pocket Cash 20.00
+ Assets:Shared
+ (Expenses:Project:Fence) 85.82
+
+2015/08/21 Panera
+ Expenses:Dining/Entertainment 0.99
+ Assets:Shared
+
+2015/08/21 Panera
+ Expenses:Dining/Entertainment 2.09
+ Assets:Shared
+
+2015/08/21 Panera
+ Expenses:Dining/Entertainment 29.58
+ Assets:Shared
+
+2015/08/21 Payday
+ Assets:Shared 3182.07
+ Income:Salary Infochimps
+ Income:EEGTLTax 2.82
+ Expenses:Insurance:Medical 146.76
+ Expenses:Insurance:Dental 16.92
+ Expenses:Insurance:Vision 5.62
+ Expenses:Insurance:DLCH 1.68
+ Expenses:Payroll:Medicare 58.93
+ Expenses:Payroll:Social Security 251.99
+ Expenses:Tax:Income:2015 566.81
+ Assets:401k 0.00
+
+2015/08/21 Timewise
+ Expenses:Gas 35.94
+ Assets:Shared
+
+2015/08/22 Bribery Bakery
+ Expenses:Dining/Entertainment 13.46
+ Assets:Shared
+
+2015/08/22 Dunkin Donuts
+ Expenses:Dining/Entertainment 2.14
+ Assets:Shared
+
+2015/08/23 Barnes Noble
+ Expenses:Dining/Entertainment 12.50
+ Assets:Shared
+
+2015/08/23 Chevron
+ Expenses:Gas 20.25
+ Assets:Shared
+
+2015/08/23 HEB
+ Expenses:Groceries 59.52
+ Assets:Shared
+
+2015/08/24 McDonald's
+ Expenses:Dining/Entertainment 4.85
+ Assets:Shared
+
+2015/08/24 TxDot toll
+ Expenses:Tolls 40
+ Assets:Shared
+
+2015/08/25 Cheddar's
+ Expenses:Dining/Entertainment 5.86
+ Assets:Shared
+
+2015/08/25 Cheddar's
+ Expenses:Dining/Entertainment 36.31
+ Assets:Shared
+
+2015/08/25 Chevron
+ Expenses:Dining/Entertainment 6.40
+ Assets:Shared
+
+2015/08/25 Sonic
+ Expenses:Dining/Entertainment 3.02
+ Assets:Shared
+
+2015/08/25 Top Citi Nail
+ Expenses:Dining/Entertainment 60
+ Assets:Shared
+
+2015/08/26 Five Below
+ Expenses:Clothes 11.91
+ Assets:Shared
+
+2015/08/26 HEB
+ Expenses:Groceries 86.00
+ Assets:Shared
+
+2015/08/26 Lone Star Kolaches
+ Expenses:Dining/Entertainment 6.10
+ Assets:Shared
+
+2015/08/26 Payday - Spa Cortez
+ Income:Spa Cortez
+ Assets:Shared 277.99
+
+2015/08/26 Transfer out - Fortiva
+ Expenses:Delta 0572 Acct 163.45
+ Assets:Shared
+
+2015/08/27 Anderson Mill Animal Clinic
+ Expenses:Groceries 22.32
+ Assets:Shared
+
+2015/08/27 Arbys
+ Expenses:Dining/Entertainment 8.43
+ Assets:Shared
+
+2015/08/27 Chevron
+ Expenses:Dining/Entertainment 20.67
+ Assets:Shared
+
+2015/08/27 Chevron
+ Expenses:Dining/Entertainment 39.68
+ Assets:Shared
+
+2015/08/27 Chisholm Trail M.S. - dance gear, yearbook - check 6404 written 8/20
+ Expenses:Education 50
+ Assets:Shared
+
+2015/08/27 CostCo
+ Expenses:Medical 117.82
+ Assets:Shared
+
+2015/08/27 HEB
+ Expenses:Groceries 53.79
+ Assets:Shared
+
+2015/08/27 Salata
+ Expenses:Dining/Entertainment 10.00
+ Assets:Shared
+
+2015/08/27 Seven Eleven
+ Expenses:Dining/Entertainment 3.24
+ Expenses:Auto 10.00
+ Expenses:Pocket Cash 10.00
+ Assets:Shared
+ (Expenses:Project:Fence) 23.24
+
+2015/08/27 Travis Co Tax Assessor - Accord reg - check 6406 8/25
+ Expenses::Auto 65.25
+ Assets:Shared
+
+2015/08/28 Bribery Bakery
+ Expenses:Dining/Entertainment 10.28
+ Assets:Shared
+
+2015/08/28 Colorado Payment
+ Assets:Shared -565.76
+ Expenses:Interest 79.05
+ Liabilities:Auto
+
+2015/08/28 Glad Curlee - check 6407 written 8/27
+ Expenses:Misc 100
+ Assets:Shared
+
+2015/08/28 Payday - Massage Heights
+ Income:Massage Heights
+ Assets:Shared 223.02
+
+2015/08/28 Quest Diagnostics
+ Expenses:Medical 72.13
+ Assets:Shared
+
+2015/08/29 Hobby Lobby
+ Expenses:Education 5.49
+ Assets:Shared
+
+2015/08/29 Lowe's - fence
+ Expenses:Home 11.59
+ Assets:Shared
+ (Expenses:Project:Fence) 11.59
+
+2015/08/29 McDonald's
+ Expenses:Dining/Entertainment 4.75
+ Assets:Shared
+
+2015/08/29 PetCo
+ Expenses:Groceries 13.16
+ Assets:Shared
+
+2015/08/29 Sams club
+ Expenses:Groceries 111.56
+ Assets:Shared
+
+2015/08/29 Sunset Farms Landfill
+ Expenses:Home 58.49
+ Assets:Shared
+ (Expenses:Project:Fence) 58.49
+
+2015/08/29 Waffle House
+ Expenses:Dining/Entertainment 14.78
+ Assets:Shared
+
+2015/08/29 Wiggy's Wine & Liquor
+ Expenses:Groceries 16.08
+ Assets:Shared
+
+2015/08/30 Rackspace Cloud
+ Expenses:Misc Expenses 1.00
+ Assets:Shared
+
+2015/08/30 Seven Eleven
+ Expenses:Gas 34.31
+ Assets:Shared
+
+2015/08/30 Souper Salad
+ Expenses:Dining/Entertainment 27.56
+ Assets:Shared
+
+2015/08/30 TxDot toll
+ Expenses:Tolls 40
+ Assets:Shared
+
+2015/08/31 RBFCU Dividend
+ Income:Misc Income -0.06
+ Assets:Shared
+
+2015/09/01 RBFCU ID Protect
+ Expenses:Misc 1
+ Assets:Shared
+
+2015/09/02 Austin Strings check 6408 written 8/27
+ Expenses:Insurance:Violin 7.50
+ Assets:Violin Equity 23.00 ; due 9/1
+ Expenses:Insurance:Violin 7.50
+ Assets:Violin Equity 23.00 ; due 10/1
+ Expenses:Insurance:Violin 7.50
+ Assets:Violin Equity 23.00 ; due 11/1
+ Assets:Shared
+
+2015/09/02 CTMS PTA - check 6405 written 8/20
+ Expenses:Education 62
+ Assets:Shared
+
+2015/09/02 HEB
+ Expenses:Groceries 18.89
+ Assets:Shared
+
+2015/09/02 Mortgage
+ Assets:Shared -1262.38
+ Liabilities:Mortgage Principal
+ Assets:Mortgage Escrow 445.54
+ Expenses:Mortgage Interest 165.51
+
+2015/09/02 Shell
+ Expenses:Gas 39.60
+ Assets:Shared
+
+2015/09/02 Teapioca Lounge
+ Expenses:Dining/Entertainment 4.61
+ Assets:Shared
+
+2015/09/03 AxVoice
+ Assets:Shared
+ Expenses:Comm:Phone 9.79
+
+2015/09/03 Github
+ Expenses:Misc 7
+ Assets:Shared
+
+2015/09/04 Insufficient Funds
+ Expenses:Misc 24
+ Assets:Shared
+
+2015/09/04 Payday
+ Assets:Shared 3182.06
+ Income:Salary Infochimps
+ Income:EEGTLTax 2.82
+ Expenses:Insurance:Medical 146.76
+ Expenses:Insurance:Dental 16.92
+ Expenses:Insurance:Vision 5.62
+ Expenses:Insurance:DLCH 1.68
+ Expenses:Payroll:Medicare 58.93
+ Expenses:Payroll:Social Security 251.99
+ Expenses:Tax:Income:2015 566.81
+ Assets:401k 0.00
+
+2015/09/04 Round Rock ISD - MySchoolBucks
+ SchoolLunch 35.00
+ Assets:Shared
+
+2015/09/04 Timewise
+ Expenses:Groceries 20.36
+ Assets:Shared
+
+2015/09/05 Anderson Mill Animal Clinic
+ Expenses:Groceries 27.90
+ Assets:Shared
+
+2015/09/05 Five Guys
+ Expenses:Dining/Entertainment 20.84
+ Assets:Shared
+
+2015/09/05 HEB
+ Expenses:Groceries 150.19
+ Assets:Shared
+
+2015/09/05 Lowe's - fence
+ Expenses:Home 82.01
+ Expenses:Pocket Cash 10.00
+ Assets:Shared
+ (Expenses:Project:Fence) 82.01
+
+2015/09/05 PetCo
+ Expenses:Groceries 9.87
+ Assets:Shared
+
+2015/09/05 ThunderCloud Subs
+ Expenses:Dining/Entertainment 8.31
+ Assets:Shared
+
+2015/09/06 Coffee Bean and Tea Leaf
+ Expenses:Dining/Entertainment 4.42
+ Assets:Shared
+
+2015/09/07 Academy Sports
+ Expenses:Clothes 105.00
+ Assets:Shared
+
+2015/09/07 Olive Garden
+ Expenses:Dining/Entertainment 62.96
+ Assets:Shared
+
+2015/09/07 Redbox
+ Expenses:Dining/Entertainment 2.17
+ Assets:Shared
+
+2015/09/07 Sonic
+ Expenses:Dining/Entertainment 1.13
+ Assets:Shared
+
+2015/09/08 Barnes Noble
+ Expenses:Dining/Entertainment 5.06
+ Assets:Shared
+
+2015/09/08 Insufficient Funds - reversal!
+ Expenses:Misc
+ Assets:Shared 24
+
+2015/09/08 Payday - Spa Cortez
+ Income:Spa Cortez
+ Assets:Shared 291.06
+
+2015/09/08 Pocket Cash - Delta
+ Expenses:Pocket Cash 64.00
+ Assets:Shared
+
+2015/09/09 Austin Sailboat Rental
+ Expenses:Education 67.12
+ Assets:Shared
+
+2015/09/09 CTMS dance - check 6409 written 8/20
+ Expenses:Education 10.00
+ Assets:Shared
+
+2015/09/09 CostCo
+ Expenses:Medical 26.97
+ Assets:Shared
+
+2015/09/09 McDonald's
+ Expenses:Dining/Entertainment 4.54
+ Assets:Shared
+
+2015/09/09 Sams club
+ Expenses:Groceries 27.60
+ Assets:Checking
+
+2015/09/09 USAA auto
+ Expenses:Insurance:Auto 64.77
+ Assets:Shared
+
+2015/09/10 ATT Uverse - due the 16th
+ Expenses:Comm:Internet 151.44
+ Assets:Shared
+
+2015/09/10 Asahi
+ Expenses:Groceries 39.02
+ Assets:Shared
+
+2015/09/10 Atmos Energy
+ Expenses:Utilities:Gas 31.74
+ Assets:Shared
+
+2015/09/10 Chevron
+ Expenses:Gas 28.08
+ Assets:Shared
+
+2015/09/10 City of Austin Utilities
+ Assets:Shared
+ Expenses:Utilities:Water 92.77
+
+2015/09/10 HEB
+ Expenses:Groceries 75.99
+ Assets:Shared
+
+2015/09/10 Leigh Wallenhaupt - check 6448
+ Expenses:Education 82
+ Assets:Shared
+
+2015/09/10 Lowe's - fence
+ Expenses:Home 10.14
+ Assets:Shared
+ (Expenses:Project:Fence) 10.14
+
+2015/09/10 Reliant Energy
+ Expenses:Utilities:Power 2133 kWh
+ Expenses:Utilities:Power 350.48
+ Assets:Shared -350.48
+ Expenses:Utilities:Power -2133 kWh
+
+2015/09/10 Timewise
+ Expenses:Gas 36.77
+ Assets:Shared
+
+2015/09/11 Bamboo Nails
+ Expenses:Dining/Entertainment 31.05
+ Assets:Shared
+
+2015/09/11 Glad Curlee - check 6523 written 9/10
+ Expenses:Misc 100
+ Assets:Shared
+
+2015/09/11 Netflix
+ Assets:Shared
+ Expenses:Netflix 24.88
+
+2015/09/11 Payday - Massage Heights
+ Income:Massage Heights
+ Assets:Shared 175.47
+
+2015/09/11 Pocket Cash - Delta
+ Expenses:Pocket Cash 19.00
+ Assets:Shared
+
+2015/09/11 US Sailing Assoc - certification?
+ Expenses:Education 57.00
+ Assets:Shared
+
+2015/09/12 Freebirds
+ Expenses:Dining/Entertainment 13.37
+ Assets:Shared
+
+2015/09/12 HEB
+ Expenses:Groceries 35.54
+ Expenses:Gifts 100.00 ; gift card housewarming
+ Assets:Shared
+
+2015/09/12 Marshall's
+ Expenses:Clothes 14.05
+ Assets:Shared
+
+2015/09/13 Elegante Alterations
+ Expenses:Clothes 19.49
+ Assets:Shared
+
+2015/09/13 HEB
+ Expenses:Groceries 4.62
+ Assets:Shared
+
+2015/09/13 HEB
+ Expenses:Groceries 52.08
+ Assets:Shared
+
+2015/09/14 HEB
+ Expenses:Groceries 54.58
+ Assets:Shared
+
+2015/09/14 Hallmark
+ Expenses:Gifts 23.17
+ Assets:Shared
+
+2015/09/14 Seven Eleven
+ Expenses:Gas 26.61
+ Assets:Shared
+
+2015/09/15 Barnes Noble
+ Expenses:Dining/Entertainment 7.20
+ Assets:Shared
+
+2015/09/15 Cheddar's
+ Expenses:Dining/Entertainment 49.58
+ Assets:Shared
+
+2015/09/15 Cuppa Austin
+ Expenses:Dining/Entertainment 5.19
+ Assets:Shared
+
+2015/09/15 FedEx
+ Expenses:Misc Expenses 1.30
+ Assets:Shared
+
+2015/09/15 Fortiva loan
+ Expenses:Dumb 2015 loan 163.45
+ Assets:Shared
+
+2015/09/15 Health Care Fin - er doc pmt (4 of 6) - check 6521 written 9/8
+ Expenses:Medical 217.32
+ Assets:Shared
+
+2015/09/15 Internal Revenue Service - check 6522 dated 9/8
+ Expenses:Tax 446.73
+ Assets:Shared
+
+2015/09/16 Girl Scouts
+ Expenses:Education 23.24
+ Assets:Shared
+
+2015/09/16 Teapioca Lounge
+ Expenses:Dining/Entertainment 8.94
+ Assets:Shared
+
+2015/09/16 TxDot toll
+ Expenses:Tolls 40
+ Assets:Shared
+
+2015/09/17 Austin Family Orthodontics - Braces payment
+ Expenses:Medical 160.06
+ Assets:Shared
+
+2015/09/17 CTMS Choir - Hallings fundraiser, check 6520 9/7
+ Expenses:Groceries 28.00
+ Assets:Shared
+
+2015/09/17 CTMS Orchestra - fundraiser, check 6525
+ Expenses:Groceries 75.00
+ Assets:Shared
+
+2015/09/17 Front Porch Frozen Yogurt
+ Expenses:Dining/Entertainment 14.84
+ Assets:Shared
+
+2015/09/17 Planet Fitness
+ Expenses:Education 21.70
+ Assets:Shared
+
+2015/09/18 Anderson Mill Animal Clinic
+ Expenses:Groceries 27.90
+ Assets:Shared
+
+2015/09/18 Payday
+ Assets:Shared 3221.17
+ Income:Misc Income ; extra $40 from Linux Fest reimb?
+ Income:Salary Infochimps 3182.06
+ Income:EEGTLTax 2.82
+ Expenses:Insurance:Medical 146.76
+ Expenses:Insurance:Dental 16.92
+ Expenses:Insurance:Vision 5.62
+ Expenses:Insurance:DLCH 1.68
+ Expenses:Payroll:Medicare 58.93
+ Expenses:Payroll:Social Security 251.99
+ Expenses:Tax:Income:2015 566.81
+ Assets:401k 0.00
+
+2015/09/18 Shell
+ Expenses:Gas 33.42
+ Assets:Shared
+
+2015/09/18 ThunderCloud Subs
+ Expenses:Dining/Entertainment 19.40
+ Assets:Shared
+
+2015/09/19 FedEx
+ Expenses:Misc Expenses 28.65
+ Assets:Shared
+
+2015/09/19 HEB
+ Expenses:Groceries 87.13
+ Assets:Shared
+
+2015/09/19 Jason's Deli
+ Expenses:Dining/Entertainment 12.63
+ Assets:Shared
+
+2015/09/19 Soup Peddler
+ Expenses:Dining/Entertainment 5.00
+ Assets:Shared
+
+2015/09/19 Transfer out - ???
+ Expenses:Delta 0572 Acct 250.00
+ Assets:Shared
+
+2015/09/20 Amy's Ice Cream
+ Expenses:Dining/Entertainment 6.33
+ Assets:Shared
+
+2015/09/20 McDonald's
+ Expenses:Dining/Entertainment 7.57
+ Assets:Shared
+
+2015/09/20 Pocket Cash
+ Expenses:Pocket Cash 40.00
+ Assets:Shared
+
+2015/09/20 Seven Eleven
+ Expenses:Gas 26.35
+ Assets:Shared
+
+2015/09/21 529 college savings
+ Assets:529 200
+ Assets:Shared
+
+2015/09/21 Arbys
+ Expenses:Dining/Entertainment 14.92
+ Assets:Shared
+
+2015/09/21 Buca di Beppo
+ Expenses:Dining/Entertainment 65.82
+ Assets:Shared
+
+2015/09/21 Cinemark - The Visit tickets
+ Expenses:Dining/Entertainment 8.40
+ Assets:Shared
+
+2015/09/21 FedEx
+ Expenses:Misc Expenses 0.79
+ Assets:Shared
+
+2015/09/21 HEB
+ Expenses:Groceries 33.09
+ Assets:Shared
+
+2015/09/21 IHOP
+ Expenses:Dining/Entertainment 38.30
+ Assets:Shared
+
+2015/09/21 Payday - Spa Cortez
+ Income:Spa Cortez
+ Assets:Shared 188.97
+
+2015/09/21 Pocket Cash
+ Expenses:Pocket Cash 11.00
+ Assets:Shared
+
+2015/09/21 USAA life
+ Expenses:Insurance:Life 25.80
+ Assets:Shared
+
+2015/09/21 Verizon wireless
+ Expenses:Comm:Phone 237.16
+ Assets:Shared
+
+2015/09/22 HEB
+ Expenses:Groceries 51.00
+ Assets:Shared
+
+2015/09/22 Sonic
+ Expenses:Dining/Entertainment 8.11
+ Assets:Shared
+
+2015/09/22 Teapioca Lounge
+ Expenses:Dining/Entertainment 4.06
+ Assets:Shared
+
+2015/09/22 USPS
+ Expenses:Misc Expenses 0.71
+ Assets:Shared
+
+2015/09/22 Verizon wireless - new S6
+ Expenses:Comm:Phone 86.58
+ Assets:Shared
+
+2015/09/22 Verizon wireless - tablet
+ Expenses:Comm:Phone 47.52
+ Assets:Shared
+
+2015/09/24 Dunkin Donuts
+ Expenses:Dining/Entertainment 1.07
+ Assets:Shared
+
+2015/09/24 HEB
+ Expenses:Groceries 46.36
+ Assets:Shared
+
+2015/09/24 McDonald's
+ Expenses:Dining/Entertainment 4.85
+ Assets:Shared
+
+2015/09/24 Whataburger
+ Expenses:Dining/Entertainment 6.38
+ Assets:Shared
+
+2015/09/25 Galaxy Cafe
+ Expenses:Dining/Entertainment 10.70
+ Assets:Shared
+
+2015/09/25 Glad Curlee - check 6524 written 9/24
+ Expenses:Misc 100
+ Assets:Shared
+
+2015/09/25 Guitar Center
+ Expenses:Music 97.41
+ Assets:Shared
+
+2015/09/25 Payday - Massage Heights
+ Income:Massage Heights
+ Assets:Shared 114.06
+
+2015/09/25 Ramen Tatsuya
+ Expenses:Dining/Entertainment 16.24
+ Assets:Shared
+
+2015/09/25 Timewise
+ Expenses:Gas 36.40
+ Assets:Shared
+
+2015/09/26 Anderson Mill Animal Clinic
+ Expenses:Groceries 16.74
+ Assets:Shared
+
+2015/09/26 Bamboo Nails
+ Expenses:Dining/Entertainment 27.00
+ Assets:Shared
+
+2015/09/26 Timewise
+ Expenses:Gas 23.53
+ Assets:Shared
+
+2015/09/27 Guitar Center
+ Expenses:Music 173.19
+ Assets:Shared
+
+2015/09/27 HEB
+ Expenses:Groceries 75.08
+ Assets:Shared
+
+2015/09/27 Pizza Hut
+ Expenses:Dining/Entertainment 10.83
+ Assets:Shared
+
+2015/09/28 Kerbey Lane Cafe
+ Expenses:Dining/Entertainment 32.54
+ Assets:Shared
+
+2015/09/28 Pocket Cash
+ Expenses:Pocket Cash 40.00
+ Assets:Shared
+
+2015/09/28 Transfer
+ Assets:Savings 500
+ Assets:Shared
+
+2015/09/29 City Lights Georgetown - Transylvania
+ Expenses:Dining/Entertainment 28.75
+ Assets:Shared
+
+2015/09/29 HEB
+ Expenses:Groceries 74.01
+ Assets:Shared
+
+2015/09/29 Hazard Insurance (Home, annual)
+ Assets:Mortgage Escrow
+ Expenses:Insurance:Homeowners 1395.14
+
+2015/09/29 Party City
+ Expenses:Dining/Entertainment 94.38
+ Assets:Shared
+
+2015/09/29 Round Rock ISD - MySchoolBucks
+ SchoolLunch 35.00
+ Assets:Shared
+
+2015/09/29 Soup Peddler
+ Expenses:Dining/Entertainment 6.22
+ Assets:Shared
+
+2015/09/29 Soup Peddler
+ Expenses:Dining/Entertainment 9.15
+ Assets:Shared
+
+2015/09/30 Colorado Payment
+ Assets:Shared -565.76
+ Expenses:Interest 98.92
+ Liabilities:Auto
+
+2015/09/30 Elegante Alterations
+ Expenses:Clothes 12.28
+ Assets:Shared
+
+2015/09/30 RBFCU Dividend
+ Income:Misc Income -0.07
+ Assets:Shared
+
+2015/09/30 TKO Nutrition
+ Expenses:Dining/Entertainment 13.08
+ Assets:Shared
+
+2015/09/30 Timewise
+ Expenses:Gas 15.15
+ Assets:Shared
+
+2015/10/01 Anderson Mill Animal Clinic
+ Expenses:Groceries 27.90
+ Assets:Shared
+
+2015/10/01 Planet Fitness
+ Expenses:Education 42.22
+ Assets:Shared
+
+2015/10/01 RBFCU ID Protect
+ Expenses:Misc 1
+ Assets:Shared
+
+2015/10/01 Subway
+ Expenses:Dining/Entertainment 6.50
+ Assets:Shared
+
+2015/10/01 TxDot toll
+ Expenses:Tolls 40
+ Assets:Shared
+
+2015/10/02 Mortgage
+ Assets:Shared -1262.38
+ Liabilities:Mortgage Principal
+ Assets:Mortgage Escrow 445.54
+ Expenses:Mortgage Interest 162.52
+
+2015/10/02 Payday
+ Assets:Shared 3344.19
+ Income:Salary Infochimps
+ Income:EEGTLTax 2.82
+ Income:Travel Mileage 162.13 ; Linux fest reimb
+ Expenses:Insurance:Medical 146.76
+ Expenses:Insurance:Dental 16.92
+ Expenses:Insurance:Vision 5.62
+ Expenses:Insurance:DLCH 1.68
+ Expenses:Payroll:Medicare 58.93
+ Expenses:Payroll:Social Security 251.99
+ Expenses:Tax:Income:2015 566.81
+ Assets:401k 0.00
+
+2015/10/03 AxVoice
+ Assets:Shared -9.79
+ Expenses:Comm:Phone
+
+2015/10/03 Github
+ Expenses:Misc 7
+ Assets:Shared
+
+2015/10/03 Guitar Center
+ Expenses:Music 56.27
+ Assets:Shared
+
+2015/10/03 Shell
+ Expenses:Gas 36.56
+ Assets:Shared
+
+2015/10/03 Taco Cabana
+ Expenses:Dining/Entertainment 10.79
+ Assets:Shared
+
+2015/10/03 Transfer out - ???
+ Expenses:Delta 0572 Acct 25.00
+ Assets:Shared
+
+2015/10/04 Arbys
+ Expenses:Dining/Entertainment 8.43
+ Assets:Shared
+
+2015/10/04 Lifetouch - school photos
+ Expenses:Gifts 40
+ Assets:Shared
+
+2015/10/04 Sonic
+ Expenses:Dining/Entertainment 2.46
+ Assets:Shared
+
+2015/10/04 musicnotes.com
+ Expenses:Education 4.95
+ Assets:Shared
+
+2015/10/05 Chevron
+ Expenses:Gas 5.60
+ Assets:Shared
+
+2015/10/05 IHOP
+ Expenses:Dining/Entertainment 17.23
+ Assets:Shared
+
+2015/10/05 La Playa
+ Expenses:Dining/Entertainment 42.23
+ Assets:Shared
+
+2015/10/06 HEB
+ Expenses:Groceries 176.77
+ Assets:Shared
+
+2015/10/06 USAA auto
+ Expenses:Insurance:Auto 116.82
+ Assets:Shared
+
+2015/10/07 Austin Children's Something - Honor dentist, no coverage
+ Expenses:Medical 133
+ Assets:Shared
+
+2015/10/07 Chevron
+ Expenses:Gas 34.24
+ Assets:Shared
+
+2015/10/07 Church's Chicken
+ Expenses:Dining/Entertainment 19.47
+ Assets:Shared
+
+2015/10/07 HEB
+ Expenses:Groceries 73.47
+ Assets:Shared
+
+2015/10/07 Panera
+ Expenses:Dining/Entertainment 11.77
+ Assets:Shared
+
+2015/10/07 Panera
+ Expenses:Dining/Entertainment 22.57
+ Assets:Shared
+
+2015/10/07 TKO Nutrition
+ Expenses:Dining/Entertainment 6.95
+ Assets:Shared
+
+2015/10/08 FedEx
+ Expenses:Misc Expenses 7.85
+ Assets:Shared
+
+2015/10/08 FedEx
+ Expenses:Misc Expenses 12.97
+ Assets:Shared
+
+2015/10/08 HEB
+ Expenses:Medical 4.00
+ Assets:Shared
+
+2015/10/09 Anderson Mill Animal Clinic
+ Expenses:Groceries 18.60
+ Assets:Shared
+
+2015/10/09 Dunkin Donuts
+ Expenses:Dining/Entertainment 2.14
+ Assets:Shared
+
+2015/10/09 Dunkin Donuts
+ Expenses:Dining/Entertainment 3.37
+ Assets:Shared
+
+2015/10/09 Glad Curlee - check 6526 written 10/8
+ Expenses:Misc 100
+ Assets:Shared
+
+2015/10/09 Leigh Wallenhaupt - check 6545
+ Expenses:Education 92
+ Assets:Shared
+
+2015/10/09 Omni Dental
+ Expenses:Medical 65.10
+ Assets:Shared
+
+2015/10/09 Payday - Massage Heights
+ Income:Massage Heights
+ Assets:Shared 87.73
+
+2015/10/09 Transfer out - ???
+ Expenses:Delta 0572 Acct 250.00
+ Assets:Shared
+
+2015/10/09 Valvoline Express Care - oil change
+ Expenses:Auto 50.12
+ Assets:Shared
+
+2015/10/10 Burger King
+ Expenses:Dining/Entertainment 6.92
+ Assets:Shared
+
+2015/10/10 Palermo Pasta House
+ Expenses:Dining/Entertainment 66.37
+ Assets:Shared
+
+2015/10/10 Pflugerville Medical
+ Expenses:Medical 128.00
+ Assets:Shared
+
+2015/10/10 Veracity - annual massage insurance
+ Expenses:Insurance 99
+ Assets:Shared
+
+2015/10/11 Barnes Noble
+ Expenses:Gifts 35.38
+ Assets:Shared
+
+2015/10/11 Netflix
+ Assets:Shared
+ Expenses:Netflix 24.88
+
+2015/10/11 Timewise
+ Expenses:Gas 25.00
+ Expenses:Groceries 5.89
+ Assets:Shared
+
+2015/10/12 Chevron
+ Expenses:Gas 24.65
+ Assets:Shared
+
+2015/10/12 HEB
+ Expenses:Groceries 65.26
+ Assets:Shared
+
+2015/10/12 La Madeleine
+ Expenses:Dining/Entertainment 16.41
+ Assets:Shared
+
+2015/10/12 Souper Salad
+ Expenses:Dining/Entertainment 33.38
+ Assets:Shared
+
+2015/10/12 Subway
+ Expenses:Dining/Entertainment 27.06
+ Assets:Shared
+
+2015/10/13 Chevron
+ Expenses:Dining/Entertainment 3.44
+ Assets:Shared
+
+2015/10/13 HEB
+ Expenses:Groceries 88.61
+ Expenses:Pocket Cash 20.00
+ Assets:Shared
+
+2015/10/13 Lamppost Coffee
+ Expenses:Dining/Entertainment 6.56
+ Assets:Shared
+
+2015/10/13 Ranger Pest Control - check 6546 on 10/6
+ Expenses:Home 86.60
+ Assets:Shared
+
+2015/10/13 Target
+ Expenses:Clothes 75.38
+ Assets:Shared
+
+2015/10/13 Transfer
+ Assets:Savings
+ Assets:Shared 200
+
+2015/10/14 Aveda Institute
+ Expenses:Dining/Entertainment 20.00
+ Assets:Shared
+
+2015/10/14 Aveda Institute
+ Expenses:Dining/Entertainment 20.00
+ Assets:Shared
+
+2015/10/14 Chevron
+ Expenses:Dining/Entertainment 7.10
+ Assets:Shared
+
+2015/10/14 Dunkin Donuts
+ Expenses:Dining/Entertainment 11.47
+ Assets:Shared
+
+2015/10/14 Elegante Alterations
+ Expenses:Clothes 10.00
+ Assets:Shared
+
+2015/10/14 FedEx
+ Expenses:Misc Expenses 0.26
+ Assets:Shared
+
+2015/10/14 Fortiva loan
+ Expenses:Dumb 2015 loan 138.45
+ Assets:Shared
+
+2015/10/14 Starbucks
+ Expenses:Dining/Entertainment 13.49
+ Assets:Shared
+
+2015/10/14 Transfer
+ Assets:Savings
+ Assets:Shared 100
+
+2015/10/15 Overdraft fee
+ Expenses:Misc Expenses 24.00
+ Assets:Shared
+
+2015/10/15 Seven Eleven
+ Expenses:Dining/Entertainment 3.44
+ Assets:Shared
+
+2015/10/15 Transfer
+ Assets:Savings
+ Assets:Shared 150
+
+2015/10/16 Anderson Mill Animal Clinic
+ Expenses:Groceries 18.60
+ Assets:Shared
+
+2015/10/16 HEB
+ Expenses:Groceries 58.34
+ Assets:Shared
+
+2015/10/16 HEB
+ Expenses:Medical 82.41
+ Assets:Shared
+
+2015/10/16 Payday
+ Assets:Shared 3260.25
+ Income:Salary Infochimps
+ Income:EEGTLTax 2.82
+ Expenses:Insurance:Medical 146.76
+ Expenses:Insurance:Dental 16.92
+ Expenses:Insurance:Vision 5.62
+ Expenses:Insurance:DLCH 1.68
+ Expenses:Payroll:Medicare 58.93
+ Expenses:Payroll:Social Security 251.99
+ Expenses:Tax:Income:2015 566.81
+ Assets:401k 0.00
+
+2015/10/17 Austin Family Orthodontics - Braces payment
+ Expenses:Medical 160.06
+ Assets:Shared
+
+2015/10/17 Chipotle
+ Expenses:Dining/Entertainment 7.47
+ Assets:Shared
+
+2015/10/17 Chipotle
+ Expenses:Dining/Entertainment 13.37
+ Assets:Shared
+
+2015/10/18 Lamppost Coffee
+ Expenses:Dining/Entertainment 5.02
+ Assets:Shared
+
+2015/10/18 TxDot toll
+ Expenses:Tolls 40
+ Assets:Shared
+
+2015/10/18 Wendys
+ Expenses:Dining/Entertainment 10.65
+ Assets:Shared
+
+2015/10/19 ATT Uverse - due the 16th
+ Expenses:Comm:Internet 186.92
+ Assets:Shared
+
+2015/10/19 Chevron
+ Expenses:Gas 29.45
+ Assets:Shared
+
+2015/10/19 Cinemark - Pan tickets
+ Expenses:Dining/Entertainment 18.80
+ Assets:Shared
+
+2015/10/19 Cinemark - The Martian tickets
+ Expenses:Dining/Entertainment 10.90
+ Assets:Shared
+
+2015/10/19 City of Austin Utilities - due the 17th
+ Assets:Shared
+ Expenses:Utilities:Water 86.04
+
+2015/10/19 HEB
+ Expenses:Groceries 59.53
+ Assets:Shared
+
+2015/10/19 Jason's Deli
+ Expenses:Dining/Entertainment 30.04
+ Assets:Shared
+
+2015/10/19 Planet Fitness
+ Expenses:Education 21.70
+ Assets:Shared
+
+2015/10/19 Pocket Cash - D
+ Expenses:Pocket Cash 85.00
+ Assets:Shared
+
+2015/10/19 Post Office
+ Expenses:Misc 10.29
+ Assets:Shared
+
+2015/10/19 Verizon wireless
+ Expenses:Comm:Phone 226.61
+ Assets:Shared
+
+2015/10/20 529 college savings
+ Assets:529 200
+ Assets:Shared
+
+2015/10/20 Atmos Energy
+ Expenses:Utilities:Gas 30.60
+ Assets:Shared
+
+2015/10/20 Cinemark - Guillermo snacks
+ Expenses:Dining/Entertainment 8.40
+ Assets:Shared
+
+2015/10/20 Cinemark - Guillermo tickets
+ Expenses:Dining/Entertainment 9.00
+ Assets:Shared
+
+2015/10/20 Michael's
+ Expenses:Education 33.15
+ Assets:Shared
+
+2015/10/20 Panera
+ Expenses:Dining/Entertainment 11.65
+ Assets:Shared
+
+2015/10/20 Reliant Energy - due the 9th
+ Expenses:Utilities:Power 1658 kWh
+ Expenses:Utilities:Power 278.08
+ Assets:Shared -278.08
+ Expenses:Utilities:Power -1658 kWh
+
+2015/10/20 Sonic
+ Expenses:Dining/Entertainment 7.59
+ Assets:Shared
+
+2015/10/20 USAA life
+ Expenses:Insurance:Life 25.80
+ Assets:Shared
+
+2015/10/21 Texaco
+ Expenses:Gas 37.88
+ Assets:Shared
+
+2015/10/21 TKO Nutrition
+ Expenses:Dining/Entertainment 4.89
+ Assets:Shared
+
+2015/10/22 Genuine Joe's
+ Expenses:Dining/Entertainment 10.53
+ Assets:Shared
+
+2015/10/22 Health Care Fin - er doc pmt (5 of 6) - check 65?? written 10/??
+ Expenses:Medical 217.32
+ Assets:Shared
+
+2015/10/22 Ambica
+ Expenses:Groceries 29.42
+ Assets:Shared
+
+2015/10/22 Duke program
+ Expenses:Education 75.00
+ Assets:Shared
+
+2015/10/22 FedEx
+ Expenses:Misc Expenses 1.73
+ Assets:Shared
+
+2015/10/22 Jo-Ann Fabrics - scout project
+ Expenses:Education 16.67
+ Assets:Shared
+
+2015/10/23 Payday - Massage Heights
+ Income:Massage Heights
+ Assets:Shared 80.35
+
+2015/10/23 FUUCA 2015 Pledge check 6527, Oct-Dec, written 10/18
+ Expenses:Tithe 300
+ Assets:Shared
+
+2015/10/23 Glad Curlee - check 6528 written 10/22
+ Expenses:Misc 100
+ Assets:Shared
+
+2015/10/23 Jimmy John's
+ Expenses:Dining/Entertainment 10.14
+ Assets:Shared
+
+2015/10/23 Pho Huang
+ Expenses:Dining/Entertainment 22.68
+ Assets:Shared
+
+2015/10/23 PetSmart
+ Expenses:Groceries 12.69
+ Assets:Shared
+
+2015/10/23 Round Rock ISD - MySchoolBucks
+ SchoolLunch 35.00
+ Assets:Shared
+
+2015/10/24 Jo-Ann Fabrics - scout project
+ Expenses:Education 35.08
+ Assets:Shared
+
+2015/10/24 Rudy's
+ Expenses:Dining/Entertainment 13.94
+ Assets:Shared
+
+2015/10/24 Whole Foods
+ Expenses:Dining/Entertainment 24.87
+ Assets:Shared
+
+2015/10/24 Tino's Greek Cafe
+ Expenses:Dining/Entertainment 12.74
+ Assets:Shared
+
+2015/10/24 Chevron
+ Expenses:Gas 24.00
+ Assets:Shared
+
+2015/10/24 HEB
+ Expenses:Groceries 58.68
+ Assets:Shared
+
+2015/10/25 Sam's Club
+ Expenses:Groceries 114.84
+ Expenses:Misc 45.00
+ Liabilities:Sams Card Balance
+
+2015/10/26 Transfer
+ Assets:Savings
+ Assets:Shared 200
+
+2015/10/26 Schlotzkys
+ Expenses:Dining/Entertainment 29.38
+ Assets:Shared
+
+2015/10/26 Barnes Noble
+ Expenses:Education 19.47
+ Assets:Shared
+
+2015/10/26 Lamppost Coffee
+ Expenses:Dining/Entertainment 6.50
+ Assets:Shared
+
+2015/10/26 Anderson Mill Animal Clinic
+ Expenses:Groceries 27.90
+ Assets:Shared
+
+2015/10/26 Colorado Payment - due 30th
+ Assets:Shared -565.76
+ Expenses:Interest 70.94
+ Liabilities:Auto
+
+2015/10/27 Regal Cinemas - Goosebumps tickets
+ Expenses:Dining/Entertainment 17.94
+ Assets:Shared
+
+2015/10/27 Timewise
+ Expenses:Gas 33.00
+ Expenses:Groceries 6.42
+ Assets:Shared
+
+2015/10/28 HEB
+ Expenses:Groceries 37.93
+ Assets:Shared
+
+2015/10/28 HEB
+ Expenses:Groceries 11.75
+ Assets:Shared
+
+2015/10/28 TKO Nutrition
+ Expenses:Dining/Entertainment 5.33
+ Assets:Shared
+
+2015/10/29 Lone Star Kolaches
+ Expenses:Dining/Entertainment 4.00
+ Assets:Shared
+
+2015/10/29 Chevron
+ Expenses:Gas 7.32
+ Assets:Shared
+
+2015/10/29 Timewise
+ Expenses:Gas 17.05
+ Assets:Shared
+
+2015/10/29 McDonald's
+ Expenses:Dining/Entertainment 6.59
+ Assets:Shared
+
+2015/10/30 Payday
+ Assets:Shared 3221.16
+ Income:Salary Infochimps
+ Income:EEGTLTax 2.82
+ Expenses:Insurance:Medical 146.76
+ Expenses:Insurance:Dental 16.92
+ Expenses:Insurance:Vision 5.62
+ Expenses:Insurance:DLCH 1.68
+ Expenses:Payroll:Medicare 58.93
+ Expenses:Payroll:Social Security 251.99
+ Expenses:Tax:Income:2015 566.81
+ Assets:401k 0.00
+
+2015/10/30 HEB
+ Expenses:Groceries 78.70
+ Assets:Shared
+
+2015/10/31 RBFCU Dividend
+ Income:Misc Income -0.05
+ Assets:Shared
+
+2015/10/31 Teapioca Lounge
+ Expenses:Dining/Entertainment 13.54
+ Assets:Shared
+
+2015/10/31 Bill Miller BBQ
+ Expenses:Dining/Entertainment 14.92
+ Assets:Shared
+
+2015/10/31 Github
+ Expenses:Misc -0.46
+ Assets:Shared
+
+2015/11/01 Chevron
+ Expenses:Gas 3.23
+ Assets:Shared
+
+2015/11/01 Zoe's Restaurant
+ Expenses:Dining/Entertainment 27.66
+ Assets:Shared
+
+2015/11/01 RBFCU ID Protect
+ Expenses:Misc 1
+ Assets:Shared
+
+2015/11/01 Lamppost Coffee
+ Expenses:Dining/Entertainment 11.80
+ Assets:Shared
+
+2015/11/01 Liberty Hill Eye Association
+ Expenses:Medical 50
+ Assets:Shared -50 = 3158.39
+
+2015/11/02 HEB
+ Expenses:Groceries 61.53
+ Assets:Shared
+
+2015/11/02 Pocket Cash - D
+ Expenses:Pocket Cash 48.62
+ Assets:Shared
+
+2015/11/02 Cheddar's
+ Expenses:Dining/Entertainment 16.51
+ Assets:Shared
+
+2015/11/02 Regal Cinemas - Martian tickets
+ Expenses:Dining/Entertainment 16.96
+ Assets:Shared
+
+2015/11/02 Regal Cinemas - Martian snacks
+ Expenses:Dining/Entertainment 8.65
+ Assets:Shared
+
+2015/11/02 TxDot toll
+ Expenses:Tolls 40
+ Assets:Shared
+
+2015/11/02 Airbnb - Christmas lodging
+ Expenses:Vaca 252.00
+ Assets:Shared
+
+2015/11/02 Leigh Wallenhaupt - check 6529
+ Expenses:Education 92
+ Assets:Shared
+
+2015/11/02 Barnes Noble
+ Expenses:Dining/Entertainment 0.97
+ Assets:Shared
+
+2015/11/02 Barnes Noble
+ Expenses:Gifts 34.69
+ Assets:Shared
+
+2015/11/02 Target
+ Expenses:Clothes 75.63
+ Assets:Shared
+
+2015/11/02 Target - refund?
+ Expenses:Clothes
+ Assets:Shared 7.58
+
+2015/11/02 Anderson Mill Animal Clinic
+ Expenses:Groceries 15.60
+ Assets:Shared -15.60 = 2502.81
+
+2015/11/03 AxVoice
+ Assets:Shared -9.79
+ Expenses:Comm:Phone
+
+2015/11/03 Harbor Freight Tools
+ Expenses:Misc 5.40
+ Assets:Shared
+
+2015/11/03 Noble Sandwich Company
+ Assets:Shared
+ Expenses:Dining/Entertainment 12.18
+
+2015/11/03 Sirius XM
+ Expenses:Comm:Sirius 36.55
+ Assets:Shared
+
+2015/11/03 Mortgage
+ Assets:Shared -1262.38
+ Liabilities:Mortgage Principal
+ Assets:Mortgage Escrow 445.54
+ Expenses:Mortgage Interest 159.52
+
+2015/11/03 Timewise
+ Expenses:Gas 30.78
+ Assets:Shared
+
+2015/11/04 Cheddar's
+ Expenses:Dining/Entertainment 46.61
+ Assets:Shared
+
+2015/11/04 Bill Miller BBQ
+ Expenses:Dining/Entertainment 9.19
+ Assets:Shared
+
+2015/11/04 Barnes Noble
+ Expenses:Gifts 21.41
+ Assets:Shared
+
+2015/11/04 Walgreen's
+ Expenses:Misc 36.44
+ Assets:Shared
+
+2015/11/04 Supercuts
+ Expenses:Clothes 15.95
+ Assets:Shared
+
+2015/11/04 Sam's Club pay balance
+ Assets:Shared -161.16
+ Liabilities:Sams Card Balance
+
+2015/11/04 Chevron
+ Expenses:Gas 20.15
+ Assets:Shared -20.15 = 834.82
+
+2015/11/05 Kick Butt Coffee
+ Expenses:Dining/Entertainment 17.00
+ Assets:Shared
+
+2015/11/05 Redbox
+ Expenses:Dining/Entertainment 2.17
+ Assets:Shared
+
+2015/11/05 HEB
+ Expenses:Groceries 73.06
+ Assets:Shared
+
+2015/11/06 Claire's
+ Expenses:Gifts 25.00
+ Expenses:Clothes 24.77
+ Assets:Shared
+
+2015/11/06 Glad Curlee - check 6530 written 11/5
+ Expenses:Misc 100
+ Assets:Shared
+
+2015/11/06 USAA auto
+ Expenses:Insurance:Auto 120.18
+ Assets:Shared
+
+2015/11/06 Payday - Massage Heights
+ Income:Massage Heights
+ Assets:Shared 81.26
+
+2015/11/07 Branch BBQ
+ Expenses:Dining/Entertainment 16.49
+ Assets:Shared -16.49 = 537.41
+
+
+2015/11/08 Pocket Cash
+ Expenses:Pocket Cash 40.00
+ Assets:Shared
+
+2015/11/08 Musashino Sushi
+ Expenses:Dining/Entertainment 14.99
+ Assets:Shared
+
+2015/11/09 Cinemark - Spectre tickets
+ Expenses:Dining/Entertainment 15.70
+ Assets:Shared
+
+2015/11/09 HEB
+ Expenses:Groceries 108.59
+ Assets:Shared
+
+2015/11/09 Proactiv
+ Expenses:Clothes 25.94
+ Assets:Shared
+
+
+2015/11/10 Zoe's Restaurant
+ Expenses:Dining/Entertainment 11.44
+ Assets:Shared
+
+2015/11/11 Netflix
+ Assets:Shared
+ Expenses:Netflix 8.65
+
+2015/11/11 Chevron
+ Expenses:Gas 24.24
+ Assets:Shared
+
+2015/11/12 Health Care Fin - er doc pmt (6 of 6) - debit
+ Expenses:Medical 217.30
+ Assets:Shared
+
+2015/11/12 Timewise
+ Expenses:Gas 32.00
+ Expenses:Groceries 14.23
+ Assets:Shared
+
+2015/11/13 Payday
+ Assets:Shared 3182.07
+ Income:Salary Infochimps
+ Income:EEGTLTax 2.82
+ Expenses:Insurance:Medical 146.76
+ Expenses:Insurance:Dental 16.92
+ Expenses:Insurance:Vision 5.62
+ Expenses:Insurance:DLCH 1.68
+ Expenses:Payroll:Medicare 58.93
+ Expenses:Payroll:Social Security 251.99
+ Expenses:Tax:Income:2015 566.81
+ Assets:401k 0.00
+
+2015/11/13 Soup Peddler
+ Expenses:Dining/Entertainment 14.99
+ Assets:Shared
+
+2015/11/14 Pocket Cash - dining budget
+ Expenses:Dining/Entertainment 80.00
+ Assets:Shared
+
+2015/11/14 Harbor Freight Tools - tarp
+ Expenses:Misc 5.4
+ Assets:Shared
+
+2015/11/15 Teapioca Lounge
+ Expenses:Dining/Entertainment 7.87
+ Assets:Shared
+
+2015/11/15 Chevron
+ Expenses:Gas 23.45
+ Assets:Shared
+2015/11/16 Asahi
+ Expenses:Groceries 15.98
+ Assets:Shared
+
+2015/11/16 Lifetouch - school photos
+ Expenses:Gifts 64.50
+ Assets:Shared
+
+2015/11/16 TxDot toll
+ Expenses:Tolls 40
+ Assets:Shared
+
+2015/11/16 HEB
+ Expenses:Groceries 129.96
+ Assets:Shared
+
+2015/11/16 Fortiva loan
+ Expenses:Dumb 2015 loan 163.45
+ Assets:Shared
+2015/11/16 ATT Uverse - due the 16th
+ Expenses:Comm:Internet 186.92
+ Assets:Shared
+
+2015/11/16 City of Austin Utilities - due the 16th
+ Assets:Shared
+ Expenses:Utilities:Water 64.66
+
+2015/11/16 Verizon wireless
+ Expenses:Comm:Phone 608.05
+ Assets:Shared
+
+2015/11/17 Atmos Energy - due the 9th
+ Expenses:Utilities:Gas 31.85
+ Assets:Shared
+
+2015/11/17 Reliant Energy - due the 9th
+ Expenses:Utilities:Power 1043 kWh
+ Expenses:Utilities:Power 192.77
+ Assets:Shared -192.77
+ Expenses:Utilities:Power -1043 kWh
+
+2015/11/17 Planet Fitness
+ Expenses:Education 21.7
+ Assets:Shared
+
+2015/11/17 Barnes Noble
+ Expenses:Dining/Entertainment 30.14
+ Assets:Shared
+
+2015/11/18 Austin Family Orthodontics - Braces payment
+ Expenses:Medical 160.06
+ Assets:Shared
+
+2015/11/18 Bamboo Nails
+ Expenses:Clothes 31.05
+ Assets:Shared
+
+2015/11/18 Colorado Payment - due 30th
+ Assets:Shared -565.76
+ Expenses:Interest 72.80
+ Liabilities:Auto
+
+2015/11/18 NNT Cost Plus
+ Expenses:Groceries 49.36
+ Assets:Shared
+
+2015/11/18 PetCo
+ Expenses:Groceries 10.98
+ Assets:Shared
+
+2015/11/19 FedEx
+ Expenses:Misc Expenses 0.51
+ Assets:Shared
+
+2015/11/19 Shell
+ Expenses:Gas 31.53
+ Assets:Shared
+
+2015/11/19 HEB
+ Expenses:Groceries 36.99
+ Assets:Shared
+
+2015/11/19 Girl Scouts
+ Expenses:Education 18.00
+ Assets:Shared
+
+2015/11/19 USAA life
+ Expenses:Insurance:Life 25.80
+ Assets:Shared
+
+2015/11/20 529 college savings
+ Assets:529 200
+ Assets:Shared
+
+2015/11/20 Glad Curlee - check 6531 written 11/19
+ Expenses:Misc 100
+ Assets:Shared
+
+2015/11/20 HEB
+ Expenses:Groceries 41.56
+ Assets:Shared
+
+2015/11/21 Parking
+ Expenses:Dining/Entertainment 2
+ Assets:Shared
+
+2015/11/21 Anderson Mill Animal Clinic
+ Expenses:Groceries 22.90
+ Assets:Shared -22.90 = 228.21
+
+2015/11/21 Pocket Cash - dining budget
+ Expenses:Dining/Entertainment 120.00
+ Assets:Shared
+
+2015/11/23 Transfer
+ Assets:Savings
+ Assets:Shared 80
+
+2015/11/23 Chevron
+ Expenses:Gas 22.80
+ Assets:Shared
+
+2015/11/24 IESI Trash Service
+ Assets:Shared
+ Expenses:Utilities:Waste 51.41
+
+2015/11/25 Honeybaked Ham
+ Expenses:Groceries 42.80
+ Assets:Shared
+
+2015/11/25 HEB
+ Expenses:Groceries 66.09
+ Assets:Shared
+
+2015/11/27 Payday
+ Assets:Shared 3182.06
+ Income:Salary Infochimps
+ Income:EEGTLTax 2.82
+ Expenses:Insurance:Medical 146.76
+ Expenses:Insurance:Dental 16.92
+ Expenses:Insurance:Vision 5.62
+ Expenses:Insurance:DLCH 1.68
+ Expenses:Payroll:Medicare 58.93
+ Expenses:Payroll:Social Security 251.99
+ Expenses:Tax:Income:2015 566.81
+ Assets:401k 0.00
+
+2015/11/27 HEB
+ Expenses:Groceries 47.01
+ Assets:Shared
+
+2015/11/28 Amazon
+ Expenses:Gifts 200.00
+ Assets:Shared
+
+2015/11/28 Pocket Cash - dining budget
+ Expenses:Dining/Entertainment 120.00
+ Assets:Shared
+
+2015/11/28 Chevron
+ Expenses:Gas 20.00
+ Assets:Shared
+
+2015/11/28 Barnes Noble
+ Expenses:Dining/Entertainment 8.52
+ Assets:Shared
+
+2015/11/29 Amazon
+ Expenses:Gifts 271.62
+ Assets:Shared
+
+2015/11/29 PetCo
+ Expenses:Groceries 38.96
+ Assets:Shared
+
+2015/11/29 PetCo
+ Expenses:Groceries 6.58
+ Assets:Shared
+
+2015/11/30 Spa at Plaza Cortez
+ Expenses:Clothes 32.48
+ Assets:Shared
+
+2015/11/30 RBFCU Dividend
+ Income:Misc Income -0.05
+ Assets:Shared
+
+2015/11/30 Hobby Lobby
+ Expenses:Education 40.00
+ Assets:Shared
+
+2015/11/30 Timewise
+ Expenses:Gas 28
+ Expenses:Groceries 6.42
+ Assets:Shared
+
+2015/12/01 RBFCU ID Protect
+ Expenses:Misc 1
+ Assets:Shared
+
+2015/12/01 OnStar
+ Expenses:Comm:Phone 15.04
+ Assets:Shared
+
+2015/12/01 HEB
+ Expenses:Groceries 133.37
+ Assets:Shared
+
+2015/12/02 Anderson Mill Animal Clinic
+ Expenses:Groceries 27.90
+ Assets:Shared
+
+2015/12/02 Mortgage
+ Assets:Shared -1262.38
+ Liabilities:Mortgage Principal
+ Assets:Mortgage Escrow 445.54
+ Expenses:Mortgage Interest 156.51
+
+2015/12/03 Spa at Plaza Cortez
+ Expenses:Clothes 75.78
+ Assets:Shared
+
+2015/12/03 AxVoice
+ Assets:Shared -9.79
+ Expenses:Comm:Phone
+
+2015/12/03 HEB
+ Expenses:Groceries 4.95
+ Assets:Shared
+
+2015/12/04 Glad Curlee - check 6533 written 12/03
+ Expenses:Misc 100
+ Assets:Shared
+
+2015/12/05 Transfer - to cover safe deposit box
+ Assets:Savings
+ Assets:Checking 10
+
+2015/12/05 Pocket Cash - dining budget
+ Expenses:Dining/Entertainment 120.00
+ Assets:Shared
+
+2015/12/05 TxDot toll
+ Expenses:Tolls 40
+ Assets:Shared
+
+2015/12/06 Sam's Club
+ Expenses:Groceries 106.48
+ Liabilities:Sams Card Balance
+
+2015/12/06 Proactiv
+ Expenses:Clothes 22.94
+ Assets:Shared
+
+
+2015/12/07 Timewise
+ Expenses:Gas 28.54
+ Assets:Shared
+
+2015/12/08 Lowe's - tree
+ Expenses:Misc 49.77
+ Assets:Shared -49.77
+
+2015/12/08 Black Walnut Cafe
+ Expenses:Dining/Entertainment 11.20
+ Assets:Shared
+
+2015/12/08 Amazon - Rousey decal
+ Expenses:Gifts 21.47
+ Assets:Shared
+
+2015/12/08 USAA auto
+ Expenses:Insurance:Auto 46.46
+ Assets:Shared
+
+2015/12/08 Atmos Energy - due the 9th
+ Expenses:Utilities:Gas 39.45
+ Assets:Shared
+
+2015/12/08 Austin Strings check 6532 written 11/30
+ Expenses:Insurance:Violin 7.50
+ Assets:Violin Equity 23.00 ; due 12/1
+ Expenses:Insurance:Violin 7.50
+ Assets:Violin Equity 23.00 ; due 1/1
+ Expenses:Insurance:Violin 7.50
+ Assets:Violin Equity 23.00 ; due 2/1
+ Assets:Shared
+
+2015/12/09 Reliant Energy - due the 9th
+ Expenses:Utilities:Power 504 kWh
+ Expenses:Utilities:Power 116.97
+ Assets:Shared -116.97
+ Expenses:Utilities:Power -504 kWh
+
+2015/12/09 County Tax payment
+ Expenses:Tax:County 3648.10
+ Assets:Mortgage Escrow
+
+2015/12/11 Netflix
+ Assets:Shared
+ Expenses:Netflix 8.65
+
+2015/12/11 Payday
+ Assets:Shared 3182.06
+ Income:Salary Infochimps
+ Income:EEGTLTax 2.82
+ Expenses:Insurance:Medical 146.76
+ Expenses:Insurance:Dental 16.92
+ Expenses:Insurance:Vision 5.62
+ Expenses:Insurance:DLCH 1.68
+ Expenses:Payroll:Medicare 58.93
+ Expenses:Payroll:Social Security 251.99
+ Expenses:Tax:Income:2015 566.81
+ Assets:401k 0.00
+
+2015/12/12 Pocket Cash - dining budget
+ Expenses:Dining/Entertainment 120.00
+ Assets:Shared
+
+2015/12/12 HEB
+ Expenses:Groceries 72.73
+ Assets:Shared
+
+2015/12/12 Anderson Mill Animal Clinic
+ Expenses:Groceries 44.70
+ Assets:Shared
+
+2015/12/12 Macy's
+ Expenses:Gifts 146.14
+ Assets:Shared
+
+2015/12/12 Macy's
+ Expenses:Gifts 94.72
+ Assets:Shared
+2015/12/12 Dragon's Lair
+ Expenses:Gifts 12.98
+ Assets:Shared
+
+2015/12/14 Sam's Club pay balance
+ Assets:Shared -106.48
+ Liabilities:Sams Card Balance
+
+2015/12/14 Subway
+ Expenses:Dining/Entertainment 15.79
+ Assets:Shared
+
+2015/12/14 Shell
+ Expenses:Gas 28.95
+ Assets:Shared
+
+2015/12/14 Walgreen's
+ Expenses:Gifts 11.77
+ Assets:Shared
+
+2015/12/14 HEB
+ Expenses:Groceries 89.33
+ Assets:Shared
+
+2015/12/14 ATT Uverse - due the 17th
+ Expenses:Comm:Internet 185.19
+ Assets:Shared
+
+2015/12/14 City of Austin Utilities - due the 16th
+ Assets:Shared
+ Expenses:Utilities:Water 68.78
+
+2015/12/15 NNT Cost Plus
+ Expenses:Groceries 30.45
+ Assets:Shared
+
+2015/12/15 Car Wash Barn
+ Expenses:Misc 12.00
+ Assets:Shared
+
+2015/12/15 Goodwin for HOA dues - check 6536 written 12/12
+ Expenses:Home 100
+ Assets:Shared
+
+2015/12/15 Glad Curlee - check 6537 written 12/14
+ Expenses:Misc 100
+ Assets:Shared
+
+2015/12/15 Safety Deposit Box Rental Fee
+ Expenses:Misc 20
+ Assets:Checking
+
+2015/12/15 Fortiva loan
+ Expenses:Dumb 2015 loan 163.45
+ Assets:Shared
+
+2015/12/15 Old Navy
+ Expenses:Gifts 25.09
+ Assets:Shared
+
+2015/12/15 7-Eleven
+ Expenses:Gas 25.80
+ Assets:Shared
+
+2015/12/16 Lake Austin Pediatrics - check 6535 written 12/10
+ Expenses:Medical 60.07
+ Assets:Shared
+
+2015/12/16 Colorado Payment - due 30th
+ Assets:Shared -565.76 = 1242.35
+ Expenses:Interest 80.31
+ Liabilities:Auto
+
+2015/12/17 LL Bean Direct
+ Expenses:Gifts 75.90
+ Assets:Shared
+
+2015/12/17 Austin Family Orthodontics - Braces payment
+ Expenses:Medical 160.06
+ Assets:Shared
+
+2015/12/17 Planet Fitness
+ Expenses:Education 21.7
+ Assets:Shared
+
+2015/12/17 Anthony Russo - check 6534 written 12/10
+ Expenses:Medical 5.14
+ Assets:Shared
+
+2015/12/18 Pocket Cash - dining budget
+ Expenses:Dining/Entertainment 120.00
+ Assets:Shared
+
+2015/12/18 Shell
+ Expenses:Gas 28.54
+ Assets:Shared
+
+2015/12/19 TxDot toll
+ Expenses:Tolls 40
+ Assets:Shared
+
+2015/12/20 Starbucks
+ Expenses:Dining/Entertainment 14.79
+ Assets:Shared
+
+2015/12/21 Transfer - to cover vaca costs
+ Assets:Savings
+ Assets:Shared 200
+
+2015/12/21 CostCo
+ Expenses:Medical 26.97
+ Expenses:Pocket Cash 60.00
+ Assets:Shared
+
+2015/12/21 HEB
+ Expenses:Groceries 80.86
+ Assets:Shared
+
+2015/12/21 Verizon wireless - due the 5th
+ Expenses:Comm:Phone 189.28
+ Assets:Shared
+
+2015/12/21 USAA life
+ Expenses:Insurance:Life 25.80
+ Assets:Shared
+
+2015/12/21 529 college savings
+ Assets:529 200
+ Assets:Shared -200 = 393.31
+
+2015/12/22 Love's Country Store
+ Expenses:Vaca 10.46
+ Assets:Shared
+
+2015/12/23 Moore Chiropractic
+ Expenses:Medical 15.00
+ Assets:Shared
+
+2015/12/24 Wasabi
+ Expenses:Dining/Entertainment 87.71
+ Assets:Shared
+
+
+2015/12/24 Love's Country Store
+ Expenses:Gas 31.29
+ Assets:Shared
+
+2015/12/24 WinStar Gran Via Buffet
+ Expenses:Dining/Entertainment 70.26
+ Assets:Shared
+
+2015/12/24 WinStar Le Paris
+ Expenses:Dining/Entertainment 3.73
+ Assets:Shared
+
+2015/12/24 Payday
+ Assets:Shared 3182.06
+ Income:Salary Infochimps
+ Income:EEGTLTax 2.82
+ Expenses:Insurance:Medical 146.76
+ Expenses:Insurance:Dental 16.92
+ Expenses:Insurance:Vision 5.62
+ Expenses:Insurance:DLCH 1.68
+ Expenses:Payroll:Medicare 58.93
+ Expenses:Payroll:Social Security 251.99
+ Expenses:Tax:Income:2015 566.81
+ Assets:401k 0.00
+
+2015/12/24 Wal-Mart
+ Expenses:Groceries 83.47
+ Assets:Shared
+
+2015/12/25 WinStar - first night
+ Expenses:Vaca 143.84
+ Assets:Shared
+
+2015/12/25 Love's Country Store
+ Expenses:Gas 27.42
+ Assets:Shared
+
+2015/12/25 Love's Country Store
+ Expenses:Vaca 5.58
+ Assets:Shared
+
+2015/12/25 Minit Mart
+ Expenses:Gas 23.89
+ Assets:Shared
+
+2015/12/26 WinStar, craps is awesome!
+ Income:Winnings
+ Expenses:Pocket Cash 121.00
+
+2015/12/26 Short Stop - snacks, motor oil
+ Expenses:Vaca 20.66
+ Assets:Shared
+
+2015/12/27 WinStar ATM for gaming
+ Expenses:Pocket Cash 200.00
+ Expenses:Misc 3.95
+ Assets:Shared
+
+2015/12/27 ATM Fee
+ Expenses:Misc 1.00
+ Assets:Shared
+
+2015/12/28 Post Office
+ Expenses:Misc 4.13
+ Assets:Shared
+
+2015/12/28 Casey's
+ Expenses:Gas 38.26
+ Assets:Shared
+
+2015/12/28 Short Stop
+ Expenses:Gas 26.20
+ Assets:Shared
+
+2015/12/28 IHOP
+ Expenses:Dining/Entertainment 48.46
+ Assets:Shared
+
+2015/12/28 Pay Kenneth for petsitting
+ Expenses:Vaca 60.00
+ Assets:Shared
+2015/12/28 Anderson Mill Animal Clinic
+ Expenses:Groceries 44.7
+ Assets:Shared
+
+2015/12/29 Winn Star - second night
+ Expenses:Vaca 277.64
+ Assets:Shared
+
+2015/12/29 Tiger Fuel Stop
+ Expenses:Gas 27.10
+ Assets:Shared
+
+2015/12/29 Wal-Mart
+ Expenses:Groceries 63.23
+ Assets:Shared
+
+2015/12/29 HEB
+ Expenses:Groceries 62.28
+ Assets:Shared
+
+2015/12/29 PetCo
+ Expenses:Groceries 25.11
+ Assets:Shared
+
+2015/12/29 Timewise
+ Expenses:Gas 27.62
+ Assets:Shared
+
+2015/12/30 Spa at Plaza Cortez
+ Expenses:Clothes 20.00
+ Assets:Shared
+
+2015/12/30 Rackspace Cloud
+ Expenses:Misc Expenses 1.22
+ Assets:Shared
+
+2015/12/31 OnStar
+ Expenses:Comm:Phone 15.04
+ Assets:Shared
+
+2015/12/31 Bamboo Nails
+ Expenses:Clothes 46.00
+ Assets:Shared
+
+2015/12/31 RBFCU Dividend
+ Income:Misc Income -0.06
+ Assets:Shared
+
+2016/01/01 Asahi
+ Expenses:Groceries 53.28
+ Assets:Shared
+
+2016/01/01 Great Hills Oil
+ Expenses:Auto 53.36
+ Assets:Shared
+
+2016/01/01 RBFCU ID Protect
+ Expenses:Misc 1
+ Assets:Shared
+
+2016/01/02 Proactiv
+ Expenses:Clothes 22.94
+ Assets:Shared
+
+
+2016/01/02 HEB
+ Expenses:Groceries 67.60
+ Expenses:Dining/Entertainment 40.00 ; for dining budget
+ Assets:Shared
+
+2016/01/02 Lowe's
+ Expenses:Home 486.52
+ Assets:Shared
+
+2016/01/03 Lowe's
+ Expenses:Home 16.50
+ Assets:Shared
+
+2016/01/03 Lowe's
+ Expenses:Home 21.64
+ Assets:Shared
+
+2016/01/03 AxVoice
+ Assets:Shared -9.79
+ Expenses:Comm:Phone
+
+2016/01/04 Transfer - to cover after dishwasher purchase
+ Assets:Savings
+ Assets:Shared 350
+
+2016/01/05 Mortgage
+ Assets:Shared -1262.38
+ Liabilities:Mortgage Principal
+ Assets:Mortgage Escrow 445.54
+ Expenses:Mortgage Interest 153.48
+
+2016/01/05 Atmos Energy - due the 12th
+ Expenses:Utilities:Gas 78.16
+ Assets:Shared
+
+2016/01/05 Reliant Energy - due the 7th
+ Expenses:Utilities:Power 625 kWh
+ Expenses:Utilities:Power 111.43
+ Assets:Shared -111.43
+ Expenses:Utilities:Power -625 kWh
+
+2016/01/05 Lowe's - return unused parts
+ Expenses:Home
+ Assets:Shared 5.72
+
+2016/01/06 USAA auto
+ Expenses:Insurance:Auto 57.39
+ Assets:Shared
+
+2016/01/07 Dr. Schroeder
+ Expenses:Medical 107.80
+ Assets:Shared
+
+2016/01/07 Shell
+ Expenses:Gas 10.02
+ Assets:Shared
+
+2016/01/08 Transfer out - ???
+ Expenses:Delta 0572 Acct 25.00
+ Assets:Shared
+
+2016/01/08 Payday
+ Assets:Shared 3180.42
+ Income:Salary Infochimps
+ Income:EEGTLTax 2.82
+ Expenses:Insurance:Medical 146.76
+ Expenses:Insurance:Dental 16.92
+ Expenses:Insurance:Vision 5.62
+ Expenses:Insurance:DLCH 1.68
+ Expenses:Payroll:Medicare 58.93
+ Expenses:Payroll:Social Security 251.99
+ Expenses:Tax:Income:2015 566.81
+ Assets:401k 0.00
+
+2016/01/08 HEB
+ Expenses:Groceries 102.94
+ Assets:Shared
+
+2016/01/09 Sams club
+ Expenses:Groceries 58.80
+ Assets:Shared
+
+2016/01/09 Shell
+ Expenses:Gas 28.90
+ Assets:Shared
+2016/01/09 Asahi
+ Expenses:Groceries 40.12
+ Assets:Shared
+
+2016/01/09 Forever 21
+ Expenses:Clothes 45.00
+ Assets:Shared -45.00 = 2895.75
+
+2016/01/10 MT Supermarket
+ Expenses:Groceries 65.53
+ Assets:Shared
+
+2016/01/10 Pocket Cash - dining budget
+ Expenses:Dining/Entertainment 120.00
+ Assets:Shared
+
+2016/01/11 Netflix
+ Assets:Shared
+ Expenses:Netflix 8.65
+
+2016/01/11 Chevron
+ Expenses:Gas 28.20
+ Assets:Shared
+
+2016/01/11 Capital One - ???
+ Expenses:Unknown 75.00
+ Assets:Shared
+
+2016/01/12 Transfer out - ???
+ Expenses:Delta 0572 Acct 30.00
+ Assets:Shared
+
+2016/01/12 Texas Bakery
+ Expenses:Dining/Entertainment 17.49
+ Assets:Shared
+
+2016/01/12 Sears Roebuck
+ Expenses:Clothes 19.45
+ Assets:Shared
+
+2016/01/12 Wal-Mart
+ Expenses:Groceries 45.22
+ Assets:Shared
+
+2016/01/12 PetCo
+ Expenses:Groceries 14.06
+ Assets:Shared
+
+2016/01/12 Hobby Lobby
+ Expenses:Education 21.60
+ Assets:Shared
+
+2016/01/12 HEB
+ Expenses:Groceries 26.33
+ Assets:Shared
+
+2016/01/13 PayPal - ???
+ Expenses:Unknown 96.90
+ Assets:Shared
+
+2016/01/13 Institute for ???
+ Expenses:Education 79.00
+ Assets:Shared
+
+2016/01/13 Transfer out - ???
+ Expenses:Delta 0572 Acct 25.00
+ Assets:Shared
+
+2016/01/14 Anderson Mill Animal Clinic
+ Expenses:Groceries 44.7
+ Assets:Shared
+
+2016/01/14 Glad Curlee - check 6549 written 1/14
+ Expenses:Misc 100
+ Assets:Shared
+
+2016/01/14 Fortiva loan
+ Expenses:Dumb 2015 loan 163.45
+ Assets:Shared
+
+2016/01/15 Hand and Stone
+ Income:Hand and Stone
+ Assets:Shared 303.97
+
+2016/01/15 Delta Private
+ Income:Delta Private
+ Assets:Shared 60.00
+
+2016/01/15 Dana Haan Rent for massage space - check 6548 written 1/13
+ Expenses:Massage Practice Overhead 220.00
+ Assets:Shared
+
+2016/01/16 Pocket Cash - dining budget
+ Expenses:Dining/Entertainment 120.00
+ Assets:Shared
+
+2016/01/16 HEB
+ Expenses:Groceries 50.68
+ Assets:Shared
+
+2016/01/16 HEB
+ Expenses:Groceries 9.98
+ Assets:Shared
+
+2016/01/17 FedEx
+ Expenses:Misc Expenses 0.39
+ Assets:Shared
+
+2016/01/17 Austin Family Orthodontics - Braces payment
+ Expenses:Medical 160.06
+ Assets:Shared
+
+2016/01/17 Chevron
+ Expenses:Gas 19.45
+ Assets:Shared
+
+2016/01/18 HEB
+ Expenses:Groceries 12.54
+ Assets:Shared
+
+2016/01/18 HEB
+ Expenses:Groceries 4.94
+ Assets:Shared
+
+2016/01/18 HEB
+ Expenses:Medical 18.91
+ Assets:Shared
+
+2016/01/18 FedEx
+ Expenses:Misc Expenses 23.80
+ Assets:Shared
+
+2016/01/18 FedEx
+ Expenses:Misc Expenses 0.65
+ Assets:Shared
+
+2016/01/19 HEB
+ Expenses:Medical 23.39
+ Assets:Shared
+
+2016/01/19 Planet Fitness
+ Expenses:Education 21.7
+ Assets:Shared
+
+2016/01/19 Leigh Wallenhaupt - check 6538 written 12/15
+ Expenses:Education 92
+ Assets:Shared
+
+2016/01/19 ATT Uverse - due the 17th
+ Expenses:Comm:Internet 185.84
+ Assets:Shared
+
+2016/01/19 City of Austin Utilities - due the 16th
+ Assets:Shared
+ Expenses:Utilities:Water 73.29
+
+2016/01/19 Chevron
+ Expenses:Gas 25.95
+ Assets:Shared
+
+2016/01/20 Dr. Schroeder
+ Expenses:Medical 65.82
+ Assets:Shared
+
+2016/01/20 Colorado Payment - due 30th
+ Assets:Shared -565.76
+ Expenses:Interest 90.28
+ Liabilities:Auto
+
+2016/01/20 Verizon wireless - due the 5th
+ Expenses:Comm:Phone 189.49
+ Assets:Shared
+
+2016/01/20 Jason's Deli
+ Expenses:Dining/Entertainment 8.65
+ Assets:Shared
+
+2016/01/20 First Photo - check 6547 written 1/7
+ Expenses:Gifts 28.00
+ Assets:Shared
+
+2016/01/20 USAA life
+ Expenses:Insurance:Life 25.80
+ Assets:Shared
+
+2016/01/20 529 college savings
+ Assets:529 200
+ Assets:Shared
+
+2016/01/21 HEB
+ Expenses:Groceries 43.01
+ Assets:Shared
+
+2016/01/22 HEB
+ Expenses:Groceries 42.29
+ Assets:Shared
+
+2016/01/22 Payday
+ Assets:Shared 3187.74
+ Income:Salary Infochimps
+ Income:EEGTLTax 2.82
+ Expenses:Insurance:Medical 146.76
+ Expenses:Insurance:Dental 16.92
+ Expenses:Insurance:Vision 5.62
+ Expenses:Insurance:DLCH 1.68
+ Expenses:Payroll:Medicare 58.93
+ Expenses:Payroll:Social Security 251.99
+ Expenses:Tax:Income:2016 566.81
+ Assets:401k 0.00
+
+2016/01/22 Barnes Noble
+ Expenses:Gifts 45.00
+ Assets:Shared
+
+2016/01/22 Lowe's - D studio screen?
+ Expenses:Home 56.40
+ Assets:Shared
+
+2016/01/24 Transfer - to cover vaca costs
+ Assets:Savings 750
+ Assets:Shared
+
+2016/01/24 Pocket Cash - dining budget
+ Expenses:Dining/Entertainment 120.00
+ Assets:Shared
+
+2016/01/24 McDonald's
+ Expenses:Dining/Entertainment 4.21
+ Assets:Shared
+
+2016/01/24 FedEx
+ Expenses:Misc Expenses 8.65
+ Assets:Shared
+
+2016/01/24 FedEx - refund for ???
+ Expenses:Misc Expenses
+ Assets:Shared 23.80
+
+2016/01/25 Chevron
+ Expenses:Gas 21.70
+ Assets:Shared
+
+2016/01/25 Amazon - ???
+ Expenses:Misc Expenses 75.38
+ Assets:Shared
+
+2016/01/26 Ambica
+ Expenses:Groceries 2.97
+ Assets:Shared
+
+2016/01/26 Longhorn Steakhouse
+ Expenses:Dining/Entertainment 93.39
+ Assets:Shared
+
+2016/01/26 TxDot toll
+ Expenses:Tolls 40
+ Assets:Shared
+
+2016/01/26 CTMS Orchestra - fundraiser, check 6550 written 1/19
+ Expenses:Groceries 60.00
+ Assets:Shared
+
+2016/01/26 HEB
+ Expenses:Groceries 86.84
+ Assets:Shared
+
+2016/01/27 Shell
+ Expenses:Gas 27.92
+ Assets:Shared
+
+2016/01/27 Lowe's - D studio ?
+ Expenses:Home 13.51
+ Assets:Shared
+
+2016/01/28 HEB
+ Expenses:Medical 18.80
+ Assets:Shared
+
+2016/01/28 HEB
+ Expenses:Groceries 36.07
+ Assets:Shared
+
+2016/01/28 Glad Curlee - check 6551 written 1/27
+ Expenses:Misc 100
+ Assets:Shared
+
+2016/01/29 Transfer out - ???
+ Expenses:Delta 0572 Acct 20.00
+ Assets:Shared
+
+2016/01/29 Lowe's - D studio ? return ?
+ Expenses:Home
+ Assets:Shared 14.56
+
+2016/01/29 Hand and Stone
+ Income:Hand and Stone
+ Assets:Shared 339.72
+
+2016/01/29 Morning Star - D massage oils
+ Expenses:Massage Practice Overhead 113.07
+ Assets:Shared
+
+2016/01/29 FedEx
+ Expenses:Misc Expenses 0.13
+ Assets:Shared
+
+2016/01/30 Rackspace Cloud
+ Expenses:Misc Expenses 0.66
+ Assets:Shared
+2016/01/30 OnStar
+ Expenses:Comm:Phone 15.05
+ Assets:Shared
+
+2016/01/30 Proactiv
+ Expenses:Clothes 22.94
+ Assets:Shared
+
+
+2016/01/30 Pocket Cash - dining budget
+ Expenses:Dining/Entertainment 120.00
+ Assets:Shared
+
+2016/01/31 Sam's Club pay balance
+ Assets:Shared
+ Expenses:Groceries 84.29
+
+2016/01/31 RBFCU Dividend
+ Income:Misc Income -0.07
+ Assets:Shared
+
+2016/02/01 RBFCU ID Protect
+ Expenses:Misc 1
+ Assets:Shared
+
+2016/02/01 Jason's Deli
+ Expenses:Dining/Entertainment 10.80
+ Assets:Shared
+
+2016/02/01 Chevron
+ Expenses:Gas 21.00
+ Assets:Shared
+
+2016/02/01 Conan's Pizza
+ Expenses:Dining/Entertainment 33.56
+ Assets:Shared
+
+2016/02/01 Pandora
+ Expenses:Massage Practice Overhead 5.40
+ Assets:Shared
+
+2016/02/02 Pocket Cash - wtf?
+ Expenses:Dining/Entertainment 50.00
+ Assets:Shared
+
+2016/02/02 Mortgage
+ Assets:Shared -1262.38
+ Liabilities:Mortgage Principal
+ Assets:Mortgage Escrow 445.54
+ Expenses:Mortgage Interest 150.44
+
+2016/02/03 AxVoice
+ Assets:Shared -9.79
+ Expenses:Comm:Phone
+
+2016/02/03 HEB
+ Expenses:Groceries 149.76
+ Assets:Shared
+
+2016/02/05 Anderson Mill Animal Clinic - check 6552
+ Expenses:Groceries 44.7
+ Assets:Shared
+
+2016/02/05 OnStar - wtf is this???
+ Expenses:Comm:Phone 38.57
+ Assets:Shared
+
+2016/02/05 Payday
+ Assets:Shared 3184.07
+ Income:Salary Infochimps
+ Income:EEGTLTax 2.82
+ Expenses:Insurance:Medical 146.76
+ Expenses:Insurance:Dental 16.92
+ Expenses:Insurance:Vision 5.62
+ Expenses:Insurance:DLCH 1.68
+ Expenses:Payroll:Medicare 58.93
+ Expenses:Payroll:Social Security 251.99
+ Expenses:Tax:Income:2016 566.81
+ Assets:401k 0.00
+
+2016/02/05 Timewise
+ Expenses:Gas 23.81
+ Assets:Shared
+
+2016/02/06 Timewise
+ Expenses:Gas 6.67
+ Assets:Shared
+
+2016/02/06 HEB
+ Expenses:Groceries 48.70
+ Assets:Shared
+
+2016/02/06 D Pocket cash, naughty
+ Expenses:Dining/Entertainment 40.00
+ Assets:Shared
+
+2016/02/07 Pocket Cash - dining budget direct from D cash
+ Expenses:Dining/Entertainment 120.00
+ Income:Massage Practice
+
+2016/02/07 Walgreen's
+ Expenses:Gifts 3.49
+ Assets:Shared
+
+2016/02/08 USAA auto
+ Expenses:Insurance:Auto 128.02
+ Assets:Shared
+
+2016/02/08 Cinemark - Pride Prejudice Zombies tickets
+ Expenses:Dining/Entertainment 17.00
+ Assets:Shared
+
+2016/02/08 HEB
+ Expenses:Groceries 15.75
+ Assets:Shared
+
+2016/02/09 Chevron
+ Expenses:Gas 19.53
+ Assets:Shared
+
+2016/02/09 Atmos Energy - due the 12th
+ Expenses:Utilities:Gas 88.01
+ Assets:Shared
+2016/02/09 Reliant Energy - due the 10th
+ Expenses:Utilities:Power 675 kWh
+ Expenses:Utilities:Power 119.20
+ Assets:Shared -119.20
+ Expenses:Utilities:Power -675 kWh
+
+2016/02/09 Barnes Noble
+ Expenses:Gifts 18.35
+ Assets:Shared
+
+2016/02/10 Capital One - ???
+ Expenses:Unknown 75.00
+ Assets:Shared
+
+2016/02/10 Colorado Payment - due 30th
+ Assets:Shared -565.76
+ Expenses:Interest 66.60
+ Liabilities:Auto
+
+2016/02/11 RBFCU Debit card reward
+ Assets:Shared 76.30
+ Income:Gifts
+
+2016/02/11 Netflix
+ Assets:Shared
+ Expenses:Netflix 8.65
+
+2016/02/11 Glad Curlee - check 6555 written 2/10
+ Expenses:Misc 100
+ Assets:Shared
+
+2016/02/12 Priceline - trip to MSP
+ Expenses:Vaca 368.20
+ Assets:Shared
+
+2016/02/12 Priceline - trip to MSP - insurance
+ Expenses:Vaca 18.00
+ Assets:Shared
+
+2016/02/12 ATT Uverse - due the 17th
+ Expenses:Comm:Internet 203.00
+ Assets:Shared
+
+2016/02/12 Hand and Stone
+ Income:Hand and Stone
+ Assets:Shared 188.39
+
+2016/02/12 City of Austin Utilities - due the 16th
+ Assets:Shared
+ Expenses:Utilities:Water 79.26
+
+2016/02/12 HEB
+ Expenses:Groceries 27.46
+ Assets:Shared
+
+2016/02/12 HEB
+ Expenses:Groceries 56.73
+ Assets:Shared
+
+2016/02/13 HEB
+ Expenses:Groceries 76.70
+ Assets:Shared
+
+2016/02/13 Pocket Cash - dining budget direct from D cash
+ Expenses:Dining/Entertainment 60.00
+ Income:Massage Practice
+
+2016/02/14 HEB
+ Expenses:Gas 23.62
+ Assets:Shared
+
+2016/02/14 Hallmark
+ Expenses:Gifts 25.59
+ Assets:Shared
+
+2016/02/15 Texaco
+ Expenses:Gas 26.50
+ Assets:Shared
+
+2016/02/16 Sprouts
+ Expenses:Groceries 27.04
+ Assets:Shared
+
+2016/02/16 Fry's - HDMI cable
+ Expenses:Misc 10.81
+ Assets:Shared =1276.61
+
+2016/02/17 Fortiva loan
+ Expenses:Dumb 2015 loan 163.45
+ Assets:Shared
+
+2016/02/17 Dana Haan Rent for massage space - check 6556 written 2/15
+ Expenses:Massage Practice Overhead 220.00
+ Assets:Shared
+
+2016/02/17 Austin Family Orthodontics - Braces payment
+ Expenses:Medical 160.06
+ Assets:Shared
+
+2016/02/17 Wendys
+ Expenses:Dining/Entertainment 24.19
+ Assets:Shared
+
+2016/02/17 Planet Fitness
+ Expenses:Education 21.7
+ Assets:Shared
+
+2016/02/17 HEB
+ Expenses:Groceries 79.70
+ Assets:Shared
+
+2016/02/17 Anderson Mill Animal Clinic
+ Expenses:Groceries 44.7
+ Assets:Shared
+
+2016/02/17 CTMS Orchestra(?) - fundraiser, check 6554 written 2/9
+ Expenses:Education 30.00
+ Assets:Shared
+
+2016/02/18 Pocket Cash - dining budget (E only)
+ Expenses:Dining/Entertainment 60.00
+ Assets:Shared
+
+2016/02/18 Starbucks
+ Expenses:Dining/Entertainment 24.95
+ Assets:Shared
+
+2016/02/19 USAA life
+ Expenses:Insurance:Life 25.80
+ Assets:Shared
+
+2016/02/19 Payday
+ Assets:Shared 3184.08
+ Income:Salary Infochimps
+ Income:EEGTLTax 2.82
+ Expenses:Insurance:Medical 146.76
+ Expenses:Insurance:Dental 16.92
+ Expenses:Insurance:Vision 5.62
+ Expenses:Insurance:DLCH 1.68
+ Expenses:Payroll:Medicare 58.93
+ Expenses:Payroll:Social Security 251.99
+ Expenses:Tax:Income:2016 566.81
+ Assets:401k 0.00
+
+2016/02/19 Epoch Coffee
+ Expenses:Dining/Entertainment 6.25
+ Assets:Shared
+
+2016/02/19 HEB
+ Expenses:Groceries 92.84
+ Assets:Shared
+
+2016/02/20 Pocket Cash - dining budget direct from D cash
+ Expenses:Dining/Entertainment 60.00
+ Income:Massage Practice
+
+2016/02/20 Chevron
+ Expenses:Gas 7.35
+ Assets:Shared
+
+2016/02/20 Chevron
+ Expenses:Gas 19.19
+ Assets:Shared
+
+2016/02/20 USPS
+ Expenses:Misc Expenses 1.42
+ Assets:Shared
+
+2016/02/20 USPS
+ Expenses:Misc Expenses 7.35
+ Assets:Shared
+
+2016/02/21 Transfer
+ Assets:Savings 1000
+ Assets:Shared
+
+2016/02/21 Pocket Cash - dining budget (E only)
+ Expenses:Dining/Entertainment 60.00
+ Assets:Shared
+
+2016/02/21 FedEx
+ Expenses:Misc Expenses 17.60
+ Assets:Shared
+
+2016/02/21 Chevron
+ Expenses:Gas 23.38
+ Assets:Shared
+
+2016/02/21 HEB
+ Expenses:Gifts 75.00
+ Expenses:Groceries
+ Assets:Shared -124.64
+
+2016/02/22 529 college savings
+ Assets:529 200
+ Assets:Shared
+
+2016/02/22 TxDot toll
+ Expenses:Tolls 40
+ Assets:Shared
+
+2016/02/22 HEB
+ Expenses:Groceries 85.19
+ Assets:Shared
+
+2016/02/22 Sally Beauty Supply
+ Assets:Shared
+ Expenses:Groceries 19.48
+
+2016/02/22 Sally Beauty Supply
+ Assets:Shared
+ Expenses:Groceries 7.24
+
+2016/02/23 Wal-Mart
+ Expenses:Groceries 56.53
+ Assets:Shared
+
+2016/02/25 Auntie Anne's
+ Expenses:Dining/Entertainment 10.86
+ Assets:Shared
+
+2016/02/26 1800flowers - grandma rose bday
+ Expenses:Gifts 94.76
+ Assets:Shared
+
+2016/02/26 Hand and Stone
+ Income:Hand and Stone
+ Assets:Shared 234.19
+
+2016/02/26 Wal-Mart
+ Expenses:Groceries 86.19
+ Assets:Shared
+
+2016/02/26 Walgreen's
+ Expenses:Groceries 33.94
+ Assets:Shared
+
+2016/02/26 Ulta
+ Expenses:Groceries 43.03
+ Assets:Shared
+
+2016/02/27 Friendly's Auto - CR-V repair
+ Expenses:Auto 237.00
+ Assets:Shared
+
+2016/02/27 Chevron
+ Expenses:Gas 16.75
+ Assets:Shared
+
+2016/02/27 Chevron
+ Expenses:Gas 8.31
+ Assets:Shared
+
+2016/02/28 Supercuts
+ Expenses:Clothes 35.00
+ Assets:Shared
+
+2016/02/28 Pocket Cash - dining budget direct from D cash
+ Expenses:Dining/Entertainment 45.00
+ Income:Massage Practice
+
+2016/02/28 Pocket Cash - dining budget
+ Expenses:Dining/Entertainment 80.00
+ Assets:Shared
+
+2016/02/28 Asahi
+ Expenses:Groceries 64.22
+ Assets:Shared
+
+2016/02/29 RBFCU Dividend
+ Income:Misc Income -0.07
+ Assets:Shared
+
+2016/02/29 WBNA - ad for massage practice chek 6557 written 2/25
+ Expenses:Massage Practice Overhead 60.00
+ Assets:Shared
+
+2016/02/29 Chevron
+ Expenses:Gas 24.88
+ Assets:Shared
+
+2016/03/01 Transfer - to cover costs
+ Assets:Savings
+ Assets:Shared 400
+
+2016/03/01 IESI Trash Service - due 28th
+ Assets:Shared
+ Expenses:Utilities:Waste 51.41
+
+2016/03/01 Rackspace Cloud
+ Expenses:Misc Expenses 0.66
+ Assets:Shared
+
+2016/03/01 OnStar
+ Expenses:Comm:Phone 15.05
+ Assets:Shared
+
+2016/03/01 Panera
+ Expenses:Dining/Entertainment 29.39
+ Assets:Shared
+
+2016/03/01 RBFCU ID Protect
+ Expenses:Misc 1
+ Assets:Shared
+
+2016/03/02 Mortgage
+ Assets:Shared -1262.38
+ Liabilities:Mortgage Principal
+ Assets:Mortgage Escrow 445.54
+ Expenses:Mortgage Interest 147.39
+
+2016/03/03 Transfer - to cover costs
+ Assets:Savings
+ Assets:Shared 50
+
+2016/03/03 Pandora
+ Expenses:Massage Practice Overhead 5.40
+ Assets:Shared
+
+2016/03/03 AxVoice
+ Assets:Shared -9.79
+ Expenses:Comm:Phone
+
+2016/03/03 ECard Systems - ???
+ Expenses:Gifts 50.56
+ Assets:Shared
+
+2016/03/03 FedEx
+ Expenses:Misc Expenses 15.98
+ Assets:Shared
+
+2016/03/03 Chevron
+ Expenses:Gas 17.05
+ Assets:Shared
+
+2016/03/03 Wal-Mart
+ Expenses:Groceries 27.61
+ Assets:Shared
+
+2016/03/03 Glad Curlee - check 6559 written 3/2
+ Expenses:Misc 100
+ Assets:Shared
+
+2016/03/04 Federal Income Tax
+ Expenses:Tax 2306
+ Assets:Savings
+
+2016/03/04 Payday
+ Assets:Shared 3119.08
+ Income:Salary Infochimps
+ Income:EEGTLTax 2.82
+ Expenses:Insurance:Medical 146.76
+ Expenses:Insurance:Dental 16.92
+ Expenses:Insurance:Vision 5.62
+ Expenses:Insurance:DLCH 1.68
+ Expenses:Payroll:Medicare 58.93
+ Expenses:Payroll:Social Security 251.99
+ Expenses:Tax:Income:2016 631.81
+ Assets:401k 0.00
+
+2016/03/04 FedEx
+ Expenses:Misc Expenses 1.17
+ Assets:Shared
+
+2016/03/04 Amazon
+ Expenses:Clothes 42.47
+ Assets:Shared
+
+2016/03/04 Wal-Mart
+ Expenses:Groceries 41.29
+ Assets:Shared
+
+2016/03/05 Pocket Cash - direct from D cash
+ Expenses:Pocket Cash 45.00
+ Income:Massage Practice
+
+2016/03/05 Anderson Mill Animal Clinic
+ Expenses:Groceries 44.7
+ Assets:Shared
+
+2016/03/05 Old Navy
+ Expenses:Gifts 40.21
+ Assets:Shared
+
+2016/03/05 HEB
+ Expenses:Groceries 15.41
+ Assets:Shared
+
+2016/03/06 Pocket Cash - dining budget direct from D cash
+ Expenses:Dining/Entertainment 60.00
+ Income:Massage Practice
+
+2016/03/06 ACT Austin Library - summer camp
+ Expenses:Education 154.95
+ Assets:Shared
+
+2016/03/07 OnStar - wtf is this???
+ Expenses:Comm:Phone 38.57
+ Assets:Shared
+
+2016/03/07 HEB
+ Expenses:Groceries 175.96
+ Assets:Shared
+
+2016/03/07 Verizon wireless - due the 5th
+ Expenses:Comm:Phone 189.49
+ Assets:Shared
+
+2016/03/07 ATT Uverse - due the 17th
+ Expenses:Comm:Internet 219.78
+ Assets:Shared
+
+2016/03/08 Capital One - ???
+ Expenses:Unknown 75.00
+ Assets:Shared
+
+2016/03/08 USAA auto
+ Expenses:Insurance:Auto 126.02
+ Assets:Shared
+
+2016/03/08 Amazon - cans and pedal
+ Expenses:Misc 28.32
+ Assets:Shared
+
+2016/03/08 Atmos Energy - due the 12th
+ Expenses:Utilities:Gas 55.92
+ Assets:Shared
+
+2016/03/08 Reliant Energy - due the 10th
+ Expenses:Utilities:Power 571 kWh
+ Expenses:Utilities:Power 102.47
+ Assets:Shared -102.47
+ Expenses:Utilities:Power -571 kWh
+
+2016/03/09 Roku
+ Expenses:Home 108.24
+ Assets:Shared
+
+2016/03/09 Pocket Cash - dining budget
+ Expenses:Dining/Entertainment 60.00
+ Assets:Shared
+
+2016/03/09 Austin Strings check 6558 written 2/27
+ Expenses:Insurance:Violin 7.50
+ Assets:Violin Equity 23.00 ; due 3/1
+ Expenses:Insurance:Violin 7.50
+ Assets:Violin Equity 23.00 ; due 4/1
+ Expenses:Insurance:Violin 7.50
+ Assets:Violin Equity 23.00 ; due 5/1
+ Assets:Shared
+
+2016/03/09 FedEx
+ Expenses:Misc Expenses 20.82
+ Assets:Shared
+
+2016/03/09 Chevron
+ Expenses:Gas 17.62
+ Assets:Shared
+
+2016/03/09 Chevron
+ Expenses:Gas 24.47
+ Assets:Shared
+
+2016/03/10 Woodlands Childrens Museum
+ Expenses:Gifts 67.00
+ Assets:Shared
+
+2016/03/10 Colorado Payment - due 30th
+ Assets:Shared -565.76
+ Expenses:Interest 79.18
+ Liabilities:Auto
+
+2016/03/10 Liberty Hill Eye Association - E glasses
+ Expenses:Medical 207.50
+ Assets:Shared
+
+2016/03/10 Hulu
+ Assets:Shared
+ Expenses:Netflix 8.65
+
+2016/03/11 Round Rock Nails
+ Expenses:Clothes 30
+ Assets:Shared
+
+2016/03/11 Hand and Stone
+ Income:Hand and Stone
+ Assets:Shared 230.74
+
+2016/03/11 OfficeMax
+ Expenses:Home 7.87
+ Assets:Shared
+
+2016/03/11 Walgreen's
+ Expenses:Groceries 10.59
+ Assets:Shared
+
+2016/03/11 HEB
+ Expenses:Groceries 27.31
+ Assets:Shared
+
+2016/03/12 Netflix
+ Assets:Shared
+ Expenses:Netflix 8.65
+
+2016/03/12 Jason's Deli
+ Expenses:Dining/Entertainment 10.8
+ Assets:Shared
+
+2016/03/13 Pocket Cash - dining budget
+ Expenses:Dining/Entertainment 120.00
+ Assets:Shared
+
+2016/03/14 City of Austin Utilities - due the 16th
+ Assets:Shared
+ Expenses:Utilities:Water 82.29
+
+2016/03/14 Half Price Books
+ Expenses:Education 17.30
+ Assets:Shared
+
+2016/03/15 Half Price Books refund
+ Expenses:Education -10.81
+ Assets:Shared
+
+2016/03/15 Fortiva loan
+ Expenses:Dumb 2015 loan 163.45
+ Assets:Shared
+
+2016/03/15 TxDot toll
+ Expenses:Tolls 40
+ Assets:Shared
+
+2016/03/15 Car Wash Barn
+ Expenses:Home 8.00
+ Assets:Shared
+
+2016/03/16 Transfer - to cover costs
+ Assets:Savings
+ Assets:Shared 150
+
+2016/03/16 Austin Family Orthodontics - Braces payment
+ Expenses:Medical 160.06
+ Assets:Shared
+
+2016/03/17 Dana Haan Rent for massage space - check 65?? written 3/?
+ Expenses:Massage Practice Overhead 220.00
+ Assets:Shared
+
+2016/03/17 Planet Fitness
+ Expenses:Education 21.7
+ Assets:Shared
+
+2016/03/17 Glad Curlee - check 65?? written 3/16
+ Expenses:Misc 100
+ Assets:Shared
+
+2016/03/18 Payday
+ Assets:Shared 3119.08
+ Income:Salary Infochimps
+ Income:EEGTLTax 2.82
+ Expenses:Insurance:Medical 146.76
+ Expenses:Insurance:Dental 16.92
+ Expenses:Insurance:Vision 5.62
+ Expenses:Insurance:DLCH 1.68
+ Expenses:Payroll:Medicare 58.93
+ Expenses:Payroll:Social Security 251.99
+ Expenses:Tax:Income:2016 631.81
+ Assets:401k 0.00
+
+2016/03/18 Sprouts
+ Expenses:Groceries 18.12
+ Assets:Shared
+
+2016/03/18 Walgreen's
+ Expenses:Groceries 35.37
+ Assets:Shared
+
+2016/03/19 Pocket Cash - dining budget direct from D cash
+ Expenses:Dining/Entertainment 75.00
+ Income:Massage Practice
+
+2016/03/19 HEB
+ Expenses:Groceries 20.68
+ Assets:Shared
+
+2016/03/20 Transfer out - ???
+ Expenses:Delta 0572 Acct 35.00
+ Assets:Shared
+
+2016/03/20 7-Eleven
+ Expenses:Gas 31.81
+ Assets:Shared
+
+2016/03/20 Asahi
+ Expenses:Groceries 27.44
+ Assets:Shared
+
+2016/03/20 Chevron
+ Expenses:Gas 29.54
+ Assets:Shared
+
+2016/03/20 Amazon - D ??
+ Expenses:Misc 20.21
+ Assets:Shared
+
+2016/03/20 HEB
+ Expenses:Groceries 32.87
+ Assets:Shared
+
+2016/03/21 Roku
+ Expenses:Comm:Stream 14.99
+ Assets:Shared
+
+2016/03/21 Anderson Mill Animal Clinic
+ Expenses:Groceries 44.7
+ Assets:Shared
+
+2016/03/21 529 college savings
+ Assets:529 200
+ Assets:Shared
+
+2016/03/21 USAA life
+ Expenses:Insurance:Life 25.80
+ Assets:Shared
+
+2016/03/22 Tokyo Otaku Mode
+ Expenses:Clothes 49.82
+ Assets:Shared
+
+2016/03/22 Sam's Club
+ Assets:Shared
+ Expenses:Groceries 44.03
+
+2016/03/22 Walgreen's
+ Expenses:Groceries 4.00
+ Assets:Shared
+
+2016/03/22 HEB
+ Expenses:Groceries 60.57
+ Assets:Shared
+
+2016/03/23 Sea of Beads
+ Expenses:Gifts 4.98
+ Assets:Shared
+
+2016/03/23 Pocket Cash - dining budget - E only
+ Expenses:Dining/Entertainment 60.00
+ Assets:Shared
+
+2016/03/23 Subway
+ Expenses:Dining/Entertainment 6.22
+ Assets:Shared
+
+2016/03/24 Austin Strings - ???
+ Expenses:Education 23.76
+ Assets:Shared
+
+2016/03/24 Great Wraps
+ Expenses:Dining/Entertainment 9.89
+ Assets:Shared
+
+2016/03/24 DSHS Regulatory - ???
+ Expenses:Education 106.00
+ Assets:Shared
+
+2016/03/24 HEB
+ Expenses:Groceries 105.19
+ Assets:Shared
+
+2016/03/24 PayPal - Axoloti
+ Expenses:Misc 88.26
+ Assets:Shared
+
+2016/03/25 Hand and Stone
+ Income:Hand and Stone
+ Assets:Shared 445.45
+
+2016/03/25 Transfer - replenish savings
+ Assets:Savings 1500
+ Assets:Shared
+
+2016/03/25 Jack in the Box
+ Assets:Shared
+ Expenses:Dining/Entertainment 3.80
+
+2016/03/25 Shell
+ Expenses:Gas 30.07
+ Assets:Shared
+
+2016/03/25 Sams club
+ Expenses:Groceries 25.96
+ Assets:Shared
+
+2016/03/25 Hobby Lobby
+ Expenses:Education 29.24
+ Assets:Shared
+
+2016/03/26 Pflugerville Medical
+ Expenses:Medical 55.00
+ Assets:Shared
+
+2016/03/26 HEB
+ Expenses:Groceries 11.64
+ Assets:Shared
+
+2016/03/26 HEB
+ Expenses:Groceries 47.45
+ Assets:Shared
+
+2016/03/27 Wal-Mart
+ Expenses:Groceries 10.46
+ Assets:Shared
+
+2016/03/28 Sprouts
+ Expenses:Groceries 8.00
+ Assets:Shared
+
+2016/03/28 HEB
+ Expenses:Groceries 59.99
+ Assets:Shared
+
+2016/03/28 Fry's - car stereo
+ Expenses:Gifts 168.88
+ Assets:Shared
+
+2016/03/28 HEB
+ Expenses:Groceries 72.41
+ Assets:Shared
+
+2016/03/28 Walgreen's
+ Expenses:Groceries 5.41
+ Assets:Shared
+
+2016/03/28 CTMS Cheer - fundraiser, check 6563 3/22
+ Expenses:Groceries 80
+ Assets:Shared
+
+2016/03/29 HEB
+ Expenses:Groceries 94.98
+ Assets:Shared
+
+2016/03/29 Walgreen's
+ Expenses:Groceries 29.47
+ Assets:Shared
+
+2016/03/29 Hobby Lobby
+ Expenses:Education 6.58
+ Assets:Shared
+
+2016/03/30 Rackspace Cloud
+ Expenses:Misc Expenses 0.62
+ Assets:Shared
+
+2016/03/30 OnStar
+ Expenses:Comm:Phone 15.05
+ Assets:Shared
+
+2016/03/30 Chevron
+ Expenses:Gas 23.00
+ Assets:Shared
+
+2016/03/30 Fry's - ??
+ Expenses:Gifts 41.09
+ Assets:Shared
+
+2016/03/30 US Postal Service
+ Expenses:Misc Expenses 22.25
+ Assets:Shared
+
+2016/03/31 RBFCU Dividend
+ Income:Misc Income -0.06
+ Assets:Shared
+
+2016/03/31 Glad Curlee - check 6564 written 3/30
+ Expenses:Misc 100
+ Assets:Shared
+
+2016/03/31 FedEx
+ Expenses:Misc Expenses 7.57
+ Assets:Shared
+
+2016/03/31 HEB
+ Expenses:Medical 10.00
+ Assets:Shared
+
+2016/04/01 Pandora
+ Expenses:Massage Practice Overhead 5.40
+ Assets:Shared
+
+2016/04/01 Anderson Mill Animal Clinic
+ Expenses:Groceries 44.71
+ Assets:Shared
+
+2016/04/01 Payday
+ Assets:Shared 3119.07
+ Income:Salary Infochimps
+ Income:EEGTLTax 2.82
+ Expenses:Insurance:Medical 146.76
+ Expenses:Insurance:Dental 16.92
+ Expenses:Insurance:Vision 5.62
+ Expenses:Insurance:DLCH 1.68
+ Expenses:Payroll:Medicare 58.93
+ Expenses:Payroll:Social Security 251.99
+ Expenses:Tax:Income:2016 631.81
+ Assets:401k 0.00
+
+2016/04/01 Asahi
+ Expenses:Groceries 21.50
+ Assets:Shared
+
+2016/04/01 7-Eleven - w car wash
+ Expenses:Gas 37.28
+ Assets:Shared
+
+2016/04/01 RBFCU ID Protect
+ Expenses:Misc 1
+ Assets:Shared
+
+2016/04/02 FedEx
+ Expenses:Misc Expenses 1.17
+ Assets:Shared
+
+2016/04/02 US Postal Service
+ Expenses:Misc Expenses 6.80
+ Assets:Shared
+
+2016/04/02 TxDot toll
+ Expenses:Tolls 40
+ Assets:Shared
+
+2016/04/02 HEB
+ Expenses:Groceries 53.32
+ Assets:Shared
+
+2016/04/02 HEB
+ Expenses:Groceries 1.48
+ Assets:Shared
+
+2016/04/02 Pocket Cash - dining budget
+ Expenses:Dining/Entertainment 80.00
+ Assets:Shared
+
+2016/04/02 Ulta - nails
+ Expenses:Clothes 21.00
+ Assets:Shared
+
+2016/04/03 Lamppost Coffee
+ Expenses:Dining/Entertainment 5.77
+ Assets:Shared
+
+2016/04/03 AxVoice
+ Assets:Shared -9.79
+ Expenses:Comm:Phone
+
+2016/04/03 Starbucks
+ Expenses:Dining/Entertainment 19.05
+ Assets:Shared
+
+2016/04/03 Oasis, Lake Travis
+ Expenses:Dining/Entertainment 63.95
+ Assets:Shared
+
+2016/04/03 Sams club
+ Expenses:Groceries 66.64
+ Assets:Shared
+
+2016/04/03 ATM
+ Expenses:Misc Expenses 1.00
+ Assets:Shared
+
+2016/04/04 Mortgage
+ Assets:Shared -1262.38
+ Liabilities:Mortgage Principal
+ Assets:Mortgage Escrow 445.54
+ Expenses:Mortgage Interest 144.32
+
+2016/04/04 Barnes Noble
+ Expenses:Gifts 40.23
+ Assets:Shared
+
+2016/04/04 Sirius XM - service for 3 months
+ Expenses:Dining/Entertainment 54.80
+ Assets:Shared
+
+2016/04/04 Walgreen's
+ Expenses:Groceries 13.48
+ Assets:Shared
+
+2016/04/04 HEB
+ Expenses:Groceries 66.81
+ Assets:Shared
+
+2016/04/05 Austin Sailboat Rental
+ Expenses:Education 27.06
+ Assets:Shared
+
+2016/04/05 Round Rock ISD - MySchoolBucks
+ SchoolLunch 35.00
+ Assets:Shared
+
+2016/04/05 Verizon wireless - due the 5th
+ Expenses:Comm:Phone 189.49
+ Assets:Shared
+
+2016/04/05 Chevron
+ Expenses:Gas 28.11
+ Assets:Shared
+
+2016/04/05 Chevron
+ Expenses:Gas 27.60
+ Assets:Shared
+
+2016/04/05 Chevron
+ Expenses:Gas 19.84
+ Assets:Shared
+
+2016/04/05 Reliant Energy - due the 10th
+ Expenses:Utilities:Power 561 kWh
+ Expenses:Utilities:Power 99.26
+ Assets:Shared -99.26
+ Expenses:Utilities:Power -561 kWh
+
+2016/04/05 Atmos Energy - due the 12th
+ Expenses:Utilities:Gas 42.87
+ Assets:Shared
+
+2016/04/06 Valvoline Express Care - oil change
+ Expenses:Auto 53.36
+ Assets:Shared
+
+2016/04/06 Chevron
+ Expenses:Gas 34.47
+ Assets:Shared
+
+2016/04/06 Chevron
+ Expenses:Groceries 15.35
+ Assets:Shared
+
+2016/04/06 USAA auto
+ Expenses:Insurance:Auto 126.02
+ Assets:Shared
+
+2016/04/06 Skechers
+ Expenses:Clothes 102.83
+ Assets:Shared
+
+2016/04/06 IForm Factory ???
+ Expenses:Clothes 30.30
+ Assets:Shared
+
+2016/04/07 CTMS Orchestra33(?) - fundraiser, check 6565 written 4/7
+ Expenses:Education 8.00
+ Assets:Shared
+
+2016/04/07 Kansas Turnpike
+ Expenses:Vacation 9.00
+ Assets:Shared
+
+2016/04/07 A & G Pizza
+ Expenses:Dining/Entertainment 16.58
+ Assets:Shared
+
+2016/04/07 Dunkin Donuts
+ Expenses:Dining/Entertainment 7.54
+ Assets:Shared
+
+2016/04/07 Jason's Deli
+ Expenses:Dining/Entertainment 19.45
+ Assets:Shared
+
+2016/04/07 FedEx
+ Expenses:Misc Expenses 0.39
+ Assets:Shared
+
+2016/04/07 Rainbow Foods
+ Expenses:Groceries 17.34
+ Assets:Shared
+
+2016/04/08 CostCo
+ Expenses:Medical 26.97
+ Assets:Shared
+
+2016/04/08 Wal-Mart
+ Expenses:Groceries 37.71
+ Assets:Shared
+
+2016/04/08 Hand and Stone
+ Income:Hand and Stone
+ Assets:Shared 136.95
+
+2016/04/08 Subway
+ Expenses:Dining/Entertainment 5.88
+ Assets:Shared
+
+2016/04/09 USPS
+ Expenses:Misc Expenses 9.53
+ Assets:Shared
+
+2016/04/09 Transfer out - ???
+ Expenses:Delta 0572 Acct 125.48
+ Assets:Shared
+
+2016/04/09 HEB
+ Expenses:Groceries 3.80
+ Assets:Shared
+
+2016/04/10 Hulu
+ Assets:Shared
+ Expenses:Netflix 8.65
+
+2016/04/10 Spicer Cinema
+ Expenses:Dining/Entertainment 13.00
+ Assets:Shared
+
+2016/04/10 Chevron
+ Expenses:Groceries 31.79
+ Assets:Shared
+
+2016/04/10 Chevron
+ Expenses:Groceries 35.61
+ Assets:Shared
+
+2016/04/11 Overdraft fee
+ Expenses:Misc Expenses 24.00
+ Assets:Shared
+
+2016/04/11 Playland Skate Center - deposit for H bday
+ Expenses:Misc 100
+ Assets:Shared
+
+2016/04/11 Lone Star Kolaches
+ Expenses:Dining/Entertainment 7.84
+ Assets:Shared
+
+2016/04/11 Chevron
+ Expenses:Gas 28.87
+ Assets:Shared
+
+2016/04/11 Cracker Barrel
+ Expenses:Dining/Entertainment 17.34
+ Assets:Shared
+
+2016/04/11 Shell
+ Expenses:Gas 30.61
+ Assets:Shared
+
+2016/04/12 Transfer to cover
+ Assets:Savings
+ Assets:Shared 400
+
+2016/04/12 Pflugerville Donuts
+ Expenses:Dining/Entertainment 5.13
+ Assets:Shared
+
+2016/04/12 FedEx
+ Expenses:Misc Expenses 1.17
+ Assets:Shared
+
+2016/04/12 The Windrow
+ Expenses:Dining/Entertainment 24.20
+ Assets:Shared
+
+2016/04/12 Overdraft fee
+ Expenses:Misc Expenses 24.00
+ Assets:Shared
+
+2016/04/12 Overdraft fee
+ Expenses:Misc Expenses 24.00
+ Assets:Shared
+
+2016/04/12 Ranger Pest Control - check 6568
+ Expenses:Home 86.60
+ Assets:Shared
+
+2016/04/12 Capital One - ???
+ Expenses:Unknown 75.00
+ Assets:Shared
+
+2016/04/12 Netflix
+ Assets:Shared
+ Expenses:Netflix 8.65
+
+2016/04/12 CTMS Cheer - fundraiser, check 6566
+ Expenses:Education 58
+ Assets:Shared -58 = 121.23
+
+2016/04/13 Kansas Turnpike
+ Expenses:Vacation 12
+ Assets:Shared
+
+2016/04/13 Roku - movie purchase? or HBO now
+ Expenses:Comm:Stream 16.22
+ Assets:Shared
+
+2016/04/13 Shell
+ Expenses:Gas 25.87
+ Assets:Shared
+
+2016/04/13 Chevron
+ Expenses:Gas 14.97
+ Assets:Shared
+
+2016/04/14 Skechers - return prior purchase
+ Expenses:Clothes -102.83
+ Assets:Shared
+
+2016/04/14 Transfer to cover
+ Assets:Savings
+ Assets:Shared 300
+
+2016/04/14 Glad Curlee - check 6569 written 4/13
+ Expenses:Misc 100
+ Assets:Shared
+
+2016/04/14 Overdraft fee
+ Expenses:Misc Expenses 24
+ Assets:Shared
+
+2016/04/14 Chevron
+ Expenses:Gas 20.22
+ Assets:Shared
+
+2016/04/14 Fortiva loan
+ Expenses:Dumb 2015 loan 163.45
+ Assets:Shared
+
+2016/04/14 Leigh Wallenhaupt - check 6567 written 4/2
+ Expenses:Education 17.50
+ Assets:Shared
+
+2016/04/15 Reset balance
+ Assets:Savings = 1159.16
+ Equity:Adjustments
+
+2016/04/15 ATT Uverse - due the 17th
+ Expenses:Comm:Internet 0.00
+ Assets:Shared
+
+2016/04/15 Payday
+ ; :PAYDAY:
+ Assets:Shared 3119.08
+ Income:Salary Infochimps
+ Income:EEGTLTax 2.82
+ Expenses:Insurance:Medical 146.76
+ Expenses:Insurance:Dental 16.92
+ Expenses:Insurance:Vision 5.62
+ Expenses:Insurance:DLCH 1.68
+ Expenses:Payroll:Medicare 58.93
+ Expenses:Payroll:Social Security 251.99
+ Expenses:Tax:Income:2016 631.81
+ Assets:401k 0.00
+
+2016/04/16 TxDot toll
+ Expenses:Tolls 40
+ Assets:Shared
+
+2016/04/17 Austin Family Orthodontics - Braces payment
+ Expenses:Medical 160.06
+ Assets:Shared
+
+2016/04/17 Skechers
+ Expenses:Clothes 86.59
+ Assets:Shared
+
+2016/04/17 Pocket Cash - dining budget
+ Expenses:Dining/Entertainment 120.00
+ Assets:Shared
+
+2016/04/17 Anderson Mill Animal Clinic
+ Expenses:Groceries 40.92
+ Assets:Shared
+
+2016/04/17 Elegante Alterations
+ Expenses:Clothes 19.08
+ Assets:Shared
+
+2016/04/17 Shell
+ Expenses:Gas 33.19
+ Assets:Shared
+
+2016/04/17 Violins Etc - new strings
+ Expenses:Education 38.96
+ Assets:Shared
+
+2016/04/17 HEB
+ Expenses:Groceries 188.09
+ Assets:Shared
+
+2016/04/18 Starbucks
+ Expenses:Dining/Entertainment 11.04
+ Assets:Shared
+
+2016/04/18 Starbucks
+ Expenses:Dining/Entertainment 12.61
+ Assets:Shared
+
+2016/04/18 Zorba's Greek
+ Expenses:Dining/Entertainment 44.53
+ Assets:Shared
+
+2016/04/18 Maison Cuit
+ Assets:Shared
+ Expenses:Dining/Entertainment 39.24
+
+2016/04/18 Soup Peddler
+ Expenses:Dining/Entertainment 10.45
+ Assets:Shared
+
+2016/04/18 Planet Fitness
+ Expenses:Education 21.7
+ Assets:Shared
+
+2016/04/19 Amazon - ???
+ Expenses:Clothes 27.33
+ Assets:Shared
+
+2016/04/19 Amazon - ???
+ Expenses:Clothes 9.91
+ Assets:Shared
+
+2016/04/19 USAA life
+ Expenses:Insurance:Life 25.80
+ Assets:Shared
+
+2016/04/19 Dana Haan Rent for massage space - check 6571 written 4/?
+ Expenses:Massage Practice Overhead 220.00
+ Assets:Shared
+
+2016/04/19 Capital One - ???
+ Expenses:Unknown 54
+ Assets:Shared
+
+2016/04/20 Transfer out - ???
+ Expenses:Delta 0572 Acct 25.00
+ Assets:Shared
+
+2016/04/20 City of Austin Utilities - due the 16th
+ Assets:Shared
+ Expenses:Utilities:Water 82.29
+
+2016/04/20 Colorado Payment - due 30th
+ Assets:Shared -565.76
+ Expenses:Interest 110.18
+ Liabilities:Auto
+
+2016/04/20 Varsity Spirit
+ Expenses:Education 521.46
+ Assets:Shared
+
+2016/04/20 529 college savings
+ Assets:529 200
+ Assets:Shared
+
+2016/04/21 Main Event - party reservation
+ Expenses:Gifts 100.00
+ Assets:Shared
+
+2016/04/21 Sprouts
+ Expenses:Groceries 20.09
+ Assets:Shared
+
+2016/04/22 Amazon
+ Expenses:Clothes 29.69
+ Assets:Shared
+
+2016/04/22 Omni Dental
+ Expenses:Medical 248.40
+ Assets:Shared
+
+2016/04/22 HEB
+ Expenses:Groceries 10.00
+ Assets:Shared
+
+2016/04/22 Hand and Stone
+ Income:Hand and Stone
+ Assets:Shared 68.77
+
+2016/04/22 Massage Sway
+ Income:Massage Sway
+ Assets:Shared 9.23
+
+2016/04/22 Chevron
+ Expenses:Gas 22.00
+ Assets:Shared
+
+2016/04/22 Hobby Lobby
+ Expenses:Education 6.98
+ Assets:Shared
+
+2016/04/23 IForm Factory ???
+ Expenses:Clothes 32.46
+ Assets:Shared
+
+2016/04/23 Playland Skate Center - reservation refund
+ Expenses:Gifts -100.00
+ Assets:Shared
+
+2016/04/24 Sweet and Sour ???
+ Expenses:Dining/Entertainment 6.67
+ Assets:Shared
+
+2016/04/24 FedEx
+ Expenses:Misc Expenses 0.65
+ Assets:Shared
+
+2016/04/25 Cinemark - Jungle Book tickets
+ Expenses:Dining/Entertainment 26.75
+ Assets:Shared
+
+2016/04/25 Cinemark - Jungle Book snacks
+ Expenses:Dining/Entertainment 18.50
+ Assets:Shared
+
+2016/04/25 HEB
+ Expenses:Groceries 35.28
+ Assets:Shared
+
+2016/04/26 Sweet and Sour ???
+ Expenses:Dining/Entertainment 7.57
+ Assets:Shared
+
+2016/04/26 Papa John's
+ Expenses:Dining/Entertainment 19.45
+ Assets:Shared
+
+2016/04/27 HEB
+ Expenses:Groceries 11.91
+ Assets:Shared
+
+2016/04/28 OfficeMax
+ Expenses:Home 8.65
+ Assets:Shared
+
+2016/04/28 Glad Curlee - check 6571 written 4/27
+ Expenses:Misc 100
+ Assets:Shared
+
+2016/04/28 Austin Strings - shoulder rest
+ Expenses:Education 23.71
+ Assets:Shared
+
+2016/04/28 USAA Hail Damage claim payment
+ Income:Insurance Claim -1550.85
+ Assets:Shared
+
+2016/04/29 Transfer out - ???
+ Expenses:Delta 0572 Acct 60.00
+ Assets:Shared
+
+2016/04/29 OnStar - ??? wtf is this 888-4ONSTAR
+ Expenses:Comm:Phone 15.05
+ Assets:Shared
+
+2016/04/29 Payday
+ ; :PAYDAY:
+ Assets:Shared 3119.08
+ Income:Salary Infochimps
+ Income:EEGTLTax 2.82
+ Expenses:Insurance:Medical 146.76
+ Expenses:Insurance:Dental 16.92
+ Expenses:Insurance:Vision 5.62
+ Expenses:Insurance:DLCH 1.68
+ Expenses:Payroll:Medicare 58.93
+ Expenses:Payroll:Social Security 251.99
+ Expenses:Tax:Income:2016 631.81
+ Assets:401k 0.00
+
+2016/04/29 HEB
+ Expenses:Groceries 83.11
+ Assets:Shared
+
+2016/04/29 HEB gas
+ Expenses:Gas 35.26
+ Assets:Shared
+
+2016/04/29 Wal-Mart
+ Expenses:Groceries 3.50
+ Assets:Shared
+
+2016/04/30 Transfer to savings
+ Assets:Savings 1550.85 ; USAA Hail Damage claim payment
+ Assets:Savings 400.00 ; extra
+ Assets:Shared
+
+2016/04/30 Rackspace Cloud
+ Expenses:Misc Expenses 0.64
+ Assets:Shared
+
+2016/04/30 RBFCU Dividend
+ Income:Misc Income -0.05
+ Assets:Shared
+
+2016/04/30 RBFCU Dividend
+ Income:Misc Income -0.31
+ Assets:Savings
+
+2016/04/30 Lamme's Candies
+ Expenses:Dining/Entertainment 8.69
+ Assets:Shared
+
+2016/04/30 Zoe's Restaurant
+ Expenses:Dining/Entertainment 29.28
+ Assets:Shared
+
+2016/04/30 Chevron
+ Expenses:Gas 23.90
+ Assets:Shared
+
+2016/04/30 Panera
+ Expenses:Dining/Entertainment 14.91
+ Assets:Shared
+
+2016/05/01 Elegante Alterations
+ Expenses:Clothes 32.48
+ Assets:Shared
+
+2016/05/01 Google Play - Sixth Sense rental
+ Assets:Shared
+ Expenses:Dining/Entertainment 4.24
+
+2016/05/01 Anderson Mill Animal Clinic
+ Expenses:Groceries 44.71
+ Assets:Shared
+
+2016/05/01 Dunkin Donuts
+ Expenses:Dining/Entertainment 13.13
+ Assets:Shared
+
+2016/05/01 TxDot toll
+ Expenses:Tolls 40
+ Assets:Shared
+
+2016/05/01 RBFCU ID Protect
+ Expenses:Misc 1
+ Assets:Shared
+
+2016/05/02 Pandora
+ Expenses:Massage Practice Overhead 5.40
+ Assets:Shared
+
+2016/05/02 HEB
+ Expenses:Groceries 119.29
+ Assets:Shared
+
+2016/05/02 Verizon wireless - due the 5th
+ Expenses:Comm:Phone 149.88
+ Assets:Shared
+
+2016/05/03 AxVoice
+ Assets:Shared -9.79
+ Expenses:Comm:Phone
+
+2016/05/03 Mortgage
+ Assets:Shared -1264.64
+ Liabilities:Mortgage Principal
+ Assets:Mortgage Escrow 447.80
+ Expenses:Mortgage Interest 141.24
+
+2016/05/03 HEB
+ Expenses:Groceries 7.55
+ Assets:Shared
+
+2016/05/03 Reliant Energy - due the 9th
+ Expenses:Utilities:Power 550 kWh
+ Expenses:Utilities:Power 97.51
+ Assets:Shared -97.51
+ Expenses:Utilities:Power -550 kWh
+
+2016/05/03 Atmos Energy - due the 12th
+ Expenses:Utilities:Gas 41.12
+ Assets:Shared
+
+2016/05/04 Transfer from savings - Puerto Rico tickets
+ Assets:Savings
+ Assets:Shared 1478.25
+
+2016/05/04 Pocket Cash - dining budget
+ Expenses:Dining/Entertainment 120.00
+ Assets:Shared
+
+2016/05/04 Chevron
+ Expenses:Gas 24.74
+ Assets:Shared
+
+2016/05/05 Rudy's
+ Expenses:Dining/Entertainment 16.21
+ Assets:Shared
+
+2016/05/05 Puerto Rico tickets
+ Expenses:Vaca 1478.25
+ Assets:Shared
+
+2016/05/06 Organic Spa
+ Income:Organic Spa
+ Assets:Shared 270.00
+
+2016/05/06 USAA auto
+ Expenses:Insurance:Auto 126.02
+ Assets:Shared
+
+2016/05/06 Eshee Nails
+ Expenses:Clothes 23
+ Assets:Shared
+
+2016/05/07 Sprouts
+ Expenses:Groceries 8.07
+ Assets:Shared
+
+2016/05/07 HEB
+ Expenses:Groceries 38.40
+ Assets:Shared
+
+2016/05/07 HEB
+ Expenses:Groceries 24.56
+ Assets:Shared
+
+2016/05/08 Pocket Cash - dining budget - E only
+ Expenses:Dining/Entertainment 60.00
+ Assets:Shared
+
+2016/05/09 Anderson Mill Animal Clinic
+ Expenses:Groceries 44.71
+ Assets:Shared
+
+2016/05/09 Roku - rent The Visit
+ Expenses:Comm:Stream 5.99
+ Assets:Shared
+
+2016/05/09 Bribery Bakery
+ Expenses:Dining/Entertainment 12.00
+ Assets:Shared
+
+2016/05/09 Chevron
+ Expenses:Gas 22.10
+ Assets:Shared
+
+2016/05/09 Shell
+ Expenses:Gas 33.91
+ Assets:Shared
+
+2016/05/09 HEB
+ Expenses:Groceries 68.53
+ Assets:Shared
+
+2016/05/10 Hulu
+ Assets:Shared
+ Expenses:Netflix 8.65
+
+2016/05/11 Thai Fresh
+ Expenses:Dining/Entertainment 10.00
+ Assets:Shared
+
+2016/05/11 Netflix
+ Assets:Shared
+ Expenses:Netflix 8.65
+
+2016/05/11 Quest Diagnostics
+ Expenses:Medical 40.00
+ Assets:Shared
+
+2016/05/11 Proactiv
+ Expenses:Clothes 68.82
+ Assets:Shared
+
+2016/05/12 Arbor Animal Clinic - ???
+ Expenses:Medical 64.00
+ Assets:Shared
+
+2016/05/12 Bribery Bakery
+ Expenses:Dining/Entertainment 13.04
+ Assets:Shared
+
+2016/05/12 FedEx
+ Expenses:Misc Expenses 6.68
+ Assets:Shared
+
+2016/05/12 Deposit - ???
+ Income:Misc Income -23.25
+ Assets:Shared
+
+2016/05/12 HEB
+ Expenses:Groceries 66.57
+ Assets:Shared
+
+2016/05/13 Roku - HBO now
+ Expenses:Comm:Stream 16.22
+ Assets:Shared
+
+2016/05/13 Payday
+ ; :PAYDAY:
+ Assets:Shared 3119.08
+ Income:Salary Infochimps
+ Income:EEGTLTax 2.82
+ Expenses:Insurance:Medical 146.76
+ Expenses:Insurance:Dental 16.92
+ Expenses:Insurance:Vision 5.62
+ Expenses:Insurance:DLCH 1.68
+ Expenses:Payroll:Medicare 58.93
+ Expenses:Payroll:Social Security 251.99
+ Expenses:Tax:Income:2016 631.81
+ Assets:401k 0.00
+
+2016/05/13 TxDot toll
+ Expenses:Tolls 40
+ Assets:Shared
+
+2016/05/13 Forever 21
+ Expenses:Clothes 75.16
+ Assets:Shared
+
+2016/05/13 Forever 21
+ Expenses:Clothes 26.63
+ Assets:Shared
+
+2016/05/13 Whole Foods
+ Expenses:Dining/Entertainment 68.46
+ Assets:Shared
+
+2016/05/14 Transfer to savings
+ Assets:Savings 500.00
+ Assets:Shared
+
+2016/05/14 Front Porch Frozen Yogurt
+ Expenses:Dining/Entertainment 8.23
+ Assets:Shared
+
+2016/05/14 Zorba's Greek
+ Expenses:Dining/Entertainment 29.46
+ Assets:Shared
+
+2016/05/15 Johnny T's
+ Expenses:Dining/Entertainment 39.66
+ Assets:Shared
+
+2016/05/16 Google Play - Crimson Peak rental
+ Assets:Shared
+ Expenses:Dining/Entertainment 5.30
+
+2016/05/16 Disbursement from 401k to help finance new AC
+ Assets:Schwab:PCRA
+ Assets:Shared 6000.00
+
+2016/05/16 Chevron
+ Expenses:Gas 22.00
+ Assets:Shared
+
+2016/05/16 ATT Uverse - due the 17th
+ Expenses:Comm:Internet 13.66
+ Assets:Shared
+
+2016/05/16 HEB
+ Expenses:Groceries 222.31
+ Assets:Shared
+
+2016/05/16 USPS
+ Expenses:Misc Expenses 7.15
+ Assets:Shared
+
+2016/05/16 Pocket Cash - dining budget
+ Expenses:Dining/Entertainment 120.00
+ Assets:Shared
+
+2016/05/16 Finance half of AC system with Carrier/Wells Fargo
+ Liabilities:Air Cond Loan
+ Expenses:Home 5500.00
+
+2016/05/17 Fortiva loan
+ Expenses:Dumb 2015 loan 163.45
+ Assets:Shared
+
+2016/05/17 Barnes Noble
+ Expenses:Dining/Entertainment 14.01
+ Assets:Shared
+
+2016/05/17 Planet Fitness
+ Expenses:Education 21.7
+ Assets:Shared
+
+2016/05/18 McCullough for service visit
+ Assets:Shared
+ Expenses:Home 74.00
+
+2016/05/18 Colorado Payment - due 30th
+ Assets:Shared -565.76
+ Expenses:Interest 74.11
+ Liabilities:Auto
+
+2016/05/18 McCullough for half of AC
+ Assets:Shared
+ Expenses:Home 5145.00
+
+2016/05/18 Austin Family Orthodontics - Braces payment
+ Expenses:Medical 160.06
+ Assets:Shared
+
+2016/05/18 Wendys
+ Expenses:Dining/Entertainment 10.03
+ Assets:Shared
+
+2016/05/18 FedEx
+ Expenses:Misc Expenses 6.68
+ Assets:Shared
+
+2016/05/19 USAA life
+ Expenses:Insurance:Life 25.80
+ Assets:Shared
+
+2016/05/19 Dana Haan Rent for massage space - check 6576 written 5/?
+ Expenses:Massage Practice Overhead 237.50
+ Assets:Shared
+
+2016/05/19 Culebra - PR something
+ Expenses:Vaca 531.00
+ Assets:Shared
+
+2016/05/19 Expedia - PR something
+ Expenses:Vaca 419.49
+ Assets:Shared
+
+2016/05/19 HEB
+ Expenses:Groceries 49.92
+ Assets:Shared
+
+2016/05/20 529 college savings
+ Assets:529 200
+ Assets:Shared
+
+2016/05/20 Enterprise - deposit on rental during damage
+ Expenses:Auto 50
+ Assets:Shared
+
+2016/05/20 Barnes Noble
+ Expenses:Dining/Entertainment 9.45
+ Assets:Shared
+
+2016/05/20 Barnes Noble
+ Expenses:Dining/Entertainment 15.53
+ Assets:Shared
+
+2016/05/20 Wal-Mart
+ Expenses:Groceries 71.83
+ Assets:Shared
+
+2016/05/21 Omni Dental
+ Expenses:Medical 64.20
+ Assets:Shared
+
+2016/05/21 HEB - refund for ??
+ Expenses:Groceries
+ Assets:Shared 32.22
+
+2016/05/21 MT Supermarket
+ Expenses:Groceries 58.04
+ Assets:Shared
+
+2016/05/21 Sams club
+ Expenses:Groceries 58.80
+ Assets:Shared
+
+2016/05/22 Transfer to cover
+ Assets:Savings
+ Assets:Shared 200.00
+
+2016/05/22 Timewise
+ Expenses:Gas 13.01
+ Assets:Shared
+
+2016/05/22 Anderson Mill Animal Clinic
+ Expenses:Groceries 40.92
+ Assets:Shared
+
+2016/05/22 FedEx
+ Expenses:Misc Expenses 1.72
+ Assets:Shared
+
+2016/05/22 Parking
+ Expenses:Dining/Entertainment 3.30
+ Assets:Shared
+
+2016/05/22 HEB
+ Expenses:Groceries 68.66
+ Assets:Shared
+
+2016/05/22 Chevron
+ Expenses:Gas 27.73
+ Assets:Shared
+
+2016/05/23 Transfer to cover
+ Assets:Savings
+ Assets:Shared 250.00
+
+2016/05/23 Transfer out - ???
+ Expenses:Delta 0572 Acct 9.00
+ Assets:Shared
+
+2016/05/23 Easy Tiger
+ Expenses:Dining/Entertainment 25.19
+ Assets:Shared
+
+2016/05/23 Chevron
+ Expenses:Gas 5.56
+ Assets:Shared
+
+2016/05/23 HEB
+ Expenses:Groceries 75.65
+ Assets:Shared
+
+2016/05/24 Deposit some folding cash
+ Income:Misc Income
+ Assets:Savings 300.00
+
+2016/05/24 Main Event - party
+ Expenses:Gifts 36.97
+ Assets:Shared
+
+2016/05/24 Main Event - party
+ Expenses:Gifts 15.00
+ Assets:Shared
+
+2016/05/24 Sams club
+ Expenses:Groceries 26.26
+ Assets:Shared
+
+2016/05/24 CTMS NJHS - check 6574 written 5/12
+ Expenses:Education 15.00
+ Assets:Shared
+
+2016/05/24 Transfer for Service King Hail Damage payment
+ Assets:Savings -1800.00
+ Assets:Shared
+
+2016/05/25 FedEx
+ Expenses:Misc Expenses 1.04
+ Assets:Shared
+
+2016/05/26 Service King Hail Damage payment
+ Assets:Shared -1750.85
+ Expenses:Auto
+
+2016/05/26 Enterprise auto rental
+ Expenses:Auto 25.45
+ Assets:Shared
+
+2016/05/27 Austin Sailboat Rental
+ Expenses:Education 325.00
+ Assets:Shared
+
+2016/05/27 Transfer to savings
+ Assets:Savings 500.00
+ Assets:Shared
+
+2016/05/27 Payday
+ ; :PAYDAY:
+ Assets:Shared 3119.07
+ Income:Salary Infochimps
+ Income:EEGTLTax 2.82
+ Expenses:Insurance:Medical 146.76
+ Expenses:Insurance:Dental 16.92
+ Expenses:Insurance:Vision 5.62
+ Expenses:Insurance:DLCH 1.68
+ Expenses:Payroll:Medicare 58.93
+ Expenses:Payroll:Social Security 251.99
+ Expenses:Tax:Income:2016 631.81
+ Assets:401k 0.00
+
+2016/05/27 Citgo
+ Expenses:Gas 4.72
+ Assets:Shared
+
+2016/05/27 Hallmark
+ Expenses:Gifts 45.41
+ Assets:Shared
+
+2016/05/27 Chevron
+ Expenses:Gas 14.95
+ Assets:Shared
+
+2016/05/27 Timewise
+ Expenses:Gas 11.24
+ Assets:Shared
+
+2016/05/27 CVS
+ Expenses:Groceries 14.22
+ Assets:Shared = 2409.82
+
+2016/05/28 Transfer to cover
+ Assets:Checking 35.00
+ Assets:Shared
+
+2016/05/28 Lakeway Spa
+ Expenses:Gifts 31.37
+ Assets:Shared
+
+2016/05/28 TxDot toll
+ Expenses:Tolls 40
+ Assets:Shared
+
+2016/05/28 CVS
+ Expenses:Groceries 22.42
+ Assets:Shared
+
+2016/05/29 Google Play - Ever After rental
+ Assets:Shared
+ Expenses:Dining/Entertainment 4.24
+
+2016/05/29 OnStar - ??? wtf is this 888-4ONSTAR
+ Expenses:Comm:Phone 15.05
+ Assets:Shared
+
+2016/05/29 Educational Pro ?????
+ Expenses:Education 37.89
+ Assets:Shared
+
+2016/05/29 Wal-Mart
+ Expenses:Groceries 66.49
+ Assets:Shared
+
+2016/05/29 Walgreen's
+ Expenses:Groceries 36.53
+ Assets:Shared
+
+2016/05/29 Walgreen's
+ Expenses:Groceries 2.50
+ Assets:Shared
+
+2016/05/30 Rackspace Cloud
+ Expenses:Misc Expenses 0.64
+ Assets:Shared
+
+2016/05/30 Olive Garden
+ Expenses:Dining/Entertainment 68.90
+ Assets:Shared
+
+2016/05/30 Girl Scouts
+ Expenses:Education 51.94
+ Assets:Shared
+
+2016/05/30 Girl Scouts
+ Expenses:Education 36.81
+ Assets:Shared
+
+2016/05/30 Girl Scouts - camp tex lake
+ Expenses:Education 275.00
+ Assets:Shared
+
+2016/05/30 Chevron
+ Expenses:Gas 24.40
+ Assets:Shared
+
+2016/05/31 RBFCU Dividend
+ Income:Misc Income -0.34
+ Assets:Savings
+
+2016/05/31 Minute Clinic - cheer physical
+ Expenses:Medical 59.00
+ Assets:Shared
+
+2016/05/31 RBFCU Dividend
+ Income:Misc Income -0.06
+ Assets:Shared
+
+2016/06/01 RBFCU ID Protect
+ Expenses:Misc 1
+ Assets:Shared
+
+2016/06/01 Pandora
+ Expenses:Massage Practice Overhead 5.40
+ Assets:Shared
+
+2016/06/01 Alborz Persian
+ Expenses:Dining/Entertainment 58.20
+ Assets:Shared
+
+2016/06/01 Sprouts
+ Expenses:Groceries 15.46
+ Assets:Shared
+
+2016/06/01 City of Austin Utilities - due the 16th
+ Assets:Shared
+ Expenses:Utilities:Water 80.27
+
+2016/06/01 Verizon wireless - due the 5th
+ Expenses:Comm:Phone 167.36
+ Assets:Shared
+
+2016/06/02 Transfer out - ???
+ Expenses:Delta 0572 Acct 35.00
+ Assets:Shared
+
+2016/06/02 Transfer to cover
+ Assets:Savings
+ Assets:Shared 200.00
+
+2016/06/02 Timewise
+ Expenses:Gas 32.37
+ Assets:Shared
+
+2016/06/02 Mortgage
+ Assets:Shared -1264.64
+ Liabilities:Mortgage Principal
+ Assets:Mortgage Escrow 447.80
+ Expenses:Mortgage Interest 138.14
+
+2016/06/03 AxVoice
+ Assets:Shared -9.79
+ Expenses:Comm:Phone
+
+2016/06/03 Lakeway Spa
+ Income:Lakeway Spa
+ Assets:Shared 389.32
+
+2016/06/03 HEB
+ Expenses:Groceries 24.26
+ Assets:Shared
+
+2016/06/03 USPS
+ Expenses:Misc Expenses 9.95
+ Assets:Shared
+
+2016/06/04 HEB
+ Expenses:Groceries 31.10
+ Assets:Shared
+
+2016/06/05 Anderson Mill Animal Clinic
+ Expenses:Groceries 44.71
+ Assets:Shared
+
+2016/06/05 Google Play - Let the Right One In rental
+ Assets:Shared
+ Expenses:Dining/Entertainment 4.24
+
+2016/06/05 Chevron
+ Expenses:Gas 23.86
+ Assets:Shared
+
+2016/06/06 Out of This World Music - violin lessons
+ Expenses:Education 70.00
+ Assets:Shared
+
+2016/06/06 HEB
+ Expenses:Groceries 79.72
+ Assets:Shared
+
+2016/06/07 Austin Strings check 6578 written 5/31
+ Expenses:Insurance:Violin 7.50
+ Assets:Violin Equity 23.00 ; due 6/1
+ Assets:Shared
+
+2016/06/07 Direct Energy - due the 8th
+ Expenses:Utilities:Power 53 kWh
+ Expenses:Utilities:Power 5.48
+ Assets:Shared -5.48
+ Expenses:Utilities:Power -53 kWh
+
+2016/06/07 USAA auto
+ Expenses:Insurance:Auto 126.02
+ Assets:Shared
+
+2016/06/07 Hot Topic
+ Expenses:Gifts 25.00
+ Assets:Shared
+
+2016/06/10 Hulu
+ Assets:Shared
+ Expenses:Netflix 8.65
+
+2016/06/10 Payday
+ ; :PAYDAY:
+ Assets:Shared 3119.09
+ Income:Salary Infochimps
+ Income:EEGTLTax 2.82
+ Expenses:Insurance:Medical 146.76
+ Expenses:Insurance:Dental 16.92
+ Expenses:Insurance:Vision 5.62
+ Expenses:Insurance:DLCH 1.68
+ Expenses:Payroll:Medicare 58.93
+ Expenses:Payroll:Social Security 251.99
+ Expenses:Tax:Income:2016 631.81
+ Assets:401k 0.00
+
+2016/06/10 Pocket Cash - ?
+ Expenses:Dining/Entertainment 30.00
+ Assets:Shared
+
+2016/06/10 Pocket Cash - ?
+ Expenses:Dining/Entertainment 20.12
+ Assets:Shared
+
+2016/06/10 Transfer to savings
+ Assets:Savings 300.00
+ Assets:Shared
+
+2016/06/11 Netflix
+ Assets:Shared
+ Expenses:Netflix 8.65
+
+2016/06/11 HEB
+ Expenses:Groceries 22.00
+ Assets:Shared
+
+2016/06/11 HEB
+ Expenses:Groceries 92.28
+ Assets:Shared
+
+2016/06/11 Best Buy
+ Expenses:Misc 12.98
+ Assets:Shared
+
+2016/06/11 Sprouts
+ Expenses:Groceries 37.67
+ Assets:Shared
+
+2016/06/12 TxDot toll
+ Expenses:Tolls 40
+ Assets:Shared
+
+2016/06/12 Cinemark - Alice snacks
+ Expenses:Dining/Entertainment 17.65
+ Assets:Shared
+
+2016/06/12 Cinemark - Alice tickets
+ Expenses:Dining/Entertainment 17.00
+ Assets:Shared
+
+2016/06/12 Taste of Ethiopa
+ Expenses:Dining/Entertainment 49.41
+ Assets:Shared
+
+2016/06/13 Roku - HBO now
+ Expenses:Comm:Stream 16.22
+ Assets:Shared
+
+2016/06/13 Pocket Cash - dining budget
+ Expenses:Dining/Entertainment 120.00
+ Assets:Shared
+
+2016/06/13 Pay Sam's Card Balance
+ Assets:Shared
+ Liabilities:Sams Card Balance 248.40
+
+2016/06/13 IESI Trash Service - due 28th
+ Assets:Shared
+ Expenses:Utilities:Waste 51.41
+
+2016/06/13 Round Rock Nails
+ Expenses:Clothes 70
+ Assets:Shared
+
+2016/06/13 Dairy Queen
+ Expenses:Dining/Entertainment 11.41
+ Assets:Shared
+
+2016/06/13 ATT Uverse - due the 16th
+ Expenses:Comm:Internet 72.83
+ Assets:Shared
+
+2016/06/14 Reliant Energy - due the 6th
+ Expenses:Utilities:Power 897 kWh
+ Expenses:Utilities:Power 150.92
+ Assets:Shared -150.92
+ Expenses:Utilities:Power -897 kWh
+
+2016/06/14 Atmos Energy - due the 12th
+ Expenses:Utilities:Gas 34.41
+ Assets:Shared
+
+2016/06/14 Wendys
+ Expenses:Dining/Entertainment 13.72
+ Assets:Shared
+
+2016/06/14 Starbucks
+ Expenses:Dining/Entertainment 7.90
+ Assets:Shared
+
+2016/06/14 Maison Cuit
+ Expenses:Dining/Entertainment 6.71
+ Assets:Shared
+
+2016/06/14 Colorado Payment - due 30th
+ Assets:Shared -565.76
+ Expenses:Interest 65.08
+ Liabilities:Auto
+
+2016/06/14 HEB
+ Expenses:Groceries 70.53
+ Assets:Shared
+
+2016/06/15 Omni Dental
+ Expenses:Medical 25.60
+ Assets:Shared
+
+2016/06/15 Cindie's
+ Expenses:Dining/Entertainment 25.73
+ Assets:Shared
+
+2016/06/15 Barnes Noble
+ Expenses:Gifts 8.12
+ Assets:Shared
+
+2016/06/15 Chevron
+ Expenses:Gas 26.57
+ Assets:Shared
+
+2016/06/15 BOR Animal Clinic - Max blood test
+ Expenses:Medical 127.99
+ Assets:Shared
+
+2016/06/15 Walgreen's
+ Expenses:Groceries 6.48
+ Assets:Shared
+
+2016/06/15 HEB
+ Expenses:Groceries 19.26
+ Assets:Shared
+
+2016/06/15 Fortiva loan
+ Expenses:Dumb 2015 loan 163.45
+ Assets:Shared -163.45 = 665.95
+
+2016/06/16 allinonebakeshop - ???
+ Expenses:Education 50.00
+ Assets:Shared
+
+2016/06/16 Chevron
+ Expenses:Gas 21.67
+ Assets:Shared
+
+2016/06/16 Barnes Noble
+ Expenses:Gifts 16.54
+ Assets:Shared
+
+2016/06/16 HEB
+ Expenses:Groceries 43.28
+ Assets:Shared
+
+2016/06/16 Capital One - ???
+ Expenses:Unknown 128.28
+ Assets:Shared
+
+2016/06/17 Lakeway Spa - shopping?
+ Expenses:Clothes 23.27
+ Assets:Shared
+
+2016/06/17 Austin Family Orthodontics - Braces payment
+ Expenses:Medical 38.91
+ Assets:Shared
+
+2016/06/17 Planet Fitness
+ Expenses:Education 21.7
+ Assets:Shared
+
+2016/06/18 FedEx
+ Expenses:Misc Expenses 16.22
+ Assets:Shared
+
+2016/06/18 Cinemark - Jungle Book ticket
+ Expenses:Dining/Entertainment 10
+ Assets:Shared
+
+2016/06/18 Chevron
+ Expenses:Gas 23.87
+ Assets:Shared
+
+2016/06/19 Anderson Mill Animal Clinic
+ Expenses:Groceries 40.24
+ Assets:Shared
+
+2016/06/19 HEB
+ Expenses:Groceries 40.03
+ Assets:Shared
+
+2016/06/20 Sell PowerEdge - dining budget, deposit some
+ Income:Misc Income -200.00
+ Expenses:Dining/Entertainment
+ Assets:Shared 100.00
+
+2016/06/20 Lakeway Spa
+ Income:Lakeway Spa
+ Assets:Shared 449.98
+
+2016/06/20 529 college savings
+ Assets:529 200
+ Assets:Shared
+
+2016/06/21 USAA life
+ Expenses:Insurance:Life 25.80
+ Assets:Shared
+
+2016/06/21 Red Horn Coffee
+ Expenses:Dining/Entertainment 33.35
+ Assets:Shared
+
+2016/06/21 Wal-Mart
+ Expenses:Groceries 161.11
+ Assets:Shared
+
+2016/06/22 Dana Haan Rent for massage space - check 6581 written 5/?
+ Expenses:Massage Practice Overhead 220.00
+ Assets:Shared
+
+2016/06/24 Arbys
+ Expenses:Dining/Entertainment 12.96
+ Assets:Shared
+
+2016/06/24 Payday
+ ; :PAYDAY:
+ Assets:Shared 3119.07
+ Income:Salary Infochimps
+ Income:EEGTLTax 2.82
+ Expenses:Insurance:Medical 146.76
+ Expenses:Insurance:Dental 16.92
+ Expenses:Insurance:Vision 5.62
+ Expenses:Insurance:DLCH 1.68
+ Expenses:Payroll:Medicare 58.93
+ Expenses:Payroll:Social Security 251.99
+ Expenses:Tax:Income:2016 631.81
+ Assets:401k 0.00
+
+2016/06/24 Timewise
+ Expenses:Groceries 7.98
+ Assets:Shared
+
+2016/06/24 Chevron
+ Expenses:Gas 20.90
+ Assets:Shared
+
+2016/06/25 Transfer to savings
+ Assets:Savings 500.00
+ Assets:Shared
+
+2016/06/25 HEB
+ Expenses:Groceries 17.54
+ Assets:Shared
+
+2016/06/25 HEB
+ Expenses:Groceries 84.07
+ Assets:Shared
+
+2016/06/26 Pocket Cash - dining budget
+ Expenses:Dining/Entertainment 120.00
+ Assets:Shared
+
+2016/06/26 Transfer to old checking to make one debit transaction
+ Assets:Checking 5.00
+ Assets:Shared
+
+2016/06/26 TxDot toll
+ Expenses:Tolls 40
+ Assets:Shared
+
+2016/06/26 Ikea
+ Expenses:Dining/Entertainment 77.90
+ Assets:Shared
+
+2016/06/26 Michael's
+ Expenses:Education 52.43
+ Assets:Shared
+
+2016/06/26 Sams club
+ Expenses:Groceries 15.64
+ Assets:Shared
+
+2016/06/27 AC system financed w Carrier/Wells Fargo - due 28th
+ Liabilities:Air Cond Loan
+ Expenses:Interest 50.00
+ Assets:Shared -152.78
+
+2016/06/27 Cinemark - Finding Dory snacks
+ Expenses:Dining/Entertainment 15
+ Assets:Shared
+
+2016/06/27 Cinemark - Finding Dory ticket
+ Expenses:Dining/Entertainment 33.25
+ Assets:Shared
+
+2016/06/27 IHOP
+ Expenses:Dining/Entertainment 36.22
+ Assets:Shared
+
+2016/06/27 Maison Cuit
+ Expenses:Dining/Entertainment 34.10
+ Assets:Shared
+
+2016/06/27 Chevron
+ Expenses:Gas 23.77
+ Assets:Shared
+
+2016/06/27 City of Austin Utilities - due the 16th
+ Assets:Shared
+ Expenses:Utilities:Water 84.79
+
+2016/06/27 Verizon wireless - due the 5th
+ Expenses:Comm:Phone 131.42
+ Assets:Shared
+
+2016/06/28 OnStar - ??? wtf is this 888-4ONSTAR
+ Expenses:Comm:Phone 15.05
+ Assets:Shared
+
+2016/06/29 American Fireworks
+ Expenses:Dining/Entertainment 28.56
+ Assets:Shared
+
+2016/06/29 HEB
+ Expenses:Groceries 72.00
+ Assets:Shared
+
+2016/06/30 Deposit
+ Assets:Shared 70.00
+ Income:Massage Practice
+
+2016/06/30 Rackspace Cloud
+ Expenses:Misc Expenses 0.66
+ Assets:Shared
+
+2016/06/30 Truluck's
+ Expenses:Dining/Entertainment 145.57
+ Assets:Shared
+
+2016/06/30 Starbucks
+ Expenses:Dining/Entertainment 20.81
+ Assets:Shared
+
+2016/06/30 Shell
+ Expenses:Gas 36.97
+ Assets:Shared
+
+2016/06/30 Amazon
+ Expenses:Clothes 19.98
+ Assets:Shared
+
+2016/06/30 HEB
+ Expenses:Groceries 59.34
+ Assets:Shared
+
+2016/06/30 RBFCU Dividend
+ Income:Misc Income -0.17
+ Assets:Savings
+
+2016/07/01 Flight refund!
+ Income:Misc Income
+ Assets:Savings 368.20
+
+2016/07/01 RBFCU Dividend
+ Income:Misc Income -0.04
+ Assets:Shared
+
+2016/07/01 RBFCU ID Protect
+ Expenses:Misc 1
+ Assets:Shared
+
+2016/07/01 MT Supermarket
+ Expenses:Groceries 29.57
+ Assets:Shared
+
+2016/07/01 HEB
+ Expenses:Groceries 20.82
+ Assets:Shared
+
+2016/07/01 HEB
+ Expenses:Groceries 21.90
+ Assets:Shared
+
+2016/07/01 Chevron
+ Expenses:Gas 26.38
+ Assets:Shared
+
+2016/07/01 Barnes Noble
+ Expenses:Gifts 13.96
+ Assets:Shared
+
+2016/07/01 Barnes Noble
+ Expenses:Gifts 42.51
+ Assets:Shared
+
+2016/07/02 Transfer to cover
+ Assets:Savings
+ Assets:Shared 800.00
+
+2016/07/02 Pandora
+ Expenses:Massage Practice Overhead 5.40
+ Assets:Shared
+
+2016/07/02 HEB
+ Expenses:Groceries 35.88
+ Assets:Shared
+
+2016/07/03 AxVoice
+ Expenses:Comm:Phone 9.79
+ Assets:Shared
+
+2016/07/03 HEB
+ Expenses:Groceries 10.51
+ Assets:Shared
+
+2016/07/04 Sirius XM - service for 3? months
+ Expenses:Dining/Entertainment 58.47
+ Assets:Shared
+
+2016/07/04 Pocket Cash - dining budget
+ Expenses:Dining/Entertainment 60.00
+ Assets:Shared
+
+2016/07/05 Lakeway Spa
+ Income:Lakeway Spa
+ Assets:Shared 156.28
+
+2016/07/05 Mortgage
+ Assets:Shared -1264.64
+ Liabilities:Mortgage Principal
+ Assets:Mortgage Escrow 447.80
+ Expenses:Mortgage Interest 135.03
+
+2016/07/05 Chevron
+ Expenses:Gas 31.89
+ Assets:Shared
+
+2016/07/05 Bucee's
+ Expenses:Groceries 17.40
+ Assets:Shared
+
+2016/07/05 Chevron
+ Expenses:Gas 32.00
+ Assets:Shared
+
+2016/07/05 HEB
+ Expenses:Groceries 82.57
+ Assets:Shared
+
+2016/07/06 Starbucks
+ Expenses:Dining/Entertainment 20.82
+ Assets:Shared
+
+2016/07/06 USAA auto
+ Expenses:Insurance:Auto 126.02
+ Assets:Shared
+
+2016/07/07 Anderson Mill Animal Clinic
+ Expenses:Groceries 40.92
+ Assets:Shared
+
+2016/07/08 Transfer in to cover PR expenses
+ Expenses:Delta 0572 Acct
+ Assets:Shared 100.00
+
+2016/07/08 Austin Strings check 6582 written 6/26
+ Expenses:Insurance:Violin 7.50
+ Assets:Violin Equity 23.00 ; due 7/1
+ Expenses:Insurance:Violin 7.50
+ Assets:Violin Equity 23.00 ; due 8/1
+ Expenses:Insurance:Violin 7.50
+ Assets:Violin Equity 23.00 ; due 9/1
+ Assets:Shared
+
+2016/07/08 Atmos Energy - due the 12th
+ Expenses:Utilities:Gas 36.00
+ Assets:Shared
+
+2016/07/08 Out of This World Music - violin lessons - check 6583
+ Expenses:Education 140.00
+ Assets:Shared
+
+2016/07/08 TxDot toll
+ Expenses:Tolls 40
+ Assets:Shared
+
+2016/07/08 Transfer to savings - ha ha I transferred to wrong place then fixed on 7/20
+ Assets:Savings 500.00
+ Assets:Shared
+
+2016/07/08 Payday
+ ; :PAYDAY:
+ Assets:Shared 3119.08
+ Income:Salary Infochimps
+ Income:EEGTLTax 2.82
+ Expenses:Insurance:Medical 146.76
+ Expenses:Insurance:Dental 16.92
+ Expenses:Insurance:Vision 5.62
+ Expenses:Insurance:DLCH 1.68
+ Expenses:Payroll:Medicare 58.93
+ Expenses:Payroll:Social Security 251.99
+ Expenses:Tax:Income:2016 631.81
+ Assets:401k 0.00
+
+2016/07/08 HEB - E heart medicine
+ Expenses:Medical 39.13
+ Assets:Shared
+
+2016/07/09 McDonald's
+ Expenses:Dining/Entertainment 12.63
+ Assets:Shared
+
+2016/07/10 European Wax Center
+ Expenses:Dining/Entertainment 25
+ Assets:Shared
+
+2016/07/10 Hulu
+ Assets:Shared
+ Expenses:Netflix 8.65
+
+2016/07/10 Sprouts
+ Expenses:Groceries 23.86
+ Assets:Shared
+
+2016/07/10 Cheerleading Company Dallas - will be reimbursed
+ Expenses:Education 166.60
+ Assets:Shared
+
+2016/07/10 Cheerleading Company Dallas - ???
+ Expenses:Education 17.31
+ Assets:Shared
+
+2016/07/10 Academy Sports
+ Expenses:Clothes 27.05
+ Assets:Shared
+
+2016/07/11 Barnes Noble
+ Expenses:Gifts 32.13
+ Assets:Shared
+
+2016/07/11 Netflix
+ Assets:Shared
+ Expenses:Netflix 8.65
+
+2016/07/11 ATT Uverse - due the 16th
+ Expenses:Comm:Internet 72.83
+ Assets:Shared
+
+2016/07/11 Direct Energy - due the 8th
+ Expenses:Utilities:Power 810 kWh
+ Expenses:Utilities:Power 83.65
+ Assets:Shared -83.65
+ Expenses:Utilities:Power -810 kWh
+
+2016/07/11 Round Rock Nails
+ Expenses:Clothes 30
+ Assets:Shared
+
+2016/07/11 Subway
+ Expenses:Dining/Entertainment 16.89
+ Assets:Shared
+
+2016/07/11 Humble Bundle - Undertale
+ Expenses:Dining/Entertainment 9.99
+ Assets:Shared
+
+2016/07/11 The Dig Pub
+ Expenses:Dining/Entertainment 11.50
+ Assets:Shared
+
+2016/07/11 Cinemark
+ Expenses:Dining/Entertainment 1.55
+ Assets:Shared
+
+2016/07/11 Chevron
+ Expenses:Gas 21.34
+ Assets:Shared
+
+2016/07/11 Ranger Pest Control - check 6585
+ Expenses:Home 86.60
+ Assets:Shared
+
+2016/07/12 Four Seasons
+ Expenses:Dining/Entertainment 16.29
+ Assets:Shared
+
+2016/07/12 Colorado Payment - due 30th
+ Assets:Shared -565.76
+ Expenses:Interest 71.64
+ Liabilities:Auto
+
+2016/07/12 HEB
+ Expenses:Groceries 32.48
+ Assets:Shared
+
+2016/07/13 HEB
+ Expenses:Groceries 45.61
+ Assets:Shared
+
+2016/07/13 Viator Tours - PR excursion
+ Expenses:Vaca 317.97
+ Assets:Shared
+
+2016/07/13 Viator Tours - PR excursion
+ Expenses:Vaca 297.98
+ Assets:Shared
+
+2016/07/13 Pocket Cash - dining budget
+ Expenses:Dining/Entertainment 80.00
+ Assets:Shared
+
+2016/07/13 Roku - HBO now
+ Expenses:Comm:Stream 16.22
+ Assets:Shared
+
+2016/07/14 HEB
+ Expenses:Groceries 39.04
+ Assets:Shared
+
+2016/07/14 Timewise
+ Expenses:Groceries 5.89
+ Assets:Shared
+
+2016/07/15 UPS Store
+ Expenses:Gifts 4.97
+ Assets:Shared
+
+2016/07/15 Fortiva loan
+ Expenses:Dumb 2015 loan 163.45
+ Assets:Shared -163.45
+
+2016/07/16 Chevron
+ Expenses:Gas 24.45
+ Assets:Shared
+
+2016/07/16 Ikea
+ Expenses:Dining/Entertainment 31.83
+ Assets:Shared
+
+2016/07/17 Pocket Cash - dining budget
+ Expenses:Dining/Entertainment 120.00
+ Assets:Shared
+
+2016/07/17 HEB
+ Expenses:Groceries 36.00
+ Assets:Shared
+
+2016/07/18 CostCo
+ Expenses:Medical 26.97
+ Assets:Shared
+
+2016/07/18 Planet Fitness
+ Expenses:Education 21.7
+ Assets:Shared
+
+2016/07/19 Lakeway Spa
+ Income:Lakeway Spa
+ Assets:Shared 263.78
+
+2016/07/19 Cheddar's
+ Expenses:Dining/Entertainment 41.79
+ Assets:Shared
+
+2016/07/19 USAA life
+ Expenses:Insurance:Life 25.80
+ Assets:Shared
+
+2016/07/19 Barnes Noble
+ Expenses:Gifts 19.47
+ Assets:Shared
+
+2016/07/20 Transfer to cover
+ Assets:Savings
+ Assets:Shared 100.00
+
+2016/07/20 529 college savings
+ Assets:529 200
+ Assets:Shared
+
+2016/07/20 HEB
+ Expenses:Groceries 29.53
+ Assets:Shared
+
+2016/07/21 Anderson Mill Animal Clinic
+ Expenses:Groceries 46.01
+ Assets:Shared
+
+2016/07/21 Chevron
+ Expenses:Gas 24.50
+ Assets:Shared
+
+2016/07/22 Transfer out - ???
+ Expenses:Delta 0572 Acct 30.00
+ Assets:Shared
+
+2016/07/22 TxDot toll
+ Expenses:Tolls 40
+ Assets:Shared
+
+2016/07/22 Dana Haan Rent for massage space - check 6581 written 5/?
+ Expenses:Massage Practice Overhead 220.00
+ Assets:Shared
+
+2016/07/22 Payday
+ ; :PAYDAY:
+ Assets:Shared 3119.08
+ Income:Salary Infochimps
+ Income:EEGTLTax 2.82
+ Expenses:Insurance:Medical 146.76
+ Expenses:Insurance:Dental 16.92
+ Expenses:Insurance:Vision 5.62
+ Expenses:Insurance:DLCH 1.68
+ Expenses:Payroll:Medicare 58.93
+ Expenses:Payroll:Social Security 251.99
+ Expenses:Tax:Income:2016 631.81
+ Assets:401k 0.00
+
+2016/07/22 Insufficient Funds
+ Expenses:Misc 24
+ Assets:Shared
+
+2016/07/23 Papa John's
+ Expenses:Dining/Entertainment 16.23
+ Assets:Shared
+
+2016/07/23 Transfer to savings
+ Assets:Savings 600.00
+ Assets:Shared
+
+2016/07/23 Sams club
+ Expenses:Groceries 81.67
+ Assets:Shared
+
+2016/07/24 Clinical Pathology Lab
+ Expenses:Medical 26.38
+ Assets:Shared
+
+2016/07/24 Conan's Pizza
+ Expenses:Dining/Entertainment 21.92
+ Assets:Shared
+
+2016/07/24 Great Hills Oil
+ Expenses:Auto 53.36
+ Assets:Shared
+
+2016/07/24 Pocket Cash - dining budget
+ Expenses:Dining/Entertainment 120.00
+ Assets:Shared
+
+2016/07/24 HEB
+ Expenses:Groceries 42.29
+ Assets:Shared
+
+2016/07/24 Timewise
+ Expenses:Groceries 33.76
+ Assets:Shared
+
+2016/07/25 Cinemark - Star Trek tickets
+ Expenses:Dining/Entertainment 34.92
+ Assets:Shared
+
+2016/07/25 AC system financed w Carrier/Wells Fargo - due 28th
+ Liabilities:Air Cond Loan
+ Assets:Shared -152.78
+
+2016/07/25 Car Wash Barn
+ Expenses:Home 8
+ Assets:Shared
+
+2016/07/25 Chevron
+ Expenses:Gas 25.70
+ Assets:Shared
+
+2016/07/25 City of Austin Utilities - due the 18th pay earlier stop late fees!
+ Assets:Shared
+ Expenses:Utilities:Water 88.84
+
+2016/07/25 Verizon wireless - due the 5th
+ Expenses:Comm:Phone 145.09
+ Assets:Shared
+
+2016/07/26 Verizon wireless - bogus activation fee
+ Expenses:Comm:Phone 25.00
+ Assets:Shared
+
+2016/07/26 Arbor Animal Clinic
+ Expenses:Groceries 23.04
+ Assets:Shared
+
+2016/07/26 HEB
+ Expenses:Groceries 45.94
+ Assets:Shared
+
+2016/07/26 HEB
+ Expenses:Groceries 5.28
+ Assets:Shared
+
+2016/07/28 KC Dental
+ Expenses:Medical 49.20
+ Assets:Shared
+
+2016/07/28 Lake Austin Pediatrics
+ Expenses:Medical 89.94
+ Assets:Shared
+
+2016/07/28 OnStar - ??? wtf is this 888-4ONSTAR
+ Expenses:Comm:Phone 15.05
+ Assets:Shared
+
+2016/07/29 Lakeway Spa
+ Income:Lakeway Spa
+ Assets:Shared 413.93
+
+2016/07/29 Candlewood Suites - loan
+ Expenses:Misc 192.10
+ Assets:Shared
+
+2016/07/29 Barnes Noble
+ Expenses:Gifts 19.41
+ Assets:Shared
+
+2016/07/29 7-Eleven
+ Expenses:Groceries 11.36
+ Assets:Shared
+
+2016/07/30 Candlewood Suites - dunno
+ Expenses:Misc 15.00
+ Assets:Shared
+
+2016/07/30 Candlewood Suites - pet deposit, should refund in 10d
+ Expenses:Misc 150.00
+ Assets:Shared
+
+2016/07/30 Rackspace Cloud
+ Expenses:Misc Expenses 0.64
+ Assets:Shared
+
+2016/07/30 Google Play - Revenant rental
+ Assets:Shared
+ Expenses:Dining/Entertainment 6.36
+
+2016/07/31 RBFCU Dividend
+ Income:Misc Income -0.06
+ Assets:Shared
+
+2016/07/31 Conan's Pizza
+ Expenses:Dining/Entertainment 35.12
+ Assets:Shared
+
+2016/07/31 HEB
+ Expenses:Groceries 10.21
+ Assets:Shared
+
+2016/07/31 RBFCU Dividend
+ Income:Misc Income -0.26
+ Assets:Savings
+
+2016/08/01 Reimburse for Candlewood Suite
+ Income:Misc Income
+ Assets:Shared 200.00
+
+2016/08/01 Pandora
+ Expenses:Massage Practice Overhead 5.4
+ Assets:Shared
+
+2016/08/01 HEB
+ Expenses:Groceries 68.86
+ Assets:Shared
+
+2016/08/01 RBFCU ID Protect
+ Expenses:Misc 1
+ Assets:Shared
+
+2016/08/02 Candlewood Suites - pet deposit refund
+ Expenses:Misc
+ Assets:Shared 150.00
+
+2016/08/02 Candlewood Suites - bogus no show fee
+ Expenses:Misc 90.40
+ Assets:Shared
+
+2016/08/02 Chevron
+ Expenses:Gas 20.01
+ Assets:Shared
+
+2016/08/02 Pocket Cash - dining budget
+ Expenses:Dining/Entertainment 80.00
+ Assets:Shared
+
+2016/08/02 Mortgage
+ Assets:Shared -1264.64
+ Liabilities:Mortgage Principal
+ Assets:Mortgage Escrow 447.80
+ Expenses:Mortgage Interest 131.91
+
+2016/08/02 HEB
+ Expenses:Groceries 5.90
+ Assets:Shared = 164.47
+
+2016/08/03 AxVoice
+ Expenses:Comm:Phone 9.79
+ Assets:Shared
+
+2016/08/03 Anderson Mill Animal Clinic
+ Expenses:Groceries 22.32
+ Assets:Shared
+
+2016/08/03 Wal-Mart
+ Expenses:Groceries 26.17
+ Assets:Shared
+
+2016/08/03 HEB
+ Expenses:Groceries 26.09
+ Assets:Shared
+
+2016/08/04 Lamppost Coffee
+ Expenses:Dining/Entertainment 7.65
+ Assets:Shared
+
+2016/08/04 Bush's Chicken
+ Expenses:Dining/Entertainment 5.83
+ Assets:Shared
+
+2016/08/05 Atmos Energy - due the 9th
+ Expenses:Utilities:Gas 32.33
+ Assets:Shared
+
+2016/08/05 Great Clips
+ Expenses:Clothes 12.99
+ Assets:Shared
+
+2016/08/05 Payday
+ ; :PAYDAY:
+ Assets:Shared 3119.07
+ Income:Salary Infochimps
+ Income:EEGTLTax 2.82
+ Expenses:Insurance:Medical 146.76
+ Expenses:Insurance:Dental 16.92
+ Expenses:Insurance:Vision 5.62
+ Expenses:Insurance:DLCH 1.68
+ Expenses:Payroll:Medicare 58.93
+ Expenses:Payroll:Social Security 251.99
+ Expenses:Tax:Income:2016 631.81
+ Assets:401k 0.00
+
+2016/08/05 Shell
+ Expenses:Gas 34.94
+ Assets:Shared
+
+2016/08/05 Candlewood Suites - no show refund
+ Expenses:Misc
+ Assets:Shared 90.40
+
+2016/08/06 411 Pediatrics
+ Expenses:Medical 20.00
+ Assets:Shared
+
+2016/08/06 Fry's
+ Expenses:Misc 8.63
+ Assets:Shared
+
+2016/08/06 HEB
+ Expenses:Groceries 25.64
+ Assets:Shared
+
+2016/08/06 Kohl's
+ Expenses:Clothes 149.38
+ Assets:Shared
+
+2016/08/06 Papyrus
+ Expenses:Gifts 25.82
+ Assets:Shared
+
+2016/08/06 PetCo
+ Expenses:Gifts 7.78
+ Assets:Shared
+
+2016/08/06 American Eagle
+ Expenses:Clothes 4.94
+ Assets:Shared
+
+2016/08/07 TxDot toll
+ Expenses:Tolls 40
+ Assets:Shared
+
+2016/08/07 Wal-Mart
+ Expenses:Clothes 41.18
+ Assets:Shared
+
+2016/08/07 Chevron
+ Expenses:Gas 20.65
+ Assets:Shared = 2851.81
+
+2016/08/08 USAA auto
+ Expenses:Insurance:Auto 134.77
+ Assets:Shared
+
+2016/08/08 Capital One - ???
+ Expenses:Unknown 128.80
+ Assets:Shared
+
+2016/08/08 City of Austin Utilities - due the 18th
+ Assets:Shared
+ Expenses:Utilities:Water 102.10
+
+2016/08/08 Salt Lick
+ Expenses:Dining/Entertainment 86.96
+ Assets:Shared
+
+2016/08/08 HEB
+ Expenses:Groceries 147.69
+ Assets:Shared
+
+2016/08/08 Crocs Store
+ Expenses:Clothes 52.47
+ Assets:Shared
+
+2016/08/08 California Pizza Kitchen
+ Expenses:Dining/Entertainment 35.44
+ Assets:Shared
+
+2016/08/08 Austin Bariatric Institute - consultaton
+ Expenses:Medical 218.14
+ Assets:Shared
+
+2016/08/08 L'Occitane
+ Expenses:Clothes 23.82
+ Assets:Shared
+
+2016/08/08 Swarovski
+ Expenses:Gifts 42.76
+ Assets:Shared
+
+2016/08/08 ATT Uverse - due 7/16, 8/15
+ Expenses:Comm:Internet 72.83
+ Assets:Shared
+
+2016/08/08 Direct Energy - due 6/8, 7/8, 8/8
+ Expenses:Utilities:Power 1071 kWh
+ Expenses:Utilities:Power 107.31
+ Assets:Shared -107.31
+ Expenses:Utilities:Power -1071 kWh
+
+2016/08/09 Torchy's Tacos
+ Expenses:Dining/Entertainment 40.32
+ Assets:Shared
+
+2016/08/09 Regal Cinemas - Suicide Squad
+ Expenses:Dining/Entertainment 38.92
+ Assets:Shared
+
+2016/08/09 Colorado Payment - due 30th - can move back in september
+ Assets:Shared -565.76
+ Expenses:Interest 70.42
+ Liabilities:Auto
+
+2016/08/09 HEB
+ Expenses:Groceries 89.53
+ Assets:Shared
+
+2016/08/09 Polo
+ Expenses:Clothes 14.71
+ Assets:Shared
+
+2016/08/10 Hulu
+ Assets:Shared
+ Expenses:Netflix 8.65
+
+2016/08/10 McDonald's
+ Expenses:Dining/Entertainment 6.48
+ Assets:Shared
+
+2016/08/10 Playland Skate Center
+ Expenses:Dining/Entertainment 16.00
+ Assets:Shared
+
+2016/08/10 Kitchen Collection - ???
+ Expenses:Misc 7.78
+ Assets:Shared
+
+2016/08/10 Panera
+ Expenses:Dining/Entertainment 9.44
+ Assets:Shared
+
+2016/08/10 HEB
+ Expenses:Groceries 22.24
+ Assets:Shared
+
+2016/08/10 NNT Cost Plus
+ Expenses:Groceries 85.52
+ Assets:Shared
+
+2016/08/10 Walgreen's
+ Expenses:Groceries 30.11
+ Assets:Shared
+
+2016/08/10 Amazon
+ Expenses:Clothes 49.69
+ Assets:Shared
+
+2016/08/11 Deposit
+ Assets:Shared 90.00
+ Income:Massage Practice
+
+2016/08/11 US Sailing Assoc ???
+ Expenses:Education 25.00
+ Assets:Shared
+
+2016/08/11 Pocket Cash - dining budget
+ Expenses:Dining/Entertainment 80.00
+ Assets:Shared
+
+2016/08/11 Netflix
+ Assets:Shared
+ Expenses:Netflix 10.81
+
+2016/08/11 Chevron
+ Expenses:Gas 32.95
+ Assets:Shared
+
+2016/08/11 HEB
+ Expenses:Groceries 51.99
+ Assets:Shared
+
+2016/08/12 Cheerleading Company Dallas - ???
+ Expenses:Education 30.83
+ Assets:Shared
+
+2016/08/12 Starbucks
+ Expenses:Dining/Entertainment 3.03
+ Assets:Shared
+
+2016/08/12 Anderson Mill Animal Clinic
+ Expenses:Groceries 46.01
+ Assets:Shared
+
+2016/08/13 Hanna Anderson
+ Expenses:Clothes 45.46
+ Assets:Shared
+
+2016/08/13 Starbucks
+ Expenses:Dining/Entertainment 10.72
+ Assets:Shared
+
+2016/08/14 Roku - HBO now
+ Expenses:Comm:Stream 16.22
+ Assets:Shared
+
+2016/08/14 Bucee's
+ Expenses:Groceries 4.73
+ Assets:Shared
+
+2016/08/14 Bucee's
+ Expenses:Gas 26.59
+ Assets:Shared
+
+2016/08/14 Great Hills Oil
+ Expenses:Auto 7.00
+ Assets:Shared
+
+2016/08/15 CR-V new rear tires
+ Expenses:Auto 203.98
+ Liabilities:Sams Card Balance
+
+2016/08/15 Reimburse for cheer bow
+ Income:Misc Income
+ Assets:Shared 16.00
+
+2016/08/15 Out of This World Music - violin lessons - check 65??
+ Expenses:Education 70.00
+ Assets:Shared
+
+2016/08/15 Lakeway Spa
+ Income:Lakeway Spa
+ Assets:Shared 0.00
+
+2016/08/15 Fortiva loan
+ Expenses:Dumb 2015 loan 163.45
+ Assets:Shared -163.45
+
+2016/08/16 Transfer to cover
+ Assets:Savings
+ Assets:Shared 275.00
+
+2016/08/16 Pocket Cash - dining budget
+ Expenses:Dining/Entertainment 120.00
+ Assets:Shared
+
+2016/08/16 Bucee's
+ Expenses:Groceries 8.50
+ Assets:Shared
+
+2016/08/17 The Egg & I
+ Expenses:Dining/Entertainment 16.18
+ Assets:Shared
+
+2016/08/17 TxDot toll
+ Expenses:Tolls 40
+ Assets:Shared
+
+2016/08/17 Planet Fitness
+ Expenses:Education 21.7
+ Assets:Shared
+
+2016/08/17 Fix savings balance
+ Expenses:Misc 33.44
+ Assets:Savings = 1576.04
+
+2016/08/18 Shell
+ Expenses:Gas 34.62
+ Assets:Shared
+
+2016/08/18 Dana Haan Rent for massage space - check 6587 written ?
+ Expenses:Massage Practice Overhead 220.00
+ Assets:Shared
+
+2016/08/19 USAA life
+ Expenses:Insurance:Life 25.80
+ Assets:Shared
+
+2016/08/19 Payday
+ ; :PAYDAY:
+ Assets:Shared 3119.08
+ Income:Salary Infochimps
+ Income:EEGTLTax 2.82
+ Expenses:Insurance:Medical 146.76
+ Expenses:Insurance:Dental 16.92
+ Expenses:Insurance:Vision 5.62
+ Expenses:Insurance:DLCH 1.68
+ Expenses:Payroll:Medicare 58.93
+ Expenses:Payroll:Social Security 251.99
+ Expenses:Tax:Income:2016 631.81
+ Assets:401k 0.00
+
+2016/08/19 Transfer to savings
+ Assets:Savings 1300.00
+ Assets:Shared
+
+2016/08/19 HEB
+ Expenses:Groceries 4.33
+ Assets:Shared
+
+2016/08/20 McDonald's
+ Expenses:Dining/Entertainment 4.75
+ Assets:Shared
+
+2016/08/20 Chevron
+ Expenses:Gas 30.05
+ Assets:Shared
+
+2016/08/21 Deposit on rental car
+ Expenses:Auto 50.00
+ Assets:Shared
+
+
+2016/08/22 529 college savings
+ Assets:529 200
+ Assets:Shared
+
+2016/08/22 Pay Sam's Card Balance
+ Assets:Shared
+ Liabilities:Sams Card Balance 218.33
+
+2016/08/22 Chevron
+ Expenses:Gas 25.07
+ Assets:Shared
+
+2016/08/22 Eyemart - glasses
+ Expenses:Medical 20.00
+ Assets:Shared
+
+2016/08/22 Lowe's - ??
+ Expenses:Home 7.53
+ Assets:Shared
+
+2016/08/22 HEB
+ Expenses:Groceries 41.46
+ Assets:Shared
+
+2016/08/22 IESI Trash Service - due 28th
+ Assets:Shared
+ Expenses:Utilities:Waste 51.41
+
+2016/08/22 AC system financed w Carrier/Wells Fargo - due 28th
+ Liabilities:Air Cond Loan
+ Assets:Shared -152.78
+
+2016/08/22 Verizon wireless - avail 13th; due 8/5, 9/5
+ Expenses:Comm:Phone 171.77
+ Assets:Shared
+
+2016/08/23 Pocket Cash - dining budget
+ Expenses:Dining/Entertainment 120.00
+ Assets:Shared
+
+2016/08/23 Eyemart - glasses
+ Expenses:Medical 55
+ Assets:Shared
+
+2016/08/23 Lowe's - ??
+ Expenses:Home 8.05
+ Assets:Shared
+
+2016/08/23 HEB
+ Expenses:Groceries 41.94
+ Assets:Shared
+2016/08/24 Deposit
+ Assets:Shared 75.00
+ Income:Massage Practice
+
+2016/08/24 Pinthouse Pizza
+ Assets:Shared
+ Expenses:Dining/Entertainment 9.74
+
+2016/08/24 Billy's on Burnet
+ Assets:Shared
+ Expenses:Dining/Entertainment 37.81
+
+2016/08/25 HEB
+ Expenses:Groceries 20.30
+ Assets:Shared
+
+2016/08/25 FedEx
+ Expenses:Misc Expenses 2.56
+ Assets:Shared
+
+2016/08/25 Minute Key
+ Expenses:Misc Expenses 4.33
+ Assets:Shared
+
+2016/08/25 BSW Customer Service
+ Expenses:Misc Expenses 190.57
+ Assets:Shared
+
+2016/08/25 Supercuts
+ Expenses:Clothes 32.48
+ Assets:Shared
+
+2016/08/25 HEB
+ Expenses:Groceries 36.56
+ Assets:Shared
+
+2016/08/26 Finance the Hyundai Santa Fe
+ Liabilities:Hyundai -20000.00
+ Assets:Savings
+
+2016/08/26 Purchase the Hyundai Santa Fe
+ Expenses:Auto 22618.97
+ Assets:Savings
+
+2016/08/27 Dr Shcroeder visit
+ Expenses:Medical 64.31
+ Assets:Shared
+
+2016/08/27 HEB
+ Expenses:Groceries 15.82
+ Assets:Shared
+
+2016/08/28 Shell
+ Expenses:Gas 10.00
+ Assets:Shared
+
+2016/08/29 Anderson Mill Animal Clinic
+ Expenses:Groceries 46.00
+ Assets:Shared
+
+2016/08/30 Deposit on rental car - returned
+ Expenses:Auto
+ Assets:Shared 50.00
+
+
+2016/08/30 Lakeway Spa
+ Income:Lakeway Spa
+ Assets:Shared 266.79
+
+2016/08/30 Round Rock Hyundai - ?
+ Expenses:Auto 7.57
+ Assets:Shared
+
+2016/08/30 Travis Co Tax Assessor - Colorado reg - check 6588 8/24
+ Expenses::Auto 72.75
+ Assets:Shared
+
+2016/08/30 Pocket Cash - dining budget
+ Expenses:Dining/Entertainment 40.00
+ Assets:Shared
+
+2016/08/30 Rackspace Cloud
+ Expenses:Misc Expenses 0.66
+ Assets:Shared
+
+2016/08/31 RBFCU Dividend
+ Income:Misc Income -0.40
+ Assets:Savings
+
+2016/08/31 Transfer to savings
+ Assets:Savings 4450.00
+ Assets:Shared
+
+2016/08/31 Insurance payment from collision
+ Expenses:Auto
+ Assets:Shared 4636.17
+
+2016/08/31 Einstein Brothers Bagels
+ Expenses:Dining/Entertainment 15.16
+ Assets:Shared
+
+2016/08/31 Pocket Cash - dining budget
+ Expenses:Dining/Entertainment 80.00
+ Assets:Shared
+
+2016/08/31 RBFCU Dividend
+ Income:Misc Income
+ Assets:Shared 0.03
+
+2016/08/31 HEB
+ Expenses:Groceries 43.80
+ Assets:Shared
+
+2016/08/31 HEB
+ Expenses:Medical 9.42
+ Assets:Shared
+
+2016/09/01 Round Rock ISD - MySchoolBucks annual fee
+ Expenses:Fee 12.95
+ Assets:Shared
+2016/09/01 Round Rock ISD - MySchoolBucks
+ SchoolLunch 30.00
+ Assets:Shared
+2016/09/01 Girl Scouts
+ Expenses:Education 85.00
+ Assets:Shared
+
+2016/09/01 Girl Scouts
+ Expenses:Education 20.00
+ Assets:Shared
+
+2016/09/01 Girl Scouts
+ Expenses:Education 3.44
+ Assets:Shared
+
+2016/09/01 FedEx
+ Expenses:Misc Expenses 0.39
+ Assets:Shared
+
+2016/09/01 Pandora
+ Expenses:Massage Practice Overhead 5.4
+ Assets:Shared
+
+2016/09/01 RBFCU ID Protect
+ Expenses:Misc 1
+ Assets:Shared
+
+2016/09/01 Direct Energy - avail 23, due 6/8, 7/8, 8/8, 9/7
+ Expenses:Utilities:Power 1122 kWh
+ Expenses:Utilities:Power 111.94
+ Assets:Shared -111.94
+ Expenses:Utilities:Power -1122 kWh
+
+2016/09/01 Chevron
+ Expenses:Gas 10.49
+ Assets:Shared
+
+2016/09/01 HEB
+ Expenses:Groceries 74.55
+ Assets:Shared
+
+2016/09/02 Atmos Energy - avail 26th? due the 9th
+ Expenses:Utilities:Gas 34.39
+ Assets:Shared
+
+2016/09/02 Mortgage
+ Assets:Shared -1264.64
+ Liabilities:Mortgage Principal
+ Assets:Mortgage Escrow 447.80
+ Expenses:Mortgage Interest 128.77
+
+2016/09/02 Payday
+ ; :PAYDAY:
+ Assets:Shared 3119.07
+ Income:Salary Infochimps
+ Income:EEGTLTax 2.82
+ Expenses:Insurance:Medical 146.76
+ Expenses:Insurance:Dental 16.92
+ Expenses:Insurance:Vision 5.62
+ Expenses:Insurance:DLCH 1.68
+ Expenses:Payroll:Medicare 58.93
+ Expenses:Payroll:Social Security 251.99
+ Expenses:Tax:Income:2016 631.81
+ Assets:401k 0.00
+
+2016/09/02 Shell
+ Expenses:Gas 35.25
+ Assets:Shared
+
+2016/09/02 Wal-Mart
+ Expenses:Groceries 35.51
+ Assets:Shared
+
+2016/09/02 Timewise
+ Expenses:Groceries 10.71
+ Assets:Shared
+
+2016/09/02 Timewise
+ Expenses:Gas 30.31
+ Assets:Shared
+
+2016/09/03 AxVoice
+ Expenses:Comm:Phone 9.79
+ Assets:Shared
+
+2016/09/03 Nerdstock Gaming Center
+ Expenses:Gifts 10.77
+ Assets:Shared
+
+2016/09/04 Hulu
+ Assets:Shared
+ Expenses:Netflix 0.87
+
+2016/09/04 Pho Huang
+ Expenses:Dining/Entertainment 31.12
+ Assets:Shared
+
+2016/09/04 Cinemark
+ Expenses:Dining/Entertainment 14.92
+ Assets:Shared
+
+2016/09/04 Flix Brewhouse
+ Expenses:Dining/Entertainment 24.25
+ Assets:Shared
+
+2016/09/05 Court St Coffee Seguin
+ Expenses:Dining/Entertainment 11.00
+ Assets:Shared
+
+2016/09/05 Out of This World Music - violin lessons
+ Expenses:Education 140.00
+ Assets:Shared
+
+2016/09/05 HEB
+ Expenses:Groceries 64.85
+ Assets:Shared
+
+2016/09/06 ATT Uverse - avail 2 due 7/16, 8/15, 9/16
+ Expenses:Comm:Internet 72.83
+ Assets:Shared
+
+2016/09/06 Papa John's
+ Expenses:Dining/Entertainment 12.98
+ Assets:Shared
+
+2016/09/06 HEB
+ Expenses:Groceries 52.00
+ Assets:Shared
+
+2016/09/07 Pocket Cash - dining budget
+ Expenses:Dining/Entertainment 120.00
+ Assets:Shared
+
+2016/09/07 Chevron
+ Expenses:Gas 9.04
+ Assets:Shared
+
+2016/09/07 USAA auto
+ Expenses:Insurance:Auto 132.77
+ Assets:Shared
+
+2016/09/08 Statesman - demo digital service
+ Expenses:Dining/Entertainment 0.99
+ Assets:Shared
+
+2016/09/08 LL Bean
+ Expenses:Clothes 47.95
+ Assets:Shared
+
+2016/09/08 Zach Scott Theater
+ Expenses:Dining/Entertainment 93.00
+ Assets:Shared
+
+2016/09/08 Anderson Mill Animal Clinic
+ Expenses:Groceries 46.01
+ Assets:Shared
+
+2016/09/08 Sam Moon
+ Expenses:Clothes 34.61
+ Assets:Shared
+2016/09/09 Balfour Yearbooks
+ Expenses:Education 55.00
+ Assets:Shared
+
+2016/09/09 Hulu
+ Assets:Shared
+ Expenses:Netflix 12.98
+
+2016/09/09 Barnes Noble
+ Expenses:Gifts 20.74
+ Assets:Shared
+
+2016/09/09 City of Austin Utilities - due 8/18, 9/16
+ Assets:Shared
+ Expenses:Utilities:Water 94.64
+
+2016/09/10 TxDot toll
+ Expenses:Tolls 40
+ Assets:Shared
+
+2016/09/10 Enterprise toll charges
+ Expenses:Tolls 24.71
+ Assets:Shared
+
+2016/09/10 Chevron
+ Expenses:Groceries 42.46
+ Assets:Shared
+
+2016/09/12 Transfer in for Capital One payment
+ Expenses:Delta 0572 Acct
+ Assets:Shared 737.43
+
+2016/09/12 Netflix
+ Assets:Shared
+ Expenses:Netflix 10.81
+
+2016/09/12 Chevron
+ Expenses:Gas 38.06
+ Assets:Shared
+
+2016/09/12 Barnes Noble
+ Expenses:Gifts 23.58
+ Assets:Shared
+
+2016/09/12 HEB
+ Expenses:Groceries 55.16
+ Assets:Shared
+
+2016/09/12 Capital One - ???
+ Expenses:Unknown 700.00
+ Assets:Shared
+
+2016/09/12 Brazos Beef - check 6592 written 9/9
+ Expenses:Groceries 116.00
+ Assets:Shared
+
+2016/09/13 Lakeway Spa
+ Income:Lakeway Spa
+ Assets:Shared 0.00
+
+2016/09/13 Roku - HBO now
+ Expenses:Comm:Stream 16.22
+ Assets:Shared
+
+2016/09/13 Shell
+ Expenses:Gas 31.46
+ Assets:Shared
+
+2016/09/13 HEB
+ Expenses:Groceries 52.00
+ Assets:Shared
+
+2016/09/14 Transfer to cover
+ Assets:Savings
+ Assets:Shared 150.00
+
+2016/09/14 Pocket Cash - dining budget
+ Expenses:Dining/Entertainment 120.00
+ Assets:Shared
+
+2016/09/16 Overdraft fee
+ Expenses:Misc Expenses 24
+ Assets:Shared
+
+2016/09/16 Overdraft fee
+ Expenses:Misc Expenses 24
+ Assets:Shared
+
+2016/09/16 Fortiva loan
+ Expenses:Dumb 2015 loan 163.45
+ Assets:Shared -163.45
+
+2016/09/16 Payday - with retention bonus
+ ; :PAYDAY:
+ Assets:Shared 21640.35
+ Income:Salary Infochimps
+ Income:EEGTLTax 2.82
+ Expenses:Insurance:Medical 146.76
+ Expenses:Insurance:Dental 16.92
+ Expenses:Insurance:Vision 5.62
+ Expenses:Insurance:DLCH 1.68
+ Expenses:Payroll:Medicare 58.93
+ Expenses:Payroll:Social Security 251.99
+ Expenses:Tax:Income:2016 631.81
+ Assets:401k 0.00
+
+2016/09/16 Orchestra Fundraiser
+ Expenses:Education 75.00
+ Assets:Shared
+
+2016/09/16 Transfer to savings
+ Assets:Savings 18341.28 ; bonus
+ Assets:Savings 600.00 ; extra
+ Assets:Shared
+
+2016/09/16 Walgreen's
+ Expenses:Groceries 47.15
+ Assets:Shared
+
+2016/09/16 Barnes Noble
+ Expenses:Dining/Entertainment 12.56
+ Assets:Shared
+
+2016/09/16 Guitar Center - volca sample
+ Expenses:Music 187.25
+ Assets:Shared
+
+2016/09/17 Long Center Tickets - ???
+ Expenses:Dining/Entertainment 251.50
+ Assets:Shared
+
+2016/09/17 USPS
+ Expenses:Misc Expenses 4.70
+ Assets:Shared
+
+2016/09/17 HEB
+ Expenses:Groceries 59.24
+ Assets:Shared
+
+2016/09/18 Fry's
+ Expenses:Misc 27.04
+ Assets:Shared
+
+2016/09/18 Chevron
+ Expenses:Gas 36.60
+ Assets:Shared
+
+2016/09/19 Planet Fitness
+ Expenses:Education 21.7
+ Assets:Shared
+
+2016/09/19 AC system financed w Carrier/Wells Fargo - due 28th sch
+ Liabilities:Air Cond Loan
+ Assets:Shared -152.78
+
+2016/09/19 Verizon wireless - avail 13th; due 8/5, 9/5 sch
+ Expenses:Comm:Phone 166.75
+ Assets:Shared
+
+2016/09/19 Austin Strings check 65?? written ??
+ Expenses:Music 10.77 ; bass stopper
+ Expenses:Insurance:Violin 7.50
+ Assets:Violin Equity 23.00 ; due 10/1
+ Expenses:Insurance:Violin 7.50
+ Assets:Violin Equity 23.00 ; due 11/1
+ Expenses:Insurance:Violin 7.50
+ Assets:Violin Equity 23.00 ; due 12/1
+ Assets:Shared
+
+2016/09/19 Capital Area Co ??
+ Expenses:Misc 5.00
+ Assets:Shared
+
+2016/09/19 Timewise
+ Expenses:Gas 33.11
+ Assets:Shared
+
+2016/09/19 HEB
+ Expenses:Groceries 31.56
+ Assets:Shared
+
+2016/09/20 USAA life
+ Expenses:Insurance:Life 25.80
+ Assets:Shared
+
+2016/09/20 Colorado Payment - due 30th sch
+ Assets:Shared -565.76
+ Expenses:Interest 103.78
+ Liabilities:Auto
+
+2016/09/20 DHC Skin Care
+ Expenses:Clothes 21.58
+ Assets:Shared
+
+2016/09/20 HEB
+ Expenses:Groceries 63.89
+ Assets:Shared
+
+2016/09/20 529 college savings
+ Assets:529 200
+ Assets:Shared
+
+2016/09/21 Pocket Cash - dining budget
+ Expenses:Dining/Entertainment 120.00
+ Assets:Shared
+
+2016/09/21 Six Flags
+ Assets:Shared
+ Expenses:Dining/Entertainment 10.83
+
+2016/09/21 Anderson Mill Animal Clinic
+ Expenses:Groceries 46.01
+ Assets:Shared
+
+2016/09/21 7-Eleven
+ Expenses:Groceries 1.05
+ Assets:Shared
+
+2016/09/21 CTMS Choir - Sam fundraiser check 6589 8/27
+ Expenses:Education 29.75
+ Assets:Shared
+
+2016/09/22 Deposit
+ Assets:Shared 70.00
+ Income:Massage Practice
+
+2016/09/22 Little Woodrow's
+ Expenses:Dining/Entertainment 7.50
+ Assets:Shared
+
+2016/09/22 Randall's
+ Expenses:Groceries 70.61
+ Assets:Shared
+
+2016/09/23 MyLockernet - ???
+ Expenses:Clothes 32.45
+ Assets:Shared
+
+2016/09/23 ARA - mammogram
+ Expenses:Medical 46.59
+ Assets:Shared
+
+2016/09/23 TxDot crash report
+ Expenses:Auto 6.39
+ Assets:Shared
+
+2016/09/23 Transfer
+ Assets:Savings
+ Assets:Shared 300.00 ; cover medical
+ Assets:Shared 100.00 ; misc
+
+2016/09/23 Chevron
+ Expenses:Gas 24.25
+ Assets:Shared
+
+2016/09/24 TxDot toll
+ Expenses:Tolls 40
+ Assets:Shared
+
+2016/09/24 Barnes Noble
+ Expenses:Dining/Entertainment 12.33
+ Assets:Shared
+
+2016/09/24 Lakeway Spa
+ Income:Lakeway Spa
+ Assets:Shared 100.00
+
+2016/09/24 Withdraw to buy a boat
+ Expenses:Gifts 501.00
+ Assets:Shared
+
+2016/09/24 Transfer to cover boat
+ Assets:Savings
+ Assets:Shared 500.00
+
+2016/09/25 Souper Salad
+ Expenses:Dining/Entertainment 9.19
+ Assets:Shared
+
+2016/09/26 Hazard Insurance (Home, annual)
+ Assets:Mortgage Escrow
+ Expenses:Insurance:Homeowners 1326.51
+
+2016/09/26 Pocket Cash - dining budget
+ Expenses:Dining/Entertainment 120.00
+ Assets:Shared
+
+2016/09/26 HEB
+ Expenses:Groceries 33.33
+ Assets:Shared
+
+2016/09/27 Austin Institute of ..
+ Expenses:Medical 300.00
+ Assets:Shared
+
+2016/09/27 Easy Tiger
+ Expenses:Dining/Entertainment 44.64
+ Assets:Shared
+
+2016/09/27 Chevron
+ Expenses:Gas 23.83
+ Assets:Shared
+
+2016/09/27 Timewise
+ Expenses:Gas 27.44
+ Assets:Shared
+
+2016/09/27 USPS
+ Expenses:Misc Expenses 21.62
+ Assets:Shared
+
+2016/09/28 Linode.com - mail server
+ Expenses:Misc 20.00
+ Assets:Shared
+
+2016/09/28 Sephora
+ Expenses:Clothes 25.98
+ Assets:Shared
+
+2016/09/28 HEB
+ Expenses:Groceries 59.77
+ Assets:Shared
+
+2016/09/29 Overdraft fee
+ Expenses:Misc Expenses 24
+ Assets:Shared
+
+2016/09/29 Transfer in to cover
+ Expenses:Delta 0572 Acct
+ Assets:Shared 55.00
+
+2016/09/29 Dana Haan Rent for massage space - check 6593 written 9/16
+ Expenses:Massage Practice Overhead 145.00
+ Assets:Shared
+
+2016/09/30 RBFCU Dividend
+ Income:Misc Income -2.85
+ Assets:Savings
+
+2016/09/30 Overdraft fee
+ Expenses:Misc Expenses 24
+ Assets:Shared
+
+2016/09/30 CTMS - Region 26 Orch Audition fee - check 6595 written 6/21
+ Expenses:Education 15.00
+ Assets:Shared
+
+2016/09/30 Rackspace Cloud
+ Expenses:Misc Expenses 0.67
+ Assets:Shared
+
+2016/09/30 Payday
+ ; :PAYDAY:
+ Assets:Shared 3119.07
+ Income:Salary Infochimps
+ Income:EEGTLTax 2.82
+ Expenses:Insurance:Medical 146.76
+ Expenses:Insurance:Dental 16.92
+ Expenses:Insurance:Vision 5.62
+ Expenses:Insurance:DLCH 1.68
+ Expenses:Payroll:Medicare 58.93
+ Expenses:Payroll:Social Security 251.99
+ Expenses:Tax:Income:2016 631.81
+ Assets:401k 0.00
+
+2016/09/30 Sonic
+ Expenses:Dining/Entertainment 7.71
+ Assets:Shared
+
+2016/09/30 Dividend
+ Assets:Shared 0.04
+ Income:Misc Income
+
+2016/09/30 Timewise
+ Expenses:Groceries 5.89
+ Assets:Shared
+
+2016/10/01 Transfer to savings
+ Assets:Savings 500.00
+ Assets:Shared
+
+2016/10/01 Sams club
+ Expenses:Groceries 57.69
+ Assets:Shared
+
+2016/10/01 Lowe's - toilet
+ Expenses:Home 193.77
+ Assets:Shared
+
+2016/10/01 RBFCU ID Protect
+ Expenses:Misc 1
+ Assets:Shared
+
+2016/10/02 Pandora
+ Expenses:Massage Practice Overhead 5.4
+ Assets:Shared
+
+2016/10/02 Pho Huang
+ Expenses:Dining/Entertainment 29.33
+ Assets:Shared
+
+2016/10/02 HEB
+ Expenses:Groceries 66.40
+ Assets:Shared
+
+2016/10/03 Pocket Cash - dining budget
+ Expenses:Dining/Entertainment 120.00
+ Assets:Shared
+
+2016/10/03 Anderson Mill Animal Clinic
+ Expenses:Groceries 46.01
+ Assets:Shared
+
+2016/10/03 Little Woodrow's
+ Expenses:Dining/Entertainment 10.01
+ Assets:Shared
+
+2016/10/03 AxVoice
+ Expenses:Comm:Phone 10.09
+ Assets:Shared
+
+2016/10/03 Planet Fitness
+ Expenses:Education 42.22
+ Assets:Shared
+
+2016/10/03 Direct Energy - avail 21, due 6/8, 7/8, 8/8, 9/7, 10/11
+ Expenses:Utilities:Power 982 kWh
+ Expenses:Utilities:Power 104.85
+ Assets:Shared -104.85
+ Expenses:Utilities:Power -982 kWh
+
+2016/10/03 Cinemark - Peregrine
+ Expenses:Dining/Entertainment 34.92
+ Assets:Shared
+
+2016/10/03 Chevron
+ Expenses:Gas 31.66
+ Assets:Shared
+
+2016/10/03 Walgreen's
+ Expenses:Groceries 15.84
+ Assets:Shared
+
+2016/10/04 Starbucks
+ Expenses:Dining/Entertainment 5.36
+ Assets:Shared
+
+2016/10/04 Schlotzkys
+ Expenses:Dining/Entertainment 7.57
+ Assets:Shared
+
+2016/10/04 Enterprise ? charges
+ Expenses:Tolls 14.27
+ Assets:Shared
+
+2016/10/04 Atmos Energy - avail 26th? due the 9th
+ Expenses:Utilities:Gas 35.80
+ Assets:Shared
+
+2016/10/04 Mortgage
+ Assets:Shared -1264.64
+ Liabilities:Mortgage Principal
+ Assets:Mortgage Escrow 447.80
+ Expenses:Mortgage Interest 125.61
+
+2016/10/05 HEB
+ Expenses:Groceries 46.60
+ Assets:Shared
+
+2016/10/06 CTMS PTA - check 6590 written 9/7
+ Expenses:Education 16
+ Assets:Shared
+
+2016/10/06 Jason's Deli
+ Expenses:Dining/Entertainment 22.84
+ Assets:Shared
+
+2016/10/06 ATT Uverse - avail 2 due 7/16, 8/15, 9/16
+ Expenses:Comm:Internet 72.83
+ Assets:Shared
+
+2016/10/06 USAA auto
+ Expenses:Insurance:Auto 143.97
+ Assets:Shared
+
+2016/10/07 Chevron
+ Expenses:Gas 30.55
+ Assets:Shared
+
+2016/10/07 Big Lots
+ Expenses:Clothes 21.90
+ Assets:Shared
+
+2016/10/07 Lakeway Spa
+ Income:Lakeway Spa
+ Assets:Shared 370.74
+
+2016/10/08 Deposit on rental car
+ Expenses:Auto 50.00
+ Assets:Shared
+
+2016/10/08 TxDot toll
+ Expenses:Tolls 40
+ Assets:Shared
+
+2016/10/09 Hulu
+ Assets:Shared
+ Expenses:Netflix 12.98
+
+2016/10/09 Pocket Cash - dining budget
+ Expenses:Dining/Entertainment 120.00
+ Assets:Shared
+
+2016/10/09 Asahi
+ Expenses:Groceries 12.67
+ Assets:Shared
+
+2016/10/09 HEB
+ Expenses:Groceries 45.95
+ Assets:Shared
+
+2016/10/10 Enterprise ? charges
+ Expenses:Tolls 2.82
+ Assets:Shared
+
+2016/10/10 HEB
+ Expenses:Groceries 40.13
+ Assets:Shared
+
+2016/10/11 Transfer to cover
+ Assets:Savings
+ Assets:Shared 400.00
+
+2016/10/11 Beauty & Bodywork - annual massage insurance
+ Expenses:Insurance:Massage 96.00
+ Assets:Shared
+
+2016/10/11 Out of This World Music - violin lessons check 6597 10/6
+ Expenses:Education 140.00
+ Assets:Shared
+
+2016/10/11 Zach theatre snacks
+ Expenses:Dining/Entertainment 19.00
+ Assets:Shared
+
+2016/10/11 Ranger Pest Control - check 6596 written 10/5
+ Expenses:Home 86.60
+ Assets:Shared
+
+2016/10/11 Shell
+ Expenses:Gas 18.54
+ Assets:Shared
+
+2016/10/12 Netflix
+ Assets:Shared
+ Expenses:Netflix 10.81
+
+2016/10/13 Roku - HBO now
+ Expenses:Comm:Stream 16.22
+ Assets:Shared
+
+2016/10/13 Some overdraft insurance
+ Assets:Savings
+ Assets:Savings5514 100.00
+
+2016/10/13 HEB
+ Expenses:Groceries 51.26
+ Assets:Shared
+
+2016/10/14 Payday
+ ; :PAYDAY:
+ Assets:Shared 3119.08
+ Income:Salary Infochimps
+ Income:EEGTLTax 2.82
+ Expenses:Insurance:Medical 146.76
+ Expenses:Insurance:Dental 16.92
+ Expenses:Insurance:Vision 5.62
+ Expenses:Insurance:DLCH 1.68
+ Expenses:Payroll:Medicare 58.93
+ Expenses:Payroll:Social Security 251.99
+ Expenses:Tax:Income:2016 631.81
+ Assets:401k 0.00
+
+2016/10/14 Chevron
+ Expenses:Gas 26.30
+ Assets:Shared
+
+2016/10/14 Anderson Mill Animal Clinic
+ Expenses:Groceries 46.01
+ Assets:Shared
+
+2016/10/14 HEB
+ Expenses:Groceries 37.56
+ Assets:Shared
+2016/10/15 TxDot toll
+ Expenses:Tolls 40
+ Assets:Shared
+
+2016/10/16 Pocket Cash - dining budget
+ Expenses:Dining/Entertainment 120.00
+ Assets:Shared
+
+2016/10/16 Omni Dental
+ Expenses:Medical 21.20
+ Assets:Shared
+
+2016/10/17 Fortiva loan
+ Expenses:Dumb 2015 loan 163.45
+ Assets:Shared -163.45
+
+2016/10/17 City of Austin Utilities - due 8/18, 9/16, 10/17
+ Assets:Shared
+ Expenses:Utilities:Water 80.27
+
+2016/10/17 Sams club - membership
+ Expenses:Fee 45.00
+ Assets:Shared
+
+2016/10/17 Transfer to savings
+ Assets:Savings 450.00
+ Assets:Shared
+
+2016/10/17 Pay Hyundai loan - due 25
+ Liabilities:Hyundai
+ Expenses:Interest 149.59
+ Assets:Shared -464.83
+
+2016/10/17 Ikea
+ Expenses:Dining/Entertainment 20.50
+ Assets:Shared
+
+2016/10/18 HEB
+ Expenses:Groceries 112.58
+ Assets:Shared
+
+2016/10/18 Chevron
+ Expenses:Gas 29.93
+ Assets:Shared
+
+2016/10/18 AC system financed w Carrier/Wells Fargo - due 28th sch
+ Liabilities:Air Cond Loan
+ Assets:Shared -152.78
+
+2016/10/18 Verizon wireless - avail 13th; due 8/5, 9/5 sch
+ Expenses:Comm:Phone 166.69
+ Assets:Shared
+
+2016/10/19 Transfer to cover
+ Assets:Savings
+ Assets:Shared 521.07 ; cover bariatric surgeon
+ Assets:Shared 150.00 ; extra
+
+2016/10/19 USAA life
+ Expenses:Insurance:Life 25.80
+ Assets:Shared
+
+2016/10/19 Colorado Payment - due 30th sch
+ Assets:Shared -565.76
+ Expenses:Interest 75.32
+ Liabilities:Auto
+
+2016/10/20 529 college savings
+ Assets:529 200
+ Assets:Shared
+
+2016/10/20 Dana Haan Rent for massage space - check 65 written 10/?
+ Expenses:Massage Practice Overhead 110.00
+ Assets:Shared
+
+2016/10/20 HEB
+ Expenses:Medical 39.00
+ Assets:Shared
+
+2016/10/20 HEB
+ Expenses:Groceries 29.32
+ Assets:Shared
+
+2016/10/21 Austin Institue of Bariatric - surgeon fee
+ Expenses:Medical 521.07
+ Assets:Shared
+
+2016/10/21 TxDot toll
+ Expenses:Tolls 40
+ Assets:Shared
+
+2016/10/21 Avenue Five
+ Expenses:Clothes 15.00
+ Assets:Shared
+
+2016/10/21 CostCo
+ Expenses:Medical 27.58
+ Assets:Shared
+
+2016/10/21 HEB
+ Expenses:Groceries 39.13
+ Assets:Shared
+
+2016/10/21 Timewise
+ Expenses:Groceries 5.89
+ Assets:Shared
+
+2016/10/21 Chevron
+ Expenses:Gas 30.78
+ Assets:Shared
+
+2016/10/21 Chevron
+ Expenses:Gas 6.01
+ Assets:Shared
+
+2016/10/21 Harbor Freight Tools - hitch and ball
+ Expenses:Boat 33.54
+ Assets:Shared
+
+2016/10/22 Harbor Freight Tools - spare trailer tire, light kit
+ Expenses:Boat 75.75
+ Assets:Shared
+
+2016/10/22 Academy - life vest, paddle
+ Expenses:Boat 54.10
+ Assets:Shared
+
+2016/10/22 Transfer to cover
+ Assets:Savings
+ Assets:Shared 300.00
+
+2016/10/22 Sams club
+ Expenses:Groceries 42.06
+ Assets:Shared
+
+2016/10/22 Papa John's
+ Expenses:Dining/Entertainment 18.38
+ Assets:Shared
+
+2016/10/22 HEB
+ Expenses:Groceries 15.47
+ Assets:Shared
+
+2016/10/23 Jason's Deli
+ Expenses:Dining/Entertainment 10.80
+ Assets:Shared
+
+2016/10/23 Pocket Cash - dining budget
+ Expenses:Dining/Entertainment 120.00
+ Assets:Shared
+
+2016/10/23 Deposit on rental car - returned
+ Expenses:Auto -50.00
+ Assets:Shared
+
+2016/10/23 Sonic
+ Expenses:Dining/Entertainment 7.18
+ Assets:Shared
+
+2016/10/23 Chevron
+ Expenses:Gas 20.75
+ Assets:Shared
+
+2016/10/23 Fry's
+ Expenses:Boat 9.73
+ Assets:Shared
+
+2016/10/24 Fry's
+ Expenses:Boat 12.21
+ Assets:Shared
+
+2016/10/24 Murphy Express - oil change
+ Expenses:Auto 33.01
+ Assets:Shared
+
+2016/10/24 Direct Energy - avail 21, due 6/8, 7/8, 8/8, 9/7, 10/11
+ Expenses:Utilities:Power 982 kWh
+ Expenses:Utilities:Power 73,81
+ Assets:Shared -73.81
+ Expenses:Utilities:Power -982 kWh
+
+2016/10/25 Transfer to cover surgery
+ Assets:Savings
+ Assets:Shared 4000.00
+
+2016/10/26 Round Rock Hyundai - oil change
+ Expenses:Auto 38.70
+ Assets:Shared
+
+2016/10/26 Lakeway Spa
+ Income:Lakeway Spa
+ Assets:Shared 531.66
+
+2016/10/26 HEB
+ Expenses:Groceries 66.39
+ Assets:Shared
+
+2016/10/26 GNC
+ Expenses:Groceries 14.58
+ Assets:Shared
+
+2016/10/26 HEB
+ Expenses:Groceries 40.30
+ Assets:Shared
+
+2016/10/27 St David NAMC - surgery
+ Expenses:Medical 3696.78
+ Assets:Shared
+
+2016/10/27 Firebowl
+ Expenses:Dining/Entertainment 18.67
+ Assets:Shared
+
+2016/10/27 Amazon
+ Expenses:Groceries 25.70
+ Assets:Shared
+
+2016/10/28 Lifetouch - school photos
+ Expenses:Gifts 48.17
+ Assets:Shared
+
+2016/10/28 Payday
+ ; :PAYDAY:
+ Assets:Shared 3119.08
+ Income:Salary Infochimps
+ Income:EEGTLTax 2.82
+ Expenses:Insurance:Medical 146.76
+ Expenses:Insurance:Dental 16.92
+ Expenses:Insurance:Vision 5.62
+ Expenses:Insurance:DLCH 1.68
+ Expenses:Payroll:Medicare 58.93
+ Expenses:Payroll:Social Security 251.99
+ Expenses:Tax:Income:2016 631.81
+ Assets:401k 0.00
+
+2016/10/30 Rackspace Cloud
+ Expenses:Misc Expenses 0.64
+ Assets:Shared
+
+2016/10/30 Cinemark - Medea/Reacher
+ Expenses:Dining/Entertainment 46.56
+ Assets:Shared
+
+2016/10/30 * RBFCU Dividend
+ Income:Misc Income -2.85
+ Assets:Savings
+
+2016/10/30 Pocket Cash - dining budget
+ Expenses:Dining/Entertainment 120.00
+ Assets:Shared
+
+2016/10/30 HEB
+ Expenses:Groceries 68.68
+ Assets:Shared
+
+2016/10/31 Medifast
+ Expenses:Groceries 39.98
+ Assets:Shared
+
+2016/10/31 Jason's Deli
+ Expenses:Dining/Entertainment 35.55
+ Assets:Shared
+
+2016/10/31 Anderson Mill Animal Clinic
+ Expenses:Groceries 46.00
+ Assets:Shared
+
+2016/10/31 Atmos Energy - avail 26th? due the 9th
+ Expenses:Utilities:Gas 35.80
+ Assets:Shared
+
+2016/10/31 Dividend
+ Assets:Shared 0.06
+ Income:Misc Income
+
+2016/11/01 RBFCU ID Protect
+ Expenses:Misc 1
+ Assets:Shared
+
+2016/11/01 Pandora
+ Expenses:Massage Practice Overhead 5.4
+ Assets:Shared
+
+2016/11/01 Fry's - adapter
+ Expenses:Misc 25.31
+ Assets:Shared
+
+2016/11/01 Whole Foods
+ Expenses:Dining/Entertainment 10.46
+ Assets:Shared
+
+2016/11/01 Shell
+ Expenses:Gas 31.44
+ Assets:Shared
+
+2016/11/01 HEB
+ Expenses:Groceries 106.29
+ Assets:Shared
+
+2016/11/02 Transfer ??
+ Expenses:Delta 0572 Acct 60.00
+ Assets:Shared
+
+2016/11/02 SRI Monogramming
+ Expenses:Education 136.40
+ Assets:Shared
+
+
+2016/11/02 HEB
+ Expenses:Groceries 68.74
+ Assets:Shared
+
+2016/11/02 HEB
+ Expenses:Groceries 6.65
+ Assets:Shared
+
+2016/11/02 Mortgage
+ Assets:Shared -1264.64
+ Liabilities:Mortgage Principal
+ Assets:Mortgage Escrow 447.80
+ Expenses:Mortgage Interest 122.45
+
+2016/11/03 AxVoice
+ Expenses:Comm:Phone 10.09
+ Assets:Shared
+
+2016/11/03 Transfer to savings
+ Assets:Savings 700.00
+ Assets:Shared
+
+2016/11/03 Target
+ Expenses:Clothes 94.61
+ Assets:Shared
+
+2016/11/04 Round Rock ISD - MySchoolBucks
+ SchoolLunch 30.00
+ Assets:Shared
+
+2016/11/04 Barnes Noble
+ Expenses:Gifts 36.99
+ Assets:Shared
+
+2016/11/04 Barnes Noble
+ Expenses:Gifts 6.71
+ Assets:Shared
+
+2016/11/04 Barnes Noble
+ Expenses:Gifts 54.82
+ Assets:Shared
+
+2016/11/04 City of Austin Utilities - due 8/18, 9/16, 10/17
+ Assets:Shared
+ Expenses:Utilities:Water 130.14
+
+2016/11/04 ATT Uverse - avail 2 due 7/16, 8/15, 9/16
+ Expenses:Comm:Internet 63.08
+ Assets:Shared
+
+2016/11/05 Transfer to cover
+ Assets:Savings
+ Assets:Shared 100.00
+
+2016/11/05 Cover safe deposit box
+ Assets:Savings
+ Assets:Checking 15.00
+
+2016/11/05 Bribery Bakery
+ Expenses:Dining/Entertainment 10.33
+ Assets:Shared
+
+2016/11/06 Out of This World Music - violin lessons check 6597 10/6
+ Expenses:Education 140.00
+ Assets:Shared
+
+2016/11/06 Pocket Cash - dining budget
+ Expenses:Dining/Entertainment 120.00
+ Assets:Shared
+
+2016/11/06 Tejas Liquor
+ Expenses:Groceries 33.55
+ Assets:Shared
+
+2016/11/07 Brown Paper Tickets - Glengarry Glen Ross
+ Expenses:Dining/Entertainment 16.52
+ Assets:Shared
+
+2016/11/07 Lakeway Spa
+ Income:Lakeway Spa
+ Assets:Shared 0.00
+
+2016/11/07 Amazon - music purchase
+ Expenses:Dining/Entertainment 32.22
+ Assets:Shared
+
+2016/11/07 HEB
+ Expenses:Groceries 50.23
+ Assets:Shared
+
+2016/11/08 Travis County - register boat trailer - check 6599 dated 11/7
+ Expenses:Boat 57.50
+ Assets:Shared
+
+2016/11/08 USAA auto
+ Expenses:Insurance:Auto 142.97
+ Assets:Shared
+
+2016/11/08 Fry's - refund for power supply
+ Assets:Shared 12.33
+ Expenses:Misc
+
+2016/11/08 Timewise
+ Expenses:Groceries 4.99
+ Assets:Shared
+
+2016/11/09 Transfer to cover ring
+ Assets:Shared 2750.00
+ Assets:Savings
+
+2016/11/10 Hulu
+ Assets:Shared
+ Expenses:Netflix 12.98
+
+2016/11/10 Payday
+ ; :PAYDAY:
+ Assets:Shared 3269.29
+ Income:Salary Infochimps
+ Income:EEGTLTax 2.82
+ Expenses:Insurance:Medical 146.76
+ Expenses:Insurance:Dental 16.92
+ Expenses:Insurance:Vision 5.62
+ Expenses:Insurance:DLCH 1.68
+ Expenses:Payroll:Medicare 58.93
+ Expenses:Payroll:Social Security 251.99
+ Expenses:Tax:Income:2016 631.81
+ Assets:401k 0.00
+
+2016/11/10 Chevron
+ Expenses:Gas 25.68
+ Assets:Shared
+
+2016/11/11 Buy ring,stone,setting
+ Assets:Shared
+ Expenses:Clothes 2750.00
+
+2016/11/11 FedEx
+ Expenses:Misc Expenses 8.66
+ Assets:Shared
+
+2016/11/11 McDonald's
+ Expenses:Dining/Entertainment 5.73
+ Assets:Shared
+
+2016/11/11 HEB - refund
+ Expenses:Groceries -11.17
+ Assets:Shared
+
+2016/11/11 Anderson Mill Animal Clinic
+ Expenses:Groceries 46.01
+ Assets:Shared
+
+2016/11/12 7-Eleven
+ Expenses:Gas 32.86
+ Assets:Shared
+
+2016/11/12 Netflix
+ Assets:Shared
+ Expenses:Netflix 10.81
+
+2016/11/12 Pocket Cash - dining budget
+ Expenses:Dining/Entertainment 120.00
+ Assets:Shared
+
+2016/11/13 Schlotzkys
+ Expenses:Dining/Entertainment 10.68
+ Assets:Shared
+
+2016/11/13 TxDot toll
+ Expenses:Tolls 40
+ Assets:Shared
+
+2016/11/13 Roku - HBO now
+ Expenses:Comm:Stream 16.22
+ Assets:Shared
+
+2016/11/13 OneTravel - flight fees for san diego?
+ Expenses:Vacation 205.07
+ Assets:Shared
+
+2016/11/13 OneTravel - flight fees for san diego?
+ Expenses:Vacation 44.85
+ Assets:Shared
+
+2016/11/13 Airbnb - San Diego
+ Expenses:Vacation 331.00
+ Assets:Shared
+
+2016/11/14 Conan's Pizza
+ Expenses:Dining/Entertainment 26.12
+ Assets:Shared
+
+2016/11/14 Delta Airlines - San Diego flight
+ Expenses:Vacation 158.60
+ Assets:Shared
+
+2016/11/14 Delta Airlines - San Diego flight
+ Expenses:Vacation 158.60
+ Assets:Shared
+
+2016/11/14 Delta Airlines - San Diego flight
+ Expenses:Vacation 158.60
+ Assets:Shared
+
+2016/11/14 HEB
+ Expenses:Groceries 47.89
+ Assets:Shared
+
+2016/11/15 Fortiva loan
+ Expenses:Dumb 2015 loan 163.45
+ Assets:Shared -163.45
+
+2016/11/15 Pay Hyundai loan - due 25
+ Liabilities:Hyundai
+ Expenses:Interest 82.11
+ Assets:Shared -464.83
+
+2016/11/15 AC system financed w Carrier/Wells Fargo - due 28th sch
+ Liabilities:Air Cond Loan
+ Assets:Shared -152.78
+
+2016/11/16 Air for tire
+ Expenses:Auto 1.25
+ Assets:Shared
+
+2016/11/16 Verizon wireless - avail 13th; due 8/5, 9/5 sch
+ Expenses:Comm:Phone 166.69
+ Assets:Shared
+
+2016/11/16 Lowe's - toilet t-bolts
+ Expenses:Home 3.78
+ Assets:Shared
+
+2016/11/17 Transfer to cover
+ Assets:Shared 400.00
+ Assets:Savings
+
+2016/11/17 Amazon - Eight Days a Week DVD
+ Expenses:Gifts 26.91
+ Assets:Shared
+
+2016/11/17 Pocket Cash - dining budget
+ Expenses:Dining/Entertainment 120.00
+ Assets:Shared
+
+2016/11/17 Colorado Payment - due 30th sch
+ Assets:Shared -565.76
+ Expenses:Interest 69.20
+ Liabilities:Auto
+
+2016/11/17 HEB
+ Expenses:Groceries 84.60
+ Assets:Shared
+
+2016/11/17 Lowe's - toilet seal
+ Expenses:Home 12.98
+ Assets:Shared
+
+2016/11/18 HEB
+ Expenses:Groceries 18.83
+ Assets:Shared
+
+2016/11/18 IESI Trash Service - avail 13th, due 28th
+ Assets:Shared
+ Expenses:Utilities:Waste 51.41
+
+2016/11/19 Olive Garden
+ Expenses:Dining/Entertainment 16.23
+ Assets:Shared
+
+2016/11/19 Sirius XM - re-up service for Colorado 6 months
+ Expenses:Dining/Entertainment 36.49
+ Assets:Shared
+
+2016/11/19 HEB
+ Expenses:Groceries 42.14
+ Assets:Shared
+
+2016/11/19 Game Stop
+ Expenses:Gifts 8.29
+ Assets:Shared
+
+2016/11/20 Amazon.com - gift cards for Christmas
+ Expenses:Gifts 418.69
+ Assets:Shared
+
+2016/11/20 Transfer to cover - gift shopping
+ Assets:Shared 700.00
+ Assets:Savings
+
+2016/11/21 Amazon.com - gift misc for Christmas
+ Expenses:Gifts 7.78
+ Assets:Shared
+
+2016/11/21 Cinemark - Mysterious Beasts
+ Expenses:Dining/Entertainment 23.28
+ Assets:Shared
+
+2016/11/21 529 college savings
+ Assets:529 200
+ Assets:Shared
+
+2016/11/21 USAA life
+ Expenses:Insurance:Life 25.80
+ Assets:Shared
+
+2016/11/22 Pocket Cash - dining budget - overflow
+ Expenses:Dining/Entertainment 60.00
+ Assets:Shared
+
+2016/11/22 Transfer to cover - meeblip
+ Assets:Shared 200.00
+ Assets:Savings
+
+2016/11/22 Texas DMV - Erik online driver license renewal
+ Expenses:Auto 25.00
+ Assets:Shared
+
+2016/11/22 GoFundMe - Angelique
+ Expenses:Gifts 150.00
+ Assets:Shared
+
+2016/11/22 Center for Reproductive Rights - Al Xmas 2016
+ Expenses:Gifts 10.00
+ Assets:Shared
+
+2016/11/22 HEB
+ Expenses:Groceries 147.16
+ Assets:Shared
+
+2016/11/22 Lakeway Spa
+ Income:Lakeway Spa
+ Assets:Shared 457.44
+
+2016/11/22 Anderson Mill Animal Clinic
+ Expenses:Groceries 46.01
+ Assets:Shared
+
+2016/11/22 Dana Haan Rent for massage space - check 65 written 10/?
+ Expenses:Massage Practice Overhead 110.00
+ Assets:Shared
+
+2016/11/22 HOW Foundation - ch 6600 written 11/20, tree removal
+ Expenses:Home 78.09
+ Assets:Shared
+
+2016/11/22 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
+
+2016/11/23 Overdraft fee
+ Expenses:Misc Expenses 24.00
+ Assets:Shared
+
+2016/11/23 MALDEF - Barb & Jen Xmas 2016
+ Expenses:Gifts 10.00
+ Assets:Shared
+
+2016/11/23 ThunderCloud Subs
+ Expenses:Dining/Entertainment 18.25
+ Assets:Shared
+
+2016/11/23 Chevron
+ Expenses:Gas 31.91
+ Assets:Shared
+
+2016/11/23 7-Eleven
+ Expenses:Dining/Entertainment 8.82
+ Assets:Shared
+
+2016/11/24 Austin Strings - ???
+ Expenses:Music 3.51
+ Assets:Shared
+
+2016/11/24 Overdraft fee
+ Expenses:Misc Expenses 24.00
+ Expenses:Misc Expenses 24.00
+ Expenses:Misc Expenses 24.00
+ Assets:Shared
+
+2016/11/24 Intl Refugee Assistance Project - Mom & Pam Xmas 2016
+ Expenses:Gifts 10.00
+ Assets:Shared
+
+2016/11/24 meeblip
+ Expenses:Music 159.90
+ Assets:Shared
+
+2016/11/25 Overdraft fee
+ Expenses:Misc Expenses 24.00
+ Assets:Shared
+
+2016/11/25 NRDC - Tom & Yumi Xmas 2016
+ Expenses:Gifts 10.00
+ Assets:Shared
+
+2016/11/25 Payday
+ ; :PAYDAY:
+ Assets:Shared 3370.91
+ Income:Salary Infochimps
+ Income:EEGTLTax 2.82
+ Expenses:Insurance:Medical 146.76
+ Expenses:Insurance:Dental 16.92
+ Expenses:Insurance:Vision 5.62
+ Expenses:Insurance:DLCH 1.68
+ Expenses:Payroll:Medicare 58.93
+ Expenses:Payroll:Social Security 251.99
+ Expenses:Tax:Income:2016 631.81
+ Assets:401k 0.00
+
+2016/11/25 TxDot toll
+ Expenses:Tolls 40
+ Assets:Shared
+
+2016/11/25 Chevron
+ Expenses:Gas 21.66
+ Assets:Shared
+
+2016/11/26 Lucy's on the Lake
+ Expenses:Dining/Entertainment 67.13
+ Assets:Shared
+
+2016/11/26 HEB
+ Expenses:Groceries 30.84
+ Assets:Shared
+
+2016/11/26 Whole Foods
+ Expenses:Dining/Entertainment 23.97
+ Assets:Shared
+
+2016/11/27 Original Pancake House
+ Expenses:Dining/Entertainment 46.28
+ Assets:Shared
+
+2016/11/27 Round Rock Nails
+ Expenses:Clothes 35
+ Assets:Shared
+
+2016/11/28 Terra Toys
+ Expenses:Gifts 5.90
+ Assets:Shared
+
+2016/11/28 HEB
+ Expenses:Groceries 81.67
+ Assets:Shared
+
+2016/11/29 Kim Phu
+ Expenses:Dining/Entertainment 9.96
+ Assets:Shared
+
+2016/11/29 Playland Skate Center
+ Expenses:Dining/Entertainment 8
+ Assets:Shared
+
+2016/11/29 Cinemark - ???
+ Expenses:Dining/Entertainment 11.80
+ Assets:Shared
+
+2016/11/29 Cinemark - ???
+ Expenses:Dining/Entertainment 22.20
+ Assets:Shared
+
+2016/11/29 Cinemark - ???
+ Expenses:Dining/Entertainment 4.28
+ Assets:Shared
+
+2016/11/29 Atmos Energy - avail 26th? due the 9th
+ Expenses:Utilities:Gas 42.39
+ Assets:Shared
+
+2016/11/29 Ulta
+ Expenses:Groceries 89.84
+ Assets:Shared
+
+2016/11/29 Walgreen's
+ Expenses:Groceries 64.48
+ Assets:Shared
+
+2016/11/30 Rackspace Cloud
+ Expenses:Misc Expenses 0.60
+ Assets:Shared
+
+2016/11/30 Dividend
+ Assets:Shared 0.06
+ Income:Misc Income
+
+2016/11/30 Pocket Cash - dining budget
+ Expenses:Dining/Entertainment 120.00
+ Assets:Shared
+
+2016/11/30 Lakeway Spa & Resort
+ Expenses:Vaca 778.56
+ Assets:Shared
+
+2016/11/30 Wal-mart
+ Expenses:Groceries 15.70
+ Assets:Shared
+
+2016/11/30 Refund some overdrafts
+ Assets:Shared 24.00
+ Assets:Shared 24.00
+ Income:Misc Income
+
-; -*- mode:ledger -*-
-
-2011/08/01 Opening Balances
- Liabilities:Mortgage Principal -102110.97
- Assets:Texans:Checking 3778.83
- Assets:Texans:Savings 2496.15
- Assets:Mortgage Escrow 3014.17
- Assets:529 1601.0699 ClassA
- Assets:House 1 House
- Assets:Auto 1 Accord
- Assets:Auto 1 CRV
- Assets:Schwab:Equity 151 SCHW
- Assets:Schwab:Rollover 18683.24
- Assets:Schwab:Rollover 7120.03 SWtwoXX
- Assets:Schwab:PIMCO 872.36
- Assets:Schwab:PCRA 34625.65
- Equity:Opening Balances
-
-2011/08/02 City of Austin
- Assets:Texans:Checking -126.38
- Expenses:Utilities:Water
-
-2011/08/02 Mortgage
- Assets:Texans:Checking -1535.68
- Liabilities:Mortgage Principal 723.83
- Expenses:Mortgage Interest 468.01
- Assets:Mortgage Escrow 343.84
-
-P 2011/08/12 00:00:00 ClassA 10.31
-P 2011/08/12 00:00:00 House 142000
-P 2011/08/12 00:00:00 Accord 9000
-P 2011/08/12 00:00:00 CRV 6000
-P 2011/08/12 00:00:00 SWtwoXX 1
-P 2011/08/12 00:00:00 SCHW 12.29
-P 2011/08/19 00:00:00 ClassA 10.47
-P 2013/11/02 00:00:00 gld 1317
-
-2011/08/03 Forest History Center
- Assets:Texans:Checking -11.50
- Expenses:Vacation
-
-2011/08/04 Dairy Queen
- Assets:Texans:Checking -22.81
- Expenses:Dining/Entertainment
-
-2011/08/04 Northside Market
- Assets:Texans:Checking -28.39
- Expenses:Gas
-
-2011/08/06 Subway
- Assets:Texans:Checking -27.20
- Expenses:Dining/Entertainment
-
-2011/08/07 HEB
- Expenses:Groceries 110.32
- Assets:Texans:Checking
-
-2011/08/08 Arbys
- Assets:Texans:Checking
- Expenses:Dining/Entertainment 14.9
-
-2011/08/08 Check 586, congrats on Annabelle
- Assets:Texans:Checking -100.00
- Expenses:Gifts
-
-2011/08/08 Check bag for flight
- Assets:Texans:Checking -25
- Expenses:Vacation
-
-2011/08/08 Minnesota Store
- Assets:Texans:Checking -31.19
- Expenses:Gifts
-
-2011/08/08 National Car Rental
- Assets:Texans:Checking -600.38
- Expenses:Vacation
-
-2011/08/08 Shell
- Assets:Texans:Checking -31.65
- Expenses:Gas
-
-2011/08/08 Spicer Castle
- Assets:Texans:Checking -213.89
- Expenses:Vacation
-
-2011/08/08 USAA Auto was short a couple bucks
- Assets:Texans:Checking
- Expenses:Insurance:Auto 6.27
-
-2011/08/09 ABIA Parking
- Assets:Texans:Checking
- Expenses:Vacation 56
-
-2011/08/09 ThunderCloud Subs
- Expenses:Dining/Entertainment 14.07
- Assets:Texans:Checking
-
-2011/08/10 Cash for Stipend - 8/11, 8/18, 8/25
- Assets:Texans:Checking
- Expenses:Stipend 450
-
-2011/08/10 Shell
- Assets:Texans:Checking
- Expenses:Gas 41.17
-
-2011/08/11 Netflix
- Assets:Texans:Checking
- Expenses:Netflix 19.47
-
-2011/08/11 Taco Bell
- Assets:Texans:Checking
- Expenses:Dining/Entertainment 5.73
-
-2011/08/11 TxDot toll
- Assets:Texans:Checking
- Expenses:Tolls 40
-
-2011/08/12 Tetco
- Assets:Texans:Checking
- Expenses:Gas 30.58
-
-2011/08/13 Kohl's
- Assets:Texans:Checking
- Expenses:Clothes 32.48
-
-2011/08/13 Rockin Tomato
- Assets:Texans:Checking
- Expenses:Dining/Entertainment 16
-
-2011/08/13 ThunderCloud Subs
- Expenses:Dining/Entertainment 11.49
- Assets:Texans:Checking
-
-2011/08/15 Brewhouse Flix
- Assets:Texans:Checking -45.51
- Expenses:Dining/Entertainment
-
-2011/08/15 Brewhouse Flix
- Assets:Texans:Checking
- Expenses:Dining/Entertainment 20
-
-2011/08/15 Google, Android Market for iReal book
- Assets:Texans:Checking
- Expenses:Music 9.99
-
-2011/08/15 Lucky's Chicago Style Dogs
- Assets:Texans:Checking
- Expenses:Dining/Entertainment 5.83
-
-2011/08/15 Payday
- Assets:Texans:Checking 3359.57
- Expenses:Payroll:Medicare 231.28
- Expenses:Tax:Income:2011 502.51
- Expenses:Insurance:Medical 126.50
- Expenses:Insurance:Vision 16.15
- Expenses:Insurance:Dental 13.99
- Income:Salary Heatwave
-
-2011/08/15 Transfer to savings
- Assets:Texans:Checking -1000
- Assets:Texans:Savings
-
-2011/08/16 Taco Bell
- Assets:Texans:Checking -12.49
- Expenses:Dining/Entertainment
-
-2011/08/16 USAA auto insurance
- Assets:Texans:Checking
- Expenses:Insurance:Auto 148.33
-
-2011/08/17 HEB
- Assets:Texans:Checking -93.97
- Expenses:Groceries
-
-2011/08/17 Heatwave
- Assets:Texans:Checking -10.81
- Expenses:Dining/Entertainment
-
-2011/08/17 IHOP
- Expenses:Dining/Entertainment 16.71
- Assets:Texans:Checking
-
-2011/08/17 Kennys
- Assets:Texans:Checking -7.17
- Expenses:Dining/Entertainment
-
-2011/08/17 Mortgage
- Assets:Texans:Checking
- Liabilities:Mortgage Principal 550
-
-2011/08/17 Tetco
- Assets:Texans:Checking -36.1
- Expenses:Gas
-
-2011/08/17 Time Warner
- Assets:Texans:Checking
- Expenses:Comm:Internet 46.24
-
-2011/08/17 Transfer to savings
- Assets:Texans:Checking
- Assets:Texans:Savings 100
-
-2011/08/17 Verizon wireless
- Assets:Texans:Checking
- Expenses:Comm:Phone 147.70
-
-2011/08/18 Whataburger
- Assets:Texans:Checking
- Expenses:Dining/Entertainment 5.60
-
-2011/08/19 Cash for Stipend - 8/25, 9/1, 9/8 (shorted 100 from earlier 8/25 withdrawal for school clothes)
- Assets:Texans:Checking -430
- Expenses:Stipend
-
-2011/08/19 Schlotzkys
- Assets:Texans:Checking -27.55
- Expenses:Dining/Entertainment
-
-2011/08/19 Tetco
- Assets:Texans:Checking -39.24
- Expenses:Gas
-
-2011/08/19 USAA life
- Assets:Texans:Checking
- Expenses:Insurance:Life 25.80
-
-2011/08/19 Whataburger
- Assets:Texans:Checking -8.53
- Expenses:Dining/Entertainment
-
-2011/08/20 Starbucks
- Assets:Texans:Checking -34.59
- Expenses:Dining/Entertainment
-
-2011/08/20 Whataburger
- Assets:Texans:Checking -3.12
- Expenses:Dining/Entertainment
-
-2011/08/22 529 college savings
- Assets:Texans:Checking
- Assets:529 19.1022 ClassA @ 10.469998220100303
-
-2011/08/22 Ikea
- Assets:Texans:Checking -4.85
- Expenses:Dining/Entertainment
-
-2011/08/22 Ikea
- Assets:Texans:Checking -19.78
- Expenses:Groceries
-
-2011/08/22 Sams Club
- Expenses:Groceries 39.20
- Liabilities:Sams Card Balance
-
-2011/08/23 Delta overspending check 589
- Assets:Texans:Checking -75
- Expenses:Stipend
-
-2011/08/23 HEB
- Assets:Texans:Checking -6.69
- Expenses:Groceries
-
-2011/08/25 Scott & White check 588
- Assets:Texans:Checking -55
- Expenses:Medical
-
-2011/08/25 Wendys
- Assets:Texans:Checking -7.56
- Expenses:Dining/Entertainment
-
-2011/08/26 Arbys
- Assets:Texans:Checking -11.98
- Expenses:Dining/Entertainment
-
-2011/08/26 Chevron
- Assets:Texans:Checking -34.77
- Expenses:Gas
-
-2011/08/26 ThunderCloud Subs
- Assets:Texans:Checking -15.54
- Expenses:Dining/Entertainment
-
-2011/08/27 Jason's Deli
- Assets:Texans:Checking -21.38
- Expenses:Dining/Entertainment
-
-2011/08/29 Dairy Queen
- Assets:Texans:Checking -5.28
- Expenses:Dining/Entertainment
-
-2011/08/29 Tetco
- Assets:Texans:Checking -41.18
- Expenses:Gas
-
-2011/08/29 TxDot toll
- Assets:Texans:Checking -40
- Expenses:Tolls
-
-2011/08/29 Whataburger
- Assets:Texans:Checking -3.12
- Expenses:Dining/Entertainment
-
-2011/08/30 FUUCA 2011 Pledge check 590
- Assets:Texans:Checking -50
- Expenses:Tithe
-
-2011/08/30 Overdraft
- Assets:Texans:Savings -20
- Assets:Texans:Checking
-
-2011/08/30 Overdraft
- Assets:Texans:Savings -30
- Assets:Texans:Checking
-
-2011/08/30 Overdraft fee
- Assets:Texans:Savings -7
- Expenses:Misc Expenses
-
-2011/08/30 Overdraft fee
- Assets:Texans:Savings -7
- Expenses:Misc Expenses
-
-2011/08/30 Pay Sams card
- Assets:Texans:Checking -39.20
- Liabilities:Sams Card Balance
-
-2011/08/30 ThunderCloud Subs
- Assets:Texans:Checking -10.14
- Expenses:Dining/Entertainment
-
-2011/08/31 Credit Dividends
- Assets:Texans:Checking 0.95
- Income:Dividends
-
-2011/08/31 Credit Dividends
- Assets:Texans:Savings 0.26
- Income:Dividends
-
-2011/08/31 HEB
- Assets:Texans:Checking -107.46
- Expenses:Groceries
-
-2011/08/31 Overdraft
- Assets:Texans:Savings -8.36
- Assets:Texans:Checking
-
-2011/08/31 Overdraft fee
- Assets:Texans:Savings -7
- Expenses:Misc Expenses
-
-2011/08/31 Payday
- Assets:Texans:Checking 3359.58
- Expenses:Payroll:Medicare 231.27
- Expenses:Tax:Income:2011 502.51
- Expenses:Insurance:Medical 126.50
- Expenses:Insurance:Vision 16.15
- Expenses:Insurance:Dental 13.99
- Income:Salary Heatwave -4250.00
-
-2011/08/31 Rackspace Cloud
- Assets:Texans:Checking -11.90
- Expenses:Misc Expenses
-
-2011/08/31 Whataburger
- Assets:Texans:Checking -1.07
- Expenses:Dining/Entertainment
-
-2011/08/31 Whataburger
- Assets:Texans:Checking -7.03
- Expenses:Dining/Entertainment
-
-2011/09/01 PayPams
- Assets:Texans:Checking -31.95
- Expenses:Dining/Entertainment
-
-2011/09/02 Brooklyn Pie Co
- Assets:Texans:Checking -21.05
- Expenses:Dining/Entertainment
-
-2011/09/02 Mortgage
- Assets:Texans:Checking -1535.68
- Liabilities:Mortgage Principal
- Assets:Mortgage Escrow 343.84
- Expenses:Mortgage Interest 462.17
-
-2011/09/03 CafePress for Gentoo swag
- Assets:Texans:Checking -23.41
- Expenses:Misc Expenses
-
-2011/09/03 Chevron
- Assets:Texans:Checking -4.52
- Expenses:Dining/Entertainment
-
-2011/09/03 Wendys
- Assets:Texans:Checking -19.20
- Expenses:Dining/Entertainment
-
-2011/09/05 Chevron
- Assets:Texans:Checking -41.39
- Expenses:Gas
-
-2011/09/06 Advanced Auto Parts - headlamp
- Assets:Texans:Checking -11.90
- Expenses:Auto
-
-2011/09/06 Atmos Energy
- Assets:Texans:Checking -28.02
- Expenses:Utilities:Gas
-
-2011/09/06 City of Austin Utilities
- Assets:Texans:Checking -84.12
- Expenses:Utilities:Water
-
-2011/09/06 Dish Network
- Assets:Texans:Checking -47.80
- Expenses:Comm:Internet
-
-2011/09/06 Joe's Crab Shack
- Assets:Texans:Checking -100.16
- Expenses:Dining/Entertainment
-
-2011/09/06 NASA Zero G Diner
- Assets:Texans:Checking -7.99
- Expenses:Dining/Entertainment
-
-2011/09/06 Reliant Energy
- Assets:Texans:Checking -270.84
- Expenses:Utilities:Power
-
-2011/09/07 Cedar Ridge Football Fundraiser 587
- Assets:Texans:Checking
- Expenses:Gifts 20
-
-2011/09/07 Elgin Mart
- Assets:Texans:Checking -42.79
- Expenses:Gas
-
-2011/09/07 Flix Brewhouse
- Assets:Texans:Checking -10.00
- Expenses:Dining/Entertainment
-
-2011/09/07 Flix Brewhouse
- Assets:Texans:Checking -15.94
- Expenses:Dining/Entertainment
-
-2011/09/07 HEB
- Assets:Texans:Checking -107.19
- Expenses:Groceries
-
-2011/09/07 Perfect 10
- Assets:Texans:Checking -13.50
- Expenses:Dining/Entertainment
-
-2011/09/07 ThunderCloud Subs
- Assets:Texans:Checking -18.13
- Expenses:Dining/Entertainment
-
-2011/09/08 Church's Chicken
- Assets:Texans:Checking -6.70
- Expenses:Dining/Entertainment
-
-2011/09/09 Schlotzkys
- Assets:Texans:Checking -9.50
- Expenses:Dining/Entertainment
-
-2011/09/10 Barnes & Noble
- Assets:Texans:Checking -101.72
- Expenses:Misc Expenses
-
-2011/09/10 Rockin Tomato
- Assets:Texans:Checking -8
- Expenses:Dining/Entertainment
-
-2011/09/10 Whataburger
- Assets:Texans:Checking -4.19
- Expenses:Dining/Entertainment
-
-2011/09/11 Sams Club
- Expenses:Groceries 144.28
- Liabilities:Sams Card Balance
-
-2011/09/11 Sams Club
- Expenses:Misc Expenses 40.00
- Liabilities:Sams Card Balance
-
-2011/09/11 Whole Foods
- Assets:Texans:Checking -16.22
- Expenses:Dining/Entertainment
-
-2011/09/12 Chevron
- Assets:Texans:Checking -41.43
- Expenses:Gas
-
-2011/09/12 Cinemark Contagion
- Assets:Texans:Checking -11
- Expenses:Dining/Entertainment
-
-2011/09/12 Cinemark Contagion
- Assets:Texans:Checking -20
- Expenses:Dining/Entertainment
-
-2011/09/12 IHOP
- Assets:Texans:Checking -28.33
- Expenses:Dining/Entertainment
-
-2011/09/12 Netflix
- Assets:Texans:Checking -24.88
- Expenses:Netflix
-
-2011/09/12 Shell
- Assets:Texans:Checking -15.30
- Expenses:Groceries
-
-2011/09/12 Shell
- Assets:Texans:Checking -34.77
- Expenses:Gas
-
-2011/09/13 Cash for Stipend - 9/15, 9/22, 9/29
- Assets:Texans:Checking -450
- Expenses:Stipend
-
-2011/09/13 Chase refund
- Assets:Texans:Checking 100
- Income:Misc Income
-
-2011/09/13 Starbucks
- Assets:Texans:Checking -32.86
- Expenses:Dining/Entertainment
-
-2011/09/14 Momiji
- Assets:Texans:Checking -14.81
- Expenses:Dining/Entertainment
-
-2011/09/14 ThunderCloud Subs
- Assets:Texans:Checking -8.41
- Expenses:Dining/Entertainment
-
-2011/09/15 Payday
- Assets:Texans:Checking 3359.57
- Expenses:Payroll:Medicare 231.28
- Expenses:Tax:Income:2011 502.51
- Expenses:Insurance:Medical 126.50
- Expenses:Insurance:Vision 16.15
- Expenses:Insurance:Dental 13.99
- Income:Salary Heatwave -4250.00
-
-2011/09/16 Amy's Ice Cream
- Assets:Texans:Checking -8.41
- Expenses:Dining/Entertainment
-
-2011/09/16 Whataburger
- Assets:Texans:Checking -4.19
- Expenses:Dining/Entertainment
-
-2011/09/17 Conan's Pizza
- Assets:Texans:Checking -31.93
- Expenses:Dining/Entertainment
-
-2011/09/17 Parmer Ln Pet Hospital
- Assets:Texans:Checking -26.93
- Expenses:Groceries
-
-2011/09/17 Transfer to savings
- Assets:Texans:Checking
- Assets:Texans:Savings 100
-
-2011/09/18 Shell
- Assets:Texans:Checking -40.05
- Expenses:Gas
-
-2011/09/19 Chipotle
- Assets:Texans:Checking -27.44
- Expenses:Dining/Entertainment
-
-2011/09/19 Heatwave
- Assets:Texans:Checking -10.81
- Expenses:Dining/Entertainment
-
-2011/09/19 Transfer to savings
- Assets:Texans:Checking -1000
- Assets:Texans:Savings
-
-2011/09/19 USAA auto
- Assets:Texans:Checking -146.25
- Expenses:Insurance:Auto
-
-2011/09/20 529 college savings
- Assets:Texans:Checking
- Assets:529 18.3824 ClassA @ 10.879972147271303
-
-2011/09/20 Delta bought groceries, pay back 592
- Assets:Texans:Checking -100.00
- Expenses:Groceries
-
-2011/09/20 In the Buns Burger Shop
- Assets:Texans:Checking -9.20
- Expenses:Dining/Entertainment
-
-2011/09/20 Maggie Moo's
- Assets:Texans:Checking -5.40
- Expenses:Dining/Entertainment
-
-2011/09/20 Time Warner
- Assets:Texans:Checking
- Expenses:Comm:Internet 46.52
-
-2011/09/20 USAA life
- Assets:Texans:Checking
- Expenses:Insurance:Life 25.80
-
-2011/09/20 Verizon wireless
- Assets:Texans:Checking -175.25
- Expenses:Comm:Phone
-
-2011/09/21 Ann Hung piano lessons 591
- Assets:Texans:Checking -135
- Expenses:Education
-
-2011/09/21 Mortgage
- Assets:Texans:Checking
- Liabilities:Mortgage Principal 550
-
-2011/09/21 Schlotzkys
- Assets:Texans:Checking -20.52
- Expenses:Dining/Entertainment
-
-2011/09/22 Little Woodrow's
- Assets:Texans:Checking -13.00
- Expenses:Dining/Entertainment
-
-2011/09/22 Tek Republik
- Assets:Texans:Checking -15.00
- Expenses:Dining/Entertainment
-
-2011/09/23 529 annual account fee
- Assets:529 -2.0325 ClassA @ 9.883864591055103
- Expenses:Misc
-
-2011/09/23 Fazoli's
- Assets:Texans:Checking -11.12
- Expenses:Dining/Entertainment
-
-2011/09/23 Pay Sams card
- Assets:Texans:Checking -184.28
- Liabilities:Sams Card Balance
-
-2011/09/23 Wendys
- Assets:Texans:Checking -7.56
- Expenses:Dining/Entertainment
-
-2011/09/24 ATM - for Sherwood forest
- Assets:Texans:Checking -60.00
- Expenses:Dining/Entertainment
-
-2011/09/24 Church's Chicken
- Assets:Texans:Checking -22.72
- Expenses:Dining/Entertainment
-
-2011/09/24 ThunderCloud Subs
- Assets:Texans:Checking -9.82
- Expenses:Dining/Entertainment
-
-2011/09/26 Arbys
- Assets:Texans:Checking -15.10
- Expenses:Dining/Entertainment
-
-2011/09/26 Tetco
- Assets:Texans:Checking -32.81
- Expenses:Gas
-
-2011/09/26 TxDot toll
- Assets:Texans:Checking -40
- Expenses:Tolls
-
-2011/09/27 Flix Brewhouse
- Assets:Texans:Checking -10.00
- Expenses:Dining/Entertainment
-
-2011/09/27 Flix Brewhouse
- Assets:Texans:Checking -20.00
- Expenses:Dining/Entertainment
-
-2011/09/27 HEB
- Assets:Texans:Checking -85.67
- Expenses:Groceries
-
-2011/09/28 Amazon for Adv Time DVD
- Assets:Texans:Checking -12.97
- Expenses:Dining/Entertainment
-
-2011/09/28 Chik-fil-a
- Expenses:Dining/Entertainment
- Assets:Texans:Checking -8.60
-
-2011/09/28 Shell
- Assets:Texans:Checking -40.55
- Expenses:Gas
-
-2011/09/29 Hazard Insurance (Home, annual)
- Assets:Mortgage Escrow
- Expenses:Insurance:Homeowners 995.81
-
-2011/09/29 In the Buns Burger Shop
- Assets:Texans:Checking -17.73
- Expenses:Dining/Entertainment
-
-2011/09/29 ThunderCloud Subs
- Assets:Texans:Checking -6.69
- Expenses:Dining/Entertainment
-
-2011/09/29 Wendys
- Assets:Texans:Checking -26.46
- Expenses:Dining/Entertainment
-
-2011/09/30 Credit Dividends
- Assets:Texans:Checking 1.10
- Income:Dividends
-
-2011/09/30 Transfer from savings
- Assets:Texans:Checking 1000
- Assets:Texans:Savings
-
-2011/10/02 Barnes & Noble
- Assets:Texans:Checking -10.28
- Expenses:Dining/Entertainment
-
-2011/10/02 Sonic
- Assets:Texans:Checking -6.27
- Expenses:Dining/Entertainment
-
-2011/10/03 Atmos Energy
- Assets:Texans:Checking -35.62
- Expenses:Utilities:Gas
-
-2011/10/03 Cash for Stipend - 10/6, 10/13, 10/20
- Assets:Texans:Checking -480
- Expenses:Stipend
-
-2011/10/03 Dish Network
- Assets:Texans:Checking -47.80
- Expenses:Comm:Internet
-
-2011/10/03 HEB
- Assets:Texans:Checking -6.40
- Expenses:Groceries
-
-2011/10/03 Jackie Hebert fence Check 593
- Assets:Texans:Checking -100.00
- Expenses:Home
-
-2011/10/03 Payday
- Assets:Texans:Checking 3359.58
- Expenses:Payroll:Medicare 231.27
- Expenses:Tax:Income:2011 502.51
- Expenses:Insurance:Medical 126.50
- Expenses:Insurance:Vision 16.15
- Expenses:Insurance:Dental 13.99
- Income:Salary Heatwave -4250.00
-
-2011/10/03 Rackspace Cloud
- Assets:Texans:Checking -11.90
- Expenses:Misc Expenses
-
-2011/10/03 Transfer to savings
- Assets:Texans:Checking -1200
- Assets:Texans:Savings
-
-2011/10/04 Delta, halloween costume 594
- Assets:Texans:Checking -50.00
- Expenses:Misc Expenses
-
-2011/10/04 FUUCA 2011 Pledge check 595
- Assets:Texans:Checking -50
- Expenses:Tithe
-
-2011/10/04 Mortgage
- Assets:Texans:Checking -1535.68
- Liabilities:Mortgage Principal
- Assets:Mortgage Escrow 343.84
- Expenses:Mortgage Interest 456.31
-
-2011/10/04 Olive Garden
- Assets:Texans:Checking -66.07
- Expenses:Dining/Entertainment
-
-2011/10/04 Reliant Energy
- Assets:Texans:Checking -230.14
- Expenses:Utilities:Power
-
-2011/10/04 Valvoline Express Care
- Assets:Texans:Checking -36.58
- Expenses:Auto
-
-2011/10/05 City of Austin Utilities - paid at HEB, check 597
- Assets:Texans:Checking -89.12
- Expenses:Utilities:Water
-
-2011/10/05 HEB
- Assets:Texans:Checking -95.19
- Expenses:Groceries
-
-2011/10/05 Jason's Deli
- Assets:Texans:Checking -12.74
- Expenses:Dining/Entertainment
-
-2011/10/06 Financial Corp of America
- Assets:Texans:Checking -40
- Expenses:Medical
-
-2011/10/06 Shell
- Assets:Texans:Checking -34.70
- Expenses:Gas
-
-2011/10/06 ThunderCloud Subs
- Assets:Texans:Checking -9.82
- Expenses:Dining/Entertainment
-
-2011/10/07 Ann Hung piano lessons 591
- Assets:Texans:Checking -135
- Expenses:Education
-
-2011/10/08 BB Rovers
- Assets:Texans:Checking -12.50
- Expenses:Dining/Entertainment
-
-2011/10/08 Sams Club
- Expenses:Groceries 95.35
- Liabilities:Sams Card Balance
-
-2011/10/10 Applebees
- Assets:Texans:Checking -15.89
- Expenses:Dining/Entertainment
-
-2011/10/10 Outback Steakhouse
- Assets:Texans:Checking -46.44
- Expenses:Dining/Entertainment
-
-2011/10/10 Starbucks
- Assets:Texans:Checking -32.97
- Expenses:Dining/Entertainment
-
-2011/10/11 Conan's Pizza
- Assets:Texans:Checking -19.43
- Expenses:Dining/Entertainment
-
-2011/10/11 Halloween Express
- Assets:Texans:Checking -32.43
- Expenses:Dining/Entertainment
-
-2011/10/11 Netflix
- Assets:Texans:Checking -24.88
- Expenses:Netflix
-
-2011/10/12 ThunderCloud Subs
- Assets:Texans:Checking -9.82
- Expenses:Dining/Entertainment
-
-2011/10/12 Wendys
- Assets:Texans:Checking -6.92
- Expenses:Dining/Entertainment
-
-2011/10/13 Fazoli's
- Assets:Texans:Checking -11.12
- Expenses:Dining/Entertainment
-
-2011/10/13 Tetco
- Assets:Texans:Checking -44.19
- Expenses:Gas
-
-2011/10/13 Transfer from savings - dentist plus date night
- Assets:Texans:Checking 1142
- Assets:Texans:Savings
-
-2011/10/14 Man Bites Dog
- Assets:Texans:Checking -6.27
- Expenses:Dining/Entertainment
-
-2011/10/14 Paramount Theatre
- Assets:Texans:Checking -10
- Expenses:Dining/Entertainment
-
-2011/10/14 Payday
- Assets:Texans:Checking 3359.57
- Expenses:Payroll:Medicare 231.28
- Expenses:Tax:Income:2011 502.51
- Expenses:Insurance:Medical 126.50
- Expenses:Insurance:Vision 16.15
- Expenses:Insurance:Dental 13.99
- Income:Salary Heatwave -4250.00
-
-2011/10/14 TxDot toll
- Assets:Texans:Checking -40
- Expenses:Tolls
-
-2011/10/15 Chik-fil-a
- Expenses:Dining/Entertainment 6.12
- Assets:Texans:Checking
-
-2011/10/15 Hopdoddy
- Assets:Texans:Checking -33.96
- Expenses:Dining/Entertainment
-
-2011/10/16 Transfer from savings for vacation
- Assets:Texans:Checking 3500
- Assets:Texans:Savings
-
-2011/10/17 Google Market Jazz App
- Assets:Texans:Checking -3.99
- Expenses:Misc Expenses
-
-2011/10/17 Heatwave
- Assets:Texans:Checking -10.81
- Expenses:Dining/Entertainment
-
-2011/10/17 Omni Dental Group, check 600
- Assets:Texans:Checking -1198.00
- Expenses:Medical
-
-2011/10/17 Rudy's
- Assets:Texans:Checking -25.88
- Expenses:Dining/Entertainment
-
-2011/10/17 Transfer to savings
- Assets:Texans:Checking
- Assets:Texans:Savings 100
-
-2011/10/18 Co-pay Dr. Carlson
- Assets:Texans:Checking -20
- Expenses:Medical
-
-2011/10/18 Dish Network - probably didn't need to pay yet
- Assets:Texans:Checking -47.80
- Expenses:Comm:Internet
-
-2011/10/18 Jollyville PTA check 599, for fall carnival
- Assets:Texans:Checking -17.00
- Expenses:Dining/Entertainment
-
-2011/10/18 Mortgage
- Assets:Texans:Checking
- Liabilities:Mortgage Principal 550
-
-2011/10/18 Pay Sams card
- Assets:Texans:Checking -95.35
- Liabilities:Sams Card Balance
-
-2011/10/18 ThunderCloud Subs
- Assets:Texans:Checking -8.84
- Expenses:Dining/Entertainment
-
-2011/10/18 Time Warner
- Assets:Texans:Checking
- Expenses:Comm:Internet 46.52
-
-2011/10/18 USAA auto
- Assets:Texans:Checking -147.29
- Expenses:Insurance:Auto
-
-2011/10/19 Burger King
- Assets:Texans:Checking -4.31
- Expenses:Dining/Entertainment
-
-2011/10/19 Expedia - HI vacation
- Assets:Texans:Checking -1406.88
- Expenses:Vacation
-
-2011/10/19 Tetco
- Assets:Texans:Checking -38.29
- Expenses:Gas
-
-2011/10/19 Tetco
- Assets:Texans:Checking -39.77
- Expenses:Gas
-
-2011/10/19 USAA life
- Assets:Texans:Checking
- Expenses:Insurance:Life 25.80
-
-2011/10/19 Verizon wireless
- Assets:Texans:Checking -149.80
- Expenses:Comm:Phone
-
-2011/10/20 Jason's Deli
- Assets:Texans:Checking -9.94
- Expenses:Dining/Entertainment
-
-2011/10/20 Overdraft fee ... f'in US Airways
- Assets:Texans:Savings -7
- Expenses:Misc Expenses
-
-2011/10/20 Transfer from savings
- Assets:Texans:Checking 250.37
- Assets:Texans:Savings
-
-2011/10/20 US Airways - HI ticket
- Assets:Texans:Checking -913.70
- Expenses:Vacation
-
-2011/10/20 US Airways - HI ticket
- Assets:Texans:Checking -913.70
- Expenses:Vacation
-
-2011/10/20 US Airways - HI ticket
- Assets:Texans:Checking -913.70
- Expenses:Vacation
-
-2011/10/21 Parmer Lane Pet Hospital
- Assets:Texans:Checking -53.86
- Expenses:Groceries
-
-2011/10/22 Starbucks
- Assets:Texans:Checking -2.81
- Expenses:Dining/Entertainment
-
-2011/10/23 HEB
- Assets:Texans:Checking -71.28
- Expenses:Groceries
-
-2011/10/24 Cash for Stipend - 10/27, 11/3, 11/10
- Assets:Texans:Checking -490
- Expenses:Stipend
-
-2011/10/24 HI reimburse for GnH
- Assets:Texans:Checking 86.53
- Income:Misc Income
-
-2011/10/24 Taco Cabana
- Assets:Texans:Checking -8.09
- Equity
-
-2011/10/24 Whataburger
- Assets:Texans:Checking -5.46
- Expenses:Dining/Entertainment
-
-2011/10/25 Allied Waste
- Assets:Texans:Checking -137.55
- Expenses:Utilities:Waste
-
-2011/10/25 Chaparral Ice
- Assets:Texans:Checking -20.00
- Expenses:Dining/Entertainment
-
-2011/10/25 IHOP
- Assets:Texans:Checking -31.54
- Expenses:Dining/Entertainment
-
-2011/10/25 Mozart's
- Assets:Texans:Checking -10.00
- Expenses:Dining/Entertainment
-
-2011/10/25 Transfer to savings
- Assets:Texans:Checking -332
- Assets:Texans:Savings
-
-2011/10/26 Culver's
- Assets:Texans:Checking -4.43
- Expenses:Dining/Entertainment
-
-2011/10/26 Culver's
- Assets:Texans:Checking -25.83
- Expenses:Dining/Entertainment
-
-2011/10/26 PayPams
- Assets:Texans:Checking -31.95
- Expenses:Dining/Entertainment
-
-2011/10/27 529 college savings
- Assets:Texans:Checking
- Assets:529 17.841 ClassA @ 11.210133961100835
-
-2011/10/27 Chevron
- Assets:Texans:Checking -35.00
- Expenses:Gas
-
-2011/10/27 Co-pay Dr. Neal
- Assets:Texans:Checking -30
- Expenses:Medical
-
-2011/10/27 Sams Club
- Expenses:Groceries 112.82
- Liabilities:Sams Card Balance
-
-2011/10/27 Schlotzkys
- Assets:Texans:Checking -9.50
- Expenses:Dining/Entertainment
-
-2011/10/29 Fuddruckers
- Assets:Texans:Checking -27.14
- Expenses:Dining/Entertainment
-
-2011/10/29 Highball
- Assets:Texans:Checking -9.38
- Expenses:Misc Expenses
-
-2011/10/30 HEB
- Assets:Texans:Checking -7.99
- Expenses:Groceries
-
-2011/10/31 Chevron
- Assets:Texans:Checking -37.84
- Expenses:Gas
-
-2011/10/31 Credit Dividends
- Assets:Texans:Checking 1.48
- Income:Dividends
-
-2011/10/31 Payday
- Assets:Texans:Checking 3359.58
- Expenses:Payroll:Medicare 231.27
- Expenses:Tax:Income:2011 502.51
- Expenses:Insurance:Medical 126.50
- Expenses:Insurance:Vision 16.15
- Expenses:Insurance:Dental 13.99
- Income:Salary Heatwave -4250.00
-
-2011/10/31 Rackspace Cloud
- Assets:Texans:Checking -11.51
- Expenses:Misc Expenses
-
-2011/11/01 Medical Acct Reimbursement
- Assets:Texans:Checking 420
- Income:Misc Income
-
-2011/11/02 Atmos Energy
- Assets:Texans:Checking -27.27
- Expenses:Utilities:Gas
-
-2011/11/02 In the Buns Burger Shop
- Assets:Texans:Checking -9.20
- Expenses:Dining/Entertainment
-
-2011/11/02 Jason's Deli
- Assets:Texans:Checking -27.42
- Expenses:Dining/Entertainment
-
-2011/11/02 Mortgage
- Assets:Texans:Checking -1535.68
- Liabilities:Mortgage Principal
- Assets:Mortgage Escrow 343.84
- Expenses:Mortgage Interest 450.41
-
-2011/11/02 Rackspace Cloud
- Assets:Texans:Checking -3.75
- Expenses:Misc Expenses
-
-2011/11/02 Reliant Energy
- Assets:Texans:Checking -138.94
- Expenses:Utilities:Power
-
-2011/11/02 Starbucks
- Assets:Texans:Checking -30.00
- Expenses:Dining/Entertainment
-
-2011/11/03 Pay Sams card
- Assets:Texans:Checking -112.82
- Liabilities:Sams Card Balance
-
-2011/11/03 Whataburger
- Assets:Texans:Checking -8.64
- Expenses:Dining/Entertainment
-
-2011/11/04 HEB
- Assets:Texans:Checking -69.19
- Expenses:Groceries
-
-2011/11/04 Papa John's
- Assets:Texans:Checking -22.73
- Expenses:Dining/Entertainment
-
-2011/11/04 Scott & White check 604
- Assets:Texans:Checking -55
- Expenses:Medical
-
-2011/11/04 Shell
- Assets:Texans:Checking -39.97
- Expenses:Gas
-
-2011/11/05 Pocket Cash
- Assets:Texans:Checking -43.00
- Expenses:Misc Expenses
-
-2011/11/07 Ann Hung piano lessons 603
- Assets:Texans:Checking -135
- Expenses:Education
-
-2011/11/07 Chevron
- Assets:Texans:Checking -35.78
- Expenses:Gas
-
-2011/11/07 City of Austin Utilities
- Assets:Texans:Checking -66.28
- Expenses:Utilities:Water
-
-2011/11/07 Souper Salad
- Assets:Texans:Checking -24.72
- Expenses:Dining/Entertainment
-
-2011/11/08 Carol Stockton check 602 instrument
- Assets:Texans:Checking -5.00
- Expenses:Misc Expenses
-
-2011/11/08 Cinemark Puss
- Assets:Texans:Checking -21.50
- Expenses:Dining/Entertainment
-
-2011/11/08 FUUCA 2011 Pledge check 606
- Assets:Texans:Checking -100
- Expenses:Tithe
-
-2011/11/09 HEB
- Assets:Texans:Checking -16.81
- Expenses:Groceries
-
-2011/11/09 IHOP
- Assets:Texans:Checking -25.30
- Expenses:Dining/Entertainment
-
-2011/11/10 Sarah's Mediterranean Store
- Assets:Texans:Checking -10.38
- Expenses:Dining/Entertainment
-
-2011/11/10 Texan Eye - eye exam co-pay
- Assets:Texans:Checking -42.00
- Expenses:Medical
-
-2011/11/10 Texan Eye - glasses
- Assets:Texans:Checking -386.60
- Expenses:Medical
-
-2011/11/10 Travis County Tax Assessor - Accord check 605
- Assets:Texans:Checking -65.25
- Assets:Auto
-
-2011/11/10 Valero
- Assets:Texans:Checking -38.69
- Expenses:Gas
-
-2011/11/11 Chipotle
- Assets:Texans:Checking -7.20
- Expenses:Dining/Entertainment
-
-2011/11/11 Netflix
- Assets:Texans:Checking -24.88
- Expenses:Netflix
-
-2011/11/13 Sams Club
- Expenses:Dining/Entertainment 5.29
- Assets:Texans:Checking
-
-2011/11/13 Sams Club
- Expenses:Groceries 85.21
- Liabilities:Sams Card Balance
-
-2011/11/14 Chevron
- Assets:Texans:Checking -35.71
- Expenses:Gas
-
-2011/11/14 Conan's Pizza
- Assets:Texans:Checking -32.69
- Expenses:Dining/Entertainment
-
-2011/11/14 Flix Brewhouse
- Assets:Texans:Checking -5.19
- Expenses:Dining/Entertainment
-
-2011/11/14 Flix Brewhouse
- Assets:Texans:Checking -12.50
- Expenses:Dining/Entertainment
-
-2011/11/14 HEB
- Assets:Texans:Checking -42.46
- Expenses:Groceries
-
-2011/11/14 TxDot toll
- Assets:Texans:Checking -40
- Expenses:Tolls
-
-2011/11/15 Church's Chicken
- Assets:Texans:Checking -22.72
- Expenses:Dining/Entertainment
-
-2011/11/15 Delta - glasses pt 1 check 608
- Assets:Texans:Checking -125
- Expenses:Medical
-
-2011/11/15 Jollyville Elementary Book Fair check 607
- Assets:Texans:Checking -22.14
- Expenses:Misc Expenses
-
-2011/11/15 Payday
- Assets:Texans:Checking 3359.57
- Expenses:Payroll:Medicare 231.28
- Expenses:Tax:Income:2011 502.51
- Expenses:Insurance:Medical 126.50
- Expenses:Insurance:Vision 16.15
- Expenses:Insurance:Dental 13.99
- Income:Salary Heatwave -4250.00
-
-2011/11/16 Cash for Stipend - 11/17, 11/24, 12/1
- Assets:Texans:Checking -480
- Expenses:Stipend
-
-2011/11/16 Five Guys
- Expenses:Dining/Entertainment
- Assets:Texans:Checking -11.12
-
-2011/11/16 Starbucks
- Assets:Texans:Checking -31.74
- Expenses:Dining/Entertainment
-
-2011/11/17 Time Warner
- Assets:Texans:Checking
- Expenses:Comm:Internet 46.52
-
-2011/11/17 Verizon wireless
- Assets:Texans:Checking -160.80
- Expenses:Comm:Phone
-
-2011/11/18 Mortgage
- Assets:Texans:Checking
- Liabilities:Mortgage Principal 550
-
-2011/11/19 Mezzaluna - Ansol Enterprises
- Assets:Texans:Checking -29.27
- Expenses:Dining/Entertainment
-
-2011/11/20 HEB
- Assets:Texans:Checking -62.61
- Expenses:Groceries
-
-2011/11/20 Sams Club
- Expenses:Groceries 105.80
- Liabilities:Sams Card Balance
-
-2011/11/21 529 college savings
- Assets:Texans:Checking
- Assets:529 18.2150 ClassA @ 10.979961570134504
-
-2011/11/21 Barnes & Noble
- Assets:Texans:Checking -4.60
- Expenses:Dining/Entertainment
-
-2011/11/21 Chevron
- Assets:Texans:Checking -37.48
- Expenses:Gas
-
-2011/11/21 Cinemark Twilight
- Assets:Texans:Checking -10.00
- Expenses:Dining/Entertainment
-
-2011/11/21 Kung Fu Buffet
- Assets:Texans:Checking -31.63
- Expenses:Dining/Entertainment
-
-2011/11/21 Pay Sams card
- Assets:Texans:Checking -85.21
- Liabilities:Sams Card Balance
-
-2011/11/21 USAA auto
- Assets:Texans:Checking -147.29
- Expenses:Insurance:Auto
-
-2011/11/21 USAA life
- Assets:Texans:Checking
- Expenses:Insurance:Life 25.80
-
-2011/11/21 Verizon Wireless - car charger
- Assets:Texans:Checking -24.35
- Expenses:Misc Expenses
-
-2011/11/21 Wikimedia Foundation
- Assets:Texans:Checking -20
- Expenses:Misc Expenses
-
-2011/11/22 Chipotle
- Assets:Texans:Checking -19.43
- Expenses:Dining/Entertainment
-
-2011/11/22 Delta - glasses pt 2 check 609
- Assets:Texans:Checking -125
- Expenses:Medical
-
-2011/11/23 529 gift from Grandma
- Income:Gifts
- Assets:529 18.9570 ClassA @ 10.550192541013873
-
-2011/11/23 Allsups
- Assets:Texans:Checking -12.32
- Expenses:Dining/Entertainment
-
-2011/11/23 Allsups
- Assets:Texans:Checking -32.59
- Expenses:Gas
-
-2011/11/23 Kyleen Chen DDS - deep cleaning first session
- Assets:Texans:Checking -102.80
- Expenses:Medical
-
-2011/11/23 Subway
- Assets:Texans:Checking -19.39
- Expenses:Dining/Entertainment
-
-2011/11/23 Toot N Totum
- Assets:Texans:Checking -18.81
- Expenses:Gas
-
-2011/11/23 Valero
- Assets:Texans:Checking -23.65
- Expenses:Gas
-
-2011/11/24 Boston Market - T-giving sides
- Assets:Texans:Checking -62.22
- Expenses:Dining/Entertainment
-
-2011/11/24 Chevron
- Assets:Texans:Checking -33.63
- Expenses:Gas
-
-2011/11/25 Cheyenne Mountain Zoo
- Assets:Texans:Checking -68
- Expenses:Vacation
-
-2011/11/25 McDonald's
- Assets:Texans:Checking -15.55
- Expenses:Dining/Entertainment
-
-2011/11/25 Poor Richards
- Assets:Texans:Checking -21.91
- Expenses:Dining/Entertainment
-
-2011/11/25 Ross Oil Company
- Assets:Texans:Checking -35.25
- Expenses:Gas
-
-2011/11/25 Shell
- Assets:Texans:Checking -2.82
- Expenses:Dining/Entertainment
-
-2011/11/26 Manitou Cliff Dwelling
- Assets:Texans:Checking -5.42
- Expenses:Vacation
-
-2011/11/26 Manitou Cliff Dwellings
- Assets:Texans:Checking -37.80
- Expenses:Vacation
-
-2011/11/26 Saltgrass Steakhouse
- Assets:Texans:Checking -57.04
- Expenses:Dining/Entertainment
-
-2011/11/27 Allsups
- Assets:Texans:Checking -35.26
- Expenses:Gas
-
-2011/11/27 Fastbreak
- Assets:Texans:Checking -32.90
- Expenses:Gas
-
-2011/11/28 Cinemark Muppets
- Assets:Texans:Checking -27.25
- Expenses:Dining/Entertainment
-
-2011/11/28 Cracker Barrel
- Assets:Texans:Checking -30.32
- Expenses:Dining/Entertainment
-
-2011/11/28 Han Ma Um Market
- Assets:Texans:Checking -9.99
- Expenses:Misc Expenses
-
-2011/11/28 Jack Quinn
- Assets:Texans:Checking -10
- Expenses:Dining/Entertainment
-
-2011/11/28 Montague's
- Assets:Texans:Checking -16.64
- Expenses:Dining/Entertainment
-
-2011/11/28 Shell
- Assets:Texans:Checking -30.00
- Expenses:Gas
-
-2011/11/28 Silver Tongue Saloon
- Assets:Texans:Checking -12
- Expenses:Dining/Entertainment
-
-2011/11/28 Valero
- Assets:Texans:Checking -7.11
- Expenses:Dining/Entertainment
-
-2011/11/28 Valero
- Assets:Texans:Checking -23.59
- Expenses:Gas
-
-2011/11/29 7-11
- Assets:Texans:Checking -20.19
- Expenses:Gas
-
-2011/11/29 Delta - glasses meds check 610
- Assets:Texans:Checking -50
- Expenses:Medical
-
-2011/11/29 Denny's
- Assets:Texans:Checking -31.64
- Expenses:Dining/Entertainment
-
-2011/11/29 Pay Sams card
- Assets:Texans:Checking -105.80
- Liabilities:Sams Card Balance
-
-2011/11/29 Taste of China
- Assets:Texans:Checking -81.65
- Expenses:Dining/Entertainment
-
-2011/11/30 County Tax payment
- Assets:Mortgage Escrow
- Expenses:Tax:County 1120.31
-
-2011/11/30 Credit Dividends
- Assets:Texans:Checking 1.40
- Income:Dividends
-
-2011/11/30 HEB
- Assets:Texans:Checking -102.15
- Expenses:Groceries
-
-2011/11/30 Payday
- Assets:Texans:Checking 3359.58
- Expenses:Payroll:Medicare 231.27
- Expenses:Tax:Income:2011 502.51
- Expenses:Insurance:Medical 126.50
- Expenses:Insurance:Vision 16.15
- Expenses:Insurance:Dental 13.99
- Income:Salary Heatwave -4250.00
-
-2011/11/30 ThunderCloud Subs
- Assets:Texans:Checking -11.32
- Expenses:Dining/Entertainment
-
-2011/12/01 Atmos Energy
- Assets:Texans:Checking -40.72
- Expenses:Utilities:Gas
-
-2011/12/01 Fazoli's
- Assets:Texans:Checking -7.88
- Expenses:Dining/Entertainment
-
-2011/12/01 Rackspace Cloud
- Assets:Texans:Checking -11.18
- Expenses:Misc Expenses
-
-2011/12/01 Rackspace Cloud
- Assets:Texans:Checking -11.91
- Expenses:Misc Expenses
-
-2011/12/01 Reliant Energy
- Assets:Texans:Checking -67.78
- Expenses:Utilities:Power
-
-2011/12/01 Whole Foods
- Assets:Texans:Checking -8.98
- Expenses:Groceries
-
-2011/12/02 7-11
- Assets:Texans:Checking -37.01
- Expenses:Gas
-
-2011/12/02 City of Austin Utilities
- Assets:Texans:Checking -52.44
- Expenses:Utilities:Water
-
-2011/12/02 City tax (home, annual)
- Assets:Mortgage Escrow
- Expenses:Tax:City 2123.58
-
-2011/12/02 Man Bites Dog
- Assets:Texans:Checking -7.44
- Expenses:Dining/Entertainment
-
-2011/12/02 Mortgage
- Assets:Texans:Checking -1535.68
- Liabilities:Mortgage Principal
- Assets:Mortgage Escrow 343.84
- Expenses:Mortgage Interest 444.49
-
-2011/12/02 Numismatic Museum
- Assets:Texans:Checking -17.39
- Expenses:Vacation
-
-2011/12/03 Delta - xmas gifts check 611
- Assets:Texans:Checking -200
- Expenses:Misc Expenses
-
-2011/12/03 Schlotzkys
- Assets:Texans:Checking -9.18
- Expenses:Dining/Entertainment
-
-2011/12/04 Lowe's - Christmas Tree
- Assets:Texans:Checking -43.27
- Expenses:Misc Expenses
-
-2011/12/04 Sams Club
- Expenses:Groceries 117.04
- Liabilities:Sams Card Balance
-
-2011/12/05 Amazon for Final Destination
- Assets:Texans:Checking -12.17
- Expenses:Gifts
-
-2011/12/05 Arbys
- Assets:Texans:Checking -12.97
- Expenses:Dining/Entertainment
-
-2011/12/05 Liquor Mart
- Assets:Texans:Checking -51.09
- Expenses:Groceries
-
-2011/12/05 Man Bites Dog
- Assets:Texans:Checking -9.29
- Expenses:Dining/Entertainment
-
-2011/12/05 Starbucks
- Assets:Texans:Checking -30.00
- Expenses:Dining/Entertainment
-
-2011/12/06 Cash for Stipend - 12/8, 12/15, 12/22, 12/29
- Assets:Texans:Checking -720
- Expenses:Stipend
-
-2011/12/06 Delta - dental cleaning pt 2, check 612
- Assets:Texans:Checking -135
- Expenses:Medical
-
-2011/12/07 Deposit from mystery settlement
- Assets:Texans:Checking 18.04
- Income:Misc Income
-
-2011/12/08 Church's Chicken
- Assets:Texans:Checking -6.70
- Expenses:Dining/Entertainment
-
-2011/12/08 EZ Stop
- Assets:Texans:Checking -30.61
- Expenses:Gas
-
-2011/12/09 Ann Hung piano lessons 613
- Assets:Texans:Checking -135
- Expenses:Education
-
-2011/12/09 Chevron
- Assets:Texans:Checking -37.91
- Expenses:Gas
-
-2011/12/09 Linux Journal
- Assets:Texans:Checking -30.51
- Expenses:Gifts
-
-2011/12/10 IHOP
- Assets:Texans:Checking -22.49
- Expenses:Dining/Entertainment
-
-2011/12/10 Netflix
- Assets:Texans:Checking -24.88
- Expenses:Netflix
-
-2011/12/11 HEB
- Assets:Texans:Checking -107.50
- Expenses:Groceries
-
-2011/12/12 Chipotle
- Assets:Texans:Checking -10.28
- Expenses:Dining/Entertainment
-
-2011/12/12 Valvoline Express Care
- Assets:Texans:Checking -65.33
- Expenses:Auto
-
-2011/12/12 Wendys
- Assets:Texans:Checking -6.92
- Expenses:Dining/Entertainment
-
-2011/12/13 California Pizza Kitchen
- Assets:Texans:Checking -44.39
- Expenses:Dining/Entertainment
-
-2011/12/13 Parmer Lane Pet Hospital
- Assets:Texans:Checking -41.83
- Expenses:Groceries
-
-2011/12/13 Pay Sams card
- Assets:Texans:Checking -117.04
- Liabilities:Sams Card Balance
-
-2011/12/14 Rudy's
- Assets:Texans:Checking -9.17
- Expenses:Dining/Entertainment
-
-2011/12/15 In the Buns Burger Shop
- Assets:Texans:Checking -9.74
- Expenses:Dining/Entertainment
-
-2011/12/15 Payday
- Assets:Texans:Checking 3359.58
- Expenses:Payroll:Medicare 231.27
- Expenses:Tax:Income:2011 502.51
- Expenses:Insurance:Medical 126.50
- Expenses:Insurance:Vision 16.15
- Expenses:Insurance:Dental 13.99
- Income:Salary Heatwave -4250.00
-
-2011/12/15 ThunderCloud Subs
- Assets:Texans:Checking -18.26
- Expenses:Dining/Entertainment
-
-2011/12/16 Chevron
- Assets:Texans:Checking -20.24
- Expenses:Gas
-
-2011/12/16 Google, Android Market for iReal book
- Assets:Texans:Checking -0.10
- Expenses:Misc Expenses
-
-2011/12/16 Google, Android Market for iReal book
- Assets:Texans:Checking -0.10
- Expenses:Misc Expenses
-
-2011/12/16 Google, Android Market for iReal book
- Assets:Texans:Checking -0.10
- Expenses:Misc Expenses
-
-2011/12/16 IESI Trash Service
- Assets:Texans:Checking -49.69
- Expenses:Utilities:Waste
-
-2011/12/17 Speedy Stop
- Assets:Texans:Checking -38.58
- Expenses:Gas
-
-2011/12/17 ThunderCloud Subs
- Assets:Texans:Checking -9.82
- Expenses:Dining/Entertainment
-
-2011/12/19 Chevron
- Assets:Texans:Checking -32.05
- Expenses:Gas
-
-2011/12/19 Delta - more Xmas, check 615 12/16
- Assets:Texans:Checking -250
- Expenses:Misc Expenses
-
-2011/12/19 Flix Brewhouse
- Assets:Texans:Checking -22.50
- Expenses:Dining/Entertainment
-
-2011/12/19 Flix Brewhouse
- Assets:Texans:Checking -36.12
- Expenses:Dining/Entertainment
-
-2011/12/19 Mortgage
- Assets:Texans:Checking
- Liabilities:Mortgage Principal 550
-
-2011/12/19 Starbucks
- Assets:Texans:Checking -36.51
- Expenses:Dining/Entertainment
-
-2011/12/19 Time Warner
- Assets:Texans:Checking
- Expenses:Comm:Internet 51.85
-
-2011/12/19 USAA auto
- Assets:Texans:Checking -105.59
- Expenses:Insurance:Auto
-
-2011/12/19 Verizon wireless
- Assets:Texans:Checking -139.96
- Expenses:Comm:Phone
-
-2011/12/19 Whataburger
- Assets:Texans:Checking -3.12
- Expenses:Dining/Entertainment
-
-2011/12/20 529 college savings
- Assets:Texans:Checking
- Assets:529 18.4160 ClassA @ 10.860121633362294
-
-2011/12/20 Fazoli's
- Assets:Texans:Checking -7.88
- Expenses:Dining/Entertainment
-
-2011/12/20 HEB
- Assets:Texans:Checking -77.81
- Expenses:Groceries
-
-2011/12/20 Man Bites Dog
- Assets:Texans:Checking -19.00
- Expenses:Dining/Entertainment
-
-2011/12/20 Monkey Nest Coffee
- Assets:Texans:Checking -7.11
- Expenses:Dining/Entertainment
-
-2011/12/20 TxDot toll
- Assets:Texans:Checking -40
- Expenses:Tolls
-
-2011/12/20 USAA life
- Assets:Texans:Checking
- Expenses:Insurance:Life 25.80
-
-2011/12/20 Whole Foods
- Assets:Texans:Checking -11.96
- Expenses:Groceries
-
-2011/12/21 Barnes & Noble
- Assets:Texans:Checking -7.52
- Expenses:Gifts
-
-2011/12/21 Barnes & Noble
- Assets:Texans:Checking -15.14
- Expenses:Gifts
-
-2011/12/21 In the Buns Burger Shop
- Assets:Texans:Checking -6.37
- Expenses:Dining/Entertainment
-
-2011/12/22 Fry's
- Expenses:Gifts 609.63
- Assets:Texans:Checking
-
-2011/12/22 HEB
- Assets:Texans:Checking -67.36
- Expenses:Groceries
-
-2011/12/22 Pizza Hut
- Assets:Texans:Checking -24.33
- Expenses:Dining/Entertainment
-
-2011/12/22 Target
- Expenses:Gifts 116.01
- Assets:Texans:Checking
-
-2011/12/23 PayPams
- Assets:Texans:Checking -31.95
- Expenses:Dining/Entertainment
-
-2011/12/23 Rockin Tomato
- Assets:Texans:Checking -10.05
- Expenses:Dining/Entertainment
-
-2011/12/23 Starbucks
- Assets:Texans:Checking -32.82
- Expenses:Gifts
-
-2011/12/24 HEB
- Assets:Texans:Checking -36.47
- Expenses:Groceries
-
-2011/12/24 Lowe's
- Expenses:Home 29.21
- Assets:Texans:Checking
-
-2011/12/24 Lowe's
- Expenses:Home 47.59
- Assets:Texans:Checking
-
-2011/12/24 Speedy Stop
- Assets:Texans:Checking -37.59
- Expenses:Gas
-
-2011/12/26 Amazon - Tom, Yumi, Royce
- Assets:Texans:Checking -100
- Expenses:Gifts
-
-2011/12/26 Lowe's - return
- Expenses:Home -18.38
- Assets:Texans:Checking
-
-2011/12/26 Oasis Pizza
- Expenses:Dining/Entertainment 6.00
- Assets:Texans:Checking
-
-2011/12/26 Regal Cinemas - Tintin
- Expenses:Dining/Entertainment 28.75
- Assets:Texans:Checking
-
-2011/12/27 Amazon for Final Destination - remainder
- Assets:Texans:Checking -17.97
- Expenses:Gifts
-
-2011/12/27 Delta Xmas Check 616 12/23
- Expenses:Misc 50
- Assets:Texans:Checking
-
-2011/12/27 Shell
- Assets:Texans:Checking -49.39
- Expenses:Gas
-
-2011/12/28 Bar G Store
- Expenses:Dining/Entertainment 1.61
- Assets:Texans:Checking
-
-2011/12/28 Kemah Boardwalk
- Expenses:Dining/Entertainment 43.29
- Assets:Texans:Checking
-
-2011/12/28 Timewise
- Expenses:Dining/Entertainment 11.11
- Assets:Texans:Checking
-
-2011/12/29 HEB
- Assets:Texans:Checking -75.09
- Expenses:Groceries
-
-2011/12/29 O'Reilly Auto Parts
- Assets:Auto 4.32
- Assets:Texans:Checking
-
-2011/12/30 Cinemark - War Horse
- Assets:Texans:Checking -45.00
- Expenses:Dining/Entertainment
-
-2011/12/30 Payday
- Assets:Texans:Checking 3359.57
- Expenses:Payroll:Medicare 231.28
- Expenses:Tax:Income:2011 502.51
- Expenses:Insurance:Medical 126.50
- Expenses:Insurance:Vision 16.15
- Expenses:Insurance:Dental 13.99
- Income:Salary Heatwave -4250.00
-
-2011/12/30 Rackspace Cloud
- Assets:Texans:Checking -11.51
- Expenses:Misc Expenses
-
-2011/12/31 Credit Dividends
- Assets:Texans:Checking 1.20
- Income:Dividends
-
-2011/12/31 Rackspace Cloud
- Assets:Texans:Checking -10.80
- Expenses:Misc Expenses
-
-2012/01/01 Marshall's
- Expenses:Misc 198.07
- Assets:Texans:Checking
-
-2012/01/02 Cinemark - War Horse, again
- Assets:Texans:Checking -18.00
- Expenses:Dining/Entertainment
-
-2012/01/02 Google, Android Market for Samdroid Jackson
- Assets:Texans:Checking -1.07
- Expenses:Misc Expenses
-
-2012/01/03 Cash for Stipend - 1/5, 1/12, 1/19, 1/26
- Assets:Texans:Checking -650
- Expenses:Stipend
-
-2012/01/03 Cinemark - MI3
- Assets:Texans:Checking
- Expenses:Dining/Entertainment 9.50
-
-2012/01/03 Deposit - Xmas gifts from Mom & Dad
- Assets:Texans:Checking 500
- Income:Gifts
-
-2012/01/03 Valvoline Express Care - Erik inspection
- Assets:Texans:Checking
- Expenses:Auto 159.42
-
-2012/01/04 Atmos Energy
- Assets:Texans:Checking
- Expenses:Utilities:Gas 100.14
-
-2012/01/04 Bratton Hill HOA 2012 dues - check 615 12/16
- Assets:Texans:Checking -100
- Expenses:Misc Expenses
-
-2012/01/04 City of Austin Utilities
- Assets:Texans:Checking
- Expenses:Utilities:Water 60.47
-
-2012/01/04 Delta Check 618 1/3
- Expenses:Misc 30
- Assets:Texans:Checking
-
-2012/01/04 HEB
- Assets:Texans:Checking
- Expenses:Groceries 68.94
-
-2012/01/04 Mortgage
- Assets:Texans:Checking -1535.68
- Liabilities:Mortgage Principal
- Assets:Mortgage Escrow 343.84
- Expenses:Mortgage Interest 438.55
-
-2012/01/04 Oasis Pizza
- Expenses:Dining/Entertainment 6.00
- Assets:Texans:Checking
-
-2012/01/04 Reliant Energy
- Assets:Texans:Checking
- Expenses:Utilities:Power 76.08
-
-2012/01/04 Schlotzkys
- Assets:Texans:Checking
- Expenses:Dining/Entertainment 9.18
-
-2012/01/05 Ann Hung piano lessons 617
- Assets:Texans:Checking -135
- Expenses:Education
-
-2012/01/05 Whataburger
- Assets:Texans:Checking
- Expenses:Dining/Entertainment 9.23
-
-2012/01/06 Chevron
- Assets:Texans:Checking
- Expenses:Gas 38.53
-
-2012/01/07 Fazoli's
- Assets:Texans:Checking
- Expenses:Dining/Entertainment 12.20
-
-2012/01/08 Cracker Barrel
- Assets:Texans:Checking -40.16
- Expenses:Dining/Entertainment
-
-2012/01/09 Taco Bell
- Assets:Texans:Checking -6.99
- Expenses:Dining/Entertainment
-
-2012/01/10 Netflix
- Assets:Texans:Checking -24.88
- Expenses:Netflix
-
-2012/01/10 Sams Club
- Expenses:Groceries 76.83
- Liabilities:Sams Card Balance
-
-2012/01/11 The Melting Pot
- Expenses:Dining/Entertainment 86.62
- Assets:Texans:Checking
-
-2012/01/12 Dish Network - in arrears for Nov/Dec
- Assets:Texans:Checking
- Expenses:Comm:Internet 100.60
-
-2012/01/12 HEB
- Assets:Texans:Checking
- Expenses:Medical 50.00
-
-2012/01/12 Quizno's
- Expenses:Dining/Entertainment 8.75
- Assets:Texans:Checking
-
-2012/01/13 Payday
- Assets:Texans:Checking 3358.64
- Expenses:Payroll:Medicare 230.13
- Expenses:Tax:Income:2012 484.31
- Expenses:Insurance:Medical 126.50
- Expenses:Insurance:Vision 16.15
- Expenses:Insurance:Dental 14.27
- Assets:Medical Reimb 20.00
- Income:Salary Heatwave -4250.00
-
-2012/01/13 Rudy's
- Assets:Texans:Checking
- Expenses:Dining/Entertainment 11.32
-
-2012/01/14 7-Eleven
- Expenses:Gas 35.33
- Assets:Texans:Checking
-
-2012/01/14 Chevron
- Assets:Texans:Checking
- Expenses:Gas 40.12
-
-2012/01/15 Barnes & Noble
- Assets:Texans:Checking
- Expenses:Gifts 7.57
-
-2012/01/15 Transfer to savings
- Assets:Texans:Checking
- Assets:Texans:Savings 1200
-
-2012/01/16 Cheesecake Factory
- Expenses:Dining/Entertainment 99.11
- Assets:Texans:Checking
-
-2012/01/16 TxDot toll
- Assets:Texans:Checking
- Expenses:Tolls 40
-
-2012/01/17 Birthday check from Dad
- Assets:Texans:Checking 150
- Income:Gifts
-
-2012/01/17 Cash for Stipend - 2/2, 2/9, 2/16, 2/23
- Assets:Texans:Checking
- Expenses:Stipend 640
-
-2012/01/17 HEB
- Assets:Texans:Checking
- Expenses:Groceries 142.17
-
-2012/01/17 Mortgage
- Assets:Texans:Checking
- Liabilities:Mortgage Principal 550
-
-2012/01/17 Scott & White check 619 written 12/11
- Assets:Texans:Checking
- Expenses:Medical 40
-
-2012/01/17 Time Warner
- Assets:Texans:Checking
- Expenses:Comm:Internet 51.85
-
-2012/01/18 Delta Check 621 1/17
- Expenses:Misc 100
- Assets:Texans:Checking
-
-2012/01/18 Pay Sams card
- Assets:Texans:Checking
- Liabilities:Sams Card Balance 76.83
-
-2012/01/18 Taco Bell
- Assets:Texans:Checking
- Expenses:Dining/Entertainment 6.88
-
-2012/01/19 Anderson Mill Animal Clinic
- Expenses:Groceries 36.65
- Assets:Texans:Checking
-
-2012/01/19 Tino's Greek Cafe
- Expenses:Dining/Entertainment 10.81
- Assets:Texans:Checking
-
-2012/01/19 USAA life
- Assets:Texans:Checking -25.80
- Expenses:Insurance:Life
-
-2012/01/19 Verizon wireless
- Assets:Texans:Checking
- Expenses:Comm:Phone 140.91
-
-2012/01/20 529 college savings
- Assets:Texans:Checking
- Assets:529 17.1230 ClassA @ 11.680196227296618
-
-2012/01/20 Lucky's Chicago Style Dogs
- Assets:Texans:Checking
- Expenses:Dining/Entertainment 9.87
-
-2012/01/20 Monkey Nest Coffee
- Assets:Texans:Checking
- Expenses:Dining/Entertainment 2.80
-
-2012/01/20 Tino's Greek Cafe
- Expenses:Dining/Entertainment 18.87
- Assets:Texans:Checking
-
-2012/01/20 USAA auto
- Assets:Texans:Checking
- Expenses:Insurance:Auto 148.66
-
-2012/01/21 Jason's Deli
- Assets:Texans:Checking
- Expenses:Dining/Entertainment 22.13
-
-2012/01/21 Shell
- Assets:Texans:Checking
- Expenses:Gas 40.18
-
-2012/01/23 Five Guys
- Expenses:Dining/Entertainment 9.50
- Assets:Texans:Checking
-
-2012/01/23 IHOP
- Assets:Texans:Checking
- Expenses:Dining/Entertainment 14.99
-
-2012/01/23 Papa John's
- Assets:Texans:Checking
- Expenses:Dining/Entertainment 21.65
-
-2012/01/24 FedEx
- Expenses:Misc Expenses 9.74
- Assets:Texans:Checking
-
-2012/01/24 IHOP
- Assets:Texans:Checking -19.05
- Expenses:Dining/Entertainment
-
-2012/01/24 Shell
- Assets:Texans:Checking -38.78
- Expenses:Gas
-
-2012/01/25 Church's Chicken
- Assets:Texans:Checking -7.77
- Expenses:Dining/Entertainment
-
-2012/01/25 Delta, Massage insurance, Check 622 1/24
- Expenses:Misc 100
- Assets:Texans:Checking
-
-2012/01/25 Sams Club
- Expenses:Groceries 107.02
- Liabilities:Sams Card Balance
-
-2012/01/27 Red Robin
- Expenses:Dining/Entertainment 31.98
- Assets:Texans:Checking
-
-2012/01/27 Transfer from savings
- Assets:Texans:Checking 250.00
- Assets:Texans:Savings
-
-2012/01/27 Wendys
- Assets:Texans:Checking -7.03
- Expenses:Dining/Entertainment
-
-2012/01/28 Alamo Drafthouse - Girl Dragon Tattoo
- Expenses:Dining/Entertainment
- Assets:Texans:Checking -10.00
-
-2012/01/28 Alamo Drafthouse - Girl Dragon Tattoo
- Expenses:Dining/Entertainment
- Assets:Texans:Checking -10.12
-
-2012/01/28 Babies R Us
- Expenses:Gifts 4.32
- Assets:Texans:Checking
-
-2012/01/28 Babies R Us
- Expenses:Gifts 210.82
- Assets:Texans:Checking
-
-2012/01/28 Jason's Deli
- Assets:Texans:Checking -21.17
- Expenses:Dining/Entertainment
-
-2012/01/28 Transfer from savings
- Assets:Texans:Checking 100.00
- Assets:Texans:Savings
-
-2012/01/28 Uncollected Protection Deposit
- Assets:Texans:Checking 4.32
- Assets:Texans:Savings
-
-2012/01/28 Uncollected Protection Deposit
- Assets:Texans:Checking 4.66
- Assets:Texans:Savings
-
-2012/01/30 Rudy's
- Assets:Texans:Checking -25.43
- Expenses:Dining/Entertainment
-
-2012/01/30 Taco Bell
- Assets:Texans:Checking -5.38
- Expenses:Dining/Entertainment
-
-2012/01/31 Chevron
- Assets:Texans:Checking -42.88
- Expenses:Gas
-
-2012/01/31 Credit Dividends
- Assets:Texans:Checking 1.02
- Income:Dividends
-
-2012/01/31 Payday
- Assets:Texans:Checking 3358.64
- Expenses:Payroll:Medicare 230.13
- Expenses:Tax:Income:2012 484.31
- Expenses:Insurance:Medical 126.50
- Expenses:Insurance:Vision 16.15
- Expenses:Insurance:Dental 14.27
- Assets:Medical Reimb 20.00
- Income:Salary Heatwave -4250.00
-
-2012/01/31 ThunderCloud Subs
- Assets:Texans:Checking -8.10
- Expenses:Dining/Entertainment
-
-2012/02/01 Eat Out In - County Line
- Expenses:Dining/Entertainment 27.78
- Assets:Texans:Checking
-
-2012/02/02 Fazoli's
- Assets:Texans:Checking -10.47
- Expenses:Dining/Entertainment
-
-2012/02/02 HEB
- Assets:Texans:Checking -95.19
- Expenses:Groceries
-
-2012/02/02 HEB
- Expenses:Medical 17.99
- Assets:Texans:Checking
-
-2012/02/02 IHOP
- Assets:Texans:Checking -14.99
- Expenses:Dining/Entertainment
-
-2012/02/02 Mortgage
- Assets:Texans:Checking -1535.68
- Liabilities:Mortgage Principal
- Assets:Mortgage Escrow 343.84
- Expenses:Mortgage Interest 432.57
-
-2012/02/02 Rackspace Cloud
- Assets:Texans:Checking -11.90
- Expenses:Misc Expenses
-
-2012/02/04 Chevron
- Assets:Texans:Checking -25.54
- Expenses:Gas
-
-2012/02/04 Joe's Crab Shack
- Assets:Texans:Checking
- Expenses:Dining/Entertainment 80.76
-
-2012/02/04 Sonic
- Assets:Texans:Checking
- Expenses:Dining/Entertainment 15.98
-
-2012/02/05 Hruska's
- Expenses:Dining/Entertainment 16.69
- Assets:Texans:Checking
-
-2012/02/06 Atmos Energy
- Assets:Texans:Checking
- Expenses:Utilities:Gas 71.54
-
-2012/02/06 Citgo
- Expenses:Gas 39.06
- Assets:Texans:Checking
-
-2012/02/06 City of Austin Utilities
- Assets:Texans:Checking
- Expenses:Utilities:Water 63.37
-
-2012/02/06 Dish Network
- Assets:Texans:Checking
- Expenses:Comm:Internet 47.80
-
-2012/02/06 Outback Steakhouse
- Expenses:Dining/Entertainment 56.12
- Assets:Texans:Checking
-
-2012/02/06 Reliant Energy
- Assets:Texans:Checking
- Expenses:Utilities:Power 66.31
-
-2012/02/06 Valero
- Expenses:Gas 36.98
- Assets:Texans:Checking
-
-2012/02/07 Bakery Donuts
- Expenses:Dining/Entertainment 11.98
- Assets:Texans:Checking
-
-2012/02/07 Pay Sams card
- Assets:Texans:Checking
- Liabilities:Sams Card Balance 107.02
-
-2012/02/07 TxDot toll
- Assets:Texans:Checking -40
- Expenses:Tolls
-
-2012/02/07 Whataburger
- Assets:Texans:Checking -7.56
- Expenses:Dining/Entertainment
-
-2012/02/08 Delta, school supplies, Check 624 2/7
- Expenses:Misc 50
- Assets:Texans:Checking
-
-2012/02/08 In the Buns Burger Shop
- Assets:Texans:Checking -9.74
- Expenses:Dining/Entertainment
-
-2012/02/08 Quarters for soda
- Assets:Texans:Checking -10
- Expenses:Dining/Entertainment
-
-2012/02/08 Reimburse crunch meals 1/31, 2/1
- Assets:Texans:Checking 42.77
- Expenses:Dining/Entertainment
-
-2012/02/09 Ann Hung piano lessons 623 2/7
- Assets:Texans:Checking -135
- Expenses:Education
-
-2012/02/09 Delta, groceries, Check 625 2/8
- Expenses:Misc 60
- Assets:Texans:Checking
-
-2012/02/09 Prima Pizza Pasta
- Expenses:Dining/Entertainment 26.22
- Assets:Texans:Checking
-
-2012/02/10 Monkey Nest Coffee
- Assets:Texans:Checking -2.80
- Expenses:Dining/Entertainment
-
-2012/02/10 Sarah's Mediterranean Store
- Assets:Texans:Checking -11.08
- Expenses:Dining/Entertainment
-
-2012/02/11 Air for tire
- Expenses:Auto 0.75
- Assets:Texans:Checking
-
-2012/02/11 Netflix
- Assets:Texans:Checking -24.88
- Expenses:Netflix
-
-2012/02/12 Sams Deli
- Assets:Texans:Checking -2.81
- Expenses:Dining/Entertainment
-
-2012/02/13 Capital Metro
- Assets:Texans:Checking -5.50
- Expenses:Misc
-
-2012/02/13 Chevron
- Assets:Texans:Checking -37.31
- Expenses:Gas
-
-2012/02/13 HEB
- Expenses:Groceries 82.66
- Assets:Texans:Checking
-
-2012/02/13 McDonald's
- Assets:Texans:Checking -3.24
- Expenses:Dining/Entertainment
-
-2012/02/13 Sams Club
- Expenses:Groceries 164.21
- Liabilities:Sams Card Balance
-
-2012/02/13 Schlotzkys
- Assets:Texans:Checking -9.18
- Expenses:Dining/Entertainment
-
-2012/02/13 Whole Foods
- Assets:Texans:Checking -9.98
- Expenses:Groceries
-
-2012/02/14 Chevron
- Assets:Texans:Checking -41.17
- Expenses:Gas
-
-2012/02/14 Delta - Check 628 for 2/11 skate lesson, check 2/12
- Assets:Texans:Checking -30
- Expenses:Education
-
-2012/02/14 FUUCA 2012 Pledge check 627, Jan-Mar
- Assets:Texans:Checking
- Expenses:Tithe 150
-
-2012/02/14 Pho Huang, check 626
- Expenses:Dining/Entertainment 24.49
- Assets:Texans:Checking
-
-2012/02/14 Playstation Network - Catherine
- Assets:Texans:Checking -39.99
- Expenses:Dining/Entertainment
-
-2012/02/15 Maggiano's
- Expenses:Dining/Entertainment 90
- Assets:Texans:Checking
-
-2012/02/15 Starbucks
- Assets:Texans:Checking -32.92
- Expenses:Dining/Entertainment
-
-2012/02/16 IHOP
- Assets:Texans:Checking -11.73
- Expenses:Dining/Entertainment
-
-2012/02/16 Payday
- Assets:Texans:Checking 3358.64
- Expenses:Payroll:Medicare 230.13
- Expenses:Tax:Income:2012 484.31
- Expenses:Insurance:Medical 126.50
- Expenses:Insurance:Vision 16.15
- Expenses:Insurance:Dental 14.27
- Assets:Medical Reimb 20.00
- Income:Salary Heatwave -4250.00
-
-2012/02/16 ThunderCloud Subs
- Assets:Texans:Checking -9.82
- Expenses:Dining/Entertainment
-
-2012/02/17 Rackspace Cloud
- Assets:Texans:Checking -11.16
- Expenses:Misc Expenses
-
-2012/02/18 4checks.com
- Assets:Texans:Checking -34.30
- Expenses:Misc
-
-2012/02/20 Cinemark - Safe House
- Assets:Texans:Checking -7.25
- Expenses:Dining/Entertainment
-
-2012/02/20 Five Guys
- Expenses:Dining/Entertainment 16.95
- Assets:Texans:Checking
-
-2012/02/20 Hover domain txfr brattonhill.org
- Assets:Texans:Checking -10
- Expenses:Misc
-
-2012/02/20 Hover domain txfr mackdanz.net
- Assets:Texans:Checking -10
- Expenses:Misc
-
-2012/02/20 Oasis Pizza
- Expenses:Dining/Entertainment 20.00
- Assets:Texans:Checking
-
-2012/02/21 529 college savings
- Assets:Texans:Checking
- Assets:529 16.5560 ClassA @ 12.080212611741967
-
-2012/02/21 Cash for Stipend - 3/1, 3/8, 3/15, 3/22, 3/29
- Assets:Texans:Checking
- Expenses:Stipend 750
-
-2012/02/21 HEB
- Expenses:Groceries 98.24
- Expenses:Gifts 100
- Assets:Texans:Checking
-
-2012/02/21 Mortgage
- Assets:Texans:Checking
- Liabilities:Mortgage Principal 550
-
-2012/02/21 Time Warner
- Assets:Texans:Checking
- Expenses:Comm:Internet 51.85
-
-2012/02/21 Verizon wireless
- Assets:Texans:Checking
- Expenses:Comm:Phone 143.59
-
-2012/02/22 Delta - Check 630 for whatever
- Assets:Texans:Checking -50
- Expenses:Misc
-
-2012/02/22 Delta - Check 631 on 2/21 for Honor clothes
- Assets:Texans:Checking -83.31
- Expenses:Clothes
-
-2012/02/22 IESI Trash Service
- Assets:Texans:Checking -57.40
- Expenses:Utilities:Waste
-
-2012/02/22 IHOP
- Assets:Texans:Checking -25.83
- Expenses:Dining/Entertainment
-
-2012/02/22 Pay Sams card
- Assets:Texans:Checking
- Liabilities:Sams Card Balance 164.21
-
-2012/02/22 Schlotzkys
- Assets:Texans:Checking -9.50
- Expenses:Dining/Entertainment
-
-2012/02/22 USAA auto
- Assets:Texans:Checking
- Expenses:Insurance:Auto 146.66
-
-2012/02/22 USAA life
- Assets:Texans:Checking -25.80
- Expenses:Insurance:Life
-
-2012/02/23 Anderson Mill Animal Clinic
- Expenses:Groceries 36.65
- Assets:Texans:Checking
-
-2012/02/23 Chevron
- Assets:Texans:Checking -43.04
- Expenses:Gas
-
-2012/02/23 First Texas Honda
- Expenses:Auto 416.37
- Assets:Texans:Checking
-
-2012/02/23 PayPams
- Assets:Texans:Checking -31.95
- Expenses:Dining/Entertainment
-
-2012/02/23 Sarah's Mediterranean Store
- Assets:Texans:Checking -24.04
- Expenses:Dining/Entertainment
-
-2012/02/24 TxDot toll
- Assets:Texans:Checking -40
- Expenses:Tolls
-
-2012/02/27 Wendys
- Assets:Texans:Checking -11.78
- Expenses:Dining/Entertainment
-
-2012/02/28 Delta - Check 632 on 2/25 for Honor clothes
- Assets:Texans:Checking -35.90
- Expenses:Clothes
-
-2012/02/28 Delta - Check 633 on 2/25 for Honor clothes
- Assets:Texans:Checking -48
- Expenses:Clothes
-
-2012/02/28 Olive Garden
- Expenses:Dining/Entertainment 55.03
- Assets:Texans:Checking
-
-2012/02/29 Credit Dividends
- Assets:Texans:Checking 0.57
- Income:Dividends
-
-2012/02/29 Fuddrucker's
- Expenses:Dining/Entertainment 12.98
- Assets:Texans:Checking
-
-2012/02/29 Jack in the Box
- Expenses:Dining/Entertainment 2.80
- Assets:Texans:Checking
-
-2012/02/29 Payday
- Assets:Texans:Checking 3358.64
- Expenses:Payroll:Medicare 230.13
- Expenses:Tax:Income:2012 484.31
- Expenses:Insurance:Medical 126.50
- Expenses:Insurance:Vision 16.15
- Expenses:Insurance:Dental 14.27
- Assets:Medical Reimb 20.00
- Income:Salary Heatwave -4250.00
-
-2012/02/29 Speedy Stop
- Expenses:Gas 42.71
- Assets:Texans:Checking
-
-2012/02/29 Wendys
- Assets:Texans:Checking -7.03
- Expenses:Dining/Entertainment
-
-2012/03/01 Transfer to savings
- Assets:Texans:Checking
- Assets:Texans:Savings 1200
-
-2012/03/02 AxVoice
- Assets:Texans:Checking -16.73
- Expenses:Comm:Phone
-
-2012/03/02 Delta - Check 634 on 3/1 for kid party gifts
- Assets:Texans:Checking -30.00
- Expenses:Clothes
-
-2012/03/02 HEB
- Expenses:Groceries 116.72
- Assets:Texans:Checking
-
-2012/03/02 Mortgage
- Assets:Texans:Checking -1535.68
- Liabilities:Mortgage Principal
- Assets:Mortgage Escrow 343.84
- Expenses:Mortgage Interest 426.57
-
-2012/03/02 Rackspace Cloud
- Assets:Texans:Checking -11.90
- Expenses:Misc Expenses
-
-2012/03/03 Barnes & Noble
- Assets:Texans:Checking -2.11
- Expenses:Dining/Entertainment
-
-2012/03/03 Chevron
- Assets:Texans:Checking -40.33
- Expenses:Gas
-
-2012/03/03 Little Woodrow's
- Expenses:Dining/Entertainment 8.00
- Assets:Texans:Checking
-
-2012/03/03 Rackspace Cloud
- Assets:Texans:Checking -11.16
- Expenses:Misc Expenses
-
-2012/03/04 Fry's
- Expenses:Dining/Entertainment 78.91
- Assets:Texans:Checking
-
-2012/03/04 Sonic
- Assets:Texans:Checking -5.82
- Expenses:Dining/Entertainment
-
-2012/03/05 Dish Network
- Assets:Texans:Checking
- Expenses:Comm:Internet 47.80
-
-2012/03/05 Donna Arroyo, 2/18 skate lessons, check 629
- Assets:Texans:Checking -30
- Expenses:Education
-
-2012/03/05 Papa John's
- Assets:Texans:Checking -11.91
- Expenses:Dining/Entertainment
-
-2012/03/05 Reliant Energy
- Assets:Texans:Checking
- Expenses:Utilities:Power 61.34
-
-2012/03/05 Taco Bell
- Assets:Texans:Checking -4.51
- Expenses:Dining/Entertainment
-
-2012/03/06 Luby's
- Expenses:Dining/Entertainment 15.34
- Assets:Texans:Checking
-
-2012/03/07 HEB
- Expenses:Groceries 10.60
- Assets:Texans:Checking
-
-2012/03/08 Fazoli's
- Assets:Texans:Checking -5.82
- Expenses:Dining/Entertainment
-
-2012/03/08 Starbucks
- Assets:Texans:Checking -30.66
- Expenses:Dining/Entertainment
-
-2012/03/08 Transfer from savings
- Assets:Texans:Checking 600.00
- Assets:Texans:Savings
-
-2012/03/09 Ann Hung piano lessons 635 3/6
- Assets:Texans:Checking -135
- Expenses:Education
-
-2012/03/09 Delta - Check 637 on 3/8 for Cali trip
- Assets:Texans:Checking -300.00
- Expenses:Vacation
-
-2012/03/09 Donna Arroyo, 3/3 skate lessons, check 636
- Assets:Texans:Checking -30
- Expenses:Education
-
-2012/03/09 Schlotzkys
- Assets:Texans:Checking -14.03
- Expenses:Dining/Entertainment
-
-2012/03/10 Capital Metro
- Assets:Texans:Checking -5.50
- Expenses:Misc
-
-2012/03/10 Chevron
- Assets:Texans:Checking -41.15
- Expenses:Gas
-
-2012/03/10 ThunderCloud Subs
- Assets:Texans:Checking -8.41
- Expenses:Dining/Entertainment
-
-2012/03/10 Wendys
- Assets:Texans:Checking -5.83
- Expenses:Dining/Entertainment
-
-2012/03/12 Logan's Roadhouse
- Expenses:Dining/Entertainment 70.31
- Assets:Texans:Checking
-
-2012/03/12 Netflix
- Assets:Texans:Checking -24.88
- Expenses:Netflix
-
-2012/03/12 O'Reilly Auto Parts
- Assets:Auto 4.32
- Assets:Texans:Checking
-
-2012/03/12 Rebate from BFI
- Assets:Texans:Checking 79.31
- Income:Misc Income
-
-2012/03/12 Sams Club
- Expenses:Groceries 70.90
- Liabilities:Sams Card Balance
-
-2012/03/12 Subway
- Assets:Texans:Checking -10.01
- Expenses:Dining/Entertainment
-
-2012/03/13 Post Office
- Expenses:Misc 2.29
- Assets:Texans:Checking
-
-2012/03/13 Sam's Club Deli
- Assets:Texans:Checking -1.41
- Expenses:Dining/Entertainment
-
-2012/03/14 Atmos Energy
- Assets:Texans:Checking
- Expenses:Utilities:Gas 61.06
-
-2012/03/14 City of Austin Utilities
- Assets:Texans:Checking
- Expenses:Utilities:Water 57.02
-
-2012/03/14 Masala Wok
- Expenses:Dining/Entertainment 11.18
- Assets:Texans:Checking
-
-2012/03/14 Plucker's
- Expenses:Dining/Entertainment 11.20
- Assets:Texans:Checking
-
-2012/03/14 The Noble Pig
- Expenses:Dining/Entertainment 9.20
- Assets:Texans:Checking
-
-2012/03/15 McDonald's
- Expenses:Dining/Entertainment 6.39
- Assets:Texans:Checking
-
-2012/03/15 Speedy Stop
- Expenses:Gas 39.82
- Assets:Texans:Checking
-
-2012/03/16 ABIA Parking
- Expenses:Misc 6
- Assets:Texans:Checking
-
-2012/03/16 Shell
- Assets:Texans:Checking -27.12
- Expenses:Gas
-
-2012/03/16 Transfer from savings
- Assets:Texans:Checking 150.00
- Assets:Texans:Savings
-
-2012/03/17 Barnes & Noble
- Assets:Texans:Checking -6.17
- Expenses:Gifts
-
-2012/03/17 Shell
- Assets:Texans:Checking -42.84
- Expenses:Gas
-
-2012/03/18 Transfer from savings
- Assets:Texans:Checking 50.00
- Assets:Texans:Savings
-
-2012/03/19 Fry's
- Expenses:Gifts 38.95
- Assets:Texans:Checking
-
-2012/03/19 Maggie Moo's - D bday cake
- Expenses:Dining/Entertainment 28.99
- Assets:Texans:Checking
-
-2012/03/19 Masala Wok
- Expenses:Dining/Entertainment 25.42
- Assets:Texans:Checking
-
-2012/03/19 Transfer from savings
- Assets:Texans:Checking 75.00
- Assets:Texans:Savings
-
-2012/03/19 TxDot toll
- Assets:Texans:Checking -40
- Expenses:Tolls
-
-2012/03/20 529 college savings
- Assets:Texans:Checking
- Assets:529 16.2070 ClassA @ 12.34034676374406
-
-2012/03/20 California Pizza Kitchen
- Assets:Texans:Checking -49.68
- Expenses:Dining/Entertainment
-
-2012/03/20 Cash for Stipend - 4/5, 4/12, 4/19, 4/26
- Assets:Texans:Checking
- Expenses:Stipend 650
-
-2012/03/20 Overdraft fee
- Assets:Texans:Savings -5.00
- Expenses:Misc Expenses
-
-2012/03/20 Overdraft fee
- Assets:Texans:Savings -5.00
- Expenses:Misc Expenses
-
-2012/03/20 Overdraft fee
- Assets:Texans:Savings -5.00
- Expenses:Misc Expenses
-
-2012/03/20 Overdraft fee
- Assets:Texans:Savings -5.00
- Expenses:Misc Expenses
-
-2012/03/20 Overdraft transfer
- Assets:Texans:Savings -2.17
- Assets:Texans:Checking
-
-2012/03/20 Overdraft transfer
- Assets:Texans:Savings -5.83
- Assets:Texans:Checking
-
-2012/03/20 Overdraft transfer
- Assets:Texans:Savings -47.51
- Assets:Texans:Checking
-
-2012/03/20 Overdraft transfer
- Assets:Texans:Savings -133.72
- Assets:Texans:Checking
-
-2012/03/20 Payday
- Assets:Texans:Checking 3358.64
- Expenses:Payroll:Medicare 230.13
- Expenses:Tax:Income:2012 484.31
- Expenses:Insurance:Medical 126.50
- Expenses:Insurance:Vision 16.15
- Expenses:Insurance:Dental 14.27
- Assets:Medical Reimb 20.00
- Income:Salary Heatwave -4250.00
-
-2012/03/20 Transfer to savings
- Assets:Texans:Savings -500
- Assets:Texans:Checking
-
-2012/03/20 USAA life
- Assets:Texans:Checking -25.80
- Expenses:Insurance:Life
-
-2012/03/21 Donna Arroyo, 3/17 skate lessons, check 638
- Assets:Texans:Checking -30.00
- Expenses:Education
-
-2012/03/21 Overdraft fee
- Assets:Texans:Savings -5.00
- Expenses:Misc Expenses
-
-2012/03/21 Overdraft transfer
- Assets:Texans:Savings -5.83
- Assets:Texans:Checking
-
-2012/03/21 Wendys
- Assets:Texans:Checking -5.83
- Expenses:Dining/Entertainment
-
-2012/03/22 Chevron
- Assets:Texans:Checking -39.19
- Expenses:Gas
-
-2012/03/22 Fazoli's
- Assets:Texans:Checking -7.65
- Expenses:Dining/Entertainment
-
-2012/03/22 HEB
- Expenses:Groceries 83.01
- Assets:Texans:Checking
-
-2012/03/22 Starbucks
- Assets:Texans:Checking -30.00
- Expenses:Dining/Entertainment
-
-2012/03/23 Comfort Inn Katy
- * Expenses:Vacation 128.08
- Assets:Texans:Checking
-
-2012/03/23 Culver's
- Expenses:Dining/Entertainment 7.34
- Assets:Texans:Checking
-
-2012/03/23 USAA auto
- Assets:Texans:Checking
- Expenses:Insurance:Auto 146.66
-
-2012/03/26 Chevron
- Assets:Texans:Checking -44.47
- Expenses:Gas
-
-2012/03/26 Dairy Queen
- Assets:Texans:Checking -7.87
- Expenses:Dining/Entertainment
-
-2012/03/26 Masala Wok
- Expenses:Dining/Entertainment 26.03
- Assets:Texans:Checking
-
-2012/03/26 Mortgage
- Assets:Texans:Checking
- Liabilities:Mortgage Principal 550
-
-2012/03/26 Rudino's
- Expenses:Dining/Entertainment 10.55
- Assets:Texans:Checking
-
-2012/03/26 Sams Club
- Expenses:Groceries 144.23
- Liabilities:Sams Card Balance
-
-2012/03/26 Time Warner
- Assets:Texans:Checking
- Expenses:Comm:Internet 51.85
-
-2012/03/26 Verizon wireless
- Assets:Texans:Checking
- Expenses:Comm:Phone 142.09
-
-2012/03/26 Whataburger
- Assets:Texans:Checking -3.24
- Expenses:Dining/Entertainment
-
-2012/03/27 Chapparal Ice
- Expenses:Dining/Entertainment 16.00
- Assets:Texans:Checking
-
-2012/03/27 Pay Sams card
- Assets:Texans:Checking
- Liabilities:Sams Card Balance 70.90
-
-2012/03/28 Anderson Mill Animal Clinic
- Expenses:Groceries 36.65
- Assets:Texans:Checking
-
-2012/03/28 Taco Cabana
- Expenses:Dining/Entertainment 9.29
- Assets:Texans:Checking
-
-2012/03/28 ThunderCloud Subs
- Assets:Texans:Checking -8.41
- Expenses:Dining/Entertainment
-
-2012/03/30 Fry's - keyboard loan for Grandpa
- Assets:Texans:Checking
- Expenses:Misc 654.87
-
-2012/03/30 Payday
- Assets:Texans:Checking 3357.64
- Expenses:Payroll:Medicare 230.13
- Expenses:Tax:Income:2012 484.31
- Expenses:Insurance:Medical 126.50
- Expenses:Insurance:Vision 16.15
- Expenses:Insurance:Dental 14.27
- Assets:Medical Reimb 20.00
- Income:Salary Heatwave -4249.00
-
-2012/03/30 Rackspace Cloud
- Assets:Texans:Checking -11.11
- Expenses:Misc Expenses
-
-2012/03/31 BJ's Brewery
- Expenses:Dining/Entertainment 40.55
- Assets:Texans:Checking
-
-2012/03/31 Credit Dividends
- Assets:Texans:Checking 0.56
- Income:Dividends
-
-2012/03/31 Schlotzkys
- Assets:Texans:Checking -9.50
- Expenses:Dining/Entertainment
-
-2012/04/01 Exxon
- Expenses:Gas 37.90
- Assets:Texans:Checking
-
-2012/04/02 AxVoice
- Assets:Texans:Checking -16.73
- Expenses:Comm:Phone
-
-2012/04/02 Chevron
- Assets:Texans:Checking -40.18
- Expenses:Gas
-
-2012/04/02 Heatwave
- Assets:Texans:Checking 1.01
- Income:Salary Heatwave
-
-2012/04/02 KC Dental
- Expenses:Medical 57.80
- Assets:Texans:Checking
-
-2012/04/02 Kenny's Coffee
- Expenses:Dining/Entertainment 3.96
- Assets:Texans:Checking
-
-2012/04/02 Rackspace Cloud
- Assets:Texans:Checking -10.43
- Expenses:Misc Expenses
-
-2012/04/02 Subway
- Assets:Texans:Checking -21.65
- Expenses:Dining/Entertainment
-
-2012/04/03 HEB
- Expenses:Groceries 116.83
- Assets:Texans:Checking
-
-2012/04/03 Mortgage
- Assets:Texans:Checking -1535.68
- Liabilities:Mortgage Principal
- Assets:Mortgage Escrow 343.84
- Expenses:Mortgage Interest 420.55
-
-2012/04/03 Quizno's
- Expenses:Dining/Entertainment 8.75
- Assets:Texans:Checking
-
-2012/04/04 Atmos Energy
- Assets:Texans:Checking
- Expenses:Utilities:Gas 36.08
-
-2012/04/04 City of Austin Utilities
- Assets:Texans:Checking
- Expenses:Utilities:Water 58.17
-
-2012/04/04 Fry's - wired USB adapter
- Assets:Texans:Checking -30.84
- Expenses:Misc
-
-2012/04/04 Mark Combs, 3/24 fence fix, check 640
- Assets:Texans:Checking -120.00
- Expenses:Home
-
-2012/04/04 Pay Sams card
- Assets:Texans:Checking
- Liabilities:Sams Card Balance 144.23
-
-2012/04/04 Reliant Energy
- Assets:Texans:Checking
- Expenses:Utilities:Power 64.85
-
-2012/04/05 Dish Network
- Assets:Texans:Checking
- Expenses:Comm:Internet 47.80
-
-2012/04/05 Starbucks
- Assets:Texans:Checking -30.00
- Expenses:Dining/Entertainment
-
-2012/04/06 Ann Hung piano lessons 641 4/2
- Assets:Texans:Checking -135
- Expenses:Education
-
-2012/04/06 Sonic
- Assets:Texans:Checking -2.15
- Expenses:Dining/Entertainment
-
-2012/04/07 Chevron
- Assets:Texans:Checking -35.38
- Expenses:Gas
-
-2012/04/07 Chevron
- Assets:Texans:Checking -44.65
- Expenses:Gas
-
-2012/04/07 Fazoli's
- Assets:Texans:Checking -8.30
- Expenses:Dining/Entertainment
-
-2012/04/07 Jason's Deli
- Assets:Texans:Checking -36.40
- Expenses:Dining/Entertainment
-
-2012/04/09 Check 642 for Suzette benefit 4/5
- Expenses:Gifts 25
- Assets:Texans:Checking
-
-2012/04/09 Panda Express
- Expenses:Dining/Entertainment 21.46
- Assets:Texans:Checking
-
-2012/04/09 Taco Cabana
- Expenses:Dining/Entertainment 11.63
- Assets:Texans:Checking
-
-2012/04/09 Walgreen's
- Expenses:Groceries 24.30
- Assets:Texans:Checking
-
-2012/04/10 HEB
- Expenses:Groceries 71.73
- Assets:Texans:Checking
-
-2012/04/10 ThunderCloud Subs
- Assets:Texans:Checking -9.82
- Expenses:Dining/Entertainment
-
-2012/04/11 Little Woodrow's
- Expenses:Dining/Entertainment 6.00
- Assets:Texans:Checking
-
-2012/04/11 Netflix
- Assets:Texans:Checking -24.88
- Expenses:Netflix
-
-2012/04/11 Sams Club
- Expenses:Groceries 57.34
- Liabilities:Sams Card Balance
-
-2012/04/12 Chik-fil-a
- Expenses:Dining/Entertainment 14.39
- Assets:Texans:Checking
-
-2012/04/12 FUUCA 2012 Pledge check 644, Apr-Jun
- Assets:Texans:Checking
- Expenses:Tithe 150
-
-2012/04/12 TxDot toll
- Assets:Texans:Checking -40
- Expenses:Tolls
-
-2012/04/13 Delta - Check 645 on 4/12 for Meds reimburs
- Assets:Texans:Checking -79.82
- Expenses:Misc
-
-2012/04/13 Fund RBFCU 4/12 check 646
- Assets:Checking 400
- Assets:Savings 100
- Assets:Texans:Checking
-
-2012/04/13 Payday
- Assets:Checking 3357.64
- Expenses:Payroll:Medicare 230.13
- Expenses:Tax:Income:2012 484.31
- Expenses:Insurance:Medical 126.50
- Expenses:Insurance:Vision 16.15
- Expenses:Insurance:Dental 14.27
- Assets:Medical Reimb 20.00
- Income:Salary Heatwave -4249.00
-
-2012/04/14 Brushy Creek fencing camp
- Expenses:Education 150
- Assets:Texans:Checking
-
-2012/04/16 Chevron
- Assets:Texans:Checking -35.84
- Expenses:Gas
-
-2012/04/16 Cinemark - Titanic
- Assets:Texans:Checking -18.00
- Expenses:Dining/Entertainment
-
-2012/04/16 Heatwave
- Assets:Texans:Checking 1.00
- Income:Misc Income
-
-2012/04/16 Jack in the Box
- Expenses:Dining/Entertainment 3.12
- Assets:Texans:Checking
-
-2012/04/16 Oasis Pizza
- Expenses:Dining/Entertainment 15.54
- Assets:Texans:Checking
-
-2012/04/16 Opal Divine's
- Expenses:Dining/Entertainment 17.98
- Assets:Texans:Checking
-
-2012/04/16 Post Office - taxes
- Expenses:Misc 1.10
- Assets:Texans:Checking
-
-2012/04/16 Shell
- Assets:Texans:Checking -40.53
- Expenses:Gas
-
-2012/04/17 Big Shotz Bar
- Expenses:Dining/Entertainment 11.75
- Assets:Texans:Checking
-
-2012/04/17 ThunderCloud Subs
- Assets:Texans:Checking -15.90
- Expenses:Dining/Entertainment
-
-2012/04/18 Verizon wireless
- Assets:Checking
- Expenses:Comm:Phone 149.40
-
-2012/04/18 Wendys
- Assets:Texans:Checking -7.03
- Expenses:Dining/Entertainment
-
-2012/04/19 Catfish Parlour
- Expenses:Dining/Entertainment 45.42
- Assets:Texans:Checking
-
-2012/04/19 Mortgage
- Assets:Checking
- Liabilities:Mortgage Principal 550
-
-2012/04/19 Time Warner
- Assets:Checking
- Expenses:Comm:Internet 51.85
-
-2012/04/19 USAA life
- Assets:Checking -25.80
- Expenses:Insurance:Life
-
-2012/04/20 529 college savings
- Assets:Checking -200
- Assets:529
-
-2012/04/20 Chipotle
- Assets:Texans:Checking -19.43
- Expenses:Dining/Entertainment
-
-2012/04/20 USAA auto
- Assets:Checking
- Expenses:Insurance:Auto 146.66
-
-2012/04/21 HEB
- Expenses:Groceries 54.08
- Assets:Texans:Checking
-
-2012/04/22 Exxon
- Expenses:Gas 45.12
- Assets:Texans:Checking
-
-2012/04/23 Applebees
- Assets:Texans:Checking -11.63
- Expenses:Dining/Entertainment
-
-2012/04/23 Dairy Queen
- Assets:Texans:Checking -3.56
- Expenses:Dining/Entertainment
-
-2012/04/23 Elevation Burger
- Expenses:Dining/Entertainment 10.80
- Assets:Texans:Checking
-
-2012/04/24 Alamo Drafthouse - Hunger Games
- Expenses:Dining/Entertainment 7.00
- Assets:Texans:Checking
-
-2012/04/24 Alamo Drafthouse - Hunger Games
- Expenses:Dining/Entertainment 18.70
- Assets:Texans:Checking
-
-2012/04/24 Checks Unlimited
- Assets:Texans:Checking
- Expenses:Misc 25.44
-
-2012/04/24 Pay Sams card
- Assets:Checking
- Liabilities:Sams Card Balance 57.34
-
-2012/04/25 Applebees
- Assets:Texans:Checking -25.65
- Expenses:Dining/Entertainment
-
-2012/04/25 Chevron
- Expenses:Gas 17.25
- Assets:Checking
-
-2012/04/25 Donna Arroyo, 3/24 skate lessons, check 639
- Assets:Texans:Checking -30.00
- Expenses:Education
-
-2012/04/25 Donna Arroyo, 4/14 skate lessons, check 647
- Assets:Texans:Checking -35.00
- Expenses:Education
-
-2012/04/25 Donna Arroyo, 4/21 skate lessons, check 648
- Assets:Texans:Checking -30.00
- Expenses:Education
-
-2012/04/25 Donna Arroyo, 4/7 skate lessons, check 643
- Assets:Texans:Checking -30.00
- Expenses:Education
-
-2012/04/25 Sams Club
- Expenses:Groceries 56.70
- Liabilities:Sams Card Balance
-
-2012/04/25 Starbucks
- Assets:Texans:Checking -30.00
- Expenses:Dining/Entertainment
-
-2012/04/25 Wendys
- Assets:Texans:Checking -7.24
- Expenses:Dining/Entertainment
-
-2012/04/26 Anderson Mill Animal Clinic
- Expenses:Groceries 25.99
- Assets:Texans:Checking
-
-
-
-
-2012/04/26 Burger King
- Expenses:Dining/Entertainment 8.00
- Assets:Texans:Checking
-
-2012/04/26 Chipotle
- Assets:Checking -15.70
- Expenses:Dining/Entertainment
-
-2012/04/27 Cash for Stipend - 5/3, 5/10, 5/17, 5/24, 5/31
- Assets:Checking
- Expenses:Stipend 780
-
-2012/04/27 PayPams
- Assets:Checking -26.95
- Expenses:Dining/Entertainment
-
-
-
-
-2012/04/27 Transfer from savings
- Assets:Texans:Checking 100.00
- Assets:Texans:Savings
-
-2012/04/28 HEB
- Expenses:Groceries 5.23
- Assets:Checking
-
-2012/04/28 Schlotzkys
- Assets:Checking -4.10
- Expenses:Dining/Entertainment
-
-2012/04/30 Credit Dividends
- Assets:Texans:Checking 0.32
- Income:Misc Income
-
-2012/04/30 Little Woodrow's
- Expenses:Dining/Entertainment 38.50
- Assets:Checking
-
-2012/04/30 Payday
- Assets:Checking 1.00
- Income:Salary Heatwave
-
-2012/04/30 Payday
- Assets:Checking 3357.64
- Expenses:Payroll:Medicare 230.13
- Expenses:Tax:Income:2012 484.31
- Expenses:Insurance:Medical 126.50
- Expenses:Insurance:Vision 16.15
- Expenses:Insurance:Dental 14.27
- Assets:Medical Reimb 20.00
- Income:Salary Heatwave -4249.00
-
-2012/04/30 Playland Skate Center - deposit for H bday
- Expenses:Dining/Entertainment 25
- Assets:Checking
-
-2012/04/30 The Egg & I
- Expenses:Dining/Entertainment 67.99
- Assets:Checking
-
-2012/04/30 Whataburger
- Assets:Checking -7.27
- Expenses:Dining/Entertainment
-
-2012/05/01 Chapparal Ice
- Expenses:Dining/Entertainment 4.01
- Assets:Checking
-
-2012/05/01 Fuddrucker's
- Expenses:Dining/Entertainment 23.14
- Assets:Checking
-
-2012/05/01 HEB
- Expenses:Groceries 103.07
- Assets:Checking
-
-2012/05/01 RBFCU ID Protect
- Expenses:Misc 1
- Assets:Checking
-
-2012/05/02 AxVoice
- Assets:Checking -16.73
- Expenses:Comm:Phone
-
-2012/05/02 Exxon
- Expenses:Gas 39.73
- Assets:Checking
-
-2012/05/02 Mortgage
- Assets:Checking -1566.05
- Liabilities:Mortgage Principal
- Assets:Mortgage Escrow 374.21
- Expenses:Mortgage Interest 414.49
-
-2012/05/03 Atmos Energy
- Assets:Checking
- Expenses:Utilities:Gas 28.84
-
-2012/05/03 City of Austin Utilities
- Assets:Checking
- Expenses:Utilities:Water 57.02
-
-2012/05/03 Dish Network
- Assets:Checking
- Expenses:Comm:Internet 47.80
-
-2012/05/03 Pay Sams card
- Assets:Checking
- Liabilities:Sams Card Balance 56.70
-
-2012/05/03 Reale's
- Expenses:Dining/Entertainment 16.64
- Assets:Checking
-
-2012/05/03 Reliant Energy
- Assets:Checking
- Expenses:Utilities:Power 108.16
-
-2012/05/04 Amy's Ice Cream
- Assets:Checking
- Expenses:Dining/Entertainment 14.56
-
-2012/05/04 Coffee Bean and Tea Leaf
- Expenses:Dining/Entertainment 1.89
- Assets:Checking
-
-2012/05/04 Delta - groceries Check 1303 5/4
- Expenses:Groceries 40
- Assets:Checking
-
-2012/05/05 Masala Wok
- Expenses:Dining/Entertainment 10.99
- Assets:Checking
-
-2012/05/05 Rackspace Cloud
- Assets:Checking -10.68
- Expenses:Misc Expenses
-
-2012/05/05 Rackspace Cloud
- Assets:Checking -13.71
- Expenses:Misc Expenses
-
-2012/05/07 Barnes & Noble
- Assets:Checking -6.06
- Expenses:Dining/Entertainment
-
-2012/05/07 Chili's
- Expenses:Dining/Entertainment 25.52
- Assets:Checking
-
-2012/05/07 Delta - Check 1304 5/7 for clothes reimb
- Expenses:Clothes 121.46
- Assets:Checking
-
-2012/05/07 Dobie Parking
- Expenses:Misc 6
- Assets:Checking
-
-2012/05/07 Little Woodrow's
- Expenses:Dining/Entertainment 7.00
- Assets:Checking
-
-2012/05/07 Opal Divine's
- Expenses:Dining/Entertainment 25.50
- Assets:Checking
-
-2012/05/07 Subway
- Assets:Checking -4.06
- Expenses:Dining/Entertainment
-
-2012/05/07 Texas DSHS - Delta massage license, check 1301 5/3
- Expenses:Misc 156
- Assets:Checking
-
-2012/05/07 TxDot toll
- Assets:Checking -40
- Expenses:Tolls
-
-2012/05/07 Vert's Kebap
- Expenses:Dining/Entertainment 15.59
- Assets:Checking
-
-2012/05/09 In the Buns Burger Shop
- Assets:Checking -9.20
- Expenses:Dining/Entertainment
-
-2012/05/10 Austin Family Orthodontia
- Expenses:Medical 300
- Assets:Checking
-
-2012/05/10 Firebowl Cafe
- Expenses:Dining/Entertainment 11.04
- Assets:Checking
-
-2012/05/10 HEB
- Expenses:Groceries 16.77
- Assets:Checking
-
-2012/05/10 Jennifer Cagle, 4/28 skate lessons, check 649
- Assets:Texans:Checking -30.00
- Expenses:Education
-
-2012/05/10 Taco Cabana
- Expenses:Dining/Entertainment 9.00
- Assets:Checking
-
-2012/05/10 Wendys
- Assets:Checking -16.40
- Expenses:Dining/Entertainment
-
-2012/05/11 Ann Hung piano lessons check 1305 5/9
- Assets:Checking -135
- Expenses:Education
-
-; -*-ledger-*-
-
-2012/05/11 Exxon
- Expenses:Gas 39.61
- Assets:Checking
-
-2012/05/11 Netflix
- Assets:Checking -24.88
- Expenses:Netflix
-
-2012/05/14 Delta, check 1307, 5/14 for skates reimb
- Expenses:Education 55
- Assets:Checking
-
-2012/05/14 Exxon
- Expenses:Gas 38.53
- Assets:Checking
-
-2012/05/14 HEB
- Expenses:Groceries 93.38
- Assets:Checking
-
-2012/05/14 IHOP
- Assets:Checking -41.53
- Expenses:Dining/Entertainment
-
-2012/05/14 Kerbey Lane Cafe
- Expenses:Dining/Entertainment 15.50
- Assets:Checking
-
-2012/05/14 Masala Wok
- Expenses:Dining/Entertainment 31.71
- Assets:Checking
-
-2012/05/15 Jennifer Cagle, 5/12 skate lesson, check 1306
- Assets:Checking -30.00
- Expenses:Education
-
-2012/05/15 Payday
- Assets:Checking 3357.64
- Expenses:Payroll:Medicare 230.13
- Expenses:Tax:Income:2012 484.31
- Expenses:Insurance:Medical 126.50
- Expenses:Insurance:Vision 16.15
- Expenses:Insurance:Dental 14.27
- Assets:Medical Reimb 20.00
- Income:Salary Heatwave -4249.00
-
-2012/05/15 Regal Cinemas - Pirates
- Expenses:Dining/Entertainment 22
- Assets:Checking
-
-2012/05/15 Regal Cinemas - snacks
- Expenses:Dining/Entertainment 8
- Assets:Checking
-
-2012/05/15 Sams Club
- Expenses:Groceries 35.53
- Liabilities:Sams Card Balance
-
-2012/05/15 Second Life
- Expenses:Dining/Entertainment 22.50
- Assets:Checking
-
-2012/05/15 ThunderCloud Subs
- Assets:Checking -8.41
- Expenses:Dining/Entertainment
-
-2012/05/16 Anderson Mill Animal Clinic
- Expenses:Groceries 25.99
- Assets:Checking
-
-2012/05/16 Barnes & Noble
- Assets:Checking -75.76
- Expenses:Education
-
-2012/05/16 Schlotzkys
- Assets:Checking -12.75
- Expenses:Dining/Entertainment
-
-2012/05/17 Fazoli's
- Assets:Checking -8.96
- Expenses:Dining/Entertainment
-
-2012/05/17 Payday
- Assets:Checking 1.00
- Income:Salary Heatwave
-
-2012/05/18 Amy's Ice Cream
- Assets:Checking -4.55
- Expenses:Dining/Entertainment
-
-2012/05/18 Chevron
- Expenses:Gas 38.16
- Assets:Checking
-
-2012/05/19 Little Woodrow's
- Expenses:Dining/Entertainment 16.50
- Assets:Checking
-
-2012/05/19 Rudy's
- Assets:Checking -9.44
- Expenses:Dining/Entertainment
-
-2012/05/21 529 college savings
- Assets:Checking -200
- Assets:529
-
-2012/05/21 Fry's - phone, espresso
- Assets:Checking -270.60
- Expenses:Misc
-
-2012/05/21 IESI Trash Service
- Assets:Checking -49.69
- Expenses:Utilities:Waste
-
-2012/05/21 Olive Garden
- Expenses:Dining/Entertainment 38.04
- Assets:Checking
-
-2012/05/21 USAA life
- Assets:Checking -25.80
- Expenses:Insurance:Life
-
-2012/05/21 Verizon wireless
- Assets:Checking
- Expenses:Comm:Phone 156.77
-
-2012/05/21 Wal-Mart
- Expenses:Gifts 180.73
- Assets:Checking
-
-2012/05/22 ARM - collecting for Omni Dental
- Assets:Medical Reimb 88.29
- Assets:Checking
-
-2012/05/22 Austin Pathology - check 1309 on 5/18
- Expenses:Medical 6.00
- Assets:Checking
-
-2012/05/22 Delta - bday misc 1317 5/22
- Expenses:Misc Expenses 200
- Assets:Checking
-
-2012/05/22 Delta - reimb check 1313 5/18
- Expenses:Groceries 41.63
- Assets:Checking
-
-2012/05/22 Delta - t-shirts for class check 1316 5/21
- Expenses:Misc Expenses 50.00
- Assets:Checking
-
-2012/05/22 Financial Corp of America - check 1310 5/18
- Expenses:Medical 75
- Assets:Checking
-
-2012/05/22 Jollyville PTA - school supplies Check 1302 5/4
- Expenses:Education 35
- Assets:Checking
-
-2012/05/22 Mortgage
- Assets:Checking
- Liabilities:Mortgage Principal 550
-
-2012/05/22 Quest Diagnostics - check 1311 5/18
- Expenses:Medical 20
- Assets:Checking
-
-2012/05/22 USAA auto
- Assets:Checking
- Expenses:Insurance:Auto 146.66
-
-2012/05/23 HEB
- Expenses:Groceries 37.92
- Assets:Checking
-
-2012/05/23 Pay Sams card
- Assets:Checking
- Liabilities:Sams Card Balance 35.53
-
-2012/05/23 Taco Bell
- Expenses:Dining/Entertainment 2.15
- Assets:Checking
-
-2012/05/23 Taco Bell
- Expenses:Dining/Entertainment 4.31
- Assets:Checking
-
-2012/05/23 Travis Co Tax Assessor - CRV reg - check 1312 5/18
- Assets:Auto 65.25
- Assets:Checking
-
-2012/05/24 Kyleen Chen DDS - crown
- Assets:Checking -501
- Expenses:Medical
-
-2012/05/24 North Austin Medical Center - check 1308 on 5/18
- Expenses:Medical 306.60
- Assets:Checking
-
-2012/05/24 Time Warner
- Assets:Checking
- Expenses:Comm:Internet 51.85
-
-2012/05/24 Valvoline Express Care - oil change
- Assets:Checking -34.03
- Expenses:Auto
-
-2012/05/25 Blue Genie - art
- Expenses:Misc 6.50
- Assets:Checking
-
-2012/05/25 Starbucks
- Assets:Checking -34.65
- Expenses:Dining/Entertainment
-
-2012/05/25 TxDot toll
- Assets:Checking -40
- Expenses:Tolls
-
-2012/05/26 Anderson Mill Animal Clinic
- Expenses:Groceries 36.65
- Assets:Checking
-
-2012/05/26 Tino's Greek Cafe
- Expenses:Dining/Entertainment 10.59
- Assets:Checking
-
-2012/05/29 Cinemark - MIB3
- Assets:Checking -22.00
- Expenses:Dining/Entertainment
-
-2012/05/29 Cinemark - MIB3 snacks
- Assets:Checking -15.75
- Expenses:Dining/Entertainment
-
-2012/05/29 Delta massage CEU class
- Expenses:Education 125
- Assets:Checking
-
-2012/05/29 HEB
- Expenses:Groceries 5.95
- Assets:Checking
-
-2012/05/29 HEB
- Expenses:Groceries 112.64
- Assets:Checking
-
-2012/05/29 Oasis Pizza
- Expenses:Dining/Entertainment 98.73
- Assets:Checking
-
-2012/05/29 Playland Skate Center - deposit for H bday
- Expenses:Misc 82
- Assets:Checking
-
-2012/05/30 Rockin Tomato
- Assets:Checking -8.42
- Expenses:Dining/Entertainment
-
-2012/05/30 Sams Club
- Expenses:Groceries 78.62
- Liabilities:Sams Card Balance
-
-2012/05/31 Cash for Stipend - 6/7, 6/14, 6/21, 6/28, plus Honor's bday cash
- Assets:Checking
- Expenses:Stipend 750
-
-2012/05/31 Payday + cash Honor's bday check
- Assets:Checking 3418.05
- Expenses:Payroll:Medicare 230.13
- Expenses:Tax:Income:2012 523.90
- Expenses:Insurance:Medical 126.50
- Expenses:Insurance:Vision 16.15
- Expenses:Insurance:Dental 14.27
- Assets:Medical Reimb 20.00
- Income:Salary Heatwave -4249.00
- Income:Gifts -100.00
-
-2012/05/31 Reconciling balance difference
- Assets:Texans:Savings -9.25
- Expenses:Misc
-
-2012/05/31 Sam's Club Deli
- Assets:Checking -5.63
- Expenses:Dining/Entertainment
-
-2012/06/01 Ann Hung - books/fees check 1314 5/19
- Expenses:Education 89.40
- Assets:Checking
-
-2012/06/01 Humble Indie Bundle
- Expenses:Dining/Entertainment 15
- Assets:Checking
-
-2012/06/01 Jason's Deli
- Assets:Checking -20.73
- Expenses:Dining/Entertainment
-
-2012/06/01 Jennifer Cagle, 5/19 skate lesson, check 1315
- Assets:Checking -30.00
- Expenses:Education
-
-2012/06/01 RBFCU ID Protect
- Expenses:Misc 1
- Assets:Checking
-
-2012/06/02 AxVoice
- Assets:Checking -16.73
- Expenses:Comm:Phone
-
-2012/06/02 Chevron
- Expenses:Gas 40.74
- Assets:Checking
-
-2012/06/02 Rackspace Cloud
- Assets:Checking -9.70
- Expenses:Misc Expenses
-
-2012/06/02 Whataburger
- Assets:Checking -8.85
- Expenses:Dining/Entertainment
-
-2012/06/04 Chevron
- Expenses:Gas 36.38
- Assets:Checking
-
-2012/06/04 Delta - groceries Check 1320 6/2
- Expenses:Groceries 37.87
- Assets:Checking
-
-2012/06/04 Mortgage
- Assets:Checking -1566.05
- Liabilities:Mortgage Principal
- Assets:Mortgage Escrow 374.21
- Expenses:Mortgage Interest 408.41
-
-2012/06/04 The Egg & I
- Expenses:Dining/Entertainment 49.57
- Assets:Checking
-
-2012/06/05 City of Austin Utilities
- Assets:Checking
- Expenses:Utilities:Water 77.27
-
-2012/06/05 ThunderCloud Subs
- Assets:Checking -8.41
- Expenses:Dining/Entertainment
-
-2012/06/06 Atmos Energy
- Assets:Checking
- Expenses:Utilities:Gas 25.47
-
-2012/06/06 Dish Network
- Assets:Checking
- Expenses:Comm:Internet 47.80
-
-2012/06/06 Donna Arroyo, 6/2 skate lessons, check 1318
- Assets:Checking -30.00
- Expenses:Education
-
-2012/06/06 Pay Sams card
- Assets:Checking
- Liabilities:Sams Card Balance 78.62
-
-2012/06/06 Reliant Energy
- Assets:Checking
- Expenses:Utilities:Power 134.03
-
-2012/06/07 Dad reimburse keyboard
- Assets:Checking 200
- Income:Misc Income
-
-2012/06/07 HEB
- Expenses:Groceries 53.32
- Assets:Checking
-
-2012/06/08 Ann Hung piano lessons check 1319 6/2
- Assets:Checking -135
- Expenses:Education
-
-2012/06/08 TxDot toll
- Assets:Checking -40
- Expenses:Tolls
-
-2012/06/08 Whataburger
- Assets:Checking -4.41
- Expenses:Dining/Entertainment
-
-2012/06/09 Al Forno Pizza
- Expenses:Dining/Entertainment 23.76
- Assets:Checking
-
-2012/06/09 Cinemark - Prometheus 3D
- Assets:Checking -13.75
- Expenses:Dining/Entertainment
-
-2012/06/09 Little Woodrow's
- Expenses:Dining/Entertainment 33.50
- Assets:Checking
-
-2012/06/09 Quizno's
- Expenses:Dining/Entertainment 8.96
- Assets:Checking
-
-2012/06/09 Sams Club
- Expenses:Groceries 86.72
- Liabilities:Sams Card Balance
-
-2012/06/11 Chevron
- Expenses:Gas 37.80
- Assets:Checking
-
-2012/06/11 Chevron
- Expenses:Gas 44.18
- Assets:Checking
-
-2012/06/11 Cracker Barrel
- Assets:Checking -26.28
- Expenses:Dining/Entertainment
-
-2012/06/11 Delta - who knows check 1323 6/11
- Expenses:Misc Expenses 50.00
- Assets:Checking
-
-2012/06/11 Masala Wok
- Expenses:Dining/Entertainment 25.60
- Assets:Checking
-
-2012/06/11 Netflix
- Assets:Checking -24.88
- Expenses:Netflix
-
-2012/06/11 Sherlock's
- Expenses:Dining/Entertainment 16.56
- Assets:Checking
-
-2012/06/11 Taco Bell
- Expenses:Dining/Entertainment 6.46
- Assets:Checking
-
-2012/06/12 Freddy's Steakburgers
- Expenses:Dining/Entertainment 8.86
- Assets:Checking
-
-2012/06/13 Ann Hung piano lessons check 1321 6/9 (for July)
- Assets:Checking -135
- Expenses:Education
-
-2012/06/13 HEB
- Expenses:Groceries 39.59
- Assets:Checking
-
-2012/06/13 Heatwave for ???
- Income:Salary Heatwave
- Assets:Checking 40.59
-
-2012/06/13 Sams Club - boxes for dad
- Expenses:Groceries 48.45
- Liabilities:Sams Card Balance
-
-2012/06/13 Sonic
- Assets:Checking -6.48
- Expenses:Dining/Entertainment
-
-2012/06/13 Starbucks
- Assets:Checking -30.00
- Expenses:Dining/Entertainment
-
-2012/06/14 AAA News
- Expenses:Dining/Entertainment 9.69
- Assets:Checking
-
-2012/06/14 Lowe's - disposal
- Expenses:Home 150.47
- Assets:Checking
-
-2012/06/14 Taco Cabana
- Expenses:Dining/Entertainment 7.50
- Assets:Checking
-
-2012/06/15 Fuddrucker's
- Expenses:Dining/Entertainment 11.68
- Assets:Checking
-
-2012/06/15 HEB
- Expenses:Groceries 86.63
- Assets:Checking
-
-2012/06/15 Parmer Lane Pet Hospital
- Assets:Checking -14.90
- Expenses:Medical
-
-2012/06/18 Cash for Stipend - 7/5, 7/12, 7/19, 7/26
- Assets:Texans:Savings
- Expenses:Stipend 730
-
-2012/06/18 Inner Space Caverns
- Expenses:Dining/Entertainment 9.20
- Assets:Checking
-
-2012/06/18 Inner Space Caverns
- Expenses:Education 34.53
- Assets:Checking
-
-2012/06/18 Original Pancake House
- Expenses:Dining/Entertainment 62.90
- Assets:Checking
-
-2012/06/18 Papa John's
- Assets:Checking -28.12
- Expenses:Dining/Entertainment
-
-2012/06/18 Payday
- Assets:Checking 3318.05
- Expenses:Payroll:Medicare 230.13
- Expenses:Tax:Income:2012 484.31
- Expenses:Insurance:Medical 126.50
- Expenses:Insurance:Vision 16.15
- Expenses:Insurance:Dental 14.27
- Assets:Medical Reimb 20.00
- Income:Salary Heatwave -4209.41
-
-2012/06/18 Sandy's Custards
- Expenses:Dining/Entertainment 17.67
- Assets:Checking
-
-2012/06/18 Speedy Stop
- Expenses:Gas 39.60
- Assets:Checking
-
-2012/06/18 Transfer to prep closing account
- Assets:Texans:Savings 77.05
- Assets:Texans:Checking
-
-2012/06/19 Barnes & Noble
- Assets:Checking -43.29
- Expenses:Education
-
-2012/06/19 McDonald's
- Expenses:Dining/Entertainment 6.39
- Assets:Checking
-
-2012/06/19 TxDot toll
- Assets:Checking -40
- Expenses:Tolls
-
-2012/06/19 USAA life
- Assets:Checking -25.80
- Expenses:Insurance:Life
-
-2012/06/20 529 college savings
- Assets:Checking -200
- Assets:529
-
-2012/06/20 Chapparal Ice - Honor skate camp
- Expenses:Education 150
- Assets:Checking
-
-2012/06/20 Payday
- Assets:Checking 1.00
- Income:Salary Heatwave
-
-2012/06/21 Donna Arroyo, 6/16 skate lessons, check 1324
- Assets:Checking -30.00
- Expenses:Education
-
-2012/06/21 Donna Arroyo, 6/9 skate lessons, check 1322
- Assets:Checking -30.00
- Expenses:Education
-
-2012/06/21 E Noa corp Waikiki Trolley Reserv
- Expenses:Vacation 47
- Assets:Checking
-
-2012/06/21 E Noa corp Waikiki Trolley Reserv
- Expenses:Vacation 47
- Assets:Checking
-
-2012/06/21 Texican Cafe
- Expenses:Dining/Entertainment 12.59
- Assets:Checking
-
-2012/06/21 Verizon wireless
- Assets:Checking
- Expenses:Comm:Phone 145.68
-
-2012/06/22 Atlantis Adventures
- Expenses:Vacation 250.97
- Assets:Checking
-
-2012/06/22 SpeediShuttle - book for airport
- Expenses:Vacation 43.64
- Assets:Checking
-
-2012/06/23 Delta - who knows check 1325 6/23
- Expenses:Misc Expenses 50.00
- Assets:Checking
-
-2012/06/23 Tino's Greek Cafe
- Expenses:Dining/Entertainment 19.78
- Assets:Checking
-
-2012/06/25 Al Forno Pizza
- Expenses:Dining/Entertainment 27.00
- Assets:Checking
-
-2012/06/25 Chevron
- Expenses:Gas 35.79
- Assets:Checking
-
-2012/06/25 Chevron
- Expenses:Gas 36.63
- Assets:Checking
-
-2012/06/25 Dunkin Donuts
- Expenses:Dining/Entertainment 4.46
- Assets:Checking
-
-2012/06/25 Firebowl
- Expenses:Dining/Entertainment 27.22
- Assets:Checking
-
-2012/06/25 HEB
- Expenses:Groceries 74.91
- Assets:Checking
-
-2012/06/25 IHOP
- Assets:Checking -15.25
- Expenses:Dining/Entertainment
-
-2012/06/25 Pay Sams card
- Assets:Checking
- Liabilities:Sams Card Balance 135.17
-
-2012/06/25 Rudy's
- Assets:Checking -11.63
- Expenses:Dining/Entertainment
-
-2012/06/25 Time Warner
- Assets:Checking
- Expenses:Comm:Internet 51.85
-
-2012/06/25 USAA auto
- Assets:Checking
- Expenses:Insurance:Auto 146.66
-
-2012/06/26 Round Rock Donuts
- Expenses:Dining/Entertainment 6.78
- Assets:Checking
-
-2012/06/26 ThunderCloud Subs
- Assets:Checking -9.82
- Expenses:Dining/Entertainment
-
-2012/06/28 Chevron
- Expenses:Gas 25.82
- Assets:Checking
-
-2012/06/28 HEB
- Expenses:Groceries 16.79
- Assets:Checking
-
-2012/06/28 Luby's
- Expenses:Dining/Entertainment 3.13
- Assets:Checking
-
-2012/06/28 Wendys
- Assets:Checking -7.03
- Expenses:Dining/Entertainment
-
-2012/06/29 Delta - medical reimbursement check 1327 6/29
- Expenses:Medical 73.01
- Assets:Checking
-
-2012/06/29 Payroll advance
- Assets:Checking 1500
- Income:Salary Heatwave
-
-2012/06/30 Rackspace Cloud
- Assets:Checking -11.90
- Expenses:Misc Expenses
-
-2012/06/30 Schlotzkys
- Assets:Checking -9.18
- Expenses:Dining/Entertainment
-
-2012/06/30 Taco Cabana
- Expenses:Dining/Entertainment 11.90
- Assets:Checking
-
-2012/06/30 TxDot toll
- Assets:Checking -40
- Expenses:Tolls
-
-2012/07/01 RBFCU Dividend
- Income:Misc Income
- Assets:Checking 0.64
-
-2012/07/01 RBFCU ID Protect
- Expenses:Misc 1
- Assets:Checking
-
-2012/07/02 Anderson Mill Animal Clinic
- Expenses:Groceries 25.99
- Assets:Checking
-
-2012/07/02 AxVoice
- Assets:Checking -16.73
- Expenses:Comm:Phone
-
-2012/07/02 Chevron
- Expenses:Gas 34.43
- Assets:Checking
-
-2012/07/02 Fry's - magazines
- Assets:Checking
- Expenses:Misc 12.97
-
-2012/07/02 Gateway Cinema - Abe Lincoln
- Expenses:Dining/Entertainment 22.00
- Assets:Checking
-
-2012/07/02 ThunderCloud Subs
- Assets:Checking
- Expenses:Dining/Entertainment 11.88
-
-2012/07/03 Foodland
- Expenses:Groceries 43.96
- Assets:Checking
-
-2012/07/03 Mortgage
- Assets:Checking -1566.05
- Liabilities:Mortgage Principal
- Assets:Mortgage Escrow 374.21
- Expenses:Mortgage Interest 404.81
-
-2012/07/03 Olive Garden
- Expenses:Dining/Entertainment 101.97
- Assets:Checking
-
-2012/07/05 ABC Store
- Expenses:Vacation 20.90
- Assets:Checking
-
-2012/07/05 Amazon Web Services
- Expenses:Comm:Internet 9.48
- Assets:Checking
-
-2012/07/05 Hanajuban
- Expenses:Dining/Entertainment 42.17
- Assets:Checking
-
-2012/07/05 Honolulu Art Academy
- Expenses:Vacation 25.00
- Assets:Checking
-
-2012/07/05 Iolani Palace
- Expenses:Vacation 32.00
- Assets:Checking
-
-2012/07/05 Naniwa-ya Ramen
- Expenses:Dining/Entertainment 13.30
- Assets:Checking
-
-2012/07/05 Sanrio
- Expenses:Vacation 35.75
- Assets:Checking
-
-2012/07/05 The Fat Greek
- Expenses:Dining/Entertainment 13.56
- Assets:Checking
-
-2012/07/05 US Airways - check a bag
- Expenses:Vacation 25
- Assets:Checking
-
-2012/07/05 US Airways - snacks on plane
- Expenses:Dining/Entertainment 14
- Assets:Checking
-
-2012/07/06 Hilton - Rainbow Lanai breakfast
- Expenses:Dining/Entertainment 79.90
- Assets:Checking
-
-2012/07/06 Hilton - extra Luau ticket
- Expenses:Vacation 51.83
- Assets:Checking
-
-2012/07/06 Payroll advance
- Assets:Checking 900
- Income:Salary Heatwave
-
-2012/07/06 Safeway
- Expenses:Groceries 7.32
- Assets:Checking
-
-2012/07/06 UH Bookstore
- Expenses:Vacation 20.50
- Assets:Checking
-
-2012/07/06 Waikiki Aquarium
- Expenses:Vacation 20
- Assets:Checking
-
-2012/07/06 Waikiki Aquarium gift shop
- Expenses:Gifts 23.81
- Assets:Checking
-
-2012/07/06 Waikiki Trolley - refund for 7/4 DoS
- Assets:Checking 47
- Expenses:Vacation
-
-2012/07/07 Coffee Bean and Tea Leaf
- Expenses:Dining/Entertainment 9.98
- Assets:Checking
-
-2012/07/07 Eggs n Things
- Expenses:Dining/Entertainment 43.41
- Assets:Checking
-
-2012/07/07 Hawaii Style Rental - mopeds
- Expenses:Vacation 109.95
- Assets:Checking
-
-2012/07/07 Outback Steakhouse
- Expenses:Dining/Entertainment 79.82
- Assets:Checking
-
-2012/07/07 Shirokiya
- Expenses:Vacation 35.54
- Assets:Checking
-
-2012/07/07 VIP Car Rental
- Expenses:Vacation 161.61
- Assets:Checking
-
-2012/07/09 ABC Stores - souvenirs
- Expenses:Vacation 129.09
- Assets:Checking
-
-2012/07/09 Cheeseburger Waikiki
- Expenses:Dining/Entertainment 52.64
- Assets:Checking
-
-2012/07/09 Kenny's Restaurant
- Expenses:Dining/Entertainment 41.96
- Assets:Checking
-
-2012/07/09 Parking at Pali Lookout
- Expenses:Vacation 3
- Assets:Checking
-
-2012/07/10 ABC Stores - souvenirs
- Expenses:Vacation 22.47
- Assets:Checking
-
-2012/07/10 Aloha Island Mart
- Expenses:Gas 27.23
- Assets:Checking
-
-2012/07/10 IHOP
- Assets:Checking -57.91
- Expenses:Dining/Entertainment
-
-2012/07/10 Matsumoto Shave Ice
- Expenses:Dining/Entertainment 10.10
- Assets:Checking
-
-2012/07/10 Matsumoto Shave Ice
- Expenses:Vacation 21.50
- Assets:Checking
-
-2012/07/10 Sams Club
- Expenses:Groceries 131.88
- Liabilities:Sams Card Balance
-
-2012/07/10 Tokkuri Tei
- Expenses:Dining/Entertainment 69.63
- Assets:Checking
-
-2012/07/10 Zippy's
- Expenses:Dining/Entertainment 41.96
- Assets:Checking
-
-2012/07/11 Hilton - parking
- Expenses:Vacation 48
- Assets:Checking
-
-2012/07/11 Netflix
- Assets:Checking -24.88
- Expenses:Netflix
-
-2012/07/11 Payday
- Assets:Checking 957.64
- Expenses:Payroll:Medicare 230.13
- Expenses:Tax:Income:2012 484.31
- Expenses:Insurance:Medical 126.50
- Expenses:Insurance:Vision 16.15
- Expenses:Insurance:Dental 14.27
- Assets:Medical Reimb 20.00
- Income:Salary Heatwave -4249.00
- Income:Salary Heatwave 1500
- Income:Salary Heatwave 900
-
-2012/07/11 Subway
- Assets:Checking -26.28
- Expenses:Dining/Entertainment
-
-2012/07/11 US Airways - check a bag
- Expenses:Vacation 25
- Assets:Checking
-
-2012/07/12 City of Austin Utilities
- Assets:Checking
- Expenses:Utilities:Water 96.28
-
-2012/07/12 Starbucks
- Assets:Checking -12.20
- Expenses:Dining/Entertainment
-
-2012/07/13 Atmos Energy
- Assets:Checking
- Expenses:Utilities:Gas 25.10
-
-2012/07/13 Dish Network
- Assets:Checking
- Expenses:Comm:Internet 48.46
-
-2012/07/13 Five Guys
- Expenses:Dining/Entertainment 25.49
- Assets:Checking
-
-2012/07/13 Reliant Energy
- Assets:Checking
- Expenses:Utilities:Power 211.53
-
-2012/07/16 Chevron
- Expenses:Gas 37.59
- Assets:Checking
-
-2012/07/16 HEB
- Expenses:Groceries 164.15
- Assets:Checking
-
-2012/07/16 Taco Bell
- Expenses:Dining/Entertainment 8.82
- Assets:Checking
-
-2012/07/17 Cash for Stipend - 8/2, 8/9, 8/16, 8/23 ... gah, missing one!
- Assets:Checking
- Expenses:Stipend 640
-
-2012/07/17 Chevron
- Expenses:Groceries 3.66
- Assets:Checking
-
-2012/07/17 Delta - medical reimbursement check 1330 7/17
- Expenses:Medical 40.00
- Assets:Checking
-
-2012/07/17 Fazoli's
- Assets:Checking -4.32
- Expenses:Dining/Entertainment
-
-2012/07/17 Pay Sams card
- Assets:Checking
- Liabilities:Sams Card Balance 131.88
-
-2012/07/17 Payday - 50% funded
- Assets:Checking 1639.73
- Expenses:Payroll:Medicare 230.13
- Expenses:Tax:Income:2012 484.31
- Expenses:Insurance:Medical 126.50
- Expenses:Insurance:Vision 16.15
- Expenses:Insurance:Dental 14.27
- Assets:Medical Reimb 20.00
- Income:Salary Heatwave -2531.09
-
-2012/07/18 Chevron
- Expenses:Gas 32.37
- Assets:Checking
-
-2012/07/18 Kenneth Halling - lawn care - check 1329 7/12
- Expenses:Misc 10
- Assets:Checking
-
-2012/07/18 Minecraft
- Expenses:Dining/Entertainment 26.95
- Assets:Checking
-
-2012/07/18 Starbucks
- Assets:Checking -30.00
- Expenses:Dining/Entertainment
-
-2012/07/18 Texas Linux Fest registration
- Expenses:Education 50
- Assets:Checking
-
-2012/07/19 Mortgage - extra June (deferred)
- Assets:Checking
- Liabilities:Mortgage Principal 550
-
-2012/07/19 Schlotzkys
- Assets:Checking -9.50
- Expenses:Dining/Entertainment
-
-2012/07/19 Time Warner
- Assets:Checking
- Expenses:Comm:Internet 51.85
-
-2012/07/19 USAA life
- Assets:Checking -25.80
- Expenses:Insurance:Life
-
-2012/07/19 Verizon wireless
- Assets:Checking
- Expenses:Comm:Phone 148.02
-
-2012/07/20 529 college savings
- Assets:Checking -200
- Assets:529
-
-2012/07/20 Camp Doublecreek - two weeks
- Expenses:Education 619.50
- Assets:Checking
-
-2012/07/20 Deposit to stay afloat
- Assets:Checking 200
- Income:Misc Income
-
-2012/07/20 Kyleen Chen DDS - cleaning
- Assets:Checking -17.80
- Expenses:Medical
-
-2012/07/21 TxDot toll
- Assets:Checking -40
- Expenses:Tolls
-
-2012/07/21 VistaPrint - business cards
- Assets:Checking -28.48
- Expenses:Misc
-
-2012/07/23 Cinemark - Dark Knight Rises
- Assets:Checking -7.50
- Expenses:Dining/Entertainment
-
-2012/07/23 CostCo
- Expenses:Medical 28.10
- Assets:Checking
-
-2012/07/23 Deposit to stay afloat
- Assets:Checking 160
- Income:Misc Income
-
-2012/07/23 HEB
- Expenses:Groceries 20.09
- Assets:Checking
-
-2012/07/23 Masala Wok
- Expenses:Dining/Entertainment 41.68
- Assets:Checking
-
-2012/07/23 Shell
- Assets:Checking -20.17
- Expenses:Gas
-
-2012/07/23 Sonic
- Assets:Checking -1.83
- Expenses:Dining/Entertainment
-
-2012/07/23 Taco Bell
- Expenses:Dining/Entertainment 5.95
- Assets:Checking
-
-2012/07/23 Taco Bell
- Expenses:Dining/Entertainment 17.58
- Assets:Checking
-
-2012/07/24 Chevron
- Expenses:Gas 20.32
- Assets:Checking
-
-2012/07/24 Church's Chicken
- Assets:Checking -7.03
- Expenses:Dining/Entertainment
-
-2012/07/24 Cinemark - Dark Knight Rises
- Assets:Checking -7.50
- Expenses:Dining/Entertainment
-
-2012/07/25 Anderson Mill Animal Clinic
- Expenses:Groceries 25.99
- Assets:Checking
-
-2012/07/26 Jason's Deli
- Assets:Checking -24.09
- Expenses:Dining/Entertainment
-
-2012/07/26 Quizno's
- Expenses:Dining/Entertainment 10.05
- Assets:Checking
-
-2012/07/27 Fazoli's
- Assets:Checking -4.32
- Expenses:Dining/Entertainment
-
-2012/07/28 Deposit to stay afloat
- Assets:Checking 100
- Income:Misc Income
-
-2012/07/28 Oasis Gas
- Expenses:Gas 20.01
- Assets:Checking
-
-2012/07/28 Parking downtown
- Assets:Checking -3
- Expenses:Misc
-
-2012/07/28 Rudy's
- Assets:Checking -9.44
- Expenses:Dining/Entertainment
-
-2012/07/28 Sam's Club Deli
- Assets:Checking -8.63
- Expenses:Dining/Entertainment
-
-2012/07/28 Sams Club
- Expenses:Groceries 140.24
- Liabilities:Sams Card Balance
-
-2012/07/30 Deposit from retirement
- Assets:Savings 5000
- Assets:Schwab:Rollover
-
-2012/07/30 Papa John's
- Assets:Checking -28.12
- Expenses:Dining/Entertainment
-
-2012/07/30 Transfer deposit so its useful
- Assets:Savings
- Expenses:Stipend 130
- Assets:Checking 800
-
-2012/07/31 Arbys
- Assets:Checking -8.10
- Expenses:Dining/Entertainment
-
-2012/07/31 Austin Parking Meters
- Assets:Auto 1
- Assets:Checking
-
-2012/07/31 Chevron
- Expenses:Gas 39.55
- Assets:Checking
-
-2012/07/31 Galaxy Cafe
- Expenses:Dining/Entertainment 41.92
- Assets:Checking
-
-2012/07/31 Parmer Lane Pet Hospital
- Assets:Checking -548.78
- Expenses:Medical
-
-2012/07/31 USAA auto
- Assets:Checking
- Expenses:Insurance:Auto 146.66
-
-2012/08/01 Culver's
- Expenses:Dining/Entertainment 5.82
- Assets:Checking
-
-2012/08/01 Culver's
- Expenses:Dining/Entertainment 19.29
- Assets:Checking
-
-2012/08/01 Donna Arroyo, 6/30 skate lessons, check 1328
- Assets:Checking -30.00
- Expenses:Education
-
-2012/08/01 Donna Arroyo, 7/21 skate lessons, check 1331
- Assets:Checking -30.00
- Expenses:Education
-
-2012/08/01 Donna Arroyo, 7/28 skate lessons, check 1332
- Assets:Checking -30.00
- Expenses:Education
-
-2012/08/01 RBFCU ID Protect
- Expenses:Misc 1
- Assets:Checking
-
-2012/08/01 Rackspace Cloud
- Assets:Checking -11.51
- Expenses:Misc Expenses
-
-2012/08/01 Transfer
- Assets:Savings -100
- Assets:Checking
-
-2012/08/02 AxVoice
- Assets:Checking -16.73
- Expenses:Comm:Phone
-
-2012/08/02 Chevron
- Expenses:Gas 37.22
- Assets:Checking
-
-2012/08/02 Taco Bell
- Expenses:Dining/Entertainment 5.95
- Assets:Checking
-
-2012/08/02 TxDot toll
- Assets:Checking -40
- Expenses:Tolls
-
-2012/08/03 Fuddrucker's
- Expenses:Dining/Entertainment 11.68
- Assets:Checking
-
-2012/08/03 Transfer deposit so its useful
- Assets:Savings
- Assets:Checking 500
-
-2012/08/04 Amazon Web Services
- Expenses:Comm:Internet 11.16
- Assets:Checking
-
-2012/08/04 Little Woodrow's
- Expenses:Dining/Entertainment 6.50
- Assets:Checking
-
-2012/08/04 Starbucks
- Assets:Checking -30.00
- Expenses:Dining/Entertainment
-
-2012/08/06 Capital Metro
- Expenses:Commute 20
- Assets:Checking
-
-2012/08/06 Chevron
- Expenses:Gas 30.00
- Assets:Checking
-
-2012/08/06 Fry's - cat 6 kit, etc
- Assets:Checking -148.00
- Expenses:Misc
-
-2012/08/06 HEB
- Expenses:Groceries 4.98
- Assets:Checking
-
-2012/08/06 HEB
- Expenses:Groceries 37.36
- Assets:Checking
-
-2012/08/06 Payday - remaining 50%
- Assets:Checking 1639.73
- Income:Salary Heatwave
-
-2012/08/06 ThunderCloud Subs
- Assets:Checking -7.73
- Expenses:Dining/Entertainment
-
-2012/08/08 City of Austin Utilities
- Assets:Checking
- Expenses:Utilities:Water 67.37
-
-2012/08/09 Atmos Energy
- Assets:Checking
- Expenses:Utilities:Gas 25.74
-
-2012/08/09 Dish Network
- Assets:Checking
- Expenses:Comm:Internet 48.46
-
-2012/08/09 Mortgage
- Assets:Checking -1191.05
- Liabilities:Mortgage Principal
- Assets:Mortgage Escrow 374.21
- Expenses:Mortgage Interest 398.69
-
-2012/08/09 Reliant Energy
- Assets:Checking
- Expenses:Utilities:Power 122.44
-
-2012/08/11 Flix Brewhouse
- Assets:Checking -10.00
- Expenses:Dining/Entertainment
-
-2012/08/11 Flix Brewhouse
- Assets:Checking -14.79
- Expenses:Dining/Entertainment
-
-2012/08/11 Hooters
- Expenses:Dining/Entertainment 21.39
- Assets:Checking
-
-2012/08/11 Netflix
- Assets:Checking -24.88
- Expenses:Netflix
-
-2012/08/11 Payday - due 7/31 - minus stipend replenish
- Assets:Checking 3218.05
- Expenses:Payroll:Medicare 230.13
- Expenses:Tax:Income:2012 484.31
- Expenses:Insurance:Medical 126.50
- Expenses:Insurance:Vision 16.15
- Expenses:Insurance:Dental 14.27
- Assets:Medical Reimb 20.00
- Income:Salary Heatwave -4209.41
- Expenses:Stipend 100.00
-
-2012/08/11 Transfer back for Roth repayment
- Assets:Savings
- Assets:Checking 3500
-
-2012/08/13 Anderson Mill Animal Clinic
- Expenses:Groceries 28.72
- Assets:Checking
-
-2012/08/13 California Pizza Kitchen
- Assets:Checking -41.18
- Expenses:Dining/Entertainment
-
-2012/08/13 Capital Metro
- Expenses:Commute 64
- Assets:Checking
-
-2012/08/13 Chevron
- Expenses:Gas 36.13
- Assets:Checking
-
-2012/08/13 Cinemark - Bourne Legacy XD
- Assets:Checking
- Expenses:Dining/Entertainment 24.00
-
-2012/08/13 Delta - misc check 1333 8/13
- Expenses:Misc Expenses 50.00
- Assets:Checking
-
-2012/08/13 Fry's - bluetooth, dalek
- Expenses:Misc 45.22
- Assets:Checking
-
-2012/08/13 HEB
- Expenses:Groceries 30.26
- Assets:Checking
-
-2012/08/13 Whole Foods
- Assets:Checking -8.41
- Expenses:Groceries
-
-2012/08/14 Linden Lab
- Expenses:Dining/Entertainment 22.50
- Assets:Checking
-
-2012/08/14 Mortgage - extra July (deferred)
- Assets:Checking
- Liabilities:Mortgage Principal 550
-
-2012/08/14 Pay Sams card
- Assets:Checking
- Liabilities:Sams Card Balance 143.16
-
-2012/08/15 Cozzoli's Pizza
- Expenses:Dining/Entertainment 9.24
- Assets:Checking
-
-2012/08/15 Delta - med reimburs 1335 8/15
- Expenses:Misc Expenses 50.00
- Assets:Checking
-
-2012/08/15 HEB
- Expenses:Groceries 75.93
- Assets:Checking
-
-2012/08/15 Heatwave for ???
- Income:Salary Heatwave -39.59
- Assets:Checking
-
-2012/08/16 Clay Pit
- Expenses:Dining/Entertainment 25.65
- Assets:Checking
-
-2012/08/17 Time Warner
- Assets:Checking
- Expenses:Comm:Internet 51.85
-
-2012/08/17 Verizon wireless
- Assets:Checking
- Expenses:Comm:Phone 147.19
-
-2012/08/18 Heatwave - final paycheck
- Income:Salary Heatwave -998.76
- Assets:Checking
-
-2012/08/18 Hruska's
- Expenses:Dining/Entertainment 2.12
- Assets:Checking
-
-2012/08/18 Olive Garden
- Expenses:Dining/Entertainment 59.85
- Assets:Checking
-
-2012/08/20 529 college savings
- Assets:Checking -200
- Assets:529
-
-2012/08/20 Altex - USB drive
- Expenses:Misc 18.35
- Assets:Checking
-
-2012/08/20 Chevron
- Expenses:Gas 35.40
- Assets:Checking
-
-2012/08/20 Delta - oil change reimburs 1336 8/18
- Expenses:Misc Expenses 125.00
- Assets:Checking
-
-2012/08/20 Hruska's
- Expenses:Dining/Entertainment 10.96
- Assets:Checking
-
-2012/08/20 Latte on the Square
- Expenses:Dining/Entertainment 4.67
- Assets:Checking
-
-2012/08/20 Quizno's
- Expenses:Dining/Entertainment 10.05
- Assets:Checking
-
-2012/08/21 Donna Arroyo, 6/23 skate lessons, check 1326
- Assets:Checking -30.00
- Expenses:Education
-
-2012/08/21 Donna Arroyo, 8/18 skate lessons, check 1337
- Assets:Checking -30.00
- Expenses:Education
-
-2012/08/21 USAA life
- Assets:Checking -25.80
- Expenses:Insurance:Life
-
-2012/08/22 Hut's Hamburgers
- Expenses:Dining/Entertainment 27.76
- Assets:Checking
-
-2012/08/23 HEB
- Expenses:Groceries 83.12
- Assets:Checking
-
-2012/08/23 Pay back into retirement (9/28 is 60 days from 7/30)
- Assets:Checking
- Assets:Schwab:Rollover 5000
-
-2012/08/23 Starbucks
- Assets:Checking -30.00
- Expenses:Dining/Entertainment
-
-2012/08/25 Cash for Stipend - 9/6, 9/13
- Assets:Checking
- Expenses:Stipend 260
-
-2012/08/25 Chevron
- Expenses:Gas 37.29
- Assets:Checking
-
-2012/08/25 Chuggin Monkey
- Expenses:Dining/Entertainment 5.50
- Assets:Checking
-
-2012/08/25 Payday
- Assets:Checking 2928.37
- Income:Salary Portalarium -4000.00
- Income:Transport Stipend -30.00
- Expenses:Insurance:Medical 275.59
- Expenses:Insurance:Vision/Dental 45.23
- Expenses:Payroll:Medicare 53.78
- Expenses:Payroll:Social Security 155.79
- Expenses:Tax:Income:2012 571.24
-
-2012/08/25 Quattro Gatti
- Expenses:Dining/Entertainment 22.40
- Assets:Checking
-
-2012/08/27 Comal Tubes, shuttle
- Expenses:Dining/Entertainment 25.98
- Assets:Checking
-
-2012/08/27 Conan's Pizza
- Assets:Checking -30.80
- Expenses:Dining/Entertainment
-
-2012/08/27 Delta - meds reimburs 1339 8/27
- Expenses:Misc Expenses 85.00
- Assets:Checking
-
-2012/08/27 Extreme Pita
- Expenses:Dining/Entertainment 10.58
- Assets:Checking
-
-2012/08/27 Sonic
- Assets:Checking -7.43
- Expenses:Dining/Entertainment
-
-2012/08/28 Cheesecake Factory
- Expenses:Dining/Entertainment 94.72
- Assets:Checking
-
-2012/08/28 Mortgage - extra Aug first (deferred)
- Assets:Checking
- Liabilities:Mortgage Principal 375
-
-2012/08/28 Mortgage - extra mid-August (deferred)
- Assets:Checking
- Liabilities:Mortgage Principal 550
-
-2012/08/28 USAA auto
- Assets:Checking
- Expenses:Insurance:Auto 148.20
-
-2012/08/28 Wendys
- Assets:Checking -17.07
- Expenses:Dining/Entertainment
-
-2012/08/29 Extreme Pita
- Expenses:Dining/Entertainment 8.75
- Assets:Checking
-
-2012/08/29 HEB
- Expenses:Groceries 76.81
- Assets:Checking
-
-2012/08/29 Jimmy John's
- Expenses:Dining/Entertainment 7.67
- Assets:Checking
-
-2012/08/30 Rackspace Cloud
- Assets:Checking -11.90
- Expenses:Misc Expenses
-
-2012/08/31 Roppolo's Pizzeria
- Expenses:Dining/Entertainment 5.00
- Assets:Checking
-
-2012/08/31 St David's Cafe Divine
- Expenses:Dining/Entertainment 8.00
- Assets:Checking
-
-2012/08/31 TxDot toll
- Assets:Checking -40
- Expenses:Tolls
-
-2012/09/01 Chevron
- Expenses:Gas 38.23
- Assets:Checking
-
-2012/09/01 Kung Fu Buffet
- Expenses:Dining/Entertainment 33.29
- Assets:Checking
-
-2012/09/01 RBFCU ID Protect
- Expenses:Misc 1
- Assets:Checking
-
-2012/09/02 Sams Club
- Expenses:Groceries 68.16
- Liabilities:Sams Card Balance
-
-2012/09/04 AxVoice
- Assets:Checking -16.73
- Expenses:Comm:Phone
-
-2012/09/04 Delta - reimburs 1341 9/1
- Expenses:Misc Expenses 75.00
- Assets:Checking
-
-2012/09/04 Smoothie King
- Expenses:Dining/Entertainment 11.37
- Assets:Checking
-
-2012/09/04 Yogo Bowl
- Expenses:Dining/Entertainment 12.42
- Assets:Checking
-
-2012/09/05 HEB
- Expenses:Groceries 57.35
- Assets:Checking
-
-2012/09/05 Mortgage
- Assets:Checking -1566.05
- Liabilities:Mortgage Principal
- Assets:Mortgage Escrow 374.21
- Expenses:Mortgage Interest 390.01
-
-2012/09/06 Amazon Web Services
- Expenses:Comm:Internet 5.66
- Assets:Checking
-
-2012/09/06 Frank
- Expenses:Dining/Entertainment 15.60
- Assets:Checking
-
-2012/09/07 Ann Hung piano lessons check 1342 9/6 (for Sep)
- Assets:Checking -135
- Expenses:Education
-
-2012/09/07 Chipotle
- Assets:Checking -13.86
- Expenses:Dining/Entertainment
-
-2012/09/07 HEB
- Expenses:Groceries 15.50
- Assets:Checking
-
-2012/09/07 Payday
- Assets:Checking 2928.37
- Income:Salary Portalarium -4000.00
- Income:Transport Stipend -30.00
- Expenses:Insurance:Medical 275.59
- Expenses:Insurance:Vision/Dental 45.23
- Expenses:Payroll:Medicare 53.78
- Expenses:Payroll:Social Security 155.79
- Expenses:Tax:Income:2012 571.24
-
-2012/09/08 Joe's Crab Shack
- Assets:Checking -57.90
- Expenses:Dining/Entertainment
-
-2012/09/08 Transfer to initialize shared account
- Assets:Checking
- Assets:Shared 600.00
- Expenses:Misc Expenses 5.00
-
-2012/09/09 Sams Club
- Expenses:Groceries 98.72
- Liabilities:Sams Card Balance
-
-2012/09/10 Arbys
- Assets:Checking -17.83
- Expenses:Dining/Entertainment
-
-2012/09/10 Barnes Noble Starbucks
- Expenses:Dining/Entertainment 5.14
- Assets:Checking
-
-2012/09/10 DiMassi's
- Expenses:Dining/Entertainment 32.44
- Assets:Checking
-
-2012/09/10 Little Woodrow's
- Expenses:Dining/Entertainment 21.50
- Assets:Checking
-
-2012/09/10 Starbucks
- Assets:Checking -30.09
- Expenses:Dining/Entertainment
-
-2012/09/11 Anderson Mill Animal Clinic, check 1343 9/6
- Expenses:Groceries 45.40
- Assets:Checking
-
-2012/09/11 Atmos Energy
- Assets:Checking
- Expenses:Utilities:Gas 27.25
-
-2012/09/11 City of Austin Utilities
- Assets:Checking
- Expenses:Utilities:Water 89.15
-
-2012/09/11 D Transfer shared to personal
- Assets:Shared -300
- Expenses:Misc
-
-2012/09/11 Dish Network
- Assets:Checking
- Expenses:Comm:Internet 48.46
-
-2012/09/11 FUUCA 2012 Pledge check 1344, Jul-Sep
- Assets:Checking
- Expenses:Tithe 150
-
-2012/09/11 Mortgage
- Assets:Checking
- Liabilities:Mortgage Principal 550
-
-2012/09/11 Netflix
- Assets:Checking -24.88
- Expenses:Netflix
-
-2012/09/11 Pay Sams card - incl annual membership
- Assets:Checking
- Liabilities:Sams Card Balance 68.16
- Expenses:Misc Expenses 40.00
-
-2012/09/11 Reliant Energy
- Assets:Checking
- Expenses:Utilities:Power 260.22
-
-2012/09/12 HEB
- Expenses:Groceries 58.92
- Assets:Checking
-
-2012/09/13 Capital Metro
- Expenses:Commute 64
- Assets:Checking
-
-2012/09/14 Schlotzkys
- Assets:Checking -25.81
- Expenses:Dining/Entertainment
-
-2012/09/15 Ana's Mart
- Expenses:Dining/Entertainment 1.79
- Assets:Checking
-
-2012/09/15 Austin Family Orthodontist
- Expenses:Medical 131.67
- Assets:Checking
-
-2012/09/15 Patika Coffee
- Expenses:Dining/Entertainment 3.25
- Assets:Checking
-
-2012/09/17 Austin Parking Meters
- Expenses:Misc 2.50
- Assets:Checking
-
-2012/09/17 Balance from Texans acct
- Assets:Shared 33.46
- Income:Misc Income
-
-2012/09/17 Chevron
- Expenses:Gas 45.59
- Assets:Checking
-
-2012/09/17 Frank
- Expenses:Dining/Entertainment 14.20
- Assets:Checking
-
-2012/09/17 Frank
- Expenses:Dining/Entertainment 34.17
- Assets:Checking
-
-2012/09/17 Taco Bell
- Expenses:Dining/Entertainment 4.95
- Assets:Checking
-
-2012/09/17 Target
- Expenses:Groceries 66.17
- Assets:Checking
-
-2012/09/18 Donna Arroyo, 9/15 skate lesson, check 1345
- Assets:Checking -30.00
- Expenses:Education
-
-2012/09/18 Elephant Room
- Expenses:Dining/Entertainment 10.50
- Assets:Checking
-
-2012/09/18 HEB
- Expenses:Groceries 88.73
- Assets:Shared
-
-2012/09/18 McDonald's
- Expenses:Dining/Entertainment 7.24
- Assets:Checking
-
-2012/09/18 Transfer shared to personal
- Assets:Shared -100
- Assets:Checking
-
-2012/09/18 Verizon wireless
- Assets:Checking
- Expenses:Comm:Phone 154.14
-
-2012/09/19 ABIA Parking
- Expenses:Misc 6
- Assets:Checking
-
-2012/09/19 Elegante Alterations
- Expenses:Misc 25.98
- Assets:Shared
-
-2012/09/19 Pay Sams card
- Assets:Checking
- Liabilities:Sams Card Balance 98.72
-
-2012/09/19 Sprouts
- Expenses:Groceries 52.32
- Assets:Shared
-
-2012/09/19 USAA life
- Assets:Checking -25.80
- Expenses:Insurance:Life
-
-2012/09/20 529 college savings
- Assets:Checking -200
- Assets:529
-
-2012/09/20 Catfish Parlour
- Expenses:Dining/Entertainment 55.98
- Assets:Shared
-
-2012/09/20 Chipotle
- Assets:Checking -7.20
- Expenses:Dining/Entertainment
-
-2012/09/21 Al Forno Pizza
- Expenses:Dining/Entertainment 27.36
- Assets:Checking
-
-2012/09/21 Anderson Mill Animal Clinic
- Expenses:Groceries 5.04
- Assets:Shared
-
-2012/09/21 Payday
- Assets:Checking 2928.37
- Income:Salary Portalarium -4000.00
- Income:Transport Stipend -30.00
- Expenses:Insurance:Medical 275.59
- Expenses:Insurance:Vision/Dental 45.23
- Expenses:Payroll:Medicare 53.78
- Expenses:Payroll:Social Security 155.79
- Expenses:Tax:Income:2012 571.24
-
-2012/09/21 Transfer to shared account
- Assets:Checking
- Assets:Shared 600.00
-
-2012/09/21 USAA auto
- Assets:Checking
- Expenses:Insurance:Auto 146.43
-
-2012/09/22 Bakerman's Bakery
- Expenses:Dining/Entertainment 1.65
- Assets:Shared
-
-2012/09/22 Cash (Delta)
- Expenses:Misc Expenses 20
- Assets:Shared
-
-2012/09/22 Patika Coffee
- Expenses:Dining/Entertainment 3.75
- Assets:Checking
-
-2012/09/22 Wholly Cow Burgers
- Expenses:Dining/Entertainment 20.10
- Assets:Shared
-
-2012/09/24 Chevron
- Expenses:Gas 40.30
- Assets:Shared
-
-2012/09/24 Hiatus Spa Plus Retreat
- Expenses:Dining/Entertainment 108.82
- Assets:Shared
-
-2012/09/24 Longhorn Steakhouse
- Expenses:Dining/Entertainment 45.58
- Assets:Shared
-
-2012/09/24 PayPams
- Assets:Checking -31.95
- Expenses:Dining/Entertainment
-
-2012/09/24 Quantiqi Cafe
- Expenses:Dining/Entertainment 16.21
- Assets:Shared
-
-2012/09/24 Sonic
- Assets:Shared
- Expenses:Dining/Entertainment 7.89
-
-2012/09/25 IESI Trash Service
- Assets:Checking -49.69
- Expenses:Utilities:Waste
-
-2012/09/27 Hazard Insurance (Home, annual)
- Assets:Mortgage Escrow
- Expenses:Insurance:Homeowners 1140.74
-
-2012/09/29 Transfer to shared account
- Assets:Checking
- Assets:Shared 100.00
-
-2012/10/01 RBFCU Dividend
- Income:Misc Income
- Assets:Checking 0.25
-
-2012/10/01 RBFCU ID Protect
- Expenses:Misc 1
- Assets:Checking
-
-2012/10/01 Rackspace Cloud
- Assets:Checking -11.90
- Expenses:Misc Expenses
-
-2012/10/01 Taco Bell
- Expenses:Dining/Entertainment 5.95
- Assets:Checking
-
-2012/10/01 TxDot toll
- Assets:Checking -40
- Expenses:Tolls
-
-2012/10/02 AxVoice
- Assets:Checking -16.73
- Expenses:Comm:Phone
-
-2012/10/02 Donna Arroyo, 9/1 skate lessons, check 1340
- Assets:Checking -30.00
- Expenses:Education
-
-2012/10/02 Donna Arroyo, 9/22 skate lesson, check 1347
- Assets:Checking -30.00
- Expenses:Education
-
-2012/10/02 Donna Arroyo, 9/29 skate lesson, check 1348
- Assets:Checking -30.00
- Expenses:Education
-
-2012/10/02 Mortgage
- Assets:Checking -1566.05
- Liabilities:Mortgage Principal
- Assets:Mortgage Escrow 374.21
- Expenses:Mortgage Interest 383.81
-
-2012/10/03 Austin Family Orthodontist
- Expenses:Medical 131.67
- Assets:Checking
-
-2012/10/03 Rackspace Cloud
- Assets:Checking -4.19
- Expenses:Misc Expenses
-
-2012/10/04 Time Warner
- Assets:Checking
- Expenses:Comm:Internet 55.06
-
-2012/10/04 Transfer to shared account
- Assets:Checking
- Assets:Shared 50.00
-
-2012/10/05 Payday
- Assets:Checking 2928.37
- Income:Salary Portalarium -4000.00
- Income:Transport Stipend -30.00
- Expenses:Insurance:Medical 275.59
- Expenses:Insurance:Vision/Dental 45.23
- Expenses:Payroll:Medicare 53.78
- Expenses:Payroll:Social Security 155.79
- Expenses:Tax:Income:2012 571.24
-
-2012/10/05 Transfer to shared account
- Assets:Checking
- Assets:Shared 600.00
-
-2012/10/07 Sams Club
- Expenses:Groceries 120.85
- Liabilities:Sams Card Balance
-
-2012/10/08 Amazon Web Services
- Expenses:Comm:Internet 16.22
- Assets:Checking
-
-2012/10/08 Arbys
- Assets:Checking -19.21
- Expenses:Dining/Entertainment
-
-2012/10/09 Payday
- Assets:Checking 1.00
- Income:Salary Heatwave
-
-2012/10/09 Starbucks
- Assets:Checking -30.00
- Expenses:Dining/Entertainment
-
-2012/10/11 Netflix
- Assets:Checking -24.88
- Expenses:Netflix
-
-2012/10/12 FUUCA 2012 Pledge check 1350, Oct-Dec, written 10/7
- Assets:Checking
- Expenses:Tithe 150
-
-2012/10/15 Ann Hung piano lessons check 1349 10/3 (for Oct)
- Assets:Checking -135
- Expenses:Education
-
-2012/10/15 Atmos Energy
- Assets:Checking
- Expenses:Utilities:Gas 27.08
-
-2012/10/15 Capital Metro
- Expenses:Commute 64
- Assets:Checking
-
-2012/10/15 Chevron
- Expenses:Gas 38.74
- Assets:Checking
-
-2012/10/15 City of Austin Utilities
- Assets:Checking
- Expenses:Utilities:Water 71.69
-
-2012/10/15 Dish Network
- Assets:Checking
- Expenses:Comm:Internet 48.46
-
-2012/10/15 Flix Brewhouse
- Assets:Checking -7.50
- Expenses:Dining/Entertainment
-
-2012/10/15 Flix Brewhouse
- Assets:Checking -8.44
- Expenses:Dining/Entertainment
-
-2012/10/15 Mortgage
- Assets:Checking
- Liabilities:Mortgage Principal 550
-
-2012/10/15 Reliant Energy
- Assets:Checking
- Expenses:Utilities:Power 203.40
-
-2012/10/15 Speedy Stop
- Expenses:Groceries 8.97
- Assets:Checking
-
-2012/10/19 BD Rileys
- Expenses:Dining/Entertainment 15.83
- Assets:Checking
-
-2012/10/19 Catfish Parlour
- Expenses:Dining/Entertainment 46.55
- Assets:Checking
-
-2012/10/19 Patika Coffee
- Expenses:Dining/Entertainment 2.75
- Assets:Checking
-
-2012/10/19 Payday
- Assets:Checking 2928.37
- Income:Salary Portalarium -4000.00
- Income:Transport Stipend -30.00
- Expenses:Insurance:Medical 275.59
- Expenses:Insurance:Vision/Dental 45.23
- Expenses:Payroll:Medicare 53.78
- Expenses:Payroll:Social Security 155.79
- Expenses:Tax:Income:2012 571.24
-
-2012/10/19 Transfer to shared account
- Assets:Checking
- Assets:Shared 600.00
-
-2012/10/19 USAA life
- Assets:Checking -25.80
- Expenses:Insurance:Life
-
-2012/10/20 Jimmy John's
- Expenses:Dining/Entertainment 7.67
- Assets:Checking
-
-2012/10/22 529 college savings
- Assets:Checking -200
- Assets:529
-
-2012/10/22 Fry's - ethernet gear
- Expenses:Misc 69.25
- Assets:Checking
-
-2012/10/22 Fry's - ethernet gear exchange
- Expenses:Misc -36.81
- Assets:Checking
-
-2012/10/22 Lowe's
- Expenses:Home 8.67
- Assets:Checking
-
-2012/10/22 Trey's Place
- Assets:Checking -200
- Expenses:Misc Expenses
-
-2012/10/22 Walmart
- Expenses:Groceries 6.21
- Assets:Checking
-
-2012/10/23 Pay Sams card
- Assets:Checking
- Liabilities:Sams Card Balance 120.85
-
-2012/10/23 Pho Huang, check 1351
- Expenses:Dining/Entertainment 27.82
- Assets:Checking
-
-2012/10/23 Taco Cabana
- Expenses:Dining/Entertainment 7.64
- Assets:Checking
-
-2012/10/23 Wells Branch Elementary - Sam fundraiser check 1346 9/20
- Expenses:Groceries 12.00
- Assets:Checking
-
-2012/10/24 Jimmy John's
- Expenses:Dining/Entertainment 7.67
- Assets:Checking
-
-2012/10/26 Apple Store
- Expenses:Dining/Entertainment 1.07
- Assets:Checking
-
-2012/10/26 Fry's - surface mount boxes
- Expenses:Misc 17.27
- Assets:Checking
-
-2012/10/26 Kona Grill
- Expenses:Dining/Entertainment 14.89
- Assets:Checking
-
-2012/10/26 Kona Grill
- Expenses:Dining/Entertainment 7.25
- Assets:Checking
-
-2012/10/26 Transfer to shared account
- Assets:Checking
- Assets:Shared 200.00
-
-2012/10/26 Wendys
- Assets:Checking -12.43
- Expenses:Dining/Entertainment
-
-2012/10/27 Lowe's
- Expenses:Home 8.01
- Assets:Checking
-
-2012/10/29 Fry's - return surface mount boxes
- Expenses:Misc -12.95
- Assets:Checking
-
-2012/10/29 Sonic
- Assets:Checking -1.07
- Expenses:Dining/Entertainment
-
-2012/10/29 Sonic
- Assets:Checking -4.09
- Expenses:Dining/Entertainment
-
-2012/10/29 ThunderCloud Subs
- Assets:Checking -6.69
- Expenses:Dining/Entertainment
-
-2012/10/29 Tokyo Steak House
- Expenses:Dining/Entertainment 43.70
- Assets:Checking
-
-2012/10/30 Chevron
- Expenses:Gas 40.59
- Assets:Checking
-
-2012/10/30 Kebabelicious
- Expenses:Dining/Entertainment 11.24
- Assets:Checking
-
-2012/10/30 Long Center Parking
- Expenses:Misc 7
- Assets:Checking
-
-2012/10/30 Sams Club
- Expenses:Groceries 26.95
- Liabilities:Sams Card Balance
-
-2012/10/30 USAA auto
- Assets:Checking
- Expenses:Insurance:Auto 146.43
-
-2012/10/31 Rackspace Cloud
- Assets:Checking -11.51
- Expenses:Misc Expenses
-
-2012/10/31 Round Rock Donuts
- Expenses:Dining/Entertainment 5.99
- Assets:Checking
-
-2012/11/01 RBFCU ID Protect
- Expenses:Misc 1
- Assets:Checking
-
-2012/11/01 Rackspace Cloud - two
- Assets:Checking -15.30
- Expenses:Misc Expenses
-
-2012/11/02 Mortgage
- Assets:Checking -1566.05
- Liabilities:Mortgage Principal
- Assets:Mortgage Escrow 374.21
- Expenses:Mortgage Interest 377.59
-
-2012/11/02 Payday
- Assets:Checking 2928.37
- Income:Salary Portalarium -4000.00
- Income:Transport Stipend -30.00
- Expenses:Insurance:Medical 275.59
- Expenses:Insurance:Vision/Dental 45.23
- Expenses:Payroll:Medicare 53.78
- Expenses:Payroll:Social Security 155.79
- Expenses:Tax:Income:2012 571.24
-
-2012/11/02 Starbucks
- Assets:Checking -30.00
- Expenses:Dining/Entertainment
-
-2012/11/02 Transfer to shared account
- Assets:Checking -130.00
- Assets:Shared
-
-2012/11/03 Austin Family Orthodontist
- Expenses:Medical 131.65
- Assets:Checking
-
-2012/11/03 AxVoice
- Assets:Checking -16.73
- Expenses:Comm:Phone
-
-2012/11/03 Cash for yard sale change
- Assets:Checking -150
- Expenses:Misc
-
-2012/11/03 Jimmy John's
- Expenses:Dining/Entertainment 7.67
- Assets:Checking
-
-2012/11/03 Transfer
- Assets:Savings 800
- Assets:Checking
-
-2012/11/03 Transfer to shared account
- Assets:Checking
- Assets:Shared 200.00
-
-2012/11/04 Sams Club
- Expenses:Groceries 102.61
- Liabilities:Sams Card Balance
-
-2012/11/05 Apple Store
- Expenses:Dining/Entertainment 2.14
- Assets:Checking
-
-2012/11/05 Applebees
- Assets:Checking -16.03
- Expenses:Dining/Entertainment
-
-2012/11/05 Chipotle
- Assets:Checking -3.19
- Expenses:Dining/Entertainment
-
-2012/11/05 Chipotle
- Assets:Checking -25.06
- Expenses:Dining/Entertainment
-
-2012/11/05 Jackalope
- Expenses:Dining/Entertainment 11.12
- Assets:Checking
-
-2012/11/05 Patika Coffee
- Expenses:Dining/Entertainment 3.25
- Assets:Checking
-
-2012/11/05 Sam's Club Deli
- Assets:Checking -7.53
- Expenses:Dining/Entertainment
-
-2012/11/05 Surf Turf Trailer
- Expenses:Dining/Entertainment 13.50
- Assets:Checking
-
-2012/11/06 Anderson Mill Animal Clinic - check 1352, 10/31
- Expenses:Groceries 40.36
- Assets:Checking
-
-2012/11/06 Cinemark - Argo
- Assets:Checking -10.00
- Expenses:Dining/Entertainment
-
-2012/11/06 Mortgage
- Assets:Checking
- Liabilities:Mortgage Principal 550
-
-2012/11/06 Sonic
- Assets:Checking -2.15
- Expenses:Dining/Entertainment
-
-2012/11/06 Time Warner
- Assets:Checking
- Expenses:Comm:Internet 51.85
-
-2012/11/06 TxDot toll
- Assets:Checking -40
- Expenses:Tolls
-
-2012/11/07 Amazon Web Services
- Expenses:Comm:Internet 2.20
- Assets:Checking
-
-2012/11/08 Ann Hung piano lessons check 1353 11/3 (for Nov)
- Assets:Checking -135
- Expenses:Education
-
-2012/11/08 Transfer to shared account
- Assets:Checking -30.00
- Assets:Shared
-
-2012/11/09 Apple Store
- Expenses:Dining/Entertainment 3.23
- Assets:Checking
-
-2012/11/09 Chevron
- Expenses:Gas 37.10
- Assets:Checking
-
-2012/11/09 Jimmy John's
- Expenses:Dining/Entertainment 7.67
- Assets:Checking
-
-2012/11/09 Transfer to shared account
- Assets:Checking
- Assets:Shared 130.00
-
-2012/11/10 St David's Cafe Divine
- Expenses:Dining/Entertainment 16.00
- Assets:Checking
-
-2012/11/10 Starbucks
- Assets:Checking -30.00
- Expenses:Dining/Entertainment
-
-2012/11/10 Transfer to shared account
- Assets:Checking
- Assets:Shared 170.00
-
-2012/11/13 Extreme Pita
- Expenses:Dining/Entertainment 8.75
- Assets:Checking
-
-2012/11/13 Netflix
- Assets:Checking -24.88
- Expenses:Netflix
-
-2012/11/13 Sonic
- Assets:Checking -1.07
- Expenses:Dining/Entertainment
-
-2012/11/13 The Egg & I
- Expenses:Dining/Entertainment 41.20
- Assets:Checking
-
-2012/11/13 Travis Co Tax Assessor - Accord reg - check 1354 11/05
- Assets:Auto 65.25
- Assets:Checking
-
-2012/11/14 Atmos Energy
- Assets:Checking
- Expenses:Utilities:Gas 25.52
-
-2012/11/14 City of Austin Utilities
- Assets:Checking
- Expenses:Utilities:Water 63.37
-
-2012/11/14 Dish Network
- Assets:Checking
- Expenses:Comm:Internet 48.46
-
-2012/11/14 Gateway Cinema - Skyfall
- Expenses:Dining/Entertainment 22.00
- Assets:Checking
-
-2012/11/14 Jollyville Elem - book fair, check 1355 11/7
- Expenses:Education 37.84
- Assets:Checking
-
-2012/11/14 Linden Lab
- Expenses:Dining/Entertainment 22.50
- Assets:Checking
-
-2012/11/14 Quizno's
- Expenses:Dining/Entertainment 10.05
- Assets:Checking
-
-2012/11/14 Reliant Energy
- Assets:Checking
- Expenses:Utilities:Power 114.16
-
-2012/11/16 Capital Metro
- Expenses:Commute 64
- Assets:Checking
-
-2012/11/16 Central Texas Animal Hospital
- Assets:Medical Reimb 51.78
- Assets:Checking
-
-2012/11/16 Payday
- Assets:Checking 2928.37
- Income:Salary Portalarium -4000.00
- Income:Transport Stipend -30.00
- Expenses:Insurance:Medical 275.59
- Expenses:Insurance:Vision/Dental 45.23
- Expenses:Payroll:Medicare 53.78
- Expenses:Payroll:Social Security 155.79
- Expenses:Tax:Income:2012 571.24
-
-2012/11/16 Quizno's
- Expenses:Dining/Entertainment 11.02
- Assets:Checking
-
-2012/11/16 Transfer to shared account
- Assets:Checking
- Assets:Shared 80.00
-
-2012/11/16 Zoe's Restaurant
- Expenses:Dining/Entertainment 9.61
- Assets:Checking
-
-2012/11/17 Extreme Pita
- Expenses:Dining/Entertainment 8.75
- Assets:Checking
-
-2012/11/17 Pocket Cash
- Assets:Checking -100.00
- Expenses:Misc Expenses
-
-2012/11/17 Transfer
- Assets:Savings 1000
- Assets:Checking
-
-2012/11/17 Transfer to shared account
- Assets:Checking
- Assets:Shared 220.00
-
-2012/11/17 Whole Foods
- Expenses:Dining/Entertainment 1.94
- Assets:Checking
-
-2012/11/19 Book People - Camp Half-Blood 2013
- Expenses:Education 450
- Assets:Checking
-
-2012/11/19 Golden Corral
- Expenses:Dining/Entertainment 34.26
- Assets:Checking
-
-2012/11/19 Sams Club
- Expenses:Groceries
- Liabilities:Sams Card Balance 79.99
-
-2012/11/19 Sonic
- Assets:Checking -2.15
- Expenses:Dining/Entertainment
-
-2012/11/20 529 college savings
- Assets:Checking -200
- Assets:529
-
-2012/11/20 HEB
- Expenses:Groceries 67.57
- Assets:Checking
-
-2012/11/20 Sonic
- Assets:Checking -6.27
- Expenses:Dining/Entertainment
-
-2012/11/20 Taco Cabana
- Expenses:Dining/Entertainment 7.01
- Assets:Checking
-
-2012/11/20 Taco Cabana
- Expenses:Dining/Entertainment 17.29
- Assets:Checking
-
-2012/11/20 USAA life
- Assets:Checking -25.80
- Expenses:Insurance:Life
-
-2012/11/21 IESI Trash Service
- Assets:Checking -49.69
- Expenses:Utilities:Waste
-
-2012/11/23 Chevron
- Expenses:Gas 38.27
- Assets:Checking
-
-2012/11/23 Jimmy John's
- Expenses:Dining/Entertainment 7.67
- Assets:Checking
-
-2012/11/23 Pay Sams card
- Assets:Checking
- Liabilities:Sams Card Balance 100.00
-
-2012/11/23 Transfer to shared account
- Assets:Checking
- Assets:Shared 130.00
-
-2012/11/24 Hruska's
- Expenses:Dining/Entertainment 9.11
- Assets:Checking
-
-2012/11/24 Transfer to shared account
- Assets:Savings
- Assets:Shared 170.00
-
-2012/11/26 Valero
- Expenses:Gas 38.61
- Assets:Checking
-
-2012/11/26 Verizon wireless - Oct/Nov
- Assets:Checking
- Expenses:Comm:Phone 315.65
-
-2012/11/27 Dairy Queen
- Assets:Checking -3.34
- Expenses:Dining/Entertainment
-
-2012/11/28 Burger King
- Expenses:Dining/Entertainment 5.74
- Assets:Checking
-
-2012/11/28 Jimmy John's
- Expenses:Dining/Entertainment 7.67
- Assets:Checking
-
-2012/11/29 Transfer
- Assets:Savings
- Assets:Checking 20
-
-2012/11/30 Extreme Pita
- Expenses:Dining/Entertainment 8.75
- Assets:Checking
-
-2012/11/30 Payday
- Assets:Checking 2928.37
- Income:Salary Portalarium -4000.00
- Income:Transport Stipend -30.00
- Expenses:Insurance:Medical 275.59
- Expenses:Insurance:Vision/Dental 45.23
- Expenses:Payroll:Medicare 53.78
- Expenses:Payroll:Social Security 155.79
- Expenses:Tax:Income:2012 571.24
-
-2012/11/30 Rackspace Cloud
- Assets:Checking -11.92
- Expenses:Misc Expenses
-
-2012/11/30 Starbucks
- Assets:Checking -1.68
- Expenses:Dining/Entertainment
-
-2012/11/30 Transfer
- Assets:Savings
- Assets:Checking 30
-
-2012/11/30 Transfer to shared account
- Assets:Checking -130.00
- Assets:Shared
-
-2012/12/01 RBFCU ID Protect
- Expenses:Misc 1
- Assets:Checking
-
-2012/12/01 Rackspace Cloud - two
- Assets:Checking -7.01
- Expenses:Misc Expenses
-
-2012/12/01 Starbucks
- Assets:Checking
- Expenses:Dining/Entertainment 1.73
-
-2012/12/01 Starbucks
- Assets:Checking -30.00
- Expenses:Dining/Entertainment
-
-2012/12/01 Transfer to shared account
- Assets:Checking
- Assets:Shared 170.00
-
-2012/12/03 AxVoice
- Assets:Checking -16.73
- Expenses:Comm:Phone
-
-2012/12/03 Cracker Barrel
- Assets:Checking -31.21
- Expenses:Dining/Entertainment
-
-2012/12/03 Outback Steakhouse
- Expenses:Dining/Entertainment 58.39
- Assets:Checking
-
-2012/12/03 Sonic
- Assets:Checking -5.60
- Expenses:Dining/Entertainment
-
-2012/12/03 USAA auto
- Assets:Checking
- Expenses:Insurance:Auto 146.63
-
-2012/12/04 Barnes Noble Starbucks
- Expenses:Dining/Entertainment 4.76
- Assets:Checking
-
-2012/12/04 City tax (home, annual)
- Assets:Mortgage Escrow
- Expenses:Tax:City 2031.88
-
-2012/12/04 HEB
- Expenses:Medical 39.44
- Assets:Checking
-
-2012/12/04 Mortgage
- Assets:Checking -1566.05
- Liabilities:Mortgage Principal
- Assets:Mortgage Escrow 374.21
- Expenses:Mortgage Interest 371.34
-
-2012/12/04 Russia House
- Expenses:Dining/Entertainment 25.15
- Assets:Checking
-
-2012/12/04 Transfer to shared account
- Assets:Checking
- Assets:Shared 30.00
-
-2012/12/05 Ann Hung piano lessons check 1356 12/1 (for Dec)
- Assets:Checking -135
- Expenses:Education
-
-2012/12/05 Austin Family Orthodontist
- Expenses:Medical 131.67
- Assets:Checking
-
-2012/12/05 Chapparal Ice
- Expenses:Dining/Entertainment 6
- Assets:Checking
-
-2012/12/06 Sonic
- Assets:Checking -1.13
- Expenses:Dining/Entertainment
-
-2012/12/07 Transfer to shared account
- Assets:Checking -130.00
- Assets:Shared
-
-2012/12/08 Chevron
- Expenses:Gas 37.27
- Assets:Checking
-
-2012/12/08 Quizno's
- Expenses:Dining/Entertainment 10.05
- Assets:Checking
-
-2012/12/08 Sonic
- Assets:Checking -1.94
- Expenses:Dining/Entertainment
-
-2012/12/08 Transfer to shared account
- Assets:Savings
- Assets:Shared 170.00
-
-2012/12/10 BikeCaffe
- Expenses:Dining/Entertainment 1.50
- Assets:Checking
-
-2012/12/10 La Madeleine
- Expenses:Dining/Entertainment 35.02
- Assets:Checking
-
-2012/12/10 Pizzeria Papparazzi
- Expenses:Dining/Entertainment 7
- Assets:Checking
-
-2012/12/10 Sherlock's
- Expenses:Dining/Entertainment 24.15
- Assets:Checking
-
-2012/12/11 Jimmy John's
- Expenses:Dining/Entertainment 7.67
- Assets:Checking
-
-2012/12/11 Netflix
- Assets:Checking -24.88
- Expenses:Netflix
-
-2012/12/11 The Frisco
- Expenses:Dining/Entertainment 36.98
- Assets:Checking
-
-2012/12/12 Quizno's
- Expenses:Dining/Entertainment 8.10
- Assets:Checking
-
-2012/12/13 Quizno's
- Expenses:Dining/Entertainment 8.10
- Assets:Checking
-
-2012/12/14 AutoZone
- Assets:Auto 9.07
- Assets:Checking
-
-2012/12/14 CVS
- Expenses:Groceries 11.56
- Assets:Checking
-
-2012/12/14 Payday
- Assets:Checking 2928.37
- Income:Salary Portalarium -4000.00
- Income:Transport Stipend -30.00
- Expenses:Insurance:Medical 275.59
- Expenses:Insurance:Vision/Dental 45.23
- Expenses:Payroll:Medicare 53.78
- Expenses:Payroll:Social Security 155.79
- Expenses:Tax:Income:2012 571.24
-
-2012/12/14 Transfer to shared account
- Assets:Checking
- Assets:Shared 130.00
-
-2012/12/15 Atmos Energy
- Assets:Checking
- Expenses:Utilities:Gas 48.82
-
-2012/12/15 Fry's - Roku
- Expenses:Gifts 101.02
- Assets:Checking
-
-2012/12/15 Heatwave outstanding invoices
- Assets:Savings 1840
- Income:Salary Heatwave
-
-2012/12/15 Safety Deposit Box Rental Fee
- Expenses:Misc 20
- Assets:Checking
-
-2012/12/15 Schlotzkys
- Assets:Checking -24.41
- Expenses:Dining/Entertainment
-
-2012/12/15 Time Warner
- Assets:Checking
- Expenses:Comm:Internet 51.85
-
-2012/12/15 Transfer to shared account
- Assets:Checking
- Assets:Shared 170.00
-
-2012/12/16 Sams Club
- Expenses:Groceries
- Liabilities:Sams Card Balance 82.15
-
-2012/12/17 Capital Metro
- Expenses:Commute 64
- Assets:Checking
-
-2012/12/17 Chevron
- Expenses:Gas 33.36
- Assets:Checking
-
-2012/12/17 Dairy Queen
- Assets:Checking -2.70
- Expenses:Dining/Entertainment
-
-2012/12/17 Dairy Queen
- Assets:Checking -7.66
- Expenses:Dining/Entertainment
-
-2012/12/17 McDonald's
- Expenses:Dining/Entertainment 4.69
- Assets:Checking
-
-2012/12/17 Omni Starbucks
- Expenses:Dining/Entertainment 2.71
- Assets:Checking
-
-2012/12/17 PayPams
- Assets:Checking -31.95
- Expenses:Dining/Entertainment
-
-2012/12/17 Verizon wireless
- Assets:Checking
- Expenses:Comm:Phone 148.80
-
-2012/12/18 City of Austin Utilities
- Assets:Checking
- Expenses:Utilities:Water 64.86
-
-2012/12/18 Dish Network
- Assets:Checking
- Expenses:Comm:Internet 48.46
-
-2012/12/18 Jimmy John's
- Expenses:Dining/Entertainment 7.67
- Assets:Checking
-
-2012/12/18 Mortgage
- Assets:Checking
- Liabilities:Mortgage Principal 550
-
-2012/12/18 Pay Sams card
- Assets:Checking
- Liabilities:Sams Card Balance 26.95
- Liabilities:Sams Card Balance 2.61
- Liabilities:Sams Card Balance 79.99
-
-2012/12/18 Reliant Energy
- Assets:Checking
- Expenses:Utilities:Power 64.69
-
-2012/12/18 Transfer to shared account
- Assets:Checking
- Assets:Shared 230.00
-
-2012/12/18 Zappos - gift card
- Expenses:Gifts 100
- Assets:Checking
-
-2012/12/19 County Tax payment
- Assets:Mortgage Escrow
- Expenses:Tax:County 1063.31
-
-2012/12/19 Cuisinart Store - replace espresso machine basket
- Expenses:Misc 18.95
- Assets:Checking
-
-2012/12/19 Payday
- Assets:Checking 1.00
- Income:Salary Heatwave
-
-2012/12/19 USAA life
- Assets:Checking -25.80
- Expenses:Insurance:Life
-
-2012/12/20 529 college savings
- Assets:Checking -200
- Assets:529
-
-2012/12/20 Skates for Less
- Expenses:Gifts 155
- Assets:Checking
-
-2012/12/21 Quizno's
- Expenses:Dining/Entertainment 8.10
- Assets:Checking
-
-2012/12/21 Transfer to shared account
- Assets:Checking
- Assets:Shared 130.00
-
-2012/12/21 Transfer to shared account
- Assets:Checking
- Assets:Shared 170.00
-
-2012/12/22 HEB
- Expenses:Gifts 5.40
- Assets:Checking
-
-2012/12/22 Red Lobster
- Expenses:Dining/Entertainment 56.73
- Assets:Checking
-
-2012/12/22 Starbucks
- Expenses:Dining/Entertainment 30.00
- Assets:Checking
-
-2012/12/24 Al Forno Pizza
- Expenses:Dining/Entertainment 28.36
- Assets:Checking
-
-2012/12/24 County Line Barbeque
- Expenses:Dining/Entertainment 49.17
- Assets:Checking
-
-2012/12/24 Sonic
- Assets:Checking -1.94
- Expenses:Dining/Entertainment
-
-2012/12/24 TxDot toll
- Assets:Checking -40
- Expenses:Tolls
-
-2012/12/26 Amazon - gift card for KTrav
- Expenses:Gifts 50
- Assets:Checking
-
-2012/12/26 Chevron
- Expenses:Gas 19.08
- Assets:Checking
-
-2012/12/26 Cinemark - Jack Reacher
- Assets:Checking -7.75
- Expenses:Dining/Entertainment
-
-2012/12/26 Hruska's
- Expenses:Dining/Entertainment 4.79
- Assets:Checking
-
-2012/12/26 Jimmy John's
- Expenses:Dining/Entertainment 7.67
- Assets:Checking
-
-2012/12/26 Quattro Gatti
- Expenses:Dining/Entertainment 42.30
- Assets:Checking
-
-2012/12/26 Transfer
- Assets:Savings
- Assets:Checking 150
-
-2012/12/27 Aetna Health
- Expenses:Medical 442
- Assets:Checking
-
-2012/12/27 Transfer
- Assets:Savings
- Assets:Checking 400
-
-2012/12/28 Payday
- Assets:Checking 2928.37
- Income:Salary Portalarium -4000.00
- Income:Transport Stipend -30.00
- Expenses:Insurance:Medical 275.59
- Expenses:Insurance:Vision/Dental 45.23
- Expenses:Payroll:Medicare 53.78
- Expenses:Payroll:Social Security 155.79
- Expenses:Tax:Income:2012 571.24
-
-2012/12/28 Roman Delight Pizza
- Expenses:Dining/Entertainment 15.12
- Assets:Checking
-
-2012/12/28 Transfer to shared account
- Assets:Checking -130.00
- Assets:Shared
-
-2012/12/29 Best Buy - SSD after gift card
- Expenses:Misc 79.89
- Assets:Checking
-
-2012/12/29 Galleria Ice
- Expenses:Dining/Entertainment 30
- Assets:Checking
-
-2012/12/29 Transfer to shared account - remainder was from gift check
- Assets:Checking
- Assets:Shared 20.00
-
-2012/12/31 Bakery Donuts
- Expenses:Dining/Entertainment 17.97
- Assets:Checking
-
-2012/12/31 Rackspace Cloud
- Assets:Checking -11.52
- Expenses:Misc Expenses
-
-2012/12/31 Shell
- Assets:Checking -2.48
- Expenses:Dining/Entertainment
-
-2013/01/01 RBFCU Dividend
- Income:Misc Income
- Assets:Checking 0.18
-
-2013/01/01 RBFCU ID Protect
- Expenses:Misc 1
- Assets:Checking
-
-2013/01/02 Jimmy John's
- Expenses:Dining/Entertainment 7.67
- Assets:Checking
-
-2013/01/02 Original Pancake House
- Expenses:Dining/Entertainment 53.00
- Assets:Checking
-
-2013/01/02 Pay Sams card
- Assets:Checking
- Liabilities:Sams Card Balance 82.15
-
-2013/01/02 Rackspace Cloud
- Assets:Checking -3.22
- Expenses:Misc Expenses
-
-2013/01/02 USAA auto
- Assets:Checking
- Expenses:Insurance:Auto 76.38
-
-2013/01/03 AxVoice
- Assets:Checking -16.73
- Expenses:Comm:Phone
-
-2013/01/03 Chevron
- Expenses:Gas 33.28
- Assets:Checking
-
-2013/01/03 Mortgage
- Assets:Checking -1566.05
- Liabilities:Mortgage Principal
- Assets:Mortgage Escrow 374.21
- Expenses:Mortgage Interest 365.06
-
-2013/01/03 Transfer
- Assets:Savings
- Assets:Checking 100
-
-2013/01/03 Transfer
- Assets:Savings
- Assets:Checking 300
-
-2013/01/04 Ana's Food Mart
- Expenses:Dining/Entertainment 2.61
- Assets:Checking
-
-2013/01/04 Austin Family Orthodontist
- Expenses:Medical 131.67
- Assets:Checking
-
-2013/01/04 BD Rileys
- Expenses:Dining/Entertainment 14.83
- Assets:Checking
-
-2013/01/04 ServerMonkey
- Expenses:Misc 1033.56
- Assets:Checking
-
-2013/01/04 Transfer to shared account
- Assets:Savings -130.00
- Assets:Shared
-
-2013/01/05 Cash for skate lesson
- Assets:Checking
- Expenses:Education 30.00
-
-2013/01/05 Deposit Mom b-day check
- Assets:Checking 300.00
- Income:Gifts
-
-2013/01/05 Freddy's Steakburgers
- Expenses:Dining/Entertainment 19.32
- Assets:Checking
-
-2013/01/05 Freddy's Steakburgers
- Expenses:Dining/Entertainment 8.63
- Assets:Checking
-
-2013/01/05 Quizno's
- Expenses:Dining/Entertainment 8.10
- Assets:Checking
-
-2013/01/05 Sams Club
- Expenses:Groceries
- Liabilities:Sams Card Balance 87.53
-
-2013/01/05 Transfer to shared account
- Assets:Checking
- Assets:Shared 150.00
-
-2013/01/07 Transfer
- Assets:Checking 100.00
- Assets:Savings
-
-2013/01/08 Kebabelicious
- Expenses:Dining/Entertainment 11.37
- Assets:Checking
-
-2013/01/09 BD Rileys
- Expenses:Dining/Entertainment 18.58
- Assets:Checking
-
-2013/01/10 Kentucky Fried Chicken
- Expenses:Dining/Entertainment 29.22
- Assets:Checking
-
-2013/01/10 Sams Club - tires Accord
- Expenses:Auto
- Liabilities:Sams Card Balance 229.56
-
-2013/01/10 The Hideout
- Expenses:Dining/Entertainment 6
- Assets:Checking
-
-2013/01/11 Netflix
- Assets:Checking -24.88
- Expenses:Netflix
-
-2013/01/11 Payday
- Assets:Checking 2863.38
- Income:Salary Portalarium -4000.00
- Income:Transport Stipend -30.00
- Expenses:Insurance:Medical 275.59
- Expenses:Insurance:Vision/Dental 45.23
- Expenses:Payroll:Medicare 53.78
- Expenses:Payroll:Social Security 229.97
- Expenses:Tax:Income:2012 562.05
-
-2013/01/11 Transfer to shared account
- Assets:Checking
- Assets:Shared 130.00
-
-2013/01/12 Barnes Noble Starbucks
- Expenses:Dining/Entertainment 4.55
- Assets:Checking
-
-2013/01/12 Dental Co-Pay
- Expenses:Medical 62
- Assets:Checking
-
-2013/01/12 Extreme Pita
- Expenses:Dining/Entertainment 8.75
- Assets:Checking
-
-2013/01/12 Target - clothes
- Expenses:Misc 89.99
- Assets:Checking
-
-2013/01/12 Transfer to shared account
- Assets:Checking
- Assets:Shared 170.00
-
-2013/01/14 Arbys
- Assets:Checking -7.57
- Expenses:Dining/Entertainment
-
-2013/01/14 Austin Parking Meters
- Expenses:Misc 2.00
- Assets:Checking
-
-2013/01/14 Austin Parking Meters
- Expenses:Misc 2.00
- Assets:Checking
-
-2013/01/14 Thistle Cafe
- Expenses:Dining/Entertainment 8.93
- Assets:Checking
-
-2013/01/14 Transfer to shared account - extra
- Assets:Checking
- Assets:Shared 50.00
-
-2013/01/15 Amazon - Misc items
- Assets:Auto 30.11
- Assets:Checking
-
-2013/01/15 Ann Hung piano lessons check 1357 1/5 (for Jan)
- Assets:Checking -135
- Expenses:Education
-
-2013/01/15 Atmos Energy
- Assets:Checking
- Expenses:Utilities:Gas 53.65
-
-2013/01/15 City of Austin Utilities
- Assets:Checking
- Expenses:Utilities:Water 58.86
-
-2013/01/15 Dish Network
- Assets:Checking
- Expenses:Comm:Internet 48.46
-
-2013/01/15 Reliant Energy
- Assets:Checking
- Expenses:Utilities:Power 57.49
-
-2013/01/15 Time Warner
- Assets:Checking
- Expenses:Comm:Internet 51.85
-
-2013/01/16 Mortgage
- Assets:Checking
- Liabilities:Mortgage Principal 550
-
-2013/01/17 Capital Metro
- Expenses:Commute 64
- Assets:Checking
-
-2013/01/17 Chevron
- Expenses:Gas 34.32
- Assets:Checking
-
-2013/01/17 Dave and Buster's
- Expenses:Dining/Entertainment 75.11
- Assets:Checking
-
-2013/01/17 Quizno's
- Expenses:Dining/Entertainment 8.10
- Assets:Checking
-
-2013/01/17 Verizon wireless
- Assets:Checking
- Expenses:Comm:Phone 150.92
-
-2013/01/18 Pay Sams card
- Assets:Checking
- Liabilities:Sams Card Balance 87.53
- Liabilities:Sams Card Balance 246.02
-
-2013/01/18 Transfer to shared account
- Assets:Checking
- Assets:Shared 300.00
-
-2013/01/19 Birthday Gift from Dad
- Assets:Shared -50
- Expenses:Pocket Cash -50
- Income:Gifts
-
-2013/01/19 Macy's
- Expenses:Clothes 21.65
- Assets:Checking
-
-2013/01/19 Quizno's
- Expenses:Dining/Entertainment 8.10
- Assets:Checking
-
-2013/01/19 Schlotzkys
- Assets:Checking -21.80
- Expenses:Dining/Entertainment
-
-2013/01/22 529 college savings
- Assets:Checking -200
- Assets:529
-
-2013/01/22 Austin Parking Meters
- Expenses:Misc 1.50
- Assets:Checking
-
-2013/01/22 Austin Parking Meters
- Expenses:Misc 2.00
- Assets:Checking
-
-2013/01/22 Chipotle
- Assets:Checking -8.55
- Expenses:Dining/Entertainment
-
-2013/01/22 TxDot toll
- Assets:Checking -40
- Expenses:Tolls
-
-2013/01/22 USAA life
- Assets:Checking -25.80
- Expenses:Insurance:Life
-
-2013/01/22 Whole Foods
- Expenses:Dining/Entertainment 9.40
- Assets:Checking
-
-2013/01/23 Austin Parking Meters
- Expenses:Misc 1.00
- Assets:Checking
-
-2013/01/23 Austin Parking Meters
- Expenses:Misc 3.00
- Assets:Checking
-
-2013/01/23 Fry's - Toner
- Expenses:Gifts 54.11
- Assets:Checking
-
-2013/01/24 Starbucks
- Expenses:Dining/Entertainment 30.00
- Assets:Checking
-
-2013/01/24 Transfer to shared account
- Assets:Checking
- Assets:Shared 20.00
-
-2013/01/25 Payday
- Assets:Checking 3079.44
- Income:Salary Portalarium -4000.00
- Income:Transport Stipend -30.00
- Expenses:Insurance:Medical 0.00
- Expenses:Insurance:Vision/Dental 0.00
- Expenses:Payroll:Medicare 58.44
- Expenses:Payroll:Social Security 249.86
- Expenses:Tax:Income:2012 642.26
-
-2013/01/25 Skate shop shipping
- Expenses:Gifts 11.95
- Assets:Checking
-
-2013/01/25 Transfer
- Assets:Checking
- Assets:Shared 300
-
-2013/01/27 Sams Club
- Expenses:Groceries
- Liabilities:Sams Card Balance 74.74
-
-2013/01/28 Austin Parking Meters
- Expenses:Misc 1.00
- Assets:Checking
-
-2013/01/28 Austin Parking Meters
- Expenses:Misc 2.00
- Assets:Checking
-
-2013/01/28 Barnes Noble Starbucks
- Expenses:Dining/Entertainment 3.19
- Assets:Checking
-
-2013/01/28 Chevron
- Expenses:Gas 35.22
- Assets:Checking
-
-2013/01/28 Quizno's
- Expenses:Dining/Entertainment 8.10
- Assets:Checking
-
-2013/01/28 Sonic
- Assets:Checking -5.94
- Expenses:Dining/Entertainment
-
-2013/01/28 Star Co Coffee
- Expenses:Dining/Entertainment 1.73
- Assets:Checking
-
-2013/01/28 Valvoline Express Care - oil change - CR-V
- Assets:Checking -40.28
- Expenses:Auto
-
-2013/01/29 Sonic
- Assets:Checking -1.29
- Expenses:Dining/Entertainment
-
-2013/01/29 Sonic
- Assets:Checking -5.17
- Expenses:Dining/Entertainment
-
-2013/01/29 USAA auto
- Assets:Checking
- Expenses:Insurance:Auto 133.78
-
-2013/01/30 Rackspace Cloud
- Assets:Checking -11.91
- Expenses:Misc Expenses
-
-2013/01/30 SSAN Services?
- Expenses:Misc 3.09
- Assets:Checking
-
-2013/01/31 Jimmy John's
- Expenses:Dining/Entertainment 7.67
- Assets:Checking
-
-2013/01/31 Rackspace Cloud
- Assets:Checking -1.75
- Expenses:Misc Expenses
-
-2013/02/01 Chevron
- Expenses:Gas 20.10
- Assets:Checking
-
-2013/02/01 RBFCU ID Protect
- Expenses:Misc 1
- Assets:Checking
-
-2013/02/01 Transfer
- Assets:Checking
- Assets:Shared 300
-
-2013/02/02 Extreme Pita
- Expenses:Dining/Entertainment 17.18
- Assets:Checking
-
-2013/02/02 Jason's Deli
- Assets:Checking -19.78
- Expenses:Dining/Entertainment
-
-2013/02/02 Transfer
- Assets:Checking 200.00
- Assets:Savings
-
-2013/02/02 Withdrawal, in firebox
- Expenses:Pocket Cash 150
- Assets:Checking
-
-2013/02/04 Ana's Food Mart
- Expenses:Dining/Entertainment 9.73
- Assets:Checking
-
-2013/02/04 Ann Hung piano lessons check 1358 2/2 (for Feb)
- Assets:Checking -135
- Expenses:Education
-
-2013/02/04 AxVoice
- Assets:Checking -16.74
- Expenses:Comm:Phone
-
-2013/02/04 Cozzoli's Pizza
- Expenses:Dining/Entertainment 8.05
- Assets:Checking
-
-2013/02/04 Mortgage
- Assets:Checking -1566.05
- Liabilities:Mortgage Principal
- Assets:Mortgage Escrow 374.21
- Expenses:Mortgage Interest 358.75
-
-2013/02/04 Valvoline Express Care - oil change, inspection - Accord
- Assets:Checking -85.25
- Expenses:Auto
-
-2013/02/05 Austin Family Orthodontist
- Expenses:Medical 131.67
- Assets:Checking
-
-2013/02/05 Hover domain renew brattonhill.org
- Assets:Checking -15
- Expenses:Misc
-
-2013/02/05 Hover domain renew mackdanz.net
- Assets:Checking -15
- Expenses:Misc
-
-2013/02/05 Monkey Nest Coffee
- Assets:Checking -3.37
- Expenses:Dining/Entertainment
-
-2013/02/05 Round Rock Donuts
- Expenses:Dining/Entertainment 9.53
- Assets:Checking
-
-2013/02/06 Aetna Health
- Expenses:Medical 442
- Assets:Checking
-
-2013/02/06 Chevron
- Expenses:Gas 15.10
- Assets:Checking
-
-2013/02/06 Transfer
- Assets:Checking 300.00
- Assets:Savings
-
-2013/02/07 Amazon Web Services
- Expenses:Comm:Internet 0.16
- Assets:Checking
-
-2013/02/07 Quizno's
- Expenses:Dining/Entertainment 8.10
- Assets:Checking
-
-2013/02/07 Star Co Coffee
- Expenses:Dining/Entertainment 5.52
- Assets:Checking
-
-2013/02/08 Kebabelicious
- Expenses:Dining/Entertainment 9.47
- Assets:Checking
-
-2013/02/08 Payday
- Assets:Checking 3079.44
- Income:Salary Portalarium -4000.00
- Income:Transport Stipend -30.00
- Expenses:Insurance:Medical 0.00
- Expenses:Insurance:Vision/Dental 0.00
- Expenses:Payroll:Medicare 58.44
- Expenses:Payroll:Social Security 249.86
- Expenses:Tax:Income:2013 642.26
-
-2013/02/08 Transfer
- Assets:Checking
- Assets:Shared 300
-
-2013/02/11 Chevron
- Expenses:Gas 41.99
- Assets:Checking
-
-2013/02/11 Freddy's Steakburgers
- Expenses:Dining/Entertainment 4.96
- Assets:Checking
-
-2013/02/11 Freddy's Steakburgers
- Expenses:Dining/Entertainment 20.62
- Assets:Checking
-
-2013/02/11 Papa John's
- Assets:Checking -30.07
- Expenses:Dining/Entertainment
-
-2013/02/11 Subway
- Assets:Checking -7.85
- Expenses:Dining/Entertainment
-
-2013/02/12 Atmos Energy
- Assets:Checking
- Expenses:Utilities:Gas 92.76
-
-2013/02/12 Barnes & Noble
- Expenses:Gifts 8.61
- Assets:Checking
-
-2013/02/12 Barnes Noble Starbucks
- Expenses:Dining/Entertainment 2.11
- Assets:Checking
-
-2013/02/12 City of Austin Utilities
- Assets:Checking
- Expenses:Utilities:Water 67.91
-
-2013/02/12 Dish Network
- Assets:Checking
- Expenses:Comm:Internet 53.77
-
-2013/02/12 Netflix
- Assets:Checking -24.88
- Expenses:Netflix
-
-2013/02/12 Reliant Energy
- Assets:Checking
- Expenses:Utilities:Power 77.62
-
-2013/02/12 Time Warner
- Assets:Checking
- Expenses:Comm:Internet 103.70
-
-2013/02/13 Mortgage
- Assets:Checking
- Liabilities:Mortgage Principal 550
-
-2013/02/13 Pay Sams card
- Assets:Checking
- Liabilities:Sams Card Balance 74.74
-
-2013/02/14 Austin Parking Meters
- Expenses:Misc 1.00
- Assets:Checking
-
-2013/02/14 Austin Parking Meters
- Expenses:Misc 4.00
- Assets:Checking
-
-2013/02/14 Bess Bistro
- Expenses:Dining/Entertainment 86.31
- Assets:Checking
-
-2013/02/14 Linden Lab
- Expenses:Dining/Entertainment 22.50
- Assets:Checking
-
-2013/02/14 RBFCU Debit card reward
- Assets:Checking 47.30
- Income:Gifts
-
-2013/02/15 Subway
- Assets:Checking -7.85
- Expenses:Dining/Entertainment
-
-2013/02/15 Transfer to shared account
- Assets:Checking
- Assets:Shared 300.00
-
-2013/02/16 Withdrawal
- Expenses:Pocket Cash 100
- Assets:Checking
-
-2013/02/19 Applebees
- Assets:Checking -15.00
- Expenses:Dining/Entertainment
-
-2013/02/19 Austin Parking Meters
- Expenses:Misc 2.00
- Assets:Checking
-
-2013/02/19 Capital Metro
- Expenses:Commute 64
- Assets:Checking
-
-2013/02/19 Catfish Parlour
- Expenses:Dining/Entertainment 62.54
- Assets:Checking
-
-2013/02/19 Lowe's
- Expenses:Home 28.11
- Assets:Checking
-
-2013/02/19 Lowe's
- Expenses:Home 28.62
- Assets:Checking
-
-2013/02/19 Roppolo's Pizzeria
- Expenses:Dining/Entertainment 10.00
- Assets:Checking
-
-2013/02/19 Taco Bell
- Expenses:Dining/Entertainment 5.26
- Assets:Checking
-
-2013/02/19 Verizon wireless
- Assets:Checking
- Expenses:Comm:Phone 151.37
-
-2013/02/20 529 college savings
- Assets:Checking -200
- Assets:529
-
-2013/02/20 Cheddar's
- Expenses:Dining/Entertainment 29.19
- Assets:Checking
-
-2013/02/20 Quizno's
- Expenses:Dining/Entertainment 8.10
- Assets:Checking
-
-2013/02/20 USAA life
- Assets:Checking -25.80
- Expenses:Insurance:Life
-
-2013/02/21 Subway
- Assets:Checking -7.85
- Expenses:Dining/Entertainment
-
-2013/02/21 Taco Bell
- Expenses:Dining/Entertainment 15.16
- Assets:Checking
-
-2013/02/22 Payday
- Assets:Checking 3079.44
- Income:Salary Portalarium -4000.00
- Income:Transport Stipend -30.00
- Expenses:Insurance:Medical 0.00
- Expenses:Insurance:Vision/Dental 0.00
- Expenses:Payroll:Medicare 58.44
- Expenses:Payroll:Social Security 249.86
- Expenses:Tax:Income:2013 642.26
-
-2013/02/22 The Hideout
- Expenses:Dining/Entertainment 6
- Assets:Checking
-
-2013/02/22 Transfer to shared account
- Assets:Checking
- Assets:Shared 300.00
-
-2013/02/23 Chevron
- Expenses:Gas 42.02
- Assets:Checking
-
-2013/02/23 Frank
- Expenses:Dining/Entertainment 17.61
- Assets:Checking
-
-2013/02/23 PayPams
- Assets:Checking -31.95
- Expenses:Dining/Entertainment
-
-2013/02/23 Sams Club
- Expenses:Groceries
- Liabilities:Sams Card Balance 122.04
-
-2013/02/25 Annie's Cafe
- Expenses:Dining/Entertainment 11.85
- Assets:Checking
-
-2013/02/25 Applebees
- Assets:Checking -60.95
- Expenses:Dining/Entertainment
-
-2013/02/25 Austin Parking Meters
- Expenses:Misc 2.00
- Assets:Checking
-
-2013/02/25 Sam's Club Deli
- Assets:Checking -7.45
- Expenses:Dining/Entertainment
-
-2013/02/25 Taco Bell
- Expenses:Dining/Entertainment 2.36
- Assets:Checking
-
-2013/02/26 Regal Cinemas - Django Unchained
- Expenses:Dining/Entertainment 10.50
- Assets:Checking
-
-2013/02/27 Amazon Gift Card - Mom B-Day
- Assets:Checking
- Expenses:Gifts 50.00
-
-2013/02/27 Lowe's
- Expenses:Home 41.58
- Assets:Checking
-
-2013/02/27 ServerMonkey
- Expenses:Misc 40.00
- Assets:Checking
-
-2013/02/28 Amazon - Switch, connectors, tester
- Assets:Checking -70.48
- Expenses:Misc
-
-2013/02/28 Amazon Gift Card - Barb B-Day
- Assets:Checking
- Expenses:Gifts 50.00
-
-2013/02/28 Quizno's
- Expenses:Dining/Entertainment 8.10
- Assets:Checking
-
-2013/03/01 Chevron
- Expenses:Gas 43.65
- Assets:Checking
-
-2013/03/01 IESI Trash Service
- Assets:Checking -49.69
- Expenses:Utilities:Waste
-
-2013/03/01 RBFCU ID Protect
- Expenses:Misc 1
- Assets:Checking
-
-2013/03/01 Transfer
- Assets:Checking
- Assets:Shared 300
-
-2013/03/02 Rackspace Cloud
- Assets:Checking -11.91
- Expenses:Misc Expenses
-
-2013/03/02 Subway
- Assets:Checking -8.27
- Expenses:Dining/Entertainment
-
-2013/03/04 AxVoice
- Assets:Checking -20.74
- Expenses:Comm:Phone
-
-2013/03/04 Extreme Pita
- Expenses:Dining/Entertainment 18.25
- Assets:Checking
-
-2013/03/04 Mortgage
- Assets:Checking -1566.05
- Liabilities:Mortgage Principal
- Assets:Mortgage Escrow 374.21
- Expenses:Mortgage Interest 352.41
-
-2013/03/04 TxDot toll
- Assets:Checking -40
- Expenses:Tolls
-
-2013/03/05 Ann Hung piano lessons check 1359 3/2 (for Mar)
- Assets:Checking -135
- Expenses:Education
-
-2013/03/05 Austin Family Orthodontist
- Expenses:Medical 131.67
- Assets:Checking
-
-2013/03/05 Cheddar's
- Expenses:Dining/Entertainment 32.69
- Assets:Checking
-
-2013/03/05 Star Coffee
- Expenses:Dining/Entertainment 4.60
- Assets:Checking
-
-2013/03/06 Aetna Health
- Expenses:Medical 442
- Assets:Checking
-
-2013/03/06 Chevron
- Expenses:Gas 11.72
- Assets:Checking
-
-2013/03/06 Frank
- Expenses:Dining/Entertainment 14.20
- Assets:Checking
-
-2013/03/06 Rackspace Cloud
- Assets:Checking -19.53
- Expenses:Misc Expenses
-
-2013/03/08 Lowe's
- Expenses:Home 29.88
- Assets:Checking
-
-2013/03/08 Payday
- Assets:Checking 3079.44
- Income:Salary Portalarium -4000.00
- Income:Transport Stipend -30.00
- Expenses:Insurance:Medical 0.00
- Expenses:Insurance:Vision/Dental 0.00
- Expenses:Payroll:Medicare 58.44
- Expenses:Payroll:Social Security 249.86
- Expenses:Tax:Income:2013 642.26
-
-2013/03/08 Subway
- Assets:Checking -7.42
- Expenses:Dining/Entertainment
-
-2013/03/08 Transfer
- Assets:Checking
- Assets:Shared 300
-
-2013/03/09 Quizno's
- Expenses:Dining/Entertainment 8.10
- Assets:Checking
-
-2013/03/11 City of Austin Utilities
- Assets:Checking
- Expenses:Utilities:Water 56.64
-
-2013/03/11 Extreme Pita
- Expenses:Dining/Entertainment 15.56
- Assets:Checking
-
-2013/03/11 IHOP
- Assets:Checking -42.43
- Expenses:Dining/Entertainment
-
-2013/03/11 Netflix
- Assets:Checking -24.88
- Expenses:Netflix
-
-2013/03/11 Rudy's
- Assets:Checking -29.86
- Expenses:Dining/Entertainment
-
-2013/03/11 Sam's Club
- Assets:Checking -105.87
- Expenses:Home
-
-2013/03/11 USAA auto
- Assets:Checking
- Expenses:Insurance:Auto 133.78
-
-2013/03/12 Atmos Energy
- Assets:Checking
- Expenses:Utilities:Gas 54.48
-
-2013/03/12 Chevron
- Expenses:Gas 38.58
- Assets:Checking
-
-2013/03/12 Dish Network
- Assets:Checking
- Expenses:Comm:Internet 53.77
-
-2013/03/12 Mortgage
- Assets:Checking
- Liabilities:Mortgage Principal 550
-
-2013/03/12 Pay Sams card
- Assets:Checking
- Liabilities:Sams Card Balance 122.04
-
-2013/03/12 Reliant Energy
- Assets:Checking
- Expenses:Utilities:Power 54.93
-
-2013/03/12 Starbucks
- Expenses:Dining/Entertainment 30.00
- Assets:Checking
-
-2013/03/13 Chevron
- Expenses:Gas 10.05
- Assets:Checking
-
-2013/03/13 Koriente
- Expenses:Dining/Entertainment 8.54
- Assets:Checking
-
-2013/03/13 McDonald's
- Expenses:Dining/Entertainment 4.57
- Assets:Checking
-
-2013/03/13 Snake Farm
- Expenses:Vacation 31.42
- Assets:Checking
-
-2013/03/14 Jessica's Original Cheesesteak
- Expenses:Dining/Entertainment 8.50
- Assets:Checking
-
-2013/03/14 Transfer to shared account
- Assets:Checking
- Assets:Shared 40.00
-
-2013/03/15 Chevron
- Expenses:Gas 28.69
- Assets:Checking
-
-2013/03/15 FUUCA 2013 Pledge check 1360, Jan-Apr, written 3/13
- Assets:Checking
- Expenses:Tithe 300
-
-2013/03/15 Transfer to shared account
- Assets:Checking
- Assets:Shared 260.00
-
-2013/03/16 Chevron - car wash
- Expenses:Misc 7.00
- Assets:Checking
-
-2013/03/16 Subway
- Assets:Checking -8.93
- Expenses:Dining/Entertainment
-
-2013/03/18 Barnes Noble Starbucks
- Expenses:Dining/Entertainment 3.68
- Assets:Checking
-
-2013/03/18 Frank
- Expenses:Dining/Entertainment 11.42
- Assets:Checking
-
-2013/03/18 Regal Cinemas - Oz
- Expenses:Dining/Entertainment 30.00
- Assets:Checking
-
-2013/03/18 Rockin Tomato
- Assets:Checking -37.94
- Expenses:Dining/Entertainment
-
-2013/03/18 Verizon wireless
- Assets:Checking
- Expenses:Comm:Phone 143.21
-
-2013/03/18 Walgreen's
- Expenses:Groceries 5.49
- Assets:Checking
-
-2013/03/19 HEB
- Expenses:Gifts 24.50
- Assets:Checking
-
-2013/03/19 Star Co Coffee
- Expenses:Dining/Entertainment 4.60
- Assets:Checking
-
-2013/03/19 Teji's
- Expenses:Dining/Entertainment 31.57
- Assets:Checking
-
-2013/03/19 Time Warner
- Assets:Checking
- Expenses:Comm:Internet 51.85
-
-2013/03/19 USAA life
- Assets:Checking -25.80
- Expenses:Insurance:Life
-
-2013/03/20 529 college savings
- Assets:Checking -200
- Assets:529
-
-2013/03/21 Capital Metro
- Expenses:Commute 64
- Assets:Checking
-
-2013/03/22 Austin Parking Meters
- Expenses:Misc 4.00
- Assets:Checking
-
-2013/03/22 Payday
- Assets:Checking 3079.44
- Income:Salary Portalarium -4000.00
- Income:Transport Stipend -30.00
- Expenses:Insurance:Medical 0.00
- Expenses:Insurance:Vision/Dental 0.00
- Expenses:Payroll:Medicare 58.44
- Expenses:Payroll:Social Security 249.86
- Expenses:Tax:Income:2013 642.26
-
-2013/03/22 Transfer
- Assets:Checking
- Assets:Shared 300
-
-2013/03/22 Whataburger
- Assets:Checking -7.29
- Expenses:Dining/Entertainment
-
-2013/03/23 Extreme Pita
- Expenses:Dining/Entertainment 8.75
- Assets:Checking
-
-2013/03/23 Pizza Hut
- Expenses:Dining/Entertainment 24.89
- Assets:Checking
-
-2013/03/25 Arbys
- Assets:Checking -7.78
- Expenses:Dining/Entertainment
-
-2013/03/25 Burger King
- Assets:Checking -10.48
- Expenses:Dining/Entertainment
-
-2013/03/25 Chevron
- Expenses:Gas 35.67
- Assets:Checking
-
-2013/03/25 Fry's - Game of Thrones, Argo
- Expenses:Gifts 75.53
- Assets:Checking
-
-2013/03/25 HEB
- Expenses:Gifts 50.00
- Assets:Checking
-
-2013/03/25 K-Pop
- Expenses:Dining/Entertainment 84.70
- Assets:Checking
-
-2013/03/26 Chevron
- Expenses:Gas 41.21
- Assets:Checking
-
-2013/03/26 Russia House
- Expenses:Dining/Entertainment 10.66
- Assets:Checking
-
-2013/03/26 The Hideout
- Expenses:Dining/Entertainment 4
- Assets:Checking
-
-2013/03/27 McDonald's
- Expenses:Dining/Entertainment 2.17
- Assets:Checking
-
-2013/03/27 Quizno's
- Expenses:Dining/Entertainment 8.10
- Assets:Checking
-
-2013/03/27 Rackspace Cloud - refund?
- Assets:Checking 0.53
- Expenses:Misc Expenses
-
-2013/03/27 Seven Eleven
- Assets:Checking
- Expenses:Dining/Entertainment 2.99
-
-2013/03/29 Jessica's Original Cheesesteak
- Expenses:Dining/Entertainment 8.50
- Assets:Checking
-
-2013/03/29 Transfer
- Assets:Checking
- Assets:Shared 300
-
-2013/03/30 Lowe's
- Expenses:Home 27.04
- Assets:Checking
-
-2013/03/30 Old Pecan St Cafe
- Expenses:Dining/Entertainment 16.27
- Assets:Checking
-
-2013/03/30 Sams Club
- Expenses:Home
- Liabilities:Sams Card Balance 175.59
-
-2013/04/01 Masala Wok
- Expenses:Dining/Entertainment 31.88
- Assets:Checking
-
-2013/04/01 RBFCU Dividend
- Income:Misc Income
- Assets:Checking 0.21
-
-2013/04/01 RBFCU ID Protect
- Expenses:Misc 1
- Assets:Checking
-
-2013/04/01 Rackspace Cloud
- Assets:Checking -10.75
- Expenses:Misc Expenses
-
-2013/04/01 Rackspace Cloud
- Assets:Checking -16.54
- Expenses:Misc Expenses
-
-2013/04/01 USAA auto
- Assets:Checking
- Expenses:Insurance:Auto 129.78
-
-2013/04/02 Jimmy John's
- Expenses:Dining/Entertainment 7.95
- Assets:Checking
-
-2013/04/02 Mortgage
- Assets:Checking -1566.05
- Liabilities:Mortgage Principal
- Assets:Mortgage Escrow 374.21
- Expenses:Mortgage Interest 346.04
-
-2013/04/03 Austin Family Orthodontist
- Expenses:Medical 86.37
- Assets:Checking
-
-2013/04/03 AxVoice
- Assets:Checking -20.74
- Expenses:Comm:Phone
-
-2013/04/03 TxDot toll
- Assets:Checking -40
- Expenses:Tolls
-
-2013/04/04 Extreme Pita
- Expenses:Dining/Entertainment 9.83
- Assets:Checking
-
-2013/04/04 Hut's Hamburgers
- Expenses:Dining/Entertainment 10.11
- Assets:Checking
-
-2013/04/05 Aetna Health
- Expenses:Medical 442
- Assets:Checking
-
-2013/04/05 Austin Parking Meters
- Expenses:Misc 4.00
- Assets:Checking
-
-2013/04/05 Chevron
- Expenses:Gas 39.54
- Assets:Checking
-
-2013/04/05 Payday
- Assets:Checking 3079.44
- Income:Salary Portalarium -4000.00
- Income:Transport Stipend -30.00
- Expenses:Insurance:Medical 0.00
- Expenses:Insurance:Vision/Dental 0.00
- Expenses:Payroll:Medicare 58.44
- Expenses:Payroll:Social Security 249.86
- Expenses:Tax:Income:2013 642.26
-
-2013/04/05 Quizno's
- Expenses:Dining/Entertainment 8.10
- Assets:Checking
-
-2013/04/05 Transfer
- Assets:Checking
- Assets:Shared 300
-
-2013/04/08 Ann Hung piano lessons check 1362 4/5 (for Apr)
- Assets:Checking -135
- Expenses:Education
-
-2013/04/08 Austin Parking Meters
- Expenses:Misc 2.00
- Assets:Checking
-
-2013/04/08 Austin Parking Meters
- Expenses:Misc 2.50
- Assets:Checking
-
-2013/04/08 Kickstarter pledge - SotA
- Expenses:Misc 40
- Assets:Checking
-
-2013/04/08 Lowe's
- Expenses:Home 27.04
- Assets:Checking
-
-2013/04/08 McDonald's
- Expenses:Dining/Entertainment 5.08
- Assets:Checking
-
-2013/04/08 Sam's Club
- Assets:Checking -102.87
- Expenses:Home
-
-2013/04/09 Church's Chicken
- Assets:Checking -23.58
- Expenses:Dining/Entertainment
-
-2013/04/09 FUUCA 2013 Pledge check 1363, May-Jun, written 4/8
- Assets:Checking
- Expenses:Tithe 150
-
-2013/04/09 Goodwin for HOA dues - check 1361 written 4/5
- Expenses:Home 120
- Assets:Checking
-
-2013/04/09 Mortgage
- Assets:Checking
- Liabilities:Mortgage Principal 550
-
-2013/04/09 Opal Divine's
- Expenses:Dining/Entertainment 38.56
- Assets:Checking
-
-2013/04/11 Netflix
- Assets:Checking -24.88
- Expenses:Netflix
-
-2013/04/11 Subway
- Assets:Checking -8.93
- Expenses:Dining/Entertainment
-
-2013/04/12 Atmos Energy
- Assets:Checking
- Expenses:Utilities:Gas 43.77
-
-2013/04/12 City of Austin Utilities
- Assets:Checking
- Expenses:Utilities:Water 66.12
-
-2013/04/12 Dish Network
- Assets:Checking
- Expenses:Comm:Internet 53.77
-
-2013/04/12 Mark Combs - split fence repair cost w neigbor, ch 1364 4/9
- Expenses:Home 80
- Assets:Checking
-
-2013/04/12 Reliant Energy
- Assets:Checking
- Expenses:Utilities:Power 60.94
-
-2013/04/12 Time Warner
- Assets:Checking
- Expenses:Comm:Internet 51.85
-
-2013/04/12 Transfer
- Assets:Checking
- Assets:Shared 300
-
-2013/04/15 Arbys
- Assets:Checking -8.31
- Expenses:Dining/Entertainment
-
-2013/04/15 Chevron
- Expenses:Gas 36.94
- Assets:Checking
-
-2013/04/15 Extreme Pita
- Expenses:Dining/Entertainment 8.75
- Assets:Checking
-
-2013/04/15 Pay Sams card
- Assets:Checking
- Liabilities:Sams Card Balance 175.59
-
-2013/04/15 Smokey Mo's BBQ
- Expenses:Dining/Entertainment 33.54
- Assets:Checking
-
-2013/04/16 Firebowl
- Expenses:Dining/Entertainment 27.39
- Assets:Checking
-
-2013/04/18 Verizon wireless
- Assets:Checking
- Expenses:Comm:Phone 165.16
-
-2013/04/19 Dairy Queen
- Assets:Checking -4.32
- Expenses:Dining/Entertainment
-
-2013/04/19 Kebabelicious
- Expenses:Dining/Entertainment 9.47
- Assets:Checking
-
-2013/04/19 Mess Hall Cafe
- Expenses:Dining/Entertainment 4.43
- Assets:Checking
-
-2013/04/19 Payday
- Assets:Checking 3059.24
- Income:Salary Portalarium -4000.00
- Income:?? -9.80
- Expenses:Insurance:Medical 0.00
- Expenses:Insurance:Vision/Dental 0.00
- Expenses:Payroll:Medicare 58.44
- Expenses:Payroll:Social Security 249.86
- Expenses:Tax:Income:2013 642.26
-
-2013/04/19 Transfer
- Assets:Checking
- Assets:Shared 300
-
-2013/04/19 USAA life
- Assets:Checking -25.80
- Expenses:Insurance:Life
-
-2013/04/20 Lowe's
- Expenses:Home 84.41
- Assets:Checking
-
-2013/04/22 Applebees
- Assets:Checking -8.49
- Expenses:Dining/Entertainment
-
-2013/04/22 Mess Hall Cafe
- Expenses:Dining/Entertainment 4.11
- Assets:Checking
-
-2013/04/22 Pocket Cash
- Assets:Checking -40.00
- Expenses:Misc Expenses
-
-2013/04/22 Sam's Club
- Assets:Checking -71.89
- Expenses:Home
-
-2013/04/22 Starbucks
- Expenses:Dining/Entertainment 30
- Assets:Checking
-
-2013/04/22 Taco Bell
- Expenses:Dining/Entertainment 1.07
- Assets:Checking
-
-2013/04/22 Taco Bell
- Expenses:Dining/Entertainment 15.63
- Assets:Checking
-
-2013/04/22 Whole Foods
- Expenses:Dining/Entertainment 7.90
- Assets:Checking
-
-2013/04/23 529 college savings
- Assets:Checking -200
- Assets:529
-
-2013/04/23 Chevron
- Expenses:Gas 39.04
- Assets:Checking
-
-2013/04/23 Cinemark - Oblivion
- Assets:Checking -7.75
- Expenses:Dining/Entertainment
-
-2013/04/23 Sonic
- Assets:Checking -6.27
- Expenses:Dining/Entertainment
-
-2013/04/23 The Backspace
- Expenses:Dining/Entertainment 19.24
- Assets:Checking
-
-2013/04/24 Lifetouch - school photos, check 1365 4/11
- Expenses:Misc 13
- Assets:Checking
-
-2013/04/24 Mess Hall Cafe
- Expenses:Dining/Entertainment 7.16
- Assets:Checking
-
-2013/04/26 Transfer
- Assets:Checking
- Assets:Shared 300
-
-2013/04/27 Cafe Divine
- Expenses:Dining/Entertainment 8.00
- Assets:Checking
-
-2013/04/27 Papa John's
- Assets:Checking -16.23
- Expenses:Dining/Entertainment
-
-2013/04/27 Txfr to shared for D chiro treatment
- Expenses:Medical 162
- Assets:Checking
-
-2013/04/29 BD Rileys
- Expenses:Dining/Entertainment 15.33
- Assets:Checking
-
-2013/04/29 Boston Market
- Assets:Checking
- Expenses:Dining/Entertainment 30.59
-
-2013/04/29 Chevron
- Expenses:Gas 36.29
- Assets:Checking
-
-2013/04/29 Jack in the Box
- Assets:Checking -3.57
- Expenses:Dining/Entertainment
-
-2013/04/29 Jack in the Box
- Assets:Checking -7.57
- Expenses:Dining/Entertainment
-
-2013/04/29 Star Co Coffee
- Expenses:Dining/Entertainment 4.60
- Assets:Checking
-
-2013/04/30 Olive Garden
- Expenses:Dining/Entertainment 53.33
- Assets:Checking
-
-2013/04/30 TxDot toll
- Assets:Checking -40
- Expenses:Tolls
-
-2013/05/01 RBFCU ID Protect
- Expenses:Misc 1
- Assets:Checking
-
-2013/05/01 Rackspace Cloud
- Assets:Checking -4.25
- Expenses:Misc Expenses
-
-2013/05/01 Rackspace Cloud
- Assets:Checking -7.75
- Expenses:Misc Expenses
-
-2013/05/02 Mortgage
- Assets:Checking -1539.20
- Liabilities:Mortgage Principal
- Assets:Mortgage Escrow 347.36
- Expenses:Mortgage Interest 339.64
-
-2013/05/02 Walgreen's
- Expenses:Pocket Cash 30.93
- Assets:Checking
-
-2013/05/03 AxVoice
- Assets:Checking -20.74
- Expenses:Comm:Phone
-
-2013/05/03 Pars Mediterranean Deli
- Expenses:Dining/Entertainment 8.65
- Assets:Checking
-
-2013/05/03 Payday
- Assets:Checking 3079.44
- Income:Salary Portalarium -4000.00
- Income:Transport Stipend -30.00
- Expenses:Insurance:Medical 0.00
- Expenses:Insurance:Vision/Dental 0.00
- Expenses:Payroll:Medicare 58.44
- Expenses:Payroll:Social Security 249.86
- Expenses:Tax:Income:2013 642.26
-
-2013/05/03 Transfer
- Assets:Checking
- Assets:Shared 300
-
-2013/05/04 Amazon Web Services
- Expenses:Comm:Internet 2.01
- Assets:Checking
-
-2013/05/06 Chevron
- Expenses:Gas 37.30
- Assets:Checking
-
-2013/05/06 Chevron
- Expenses:Gas 6.66
- Assets:Checking
-
-2013/05/06 Cinemark - Iron Man 3
- Assets:Checking -15.50
- Expenses:Dining/Entertainment
-
-2013/05/06 IHOP
- Assets:Checking -25.55
- Expenses:Dining/Entertainment
-
-2013/05/06 Lowe's
- Expenses:Home 48.84
- Assets:Checking
-
-2013/05/06 Sam's Club
- Assets:Checking -65.94
- Expenses:Home
-
-2013/05/06 Wendys
- Assets:Checking -6.16
- Expenses:Dining/Entertainment
-
-2013/05/07 Aetna Health
- Expenses:Medical 442
- Assets:Checking
-
-2013/05/07 Atmos Energy
- Assets:Checking
- Expenses:Utilities:Gas 40.68
-
-2013/05/07 Little Woodrow's
- Expenses:Dining/Entertainment 18.50
- Assets:Checking
-
-2013/05/07 Mortgage
- Assets:Checking
- Liabilities:Mortgage Principal 575
-
-2013/05/07 Reliant Energy
- Assets:Checking
- Expenses:Utilities:Power 59.34
-
-2013/05/07 USAA auto
- Assets:Checking
- Expenses:Insurance:Auto 129.78
-
-2013/05/08 City of Austin Utilities
- Assets:Checking
- Expenses:Utilities:Water 63.74
-
-2013/05/08 Dish Network
- Assets:Checking
- Expenses:Comm:Internet 53.77
-
-2013/05/08 Time Warner
- Assets:Checking
- Expenses:Comm:Internet 51.85
-
-2013/05/09 Rudy's
- Assets:Checking -9.93
- Expenses:Dining/Entertainment
-
-2013/05/10 Sonic
- Assets:Checking -5.06
- Expenses:Dining/Entertainment
-
-2013/05/10 Starbucks
- Expenses:Dining/Entertainment 30
- Assets:Checking
-
-2013/05/10 Transfer
- Assets:Checking
- Assets:Shared 300
-
-2013/05/10 Walgreen's
- Expenses:Misc Expenses 4.32
- Assets:Checking
-
-2013/05/11 Austin Terrier
- Expenses:Dining/Entertainment 14.80
- Assets:Checking
-
-2013/05/11 Dolce Vita
- Expenses:Dining/Entertainment 28
- Assets:Checking
-
-2013/05/11 Lowe's
- Expenses:Home 16.61
- Assets:Checking
-
-2013/05/11 Netflix
- Assets:Checking -24.88
- Expenses:Netflix
-
-2013/05/11 Seven Eleven
- Expenses:Gas 34.85
- Assets:Checking
-
-2013/05/13 Barnes Noble Starbucks
- Expenses:Dining/Entertainment 4.87
- Assets:Checking
-
-2013/05/13 Jason's Deli
- Assets:Checking -27.32
- Expenses:Dining/Entertainment
-
-2013/05/13 Schlotzkys
- Assets:Checking -11.34
- Expenses:Dining/Entertainment
-
-2013/05/13 Transfer for chiro expense
- Assets:Checking
- Expenses:Medical 100
-
-2013/05/14 California Pizza Kitchen
- Assets:Checking -48.41
- Expenses:Dining/Entertainment
-
-2013/05/14 Jollyville Lib Fundraiser check 1366 written 5/6
- Expenses:Misc 15
- Assets:Checking
-
-2013/05/14 Linden Lab
- Expenses:Dining/Entertainment 22.50
- Assets:Checking
-
-2013/05/14 Virginia Luehrsen benefit check 1367 5/10
- Expenses:Misc 25
- Assets:Checking
-
-2013/05/16 Indian Palace
- Expenses:Dining/Entertainment 13.85
- Assets:Checking
-
-2013/05/16 Phone ACH for H dental expense
- Assets:Checking
- Expenses:Medical 125
-
-2013/05/16 Shell
- Assets:Checking
- Expenses:Gas 34.31
-
-2013/05/17 Austin Terrier
- Expenses:Dining/Entertainment 17.49
- Assets:Checking
-
-2013/05/17 Payday
- Assets:Checking 3059.24
- Income:Salary Portalarium -4009.80
- Expenses:Insurance:Medical 0.00
- Expenses:Insurance:Vision/Dental 0.00
- Expenses:Payroll:Medicare 58.44
- Expenses:Payroll:Social Security 249.86
- Expenses:Tax:Income:2013 642.26
-
-2013/05/17 Transfer
- Assets:Checking
- Assets:Shared 300
-
-2013/05/20 529 college savings
- Assets:Checking -200
- Assets:529
-
-2013/05/20 AxVoice - switch to pre-pay plan
- Assets:Checking -10.00
- Expenses:Comm:Phone
-
-2013/05/20 San Francisco Bakery
- Expenses:Dining/Entertainment 25.40
- Assets:Checking
-
-2013/05/20 Sonic
- Assets:Checking -1.13
- Expenses:Dining/Entertainment
-
-2013/05/20 Transfer to cover Cancun purchase
- Assets:Checking 2000
- Assets:Savings
-
-2013/05/20 TxDot toll
- Assets:Checking -40
- Expenses:Tolls
-
-2013/05/20 Verizon wireless
- Assets:Checking
- Expenses:Comm:Phone 188.01
-
-2013/05/20 Wendys
- Assets:Checking -6.48
- Expenses:Dining/Entertainment
-
-2013/05/21 AM Resorts - Cancun wedding
- Expenses:Vacation 3311.95
- Assets:Checking
-
-2013/05/21 Flix Brewhouse - Star Trek tickets
- Assets:Checking -33.00
- Expenses:Dining/Entertainment
-
-2013/05/21 Torchy's Tacos
- Expenses:Dining/Entertainment 22.73
- Assets:Checking
-
-2013/05/21 USAA auto
- Assets:Checking
- Expenses:Insurance:Auto 133.78
-
-2013/05/21 USAA life
- Assets:Checking -25.80
- Expenses:Insurance:Life
-
-2013/05/22 Flix Brewhouse - food
- Assets:Checking -44.70
- Expenses:Dining/Entertainment
-
-2013/05/22 Transfer - ad hoc
- Assets:Checking
- Assets:Shared 20
-
-2013/05/22 Wendys
- Assets:Checking -6.16
- Expenses:Dining/Entertainment
-
-2013/05/23 Shell
- Assets:Checking -36.86
- Expenses:Gas
-
-2013/05/23 Wendys
- Assets:Checking -6.81
- Expenses:Dining/Entertainment
-
-2013/05/24 Dairy Queen
- Assets:Checking -8.42
- Expenses:Dining/Entertainment
-
-2013/05/24 Transfer
- Assets:Checking
- Assets:Shared 300
-
-2013/05/25 Texas Linux Fest registration
- Expenses:Education 55
- Assets:Checking
-
-2013/05/25 Tokyo Steak House
- Expenses:Dining/Entertainment 89.37
- Assets:Checking
-
-2013/05/28 Apple Store
- Expenses:Dining/Entertainment 1.07
- Assets:Checking
-
-2013/05/28 Cheddar's
- Expenses:Dining/Entertainment 18.34
- Assets:Checking
-
-2013/05/28 Cinemark - Hangover III
- Assets:Checking -7.75
- Expenses:Dining/Entertainment
-
-2013/05/28 IESI Trash Service
- Assets:Checking -50.78
- Expenses:Utilities:Waste
-
-2013/05/28 Jack in the Box
- Assets:Checking -3.03
- Expenses:Dining/Entertainment
-
-2013/05/28 Star Co Coffee
- Assets:Checking -4.60
- Expenses:Dining/Entertainment
-
-2013/05/28 Taco Cabana
- Expenses:Dining/Entertainment 8.96
- Assets:Checking
-
-2013/05/28 Wendys
- Assets:Checking -2.68
- Expenses:Dining/Entertainment
-
-2013/05/28 echst.net
- Expenses:Misc 2.49
- Assets:Checking
-
-2013/05/28 echst.net
- Expenses:Misc 40.58
- Assets:Checking
-
-2013/05/31 Chevron
- Expenses:Gas 39.85
- Assets:Checking
-
-2013/05/31 Payday
- Assets:Checking 3059.24
- Income:Salary Portalarium -4009.80
- Expenses:Insurance:Medical 0.00
- Expenses:Insurance:Vision/Dental 0.00
- Expenses:Payroll:Medicare 58.44
- Expenses:Payroll:Social Security 249.86
- Expenses:Tax:Income:2013 642.26
-
-2013/05/31 Transfer
- Assets:Checking
- Assets:Shared 310
-
-2013/05/31 Wells Branch Medical Center
- Expenses:Medical 30.00
- Assets:Checking
-
-2013/05/31 Wendys
- Assets:Checking -7.13
- Expenses:Dining/Entertainment
-
-2013/06/01 Amy's Ice Cream
- Assets:Checking -4.85
- Expenses:Dining/Entertainment
-
-2013/06/01 RBFCU ID Protect
- Expenses:Misc 1
- Assets:Checking
-
-2013/06/03 AxVoice
- Assets:Checking -9.49
- Expenses:Comm:Phone
-
-2013/06/03 Chevron
- Expenses:Gas 38.66
- Assets:Checking
-
-2013/06/03 IHOP
- Assets:Checking -14.49
- Expenses:Dining/Entertainment
-
-2013/06/03 Papa John's
- Assets:Checking -14.61
- Expenses:Dining/Entertainment
-
-2013/06/03 Parking for Linux Fest
- Expenses:Misc 10
- Assets:Checking
-
-2013/06/03 Pho Restaurant
- Expenses:Dining/Entertainment 25.58
- Assets:Checking
-
-2013/06/04 Church's Chicken
- Assets:Checking -25.73
- Expenses:Dining/Entertainment
-
-2013/06/04 Mortgage
- Assets:Checking -1169.83
- Liabilities:Mortgage Principal
- Assets:Mortgage Escrow 352.99
- Expenses:Mortgage Interest 333.10
-
-2013/06/04 Schlitterbahn door admission
- Expenses:Gifts 80.08
- Assets:Checking
-
-2013/06/05 Aetna Health
- Expenses:Medical 442
- Assets:Checking
-
-2013/06/05 McDonald's
- Expenses:Dining/Entertainment 2.80
- Assets:Checking
-
-2013/06/06 Barb S Schlitter reimb, check 1370 written 6/1
- Expenses:Gifts 140
- Assets:Checking
-
-2013/06/06 Redeemer Lutheran - neighbor fundraiser - check 1369 5/20
- Expenses:Misc 15
- Assets:Checking
-
-2013/06/07 Elevation Burger
- Expenses:Dining/Entertainment 13.40
- Assets:Texans:Checking
-
-2013/06/07 Lowe's - conduit, returned for cash
- Expenses:Home 23.75
- Assets:Checking
-
-2013/06/07 Sams Club
- Expenses:Groceries
- Liabilities:Sams Card Balance 81.56
-
-2013/06/07 Transfer
- Assets:Checking
- Assets:Shared 310
-
-2013/06/10 Chevron
- Expenses:Gas 36.12
- Assets:Checking
-
-2013/06/10 Indian Palace
- Expenses:Dining/Entertainment 14.00
- Assets:Checking
-
-2013/06/10 TxDot toll
- Assets:Checking -40
- Expenses:Tolls
-
-2013/06/11 Atmos Energy
- Assets:Checking
- Expenses:Utilities:Gas 40.49
-
-2013/06/11 Dish Network
- Assets:Checking
- Expenses:Comm:Internet 5.97
-
-2013/06/11 Five Guys
- Expenses:Dining/Entertainment 11.01
- Assets:Checking
-
-2013/06/11 Fry's
- Expenses:Misc 10.80
- Assets:Checking
-
-2013/06/11 Netflix
- Assets:Checking -24.88
- Expenses:Netflix
-
-2013/06/11 Reliant Energy
- Assets:Checking
- Expenses:Utilities:Power 89.84
-
-2013/06/11 Soap at Maker Faire
- Expenses:Gifts 7.00
- Assets:Checking
-
-2013/06/12 Quizno's
- Expenses:Dining/Entertainment 6.48
- Assets:Checking
-
-2013/06/12 Starbucks
- Expenses:Dining/Entertainment 30.00
- Assets:Checking
-
-2013/06/13 Chevron - D charity
- Expenses:Gas 28.50
- Assets:Checking
-
-2013/06/13 HEB
- Expenses:Gifts 13.99
- Assets:Checking
-
-2013/06/14 Payday
- Assets:Checking 3059.24
- Income:Salary Portalarium -4009.80
- Expenses:Insurance:Medical 0.00
- Expenses:Insurance:Vision/Dental 0.00
- Expenses:Payroll:Medicare 58.44
- Expenses:Payroll:Social Security 249.86
- Expenses:Tax:Income:2013 642.26
-
-2013/06/14 Transfer
- Assets:Checking
- Assets:Shared 310
-
-2013/06/14 Transfer to cover groceries
- Expenses:Groceries 100.00
- Assets:Savings
-
-2013/06/17 Cellular Sales - Verizon phone upgrade Galaxy
- Expenses:Comm:Phone 194.84
- Assets:Checking
-
-2013/06/17 Chevron
- Expenses:Gas 39.37
- Assets:Checking
-
-2013/06/17 City of Austin Utilities
- Assets:Checking
- Expenses:Utilities:Water 66.08
-
-2013/06/17 Marie Callender's
- Expenses:Dining/Entertainment 26.37
- Assets:Checking
-
-2013/06/17 Taco Bell
- Expenses:Dining/Entertainment 8.42
- Assets:Checking
-
-2013/06/18 Mortgage - include make-up for month-start slacking
- Assets:Checking
- Liabilities:Mortgage Principal 950
-
-2013/06/18 Pay Sams card
- Assets:Checking
- Liabilities:Sams Card Balance 81.56
-
-2013/06/18 Time Warner
- Assets:Checking
- Expenses:Comm:Internet 51.85
-
-2013/06/18 Transfer
- Assets:Checking
- Assets:Shared 50
-
-2013/06/19 Chevron
- Expenses:Gas 38.38
- Assets:Checking
-
-2013/06/19 Noodles & Co
- Expenses:Dining/Entertainment 9.06
- Assets:Checking
-
-2013/06/19 USAA life
- Assets:Checking -25.80
- Expenses:Insurance:Life
-
-2013/06/20 529 college savings
- Assets:Checking -200
- Assets:529
-
-2013/06/20 McDonald's
- Expenses:Dining/Entertainment 5.61
- Assets:Checking
-
-2013/06/20 USAA auto
- Assets:Checking
- Expenses:Insurance:Auto 131.79
-
-2013/06/20 Verizon wireless
- Assets:Checking
- Expenses:Comm:Phone 141.56
-
-2013/06/20 Whataburger
- Assets:Checking -7.78
- Expenses:Dining/Entertainment
-
-2013/06/21 Austin's Pizza
- Expenses:Dining/Entertainment 11.13
- Assets:Checking
-
-2013/06/21 Chevron
- Expenses:Gas 7.02
- Assets:Checking
-
-2013/06/21 Musashino Sushi
- Expenses:Dining/Entertainment 40.10
- Assets:Checking
-
-2013/06/21 Transfer
- Assets:Checking
- Assets:Shared 310
-
-2013/06/24 Chevron
- Expenses:Gas 25.40
- Assets:Checking
-
-2013/06/24 Elevation Burger
- Expenses:Dining/Entertainment 11.34
- Assets:Checking
-
-2013/06/24 McDonald's
- Expenses:Dining/Entertainment 5.29
- Assets:Checking
-
-2013/06/24 Opal Divine's
- Expenses:Dining/Entertainment 28.33
- Assets:Checking
-
-2013/06/24 Papa John's
- Assets:Checking -18.93
- Expenses:Dining/Entertainment
-
-2013/06/24 Sonic
- Assets:Checking -2.26
- Expenses:Dining/Entertainment
-
-2013/06/24 Sonic
- Assets:Checking -6.92
- Expenses:Dining/Entertainment
-
-2013/06/26 Marie Callender's
- Expenses:Dining/Entertainment 8.79
- Assets:Checking
-
-2013/06/28 GOG.com Ultima 7
- Expenses:Dining/Entertainment 2.99
- Assets:Checking
-
-2013/06/28 McDonald's
- Expenses:Dining/Entertainment 5.29
- Assets:Checking
-
-2013/06/28 Payday
- Assets:Checking 3059.24
- Income:Salary Portalarium -4009.80
- Expenses:Insurance:Medical 0.00
- Expenses:Insurance:Vision/Dental 0.00
- Expenses:Payroll:Medicare 58.44
- Expenses:Payroll:Social Security 249.86
- Expenses:Tax:Income:2013 642.26
-
-2013/06/28 Transfer
- Assets:Checking
- Assets:Shared 310
-
-2013/06/28 Transfer to savings
- Assets:Checking
- Assets:Savings 500
-
-2013/06/28 Wendys
- Assets:Checking -6.16
- Expenses:Dining/Entertainment
-
-2013/06/29 Masala Wok
- Expenses:Dining/Entertainment 32.42
- Assets:Checking
-
-2013/06/29 Sam's Club
- Assets:Checking -142.35
- Expenses:Groceries
-
-2013/07/01 Chevron
- Expenses:Gas 38.54
- Assets:Checking
-
-2013/07/01 Dividend Credit Adjustment
- Assets:Checking 0.01
- Income:Misc Income
-
-2013/07/01 Marie Callender's
- Expenses:Dining/Entertainment 32.81
- Assets:Checking
-
-2013/07/01 PetCo - Lorraine flea treatment
- Expenses:Misc 45.47
- Assets:Checking
-
-2013/07/01 RBFCU Dividend
- Income:Misc Income
- Assets:Checking 0.10
-
-2013/07/01 RBFCU ID Protect
- Expenses:Misc 1
- Assets:Checking
-
-2013/07/02 HEB
- Expenses:Groceries 6.74
- Assets:Checking
-
-2013/07/02 McDonald's
- Expenses:Dining/Entertainment 5.29
- Assets:Checking
-
-2013/07/02 Mortgage
- Assets:Checking -1169.83
- Liabilities:Mortgage Principal
- Assets:Mortgage Escrow 352.99
- Expenses:Mortgage Interest 326.53
-
-2013/07/02 Travis Co Tax Assessor - CR-V registration, check 1371 6/26
- Assets:Auto 65.25
- Assets:Checking
-
-2013/07/03 AxVoice
- Assets:Checking -9.49
- Expenses:Comm:Phone
-
-2013/07/05 Aetna Health
- Expenses:Medical 442
- Assets:Checking
-
-2013/07/05 Al Forno Pizza
- Expenses:Dining/Entertainment 28.36
- Assets:Checking
-
-2013/07/05 Gateway Cinema - Star Trek
- Expenses:Dining/Entertainment 18.00
- Assets:Checking
-
-2013/07/05 Monkey Nest
- Expenses:Dining/Entertainment 3.37
- Assets:Checking
-
-2013/07/05 Rackspace Cloud
- Assets:Checking -7.50
- Expenses:Misc Expenses
-
-2013/07/05 Transfer
- Assets:Checking
- Assets:Shared 310
-
-2013/07/08 Flipnotics
- Expenses:Dining/Entertainment 5.75
- Assets:Checking
-
-2013/07/08 McDonald's
- Expenses:Dining/Entertainment 3.22
- Assets:Checking
-
-2013/07/08 ThunderCloud Subs
- Assets:Checking
- Expenses:Dining/Entertainment 21.05
-
-2013/07/10 Chevron
- Expenses:Gas 40.27
- Assets:Checking
-
-2013/07/11 HEB
- Expenses:Groceries 28.17
- Assets:Checking
-
-2013/07/11 Jason's Deli
- Assets:Checking -20.20
- Expenses:Dining/Entertainment
-
-2013/07/11 Netflix
- Assets:Checking -24.88
- Expenses:Netflix
-
-2013/07/12 Payday
- Assets:Checking 3059.24
- Income:Salary Portalarium -4009.80
- Expenses:Insurance:Medical 0.00
- Expenses:Insurance:Vision/Dental 0.00
- Expenses:Payroll:Medicare 58.44
- Expenses:Payroll:Social Security 249.86
- Expenses:Tax:Income:2013 642.26
-
-2013/07/12 Transfer
- Assets:Checking
- Assets:Shared 310
-
-2013/07/12 Transfer to savings
- Assets:Checking
- Assets:Savings 500
-
-2013/07/13 Starbucks
- Expenses:Dining/Entertainment 30.00
- Assets:Checking
-
-2013/07/15 Arbys
- Assets:Checking
- Expenses:Dining/Entertainment 9.40
-
-2013/07/15 Cinemark - Pacific Rim
- Assets:Checking
- Expenses:Dining/Entertainment 21.00
-
-2013/07/15 McDonald's
- Expenses:Dining/Entertainment 5.29
- Assets:Checking
-
-2013/07/16 Atmos Energy
- Assets:Checking
- Expenses:Utilities:Gas 30.75
-
-2013/07/16 City of Austin Utilities
- Assets:Checking
- Expenses:Utilities:Water 65.20
-
-2013/07/16 Dish Network
- Assets:Checking
- Expenses:Comm:Internet 5.97
-
-2013/07/16 Mortgage
- Assets:Checking
- Liabilities:Mortgage Principal 950
-
-2013/07/16 Reliant Energy
- Assets:Checking
- Expenses:Utilities:Power 194.51
-
-2013/07/16 Time Warner
- Assets:Checking
- Expenses:Comm:Internet 51.85
-
-2013/07/18 Elevation Burger
- Expenses:Dining/Entertainment 11.24
- Assets:Checking
-
-2013/07/18 Taco Bell
- Expenses:Dining/Entertainment 18.59
- Assets:Checking
-
-2013/07/18 Verizon wireless
- Assets:Checking
- Expenses:Comm:Phone 173.52
-
-2013/07/19 Chevron
- Expenses:Gas 39.34
- Assets:Checking
-
-2013/07/19 Quizno's
- Expenses:Dining/Entertainment 8.10
- Assets:Checking
-
-2013/07/19 Transfer
- Assets:Checking
- Assets:Shared 310
-
-2013/07/19 Transfer - from savings to cover deductible on CR-V wheel replacement
- Assets:Checking 200
- Assets:Savings
-
-2013/07/19 USAA life
- Assets:Checking -25.80
- Expenses:Insurance:Life
-
-2013/07/20 Deposit - some claim settlement
- Assets:Checking 8.23
- Income:Misc Income
-
-2013/07/22 529 college savings
- Assets:Checking -200
- Assets:529
-
-2013/07/22 McDonald's
- Expenses:Dining/Entertainment 1.90
- Assets:Checking
-
-2013/07/22 McDonald's
- Expenses:Dining/Entertainment 5.29
- Assets:Checking
-
-2013/07/22 McDonald's
- Expenses:Dining/Entertainment 17.17
- Assets:Checking
-
-2013/07/22 Sam's Club
- Assets:Checking -66.53
- Expenses:Groceries
-
-2013/07/22 Service King for wheel replacement deductible
- Assets:Checking -200
- Expenses:Auto
-
-2013/07/23 Barnes Noble Starbucks
- Expenses:Dining/Entertainment 2.76
- Assets:Checking
-
-2013/07/23 HOW Foundation - ch 1373 written 7/20, 1st half tree removal
- Expenses:Home 87.50
- Assets:Checking
-
-2013/07/23 USAA auto
- Assets:Checking
- Expenses:Insurance:Auto 132.84
-
-2013/07/24 Chevron
- Expenses:Gas 39.14
- Assets:Checking
-
-2013/07/24 McDonald's
- Expenses:Dining/Entertainment 3.22
- Assets:Checking
-
-2013/07/24 Star of India
- Expenses:Dining/Entertainment 15.48
- Assets:Checking
-
-2013/07/24 Transfer automatic
- Assets:Checking 70
- Assets:Savings
-
-2013/07/25 Ann Hung piano lessons check 1368 5/11 (for May) + festivals/books; then 1372 7/13
- Assets:Checking -179
- Expenses:Education
-
-2013/07/25 Cheddar's
- Expenses:Dining/Entertainment 19.14
- Assets:Checking
-
-2013/07/25 Transfer automatic
- Assets:Checking 200
- Assets:Savings
-
-2013/07/26 McDonald's
- Expenses:Dining/Entertainment 15.11
- Assets:Checking
-
-2013/07/26 Payday
- Assets:Checking 3059.24
- Income:Salary Portalarium -4009.80
- Expenses:Insurance:Medical 0.00
- Expenses:Insurance:Vision/Dental 0.00
- Expenses:Payroll:Medicare 58.44
- Expenses:Payroll:Social Security 249.86
- Expenses:Tax:Income:2013 642.26
-
-2013/07/26 Transfer
- Assets:Checking
- Assets:Shared 310
-
-2013/07/27 Outback Steakhouse
- Expenses:Dining/Entertainment 66.68
- Assets:Checking
-
-2013/07/27 Transfer to savings
- Assets:Checking
- Assets:Savings 500
-
-2013/07/29 P Terry's
- Expenses:Dining/Entertainment 18.51
- Assets:Checking
-
-2013/07/29 Sam's Club
- Assets:Checking
- Expenses:Groceries 46.82
-
-2013/07/30 Austin's Pizza
- Expenses:Dining/Entertainment 7.87
- Assets:Checking
-
-2013/07/30 Rudy's
- Assets:Checking
- Expenses:Dining/Entertainment 16.37
-
-2013/07/31 Rackspace Cloud
- Assets:Checking
- Expenses:Misc Expenses 16.25
-
-2013/07/31 Round Rock Donuts
- Expenses:Dining/Entertainment 5.99
- Assets:Checking
-
-2013/08/01 RBFCU ID Protect
- Expenses:Misc 1
- Assets:Checking
-
-2013/08/01 Shell
- Assets:Checking
- Expenses:Gas 39.49
-
-2013/08/02 HOW Foundation - ch 1374 written 7/31, 2nd half tree removal
- Expenses:Home 137.50
- Assets:Checking
-
-2013/08/02 Mortgage
- Assets:Checking -1169.83
- Liabilities:Mortgage Principal
- Assets:Mortgage Escrow 352.99
- Expenses:Mortgage Interest 319.93
-
-2013/08/02 Transfer
- Assets:Checking
- Assets:Shared 310
-
-2013/08/03 AxVoice
- Assets:Checking -9.49
- Expenses:Comm:Phone
-
-2013/08/03 Chinatown
- Expenses:Dining/Entertainment 15.15
- Assets:Checking
-
-2013/08/03 Target - air mattress
- Expenses:Home 238.14
- Assets:Checking
-
-2013/08/03 Transfer from savings
- Assets:Checking 450
- Assets:Savings
-
-2013/08/05 Matt's El Rancho
- Expenses:Dining/Entertainment 86.64
- Assets:Checking
-
-2013/08/05 Pocket Cash
- Assets:Checking -42.50
- Expenses:Misc Expenses
-
-2013/08/05 Regal Cinemas - World War Z
- Expenses:Dining/Entertainment 39.00
- Assets:Checking
-
-2013/08/06 Aetna Health
- Expenses:Medical 442
- Assets:Checking
-
-2013/08/06 Nutty Brown Cafe
- Expenses:Dining/Entertainment 66.35
- Assets:Checking
-
-2013/08/06 P Terry's
- Expenses:Dining/Entertainment 24.25
- Assets:Checking
-
-2013/08/06 Trader Joe's
- Expenses:Gifts 4.34
- Assets:Checking
-
-2013/08/06 Transfer from savings
- Assets:Checking 100
- Assets:Savings
-
-2013/08/07 Chevron
- Expenses:Gas 3.17
- Assets:Checking
-
-2013/08/07 Pasta Pomodoro
- Expenses:Dining/Entertainment 32.38
- Assets:Checking
-
-2013/08/07 Shell
- Assets:Checking -39.42
- Expenses:Gas
-
-2013/08/07 Transfer from savings
- Assets:Checking 100
- Assets:Savings
-
-2013/08/08 CJ Olson Cherries
- Expenses:Gifts 23.98
- Assets:Checking
-
-2013/08/08 Peet's Coffee
- Expenses:Dining/Entertainment 6.69
- Assets:Checking
-
-2013/08/08 Wendys
- Assets:Checking -6.16
- Expenses:Dining/Entertainment
-
-2013/08/09 ABIA Parking
- Expenses:Misc 14
- Assets:Checking
-
-2013/08/09 Payday
- Assets:Checking 3059.24
- Income:Salary Portalarium -4009.80
- Expenses:Insurance:Medical 0.00
- Expenses:Insurance:Vision/Dental 0.00
- Expenses:Payroll:Medicare 58.44
- Expenses:Payroll:Social Security 249.86
- Expenses:Tax:Income:2013 642.26
-
-2013/08/09 Transfer
- Assets:Checking
- Assets:Shared 310
-
-2013/08/10 P Terry's
- Expenses:Dining/Entertainment 26.36
- Assets:Checking
-
-2013/08/10 Starbucks
- Expenses:Dining/Entertainment 30
- Assets:Checking
-
-2013/08/12 Applebees
- Assets:Checking
- Expenses:Dining/Entertainment 22.71
-
-2013/08/12 McDonald's
- Expenses:Dining/Entertainment 3.22
- Assets:Checking
-
-2013/08/12 Netflix
- Assets:Checking -24.88
- Expenses:Netflix
-
-2013/08/13 Cinemark - 2 Guns
- Assets:Checking
- Expenses:Dining/Entertainment 7.75
-
-2013/08/13 Dart Bowl - food
- Expenses:Dining/Entertainment 10.69
- Assets:Checking
-
-2013/08/13 Dart Bowl - lane, lasers
- Expenses:Dining/Entertainment 33.00
- Assets:Checking
-
-2013/08/14 Linden Lab
- Expenses:Dining/Entertainment 22.50
- Assets:Checking
-
-2013/08/15 Shell
- Assets:Checking -39.63
- Expenses:Gas
-
-2013/08/16 Atmos Energy
- Assets:Checking
- Expenses:Utilities:Gas 30.34
-
-2013/08/16 Best Buy - Django and DS charger
- Expenses:Gifts 32.45
- Assets:Checking
-
-2013/08/16 City of Austin Utilities
- Assets:Checking
- Expenses:Utilities:Water 82.22
-
-2013/08/16 McDonald's
- Expenses:Dining/Entertainment 3.22
- Assets:Checking
-
-2013/08/16 NewEgg - new PC
- Expenses:Misc 494.98
- Assets:Checking
-
-2013/08/16 Reliant Energy
- Assets:Checking
- Expenses:Utilities:Power 226.51
-
-2013/08/16 Transfer
- Assets:Checking
- Assets:Shared 310
-
-2013/08/17 FedEx
- Expenses:Misc Expenses 1.72
- Assets:Checking
-
-2013/08/17 Papa John's
- Assets:Checking -19.74
- Expenses:Dining/Entertainment
-
-2013/08/19 Bucee's
- Expenses:Dining/Entertainment 13.43
- Assets:Checking
-
-2013/08/19 Dish Network
- Assets:Checking
- Expenses:Comm:Internet 5.97
-
-2013/08/19 FedEx
- Expenses:Misc Expenses 10.56
- Assets:Checking
-
-2013/08/19 Freddy's Steakburgers
- Expenses:Dining/Entertainment 25.90
- Assets:Checking
-
-2013/08/19 Hruska's
- Expenses:Dining/Entertainment 10.15
- Assets:Checking
-
-2013/08/19 Valvoline Express Care - oil change Accord
- Assets:Checking -40.17
- Expenses:Auto
-
-2013/08/19 Verizon wireless
- Assets:Checking
- Expenses:Comm:Phone 139.36
-
-2013/08/20 529 college savings
- Assets:Checking -200
- Assets:529
-
-2013/08/20 Chevron
- Expenses:Gas 42.12
- Assets:Checking
-
-2013/08/20 Time Warner
- Assets:Checking
- Expenses:Comm:Internet 57.19
-
-2013/08/20 USAA life
- Assets:Checking -25.80
- Expenses:Insurance:Life
-
-2013/08/21 Chinatown
- Expenses:Dining/Entertainment 27.82
- Assets:Checking
-
-2013/08/21 Transfer
- Assets:Checking
- Assets:Shared 30
-
-2013/08/21 Transfer to savings
- Assets:Checking
- Assets:Savings 500
-
-2013/08/21 Whole Foods
- Expenses:Dining/Entertainment 11.60
- Assets:Checking
-
-2013/08/22 HEB
- Expenses:Groceries 20.93
- Assets:Checking
-
-2013/08/22 Shell
- Assets:Checking
- Expenses:Gas 7.71
-
-2013/08/23 Payday
- Assets:Checking 3059.24
- Income:Salary Portalarium -4009.80
- Expenses:Insurance:Medical 0.00
- Expenses:Insurance:Vision/Dental 0.00
- Expenses:Payroll:Medicare 58.44
- Expenses:Payroll:Social Security 249.86
- Expenses:Tax:Income:2013 642.26
-
-2013/08/23 Transfer
- Assets:Checking
- Assets:Shared 310
-
-2013/08/24 Sam's Club
- Assets:Checking
- Expenses:Groceries 131.59
-
-2013/08/24 Schlotzkys
- Assets:Checking
- Expenses:Dining/Entertainment 22.15
-
-2013/08/26 Austin Terrier
- Expenses:Dining/Entertainment 13.77
- Assets:Checking
-
-2013/08/26 IESI Trash Service
- Assets:Checking
- Expenses:Utilities:Waste 50.78
-
-2013/08/26 PayPams
- Assets:Checking
- Expenses:Dining/Entertainment 36.95
-
-2013/08/26 USAA auto
- Assets:Checking
- Expenses:Insurance:Auto 130.84
-
-2013/08/27 Chevron
- Expenses:Gas 40.91
- Assets:Checking
-
-2013/08/27 Jason's Deli
- Assets:Checking
- Expenses:Dining/Entertainment 26.90
-
-2013/08/27 Whataburger
- Assets:Checking
- Expenses:Dining/Entertainment 5.06
-
-2013/08/28 Amy's Ice Cream
- Assets:Checking
- Expenses:Dining/Entertainment 4.36
-
-2013/08/28 TigerMart car wash
- Expenses:Auto 7
- Assets:Checking
-
-2013/08/30 Transfer
- Assets:Checking
- Assets:Shared 310
-
-2013/08/30 Transfer to savings
- Assets:Checking
- Assets:Savings 350
-
-2013/08/31 Chevron
- Expenses:Gas 43.27
- Assets:Checking
-
-2013/08/31 HEB
- Expenses:Groceries 29.62
- Assets:Checking
-
-2013/08/31 Rackspace Cloud
- Assets:Checking
- Expenses:Misc Expenses 12.40
-
-2013/08/31 Sweetish Hill Bakery
- Expenses:Dining/Entertainment 2.50
- Assets:Checking
-
-2013/09/01 RBFCU ID Protect
- Expenses:Misc 1
- Assets:Checking
-
-2013/09/03 AxVoice
- Assets:Checking -9.49
- Expenses:Comm:Phone
-
-2013/09/03 California Pizza Kitchen
- Assets:Checking
- Expenses:Dining/Entertainment 47.59
-
-2013/09/03 Fry's
- Expenses:Misc 12.31
- Assets:Checking
-
-2013/09/03 Rudy's
- Assets:Checking
- Expenses:Dining/Entertainment 15.06
-
-2013/09/03 Walgreen's
- Expenses:Misc Expenses 7.35
- Assets:Checking
-
-2013/09/03 Waterloo Records - Matisyahu
- Expenses:Gifts 12.98
- Assets:Checking
-
-2013/09/03 echst.net
- Expenses:Misc 65.86
- Assets:Checking
-
-2013/09/04 Deposit - Infochimps contract
- Assets:Checking 1035
- Income:Misc Income
-
-2013/09/04 Mortgage
- Assets:Checking -1169.83
- Liabilities:Mortgage Principal
- Assets:Mortgage Escrow 352.99
- Expenses:Mortgage Interest 317.65
-
-2013/09/04 P Terry's
- Expenses:Dining/Entertainment 18.08
- Assets:Checking
-
-2013/09/05 Aetna Health
- Expenses:Medical 442
- Assets:Checking
-
-2013/09/06 Payday - Infochimps first
- Assets:Checking 1488.90
- Income:Salary Infochimps
- Expenses:Insurance:Medical 17.14
- Expenses:Insurance:Dental 7.14
- Expenses:Insurance:Vision 2.88
- Expenses:Payroll:Medicare 30.29
- Expenses:Payroll:Social Security 129.53
- Expenses:Tax:Income:2013 312.59
- Assets:401k 126.92
-
-2013/09/06 Payday - Port final
- Assets:Checking 1689.36
- Income:Salary Portalarium -2000.00
- Expenses:Insurance:Medical 0.00
- Expenses:Insurance:Vision/Dental 0.00
- Expenses:Payroll:Medicare 29.00
- Expenses:Payroll:Social Security 124.00
- Expenses:Tax:Income:2013 157.64
-
-2013/09/06 Sweetish Hill Bakery
- Expenses:Dining/Entertainment 3
- Assets:Checking
-
-2013/09/06 Transfer
- Assets:Checking
- Assets:Shared 310
-
-2013/09/07 Amazon Web Services
- Expenses:Comm:Internet 40.14
- Assets:Checking
-
-2013/09/07 Dragon's Lair
- Expenses:Misc 16.23
- Assets:Checking
-
-2013/09/07 Sweetish Hill Bakery
- Expenses:Dining/Entertainment 3
- Assets:Checking
-
-2013/09/07 Transfer to savings
- Assets:Checking
- Assets:Savings 500
-
-2013/09/09 ATT Uverse
- Expenses:Comm:Internet 154.35
- Assets:Checking
-
-2013/09/09 Chevron
- Expenses:Gas 36.99
- Assets:Checking
-
-2013/09/09 Chipotle
- Assets:Checking
- Expenses:Dining/Entertainment 26.64
-
-2013/09/09 City of Austin Utilities
- Assets:Checking
- Expenses:Utilities:Water 89.08
-
-2013/09/09 Conan's Pizza
- Assets:Checking
- Expenses:Dining/Entertainment 29.98
-
-2013/09/09 Dragon's Lair
- Expenses:Misc 3.24
- Assets:Checking
-
-2013/09/09 McDonald's
- Expenses:Dining/Entertainment 5.29
- Assets:Checking
-
-2013/09/09 Playstation Network - MTG
- Assets:Checking
- Expenses:Dining/Entertainment 9.99
-
-2013/09/10 Atmos Energy
- Assets:Checking
- Expenses:Utilities:Gas 28.15
-
-2013/09/10 Dish Network
- Assets:Checking
- Expenses:Comm:Internet 5.97
-
-2013/09/10 Dragon's Lair
- Expenses:Misc 8.64
- Assets:Checking
-
-2013/09/10 Mortgage - regular + some August make-up
- Assets:Checking
- Liabilities:Mortgage Principal 950
- Liabilities:Mortgage Principal 500
-
-2013/09/10 Reliant Energy
- Assets:Checking
- Expenses:Utilities:Power 241.14
-
-2013/09/10 Sonic
- Assets:Checking
- Expenses:Dining/Entertainment 2.26
-
-2013/09/11 Cheddar's
- Expenses:Dining/Entertainment 42.17
- Assets:Checking
-
-2013/09/11 Netflix
- Assets:Checking -24.88
- Expenses:Netflix
-
-2013/09/12 Shell
- Assets:Checking
- Expenses:Gas 36.18
-
-2013/09/13 FUUCA 2013 Pledge check 1375, Jul-Oct, written 9/8
- Assets:Checking
- Expenses:Tithe 300
-
-2013/09/13 Transfer
- Assets:Checking
- Assets:Shared 310
-
-2013/09/14 McDonald's
- Expenses:Dining/Entertainment 5.40
- Assets:Checking
-
-2013/09/14 Sweetish Hill Bakery
- Expenses:Dining/Entertainment 1.62
- Assets:Checking
-
-2013/09/14 Sweetish Hill Bakery
- Expenses:Dining/Entertainment 7.52
- Assets:Checking
-
-2013/09/16 Bucee's
- Expenses:Dining/Entertainment 24.03
- Assets:Checking
-
-2013/09/16 Genuine Joe's?? I didn't go
- Expenses:Dining/Entertainment 5.59
- Assets:Checking
-
-2013/09/16 P Terry's
- Expenses:Dining/Entertainment 7.14
- Assets:Checking
-
-2013/09/16 Ranger Pest Control - check 1376 on 9/9
- Expenses:Home 135.31
- Assets:Checking
-
-2013/09/17 Chevron
- Expenses:Gas 34.30
- Assets:Checking
-
-2013/09/17 McDonald's
- Expenses:Dining/Entertainment 13.82
- Assets:Checking
-
-2013/09/19 Time Warner - final bill
- Assets:Checking
- Expenses:Comm:Internet 57.19
-
-2013/09/19 Transfer - Day early, and from savings
- Assets:Savings
- Assets:Shared 310
-
-2013/09/19 Transfer - trip prep
- Assets:Savings
- Assets:Checking 500
-
-2013/09/19 USAA life
- Assets:Checking -25.80
- Expenses:Insurance:Life
-
-2013/09/19 Verizon wireless
- Assets:Checking
- Expenses:Comm:Phone 182.00
-
-2013/09/20 529 college savings
- Assets:Checking -200
- Assets:529
-
-2013/09/20 Cracker Barrel
- Assets:Checking
- Expenses:Dining/Entertainment 40.39
-
-2013/09/20 Fast N Friendly convenience
- Expenses:Vacation 3.30
- Assets:Checking
-
-2013/09/20 McDonald's
- Expenses:Dining/Entertainment 4.32
- Assets:Checking
-
-2013/09/20 Payday
- Assets:Checking 2772.24
- Income:Salary Infochimps
- Expenses:Insurance:Medical 48.00
- Expenses:Insurance:Dental 20.00
- Expenses:Insurance:Vision 8.05
- Expenses:Payroll:Medicare 60.28
- Expenses:Payroll:Social Security 257.75
- Expenses:Tax:Income:2013 810.60
- Assets:401k 253.85
-
-2013/09/20 Snak Shak
- Expenses:Vacation 12.09
- Assets:Checking
-
-2013/09/20 Sweetish Hill Bakery
- Expenses:Dining/Entertainment 4.25
- Assets:Checking
-
-2013/09/21 Applebees
- Assets:Checking
- Expenses:Dining/Entertainment 9.48
-
-2013/09/21 Chevron
- Expenses:Gas 38.40
- Assets:Checking
-
-2013/09/21 Pocket Cash
- Assets:Checking -43.00
- Expenses:Vacation
-
-2013/09/21 Verts
- Expenses:Dining/Entertainment 9.53
- Assets:Checking
-
-2013/09/23 Ann Hung piano lessons check 1378 9/14 (for Sept)
- Assets:Checking
- Expenses:Education 135
-
-2013/09/23 CTP
- Expenses:Dining/Entertainment 11.12
- Assets:Checking
-
-2013/09/23 Chevron
- Expenses:Gas 38.08
- Assets:Checking
-
-2013/09/23 Fast n Friendly Gas
- Expenses:Gas 40.55
- Assets:Checking
-
-2013/09/23 Hardee's
- Expenses:Dining/Entertainment 12.26
- Assets:Checking
-
-2013/09/23 Kansas Turnpike
- Expenses:Vacation 12
- Assets:Checking
-
-2013/09/23 Michi Ramen
- Expenses:Dining/Entertainment 8.50
- Assets:Checking
-
-2013/09/23 Pocket Cash
- Assets:Checking
- Expenses:Vacation 43.00
-
-2013/09/23 Wendys
- Assets:Checking
- Expenses:Dining/Entertainment 17.67
-
-2013/09/24 Creston Family Restaurant
- Expenses:Dining/Entertainment 46.12
- Assets:Checking
-
-2013/09/24 The Windrow
- Expenses:Dining/Entertainment 88.03
- Assets:Checking
-
-2013/09/25 CTP
- Expenses:Gas 38.07
- Assets:Checking
-
-2013/09/25 Casey's
- Expenses:Gas 40.88
- Assets:Checking
-
-2013/09/25 Kansas Turnpike
- Expenses:Vacation 4.75
- Assets:Checking
-
-2013/09/25 Kansas Turnpike
- Expenses:Vacation 7.25
- Assets:Checking
-
-2013/09/25 Plus Relocation - Reimb for Google trip expenses
- Assets:Checking 46.94
- Income:Misc Income
-
-2013/09/25 Rudy's
- Assets:Checking
- Expenses:Dining/Entertainment 27.44
-
-2013/09/25 The Lobby
- Expenses:Dining/Entertainment 4.25
- Assets:Checking
-
-2013/09/25 The Lobby
- Expenses:Dining/Entertainment 14.75
- Assets:Checking
-
-2013/09/26 Chevron
- Expenses:Gas 39.25
- Assets:Checking
-
-2013/09/26 Chevron
- Expenses:Gas 44.86
- Assets:Checking
-
-2013/09/26 Chik-fil-a
- Expenses:Dining/Entertainment 18.51
- Assets:Checking
-
-2013/09/26 McDonald's
- Expenses:Dining/Entertainment 19.23
- Assets:Checking
-
-2013/09/27 Hazard Insurance (Home, annual)
- Assets:Mortgage Escrow
- Expenses:Insurance:Homeowners 1213.26
-
-2013/09/27 Transfer
- Assets:Checking
- Assets:Shared 310
-
-2013/09/28 Sweetish Hill Bakery
- Expenses:Dining/Entertainment 5.00
- Assets:Checking
-
-2013/09/30 Firebowl
- Expenses:Dining/Entertainment 19.65
- Assets:Checking
-
-2013/09/30 McDonald's
- Expenses:Dining/Entertainment 5.40
- Assets:Checking
-
-2013/09/30 ThunderCloud Subs
- Assets:Checking
- Expenses:Dining/Entertainment 33.85
-
-2013/09/30 Transfer - halloween costume reimb
- Assets:Checking
- Assets:Shared 35
-
-2013/10/01 Burger King
- Assets:Checking
- Expenses:Dining/Entertainment 8.21
-
-2013/10/01 RBFCU Dividend
- Income:Misc Income
- Assets:Checking 0.20
-
-2013/10/01 RBFCU ID Protect
- Expenses:Misc 1
- Assets:Checking
-
-2013/10/01 Regal Cinemas - Elysium
- Expenses:Dining/Entertainment 10.50
- Assets:Checking
-
-2013/10/01 Smoothie King
- Expenses:Dining/Entertainment 6.81
- Assets:Checking
-
-2013/10/02 Fry's - bulbs, fuses, soda
- Expenses:Misc 50.61
- Assets:Checking
-
-2013/10/02 Mortgage
- Assets:Checking -1169.83
- Liabilities:Mortgage Principal
- Assets:Mortgage Escrow 352.99
- Expenses:Mortgage Interest 308.72
-
-2013/10/02 USAA auto
- Assets:Checking
- Expenses:Insurance:Auto 130.84
-
-2013/10/02 Whole Foods
- Expenses:Dining/Entertainment 26.34
- Assets:Checking
-
-2013/10/03 AxVoice
- Assets:Checking
- Expenses:Comm:Phone 9.49
-
-2013/10/03 Chevron
- Expenses:Gas 37.72
- Assets:Checking
-
-2013/10/03 Sweetish Hill Bakery
- Expenses:Dining/Entertainment 2.00
- Assets:Checking
-
-2013/10/04 Amazon Web Services
- Expenses:Comm:Internet 3.43
- Assets:Checking
-
-2013/10/04 Payday
- Assets:Checking 3817.07
- Income:Salary Infochimps
- Expenses:Insurance:Medical 48.00
- Expenses:Insurance:Dental 20.00
- Expenses:Insurance:Vision 8.05
- Expenses:Payroll:Medicare 60.28
- Expenses:Payroll:Social Security 257.75
- Expenses:Tax:Income:2013 -234.23
- Assets:401k 253.85
-
-2013/10/04 Transfer
- Assets:Checking
- Assets:Shared 310
-
-2013/10/04 Whole Foods
- Expenses:Dining/Entertainment 9.46
- Assets:Checking
-
-2013/10/05 Sherlock's
- Expenses:Dining/Entertainment 19.40
- Assets:Checking
-
-2013/10/07 Aetna Health
- Expenses:Medical 378
- Assets:Checking
-
-2013/10/07 Ann Hung piano lessons check 1379 10/02 (for Oct)
- Assets:Checking
- Expenses:Education 135
-
-2013/10/07 Cinemark - Gravity
- Assets:Checking
- Expenses:Dining/Entertainment 30.00
-
-2013/10/07 Masala Wok
- Expenses:Dining/Entertainment 39.45
- Assets:Checking
-
-2013/10/07 Transfer to savings
- Assets:Checking
- Assets:Savings 500
-
-2013/10/07 Verts
- Expenses:Dining/Entertainment 19.59
- Assets:Checking
-
-2013/10/08 ATT Uverse
- Expenses:Comm:Internet 97.77
- Assets:Checking
-
-2013/10/08 Atmos Energy
- Assets:Checking
- Expenses:Utilities:Gas 27.88
-
-2013/10/08 Chevron
- Expenses:Groceries 11.34
- Assets:Checking
-
-2013/10/08 Dish Network
- Assets:Checking
- Expenses:Comm:Internet 5.97
-
-2013/10/08 Mortgage - regular + some August make-up
- Assets:Checking
- Liabilities:Mortgage Principal 950
- Liabilities:Mortgage Principal 450
-
-2013/10/08 Reliant Energy
- Assets:Checking
- Expenses:Utilities:Power 238.90
-
-2013/10/10 Chevron
- Expenses:Gas 38.41
- Assets:Checking
-
-2013/10/10 Wells Branch Elementary - Check 1377 written 9/10
- Expenses:Dining/Entertainment 22.50
- Assets:Checking
-
-2013/10/11 FUUCA 2013 Pledge check 1380, Nov-Dec, written 10/6
- Assets:Checking
- Expenses:Tithe 150
-
-2013/10/11 Netflix
- Assets:Checking -24.88
- Expenses:Netflix
-
-2013/10/11 Transfer
- Assets:Checking
- Assets:Shared 310
-
-2013/10/12 O'Reilly Auto Parts
- Assets:Auto 7.88
- Assets:Texans:Checking
-
-2013/10/12 P Terry's
- Expenses:Dining/Entertainment 18.84
- Assets:Checking
-
-2013/10/14 Monkey Nest
- Expenses:Dining/Entertainment 10.13
- Assets:Checking
-
-2013/10/14 Parking
- Expenses:Dining/Entertainment 7
- Assets:Checking
-
-2013/10/14 Rudy's
- Assets:Checking
- Expenses:Dining/Entertainment 4.09
-
-2013/10/14 Sonic
- Assets:Checking
- Expenses:Dining/Entertainment 5.01
-
-2013/10/14 Star Coffee
- Expenses:Dining/Entertainment 15.64
- Assets:Checking
-
-2013/10/14 Starbucks
- Expenses:Dining/Entertainment 48.01
- Assets:Checking
-
-2013/10/14 Urban Outfitters
- Expenses:Dining/Entertainment 1.61
- Assets:Checking
-
-2013/10/15 Sonic
- Assets:Checking
- Expenses:Dining/Entertainment 4.20
-
-2013/10/16 Chevron
- Expenses:Gas 35.72
- Assets:Checking
-
-2013/10/16 Emerald Tavern Games & Cafe
- Expenses:Dining/Entertainment 8.64
- Assets:Checking
-
-2013/10/16 Mellow Mushroom
- Expenses:Dining/Entertainment 29.48
- Assets:Checking
-
-2013/10/17 McDonald's
- Expenses:Dining/Entertainment 4.32
- Assets:Checking
-
-2013/10/17 P Terry's
- Expenses:Dining/Entertainment 3.17
- Assets:Checking
-
-2013/10/18 Chevron
- Expenses:Gas 10.08
- Assets:Checking
-
-2013/10/18 City of Austin Utilities
- Assets:Checking
- Expenses:Utilities:Water 74.78
-
-2013/10/18 Payday
- Assets:Checking 3188.11
- Income:Salary Infochimps
- Expenses:Insurance:Medical 48.00
- Expenses:Insurance:Dental 20.00
- Expenses:Insurance:Vision 8.05
- Expenses:Payroll:Medicare 60.28
- Expenses:Payroll:Social Security 257.75
- Expenses:Tax:Income:2013 394.74
- Assets:401k 253.85
-
-2013/10/18 Sams Club
- Expenses:Groceries
- Liabilities:Sams Card Balance 133.05
- Liabilities:Sams Card Balance 45.00
-
-2013/10/18 Schlotzkys
- Assets:Checking
- Expenses:Dining/Entertainment 32.72
-
-2013/10/18 Transfer
- Assets:Checking
- Assets:Shared 310
-
-2013/10/19 Transfer to savings
- Assets:Checking
- Assets:Savings 1600
-
-2013/10/21 529 college savings
- Assets:Checking -200
- Assets:529
-
-2013/10/21 Arbys
- Assets:Checking
- Expenses:Dining/Entertainment 8.31
-
-2013/10/21 Pocket Cash
- Assets:Checking
- Expenses:Vacation 48.00
-
-2013/10/21 Pocket Cash
- Assets:Checking
- Expenses:Vacation 108.00
-
-2013/10/21 Sweetish Hill Bakery
- Expenses:Dining/Entertainment 4.62
- Assets:Checking
-
-2013/10/21 Sweetish Hill Bakery
- Expenses:Dining/Entertainment 11.58
- Assets:Checking
-
-2013/10/21 USAA life
- Assets:Checking -25.80
- Expenses:Insurance:Life
-
-2013/10/21 Verizon wireless
- Assets:Checking
- Expenses:Comm:Phone 140.26
-
-2013/10/22 Chevron
- Expenses:Gas 37.21
- Assets:Checking
-
-2013/10/22 IHOP
- Assets:Checking
- Expenses:Dining/Entertainment 45.83
-
-2013/10/22 P10 Admission
- Expenses:Dining/Entertainment 15
- Assets:Checking
-
-2013/10/22 Sam & Margaret's Party - birthday party
- Assets:Checking 75
- Expenses:Tax:Income
-
-2013/10/23 Institute for Brain Power - D CEU
- Expenses:Education 79
- Assets:Checking
-
-2013/10/23 Whole Foods
- Expenses:Dining/Entertainment 3.99
- Assets:Checking
-
-2013/10/24 Dunkin Donuts
- Expenses:Dining/Entertainment 1.88
- Assets:Checking
-
-2013/10/25 Amy's Ice Cream
- Assets:Checking
- Expenses:Dining/Entertainment 4.85
-
-2013/10/25 Jack in the Box
- Assets:Checking
- Expenses:Dining/Entertainment 5.73
-
-2013/10/25 Transfer
- Assets:Checking
- Assets:Shared 310
-
-2013/10/26 Advance Auto Parts
- Expenses:Auto 11.90
- Assets:Checking
-
-2013/10/26 CVS
- Expenses:Gifts 10.00
- Assets:Checking
-
-2013/10/28 Arbys
- Assets:Checking
- Expenses:Dining/Entertainment 19.86
-
-2013/10/28 Dunkin Donuts
- Expenses:Dining/Entertainment 2.23
- Assets:Checking
-
-2013/10/28 Seven Eleven
- Expenses:Auto 19.00
- Assets:Checking
-
-2013/10/28 Sweetish Hill Bakery
- Expenses:Dining/Entertainment 3.50
- Assets:Checking
-
-2013/10/28 Taco Bell
- Expenses:Dining/Entertainment 4.84
- Assets:Checking
-
-2013/10/29 Epoch Coffee
- Expenses:Dining/Entertainment 9.75
- Assets:Checking
-
-2013/10/29 Flix Brewhouse - Captain Phillips
- Assets:Checking
- Expenses:Dining/Entertainment 7.50
-
-2013/10/29 Mom - Mexico/Christmas gift
- Assets:Savings 500
- Income:Gifts
-
-2013/10/29 Pay Sams card
- Assets:Checking
- Liabilities:Sams Card Balance 178.05
-
-2013/10/29 Shell
- Assets:Checking
- Expenses:Gas 37.95
-
-2013/10/29 Transfer
- Assets:Checking
- Assets:Shared 25
-
-2013/10/30 Flix Brewhouse - food
- Assets:Checking
- Expenses:Dining/Entertainment 14.94
-
-2013/10/31 Jollyville PTA - fall carnival tickets, check 1381 10/17
- Expenses:Misc 25
- Assets:Checking
-
-2013/10/31 Rackspace Cloud
- Assets:Checking
- Expenses:Misc Expenses 5.23
-
-2013/10/31 Transfer
- Assets:Checking 100
- Assets:Savings
-
-2013/11/01 Chevron
- Expenses:Gas 5.13
- Assets:Checking
-
-2013/11/01 P Terry's
- Expenses:Dining/Entertainment 20.00
- Assets:Checking
-
-2013/11/01 Payday
- Assets:Checking 3188.11
- Income:Salary Infochimps
- Expenses:Insurance:Medical 48.00
- Expenses:Insurance:Dental 20.00
- Expenses:Insurance:Vision 8.05
- Expenses:Payroll:Medicare 60.28
- Expenses:Payroll:Social Security 257.75
- Expenses:Tax:Income:2013 394.74
- Assets:401k 253.85
-
-2013/11/01 RBFCU ID Protect
- Expenses:Misc 1
- Assets:Checking
-
-2013/11/01 Transfer
- Assets:Checking
- Assets:Shared 310
-
-2013/11/02 AxVoice - outgoing call credits
- Assets:Checking
- Expenses:Comm:Phone 20.00
-
-2013/11/02 Bullion
- Assets:Cash -1362
- Expenses:Misc 45
- Assets:Metals 1 gld
-
-2013/11/02 Withdraw for Bullion Purchase
- Assets:Cash
- Assets:Checking -500
- Assets:Savings -900
-
-2013/11/04 AxVoice
- Assets:Checking
- Expenses:Comm:Phone 9.49
-
-2013/11/04 Mortgage
- Assets:Checking -1169.83
- Liabilities:Mortgage Principal
- Assets:Mortgage Escrow 352.99
- Expenses:Mortgage Interest 299.97
-
-2013/11/04 Royal Food Mart
- Expenses:Dining/Entertainment 19.46
- Assets:Checking
-
-2013/11/05 Amazon Web Services
- Expenses:Comm:Internet 3.43
- Assets:Checking
-
-2013/11/05 Friendly's Auto - CR-V transistor
- Expenses:Auto 141.26
- Assets:Checking
-
-2013/11/05 Original Pancake House
- Expenses:Dining/Entertainment 41.19
- Assets:Checking
-
-2013/11/05 Sonic
- Assets:Checking
- Expenses:Dining/Entertainment 2.26
-
-2013/11/05 Valero
- Expenses:Gas 38.01
- Assets:Checking
-
-2013/11/06 Aetna Health
- Expenses:Medical 410
- Assets:Checking
-
-2013/11/06 Cancun Discounts - Tulum
- Expenses:Vacation 106
- Assets:Checking
-
-2013/11/06 Cancun Discounts - XCaret
- Expenses:Vacation 335
- Assets:Checking
-
-2013/11/07 Kick Butt Coffee
- Expenses:Dining/Entertainment 9.50
- Assets:Checking
-
-2013/11/07 Learning Tree Day School - fundraiser check 1383 10/18
- Expenses:Groceries 22
- Assets:Checking
-
-2013/11/07 Transfer
- Assets:Checking 300
- Assets:Savings
-
-2013/11/07 USAA auto
- Assets:Checking
- Expenses:Insurance:Auto 130.84
-
-2013/11/08 Atmos Energy
- Assets:Checking
- Expenses:Utilities:Gas 30.57
-
-2013/11/08 Dish Network
- Assets:Checking
- Expenses:Comm:Internet 5.97
-
-2013/11/08 PayPams
- Assets:Checking
- Expenses:Dining/Entertainment 36.95
-
-2013/11/08 Reliant Energy
- Assets:Checking
- Expenses:Utilities:Power 133.65
-
-2013/11/08 Transfer
- Assets:Checking
- Assets:Shared 310
-
-2013/11/08 Transfer
- Assets:Checking 1400
- Assets:Savings
-
-2013/11/08 TxDot toll - fees
- Assets:Checking
- Expenses:Tolls 212.70
-
-2013/11/09 Dunkin Donuts
- Expenses:Dining/Entertainment 2.23
- Assets:Checking
-
-2013/11/09 Transfer back
- Assets:Checking
- Assets:Savings 300
-
-2013/11/12 Ann Hung piano lessons check 1384 11/01 (for Nov)
- Assets:Checking
- Expenses:Education 135
-
-2013/11/12 Book People - coffee
- Expenses:Dining/Entertainment 3.38
- Assets:Checking
-
-2013/11/12 Burger King
- Assets:Checking
- Expenses:Dining/Entertainment 3.99
-
-2013/11/12 Burger King
- Assets:Checking
- Expenses:Dining/Entertainment 6.91
-
-2013/11/12 Flix Brewhouse - food
- Assets:Checking
- Expenses:Dining/Entertainment 21.32
-
-2013/11/12 Netflix
- Assets:Checking -24.88
- Expenses:Netflix
-
-2013/11/12 P Terry's
- Expenses:Dining/Entertainment 17.64
- Assets:Checking
-
-2013/11/12 Rudy's
- Assets:Checking
- Expenses:Dining/Entertainment 20.26
-
-2013/11/12 Transfer - advance
- Assets:Checking
- Assets:Shared 25
-
-2013/11/12 Transfer - advance
- Assets:Checking
- Assets:Shared 50
-
-2013/11/13 Book Fair - check 1385 written 11/06
- Expenses:Education 23.24
- Assets:Checking
-
-2013/11/13 Chevron
- Expenses:Gas 33.00
- Assets:Checking
-
-2013/11/13 Travis Co Tax Assessor - Accord reg - check 1386 11/7
- Assets:Auto 65.25
- Assets:Checking
-
-2013/11/14 Linden Lab
- Expenses:Dining/Entertainment 22.50
- Assets:Checking
-
-2013/11/15 ATT Uverse
- Expenses:Comm:Internet 97.77
- Assets:Checking
-
-2013/11/15 Payday
- Assets:Checking 3188.11
- Income:Salary Infochimps
- Expenses:Insurance:Medical 48.00
- Expenses:Insurance:Dental 20.00
- Expenses:Insurance:Vision 8.05
- Expenses:Payroll:Medicare 60.28
- Expenses:Payroll:Social Security 257.75
- Expenses:Tax:Income:2013 394.74
- Assets:401k 253.85
-
-2013/11/15 Transfer
- Assets:Checking
- Assets:Shared 310
-
-2013/11/16 Chik-fil-a
- Expenses:Dining/Entertainment 4.48
- Assets:Checking
-
-2013/11/16 GameStop
- Expenses:Dining/Entertainment 73.58
- Assets:Checking
-
-2013/11/16 P Terry's
- Expenses:Dining/Entertainment 9.82
- Assets:Checking
-
-2013/11/18 Arbys
- Assets:Checking
- Expenses:Dining/Entertainment 8.31
-
-2013/11/18 City of Austin Utilities
- Assets:Checking
- Expenses:Utilities:Water 63.74
-
-2013/11/18 Custom Ink - yearbook shirts advance
- Expenses:Misc 178
- Assets:Checking
-
-2013/11/18 James Avery - incl refund for extra box
- Expenses:Gifts 281.45
- Expenses:Gifts -30.31
- Assets:Checking
-
-2013/11/18 Sweetish Hill Bakery
- Expenses:Dining/Entertainment 5.00
- Assets:Checking
-
-2013/11/18 Transfer - advance
- Assets:Checking
- Assets:Shared 150
-
-2013/11/18 Verizon wireless
- Assets:Checking
- Expenses:Comm:Phone 150.25
-
-2013/11/18 Whataburger
- Assets:Checking
- Expenses:Dining/Entertainment 7.72
-
-2013/11/19 IESI Trash Service
- Assets:Checking
- Expenses:Utilities:Waste 50.78
-
-2013/11/19 Salt Lick
- Expenses:Dining/Entertainment 49.36
- Assets:Checking
-
-2013/11/19 USAA life
- Assets:Checking -25.80
- Expenses:Insurance:Life
-
-2013/11/19 Valero
- Expenses:Gas 35.85
- Assets:Checking
-
-2013/11/20 529 college savings
- Assets:Checking -200
- Assets:529
-
-2013/11/20 Dunkin Donuts
- Expenses:Dining/Entertainment 3.17
- Assets:Checking
-
-2013/11/20 Fry's - bulbs
- Expenses:Home 17.31
- Assets:Checking
-
-2013/11/20 McDonald's
- Expenses:Dining/Entertainment 5.29
- Assets:Checking
-
-2013/11/20 Whole Foods
- Expenses:Dining/Entertainment 3.99
- Assets:Checking
-
-2013/11/21 Dunkin Donuts
- Expenses:Dining/Entertainment 3.17
- Assets:Checking
-
-2013/11/21 Transfer - advance
- Assets:Checking
- Assets:Shared 50
-
-2013/11/22 ATM for cab fare
- Assets:Checking
- Expenses:Vacation 156.80
-
-2013/11/22 Catfish Parlour
- Expenses:Dining/Entertainment 46.64
- Assets:Checking
-
-2013/11/22 Transfer
- Assets:Checking
- Assets:Shared 110
-
-2013/11/25 ATM for snorkelling
- Assets:Checking
- Expenses:Vacation 115.57
-
-2013/11/25 Austin Article newsstand
- Expenses:Misc 5.39
- Assets:Checking
-
-2013/11/25 McDonald's
- Expenses:Dining/Entertainment 10.90
- Assets:Checking
-
-2013/11/27 ATM for vaca
- Assets:Checking
- Expenses:Vacation 95.21
-
-2013/11/27 Redeemer Lutheran School - fundraiser check 1382 10/18
- Expenses:Groceries 33
- Assets:Checking
-
-2013/11/29 Payday
- Assets:Checking 3188.10
- Income:Salary Infochimps
- Expenses:Insurance:Medical 48.00
- Expenses:Insurance:Dental 20.00
- Expenses:Insurance:Vision 8.05
- Expenses:Payroll:Medicare 60.28
- Expenses:Payroll:Social Security 257.75
- Expenses:Tax:Income:2013 394.74
- Assets:401k 253.85
-
-2013/11/29 Transfer
- Assets:Checking
- Assets:Shared 310
-
-2013/11/30 Checkout, Dreams Puerto Aventuras - misc expenses
- Expenses:Vacation 142.70
- Assets:Checking
-
-2013/11/30 Lowe's - extension cords, and some cash to pay for cat-sitting
- Expenses:Home 21.59
- Expenses:Vacation 40.00
- Assets:Checking
-
-2013/12/01 RBFCU ID Protect
- Expenses:Misc 1
- Assets:Checking
-
-2013/12/02 ABIA Parking
- Expenses:Misc 56
- Assets:Checking
-
-2013/12/02 Checkout, Dreams Puerto Aventuras - laundry, grr
- Expenses:Vacation 45.97
- Assets:Checking
-
-2013/12/02 Cinemark - Catching Fire
- Assets:Checking
- Expenses:Dining/Entertainment 22.75
-
-2013/12/02 Jason's Deli
- Assets:Checking
- Expenses:Dining/Entertainment 28.08
-
-2013/12/02 Johnny Rocket's
- Expenses:Vacation 11.50
- Assets:Checking
-
-2013/12/02 Mortgage
- Assets:Checking
- Liabilities:Mortgage Principal 950
-
-2013/12/02 Rackspace Cloud
- Assets:Checking
- Expenses:Misc Expenses 1.37
-
-2013/12/02 US Airways - check a bag
- Expenses:Vacation 25
- Assets:Checking
-
-2013/12/03 Applebees
- Assets:Checking
- Expenses:Dining/Entertainment 5.99
-
-2013/12/03 Applebees
- Assets:Checking
- Expenses:Dining/Entertainment 17.56
-
-2013/12/03 AxVoice
- Assets:Checking
- Expenses:Comm:Phone 9.49
-
-2013/12/03 Five Guys
- Expenses:Dining/Entertainment 11.56
- Assets:Checking
-
-2013/12/03 Mortgage
- Assets:Checking -1169.83
- Liabilities:Mortgage Principal
- Assets:Mortgage Escrow 352.99
- Expenses:Mortgage Interest 293.25
-
-2013/12/03 TxDot toll
- Assets:Checking -40
- Expenses:Tolls
-
-2013/12/04 Amazon Web Services
- Expenses:Comm:Internet 0.71
- Assets:Checking
-
-2013/12/04 Chevron
- Expenses:Gas 38.64
- Assets:Checking
-
-2013/12/04 City tax (home, annual)
- Assets:Mortgage Escrow
- Expenses:Tax:City 2097.32
-
-2013/12/04 Sam's Club - tree
- Assets:Checking
- Expenses:Groceries 26.86
-
-2013/12/05 Aetna Health
- Expenses:Medical 410
- Assets:Checking
-
-2013/12/05 ThunderCloud Subs
- Assets:Checking
- Expenses:Dining/Entertainment 21.13
-
-2013/12/06 Transfer
- Assets:Checking
- Assets:Shared 300
-
-2013/12/07 Einstein Brothers Bagels
- Expenses:Dining/Entertainment 2.65
- Assets:Checking
-
-2013/12/07 McDonald's
- Expenses:Dining/Entertainment 4.21
- Assets:Checking
-
-2013/12/07 Transfer - extra for holiday expenses
- Assets:Checking
- Assets:Shared 100
-
-2013/12/09 Book People - coffee
- Expenses:Dining/Entertainment 4.44
- Assets:Checking
-
-2013/12/10 ATT Uverse
- Expenses:Comm:Internet 97.77
- Assets:Checking
-
-2013/12/10 Atmos Energy
- Assets:Checking
- Expenses:Utilities:Gas 55.75
-
-2013/12/10 Netflix - gift subs for Grandpa Al
- Assets:Checking
- Expenses:Gifts 103.79
-
-2013/12/10 P Terry's
- Expenses:Dining/Entertainment 6.47
- Assets:Checking
-
-2013/12/10 P Terry's
- Expenses:Dining/Entertainment 7.41
- Assets:Checking
-
-2013/12/10 Reliant Energy
- Assets:Checking
- Expenses:Utilities:Power 71.78
-
-2013/12/10 Transfer - cover
- Assets:Savings
- Assets:Checking 120
-
-2013/12/10 USAA auto
- Assets:Checking
- Expenses:Insurance:Auto 130.84
-
-2013/12/11 Chevron
- Expenses:Gas 37.67
- Assets:Checking
-
-2013/12/11 Netflix
- Assets:Checking
- Expenses:Netflix 24.88
-
-2013/12/13 Papa John's
- Assets:Checking
- Expenses:Dining/Entertainment 14.05
-
-2013/12/13 Payday
- Assets:Checking 3188.10
- Income:Salary Infochimps
- Expenses:Insurance:Medical 48.00
- Expenses:Insurance:Dental 20.00
- Expenses:Insurance:Vision 8.05
- Expenses:Payroll:Medicare 60.28
- Expenses:Payroll:Social Security 257.75
- Expenses:Tax:Income:2013 394.74
- Assets:401k 253.85
-
-2013/12/13 Pocket Cash
- Assets:Checking
- Expenses:Misc 30.00
-
-2013/12/13 Transfer
- Assets:Checking
- Assets:Shared 300
-
-2013/12/13 Transfer - Wicked tickets
- Assets:Checking
- Assets:Shared 185
-
-2013/12/14 Sweetish Hill Bakery
- Expenses:Dining/Entertainment 3.87
- Assets:Checking
-
-2013/12/15 Safety Deposit Box Rental Fee
- Expenses:Misc 20
- Assets:Checking
-
-2013/12/16 Amazon Gift Cards - Christmas
- Assets:Checking
- Expenses:Gifts 325.00
-
-2013/12/16 Amazon Misc gifts - Christmas
- Assets:Checking
- Expenses:Gifts 89.08
-
-2013/12/16 Barnes Noble Starbucks
- Expenses:Dining/Entertainment 4.71
- Assets:Checking
-
-2013/12/16 City of Austin Utilities
- Assets:Checking
- Expenses:Utilities:Water 57.94
-
-2013/12/16 Dragon's Lair
- Expenses:Gifts 57.30
- Assets:Checking
-
-2013/12/16 Dunkin Donuts
- Expenses:Dining/Entertainment 4.67
- Assets:Checking
-
-2013/12/16 GameStop
- Expenses:Gifts 43.29
- Assets:Checking
-
-2013/12/16 PayPams
- Assets:Checking
- Expenses:Dining/Entertainment 36.95
-
-2013/12/16 Rudy's
- Assets:Checking
- Expenses:Dining/Entertainment 16.91
-
-2013/12/16 Terra Toys
- Expenses:Gifts 31.12
- Assets:Checking
-
-2013/12/17 Chevron
- Expenses:Gas 37.34
- Assets:Checking
-
-2013/12/17 Epicerie
- Expenses:Dining/Entertainment 34.43
- Assets:Checking
-
-2013/12/17 Fry's - soda
- Expenses:Groceries 3.78
- Assets:Checking
-
-2013/12/18 Ann Hung piano lessons check 1387 12/06 (for Dec)
- Assets:Checking
- Expenses:Education 135
-
-2013/12/18 Burger King
- Assets:Checking
- Expenses:Dining/Entertainment 7.35
-
-2013/12/18 County Tax payment
- Assets:Mortgage Escrow
- Expenses:Tax:County 1163.45
-
-2013/12/19 Arbys
- Assets:Checking
- Expenses:Dining/Entertainment 7.78
-
-2013/12/19 Transfer - D extra shopping money
- Assets:Checking
- Assets:Shared 50
-
-2013/12/19 USAA life
- Assets:Checking -25.80
- Expenses:Insurance:Life
-
-2013/12/19 Verizon wireless
- Assets:Checking
- Expenses:Comm:Phone 167.96
-
-2013/12/19 Yellow Cab of Austin
- Expenses:Misc 23.90
- Assets:Checking
-
-2013/12/20 529 college savings
- Assets:Checking -200
- Assets:529
-
-2013/12/20 J & J Towing
- Expenses:Misc 193.30
- Assets:Checking
-
-2013/12/20 P Terry's
- Expenses:Dining/Entertainment 16.86
- Assets:Checking
-
-2013/12/20 Transfer
- Assets:Checking
- Assets:Shared 300
-
-2013/12/23 AACC - Japanese lesson - check 1388 12/14
- Expenses:Education 25
- Assets:Checking
-
-2013/12/23 Cinemark - American Hustle
- Assets:Checking -10.50
- Expenses:Dining/Entertainment
-
-2013/12/23 Cinemark - American Hustle snacks
- Assets:Checking
- Expenses:Dining/Entertainment 4.50
-
-2013/12/23 McDonald's
- Expenses:Dining/Entertainment 5.29
- Assets:Checking
-
-2013/12/23 Sam's Club
- Assets:Checking
- Expenses:Groceries 100.64
-
-2013/12/23 Taco Bell
- Expenses:Dining/Entertainment 6.27
- Assets:Checking
-
-2013/12/24 Lowe's
- Expenses:Home 16.76
- Assets:Checking
-
-2013/12/24 Salt Lick
- Expenses:Dining/Entertainment 60.99
- Assets:Checking
-
-2013/12/26 Deposit unused from ATM withdrawal
- Assets:Checking 100
- Income:Misc Income
-
-2013/12/26 Google Test Deposit
- Assets:Checking 0.19
- Income:Misc Income
-
-2013/12/26 McDonald's
- Expenses:Dining/Entertainment 6.29
- Assets:Checking
-
-2013/12/26 Pocket Cash
- Assets:Checking
- Expenses:Misc 140.00
-
-2013/12/26 Wells Branch Medical Center
- Expenses:Medical 63.16
- Assets:Checking
-
-2013/12/26 Wiggy's Wine & Liquor
- Expenses:Groceries 50.81
- Assets:Checking
-
-2013/12/27 Payday
- Assets:Checking 3188.10
- Income:Salary Infochimps
- Expenses:Insurance:Medical 48.00
- Expenses:Insurance:Dental 20.00
- Expenses:Insurance:Vision 8.05
- Expenses:Payroll:Medicare 60.28
- Expenses:Payroll:Social Security 257.75
- Expenses:Tax:Income:2013 394.74
- Assets:401k 253.85
-
-2013/12/27 Shell
- Assets:Checking
- Expenses:Gas 39.17
-
-2013/12/27 Transfer
- Assets:Checking
- Assets:Shared 300
-
-2013/12/28 Sonic
- Assets:Checking
- Expenses:Dining/Entertainment 13.62
-
-2013/12/30 California Pizza Kitchen
- Assets:Checking
- Expenses:Dining/Entertainment 52.82
-
-2013/12/30 Google Test Deposit
- Assets:Checking 0.81
- Income:Misc Income
-
-2013/12/30 HEB
- Expenses:Groceries 20.98
- Assets:Checking
-
-2013/12/31 Frank
- Expenses:Dining/Entertainment 16.70
- Assets:Checking
-
-2013/12/31 Google Test Deposit
- Assets:Checking 0.79
- Income:Misc Income
-
-2013/12/31 Kick Butt Coffee
- Expenses:Dining/Entertainment 12.00
- Assets:Checking
-
-2013/12/31 Mortgage
- Assets:Checking
- Liabilities:Mortgage Principal 950
-
-2013/12/31 Starbucks
- Expenses:Dining/Entertainment 30.00
- Assets:Checking
-
-2013/12/31 Tow reimburse
- Assets:Checking 217.20
- Income:Misc Income
-
-2014/01/01 RBFCU Dividend
- Income:Misc Income
- Assets:Checking 0.17
-
-2014/01/01 RBFCU ID Protect
- Expenses:Misc 1
- Assets:Checking
-
-2014/01/02 P Terry's
- Expenses:Dining/Entertainment 6.47
- Assets:Checking
-
-2014/01/03 AxVoice
- Assets:Checking
- Expenses:Comm:Phone 9.49
-
-2014/01/03 Ikea
- Assets:Checking
- Expenses:Home 97.41
-
-2014/01/03 Mortgage
- Assets:Checking -1169.83
- Liabilities:Mortgage Principal
- Assets:Mortgage Escrow 352.99
- Expenses:Mortgage Interest 286.49
-
-2014/01/04 Ikea
- Assets:Checking
- Expenses:Groceries 16.27
-
-2014/01/04 Rounder's Pizza
- Expenses:Dining/Entertainment 14.91
- Assets:Checking
-
-2014/01/04 Transfer
- Assets:Checking
- Assets:Shared 300
-
-2014/01/06 ATT Uverse
- Expenses:Comm:Internet 97.77
- Assets:Checking
-
-2014/01/06 Five Guys
- Expenses:Dining/Entertainment 11.56
- Assets:Checking
-
-2014/01/06 Ikea - Desk
- Assets:Checking
- Expenses:Home 221.90
-
-2014/01/06 Shell
- Expenses:Gas 36.44
- Assets:Checking
-
-2014/01/06 Transfer - cover desk purchase
- Assets:Checking 300
- Assets:Savings
-
-2014/01/07 Atmos Energy
- Assets:Checking
- Expenses:Utilities:Gas 98.94
-
-2014/01/07 Ikea
- Assets:Checking
- Expenses:Dining/Entertainment 11.70
-
-2014/01/07 Ikea - Desk parts
- Expenses:Home 59.54
- Assets:Checking
-
-2014/01/07 Reliant Energy
- Assets:Checking
- Expenses:Utilities:Power 87.09
-
-2014/01/07 Star Coffee
- Expenses:Dining/Entertainment 5.60
- Assets:Checking
-
-2014/01/07 TxDot toll
- Expenses:Tolls 40
- Assets:Checking
-
-;2014/01/01 Correct for fuck-up in prior entry, who knows where
-; Expenses:Misc 21.28
-; Assets:Checking
-
-2014/01/07 USAA auto
- Assets:Checking
- Expenses:Insurance:Auto 27.70
-
-2014/01/09 Dunkin Donuts
- Expenses:Dining/Entertainment 3.17
- Assets:Checking
-
-2014/01/09 Ikea
- Expenses:Dining/Entertainment 7.01
- Assets:Checking
-
-2014/01/10 Payday
- Assets:Checking 3195.16
- Income:Salary Infochimps
- Expenses:Insurance:Medical 48.00
- Expenses:Insurance:Dental 20.00
- Expenses:Insurance:Vision 8.05
- Expenses:Payroll:Medicare 60.28
- Expenses:Payroll:Social Security 257.75
- Expenses:Tax:Income:2014 394.74
- Assets:401k 253.85
-
-2014/01/10 Transfer, minus txdot
- Assets:Shared 260
- Assets:Checking
-
-2014/01/11 P Terry's
- Expenses:Dining/Entertainment 7.01
- Assets:Checking
-
-2014/01/13 McDonald's
- Expenses:Dining/Entertainment 4.21
- Assets:Checking
-
-2014/01/13 Netflix
- Assets:Checking
- Expenses:Netflix 24.88
-
-2014/01/13 Olive Garden
- Expenses:Dining/Entertainment 22.33
- Assets:Checking
-
-2014/01/13 Pocket Cash
- Expenses:Misc 40.00
- Assets:Checking
-
-2014/01/13 Rudy's
- Expenses:Dining/Entertainment 24.33
- Assets:Checking
-
-2014/01/13 Sweetish Hill Bakery
- Expenses:Dining/Entertainment 3.87
- Assets:Checking
-
-2014/01/13 USPS - campbx paperwork
- Expenses:Misc 1.12
- Assets:Checking
-
-2014/01/14 FedEx
- Expenses:Misc Expenses 1.83
- Assets:Checking
-
-2014/01/14 FedEx
- Expenses:Misc Expenses 2.89
- Assets:Checking
-
-2014/01/14 Marty ??? piano check 1389 written 1/9, four lessons starting 1/9
- Expenses:Education 148.00
- Assets:Checking
-
-2014/01/14 Shell
- Expenses:Gas 40.02
- Assets:Checking
-
-2014/01/14 Taco Cabana
- Expenses:Dining/Entertainment 7.35
- Assets:Checking
-
-2014/01/15 Birthday gift deposit
- Assets:Savings 330
- Income:Gifts
-
-2014/01/16 Buca di Beppo
- Expenses:Dining/Entertainment 102.90
- Assets:Checking
-
-2014/01/17 Sam's Club - late fee, fuckers
- Expenses:Misc Expenses 27
- Assets:Checking
-
-2014/01/17 Transfer
- Assets:Checking
- Assets:Shared 260
-
-2014/01/17 Verizon wireless
- Expenses:Comm:Phone 138.80
- Assets:Checking
-
-2014/01/21 529 college savings
- Assets:529 200
- Assets:Checking
-
-2014/01/21 Chevron
- Expenses:Gas 35.75
- Assets:Checking
-
-2014/01/21 City of Austin Utilities
- Assets:Checking
- Expenses:Utilities:Water 67.02
-
-2014/01/21 Kung Fu Buffet
- Expenses:Dining/Entertainment 41.01
- Assets:Checking
-
-2014/01/21 Medifast down payment - check 1390, written 1/18
- Expenses:Medifast 700
- Assets:Checking
-
-2014/01/21 P Terry's
- Expenses:Dining/Entertainment 12.20
- Assets:Checking
-
-2014/01/21 Papa John's
- Expenses:Dining/Entertainment 18.40
- Assets:Checking
-
-2014/01/22 USAA life
- Expenses:Insurance:Life 25.80
- Assets:Checking
-
-2014/01/22 echst.net
- Expenses:Misc 24.00
- Assets:Checking
-
-2014/01/23 Transfer - just because
- Assets:Checking
- Assets:Shared 60
-
-2014/01/23 echst.net
- Expenses:Misc 12.83
- Assets:Checking
-
-2014/01/24 Payday
- Assets:Checking 3195.16
- Income:Salary Infochimps
- Expenses:Insurance:Medical 48.00
- Expenses:Insurance:Dental 20.00
- Expenses:Insurance:Vision 8.05
- Expenses:Payroll:Medicare 60.28
- Expenses:Payroll:Social Security 257.75
- Expenses:Tax:Income:2014 394.74
- Assets:401k 253.85
-
-2014/01/24 Transfer
- Assets:Checking
- Assets:Shared 260
-
-2014/01/25 US Postal Service
- Expenses:Misc Expenses 1.20 ; Money order fee
- Expenses:Misc Expenses 5.60 ; Delivery confirmation
- Assets:CampBX:Cash 5.00
- Assets:Checking
-
-2014/01/25 Wendys
- Expenses:Dining/Entertainment 6.48
- Assets:Checking
-
-2014/01/27 Capital Metro
- Expenses:Commute 22
- Assets:Checking
-
-2014/01/27 Five Guys
- Expenses:Dining/Entertainment 15.66
- Assets:Checking
-
-2014/01/27 Food - check 1393 1/25
- Expenses:Medifast 89.40
- Assets:Checking
-
-2014/01/27 McDonald's
- Expenses:Dining/Entertainment 4.32
- Assets:Checking
-
-2014/01/27 Sam's Club
- Expenses:Dining/Entertainment 2.14
- Assets:Checking
-
-2014/01/27 Sam's Club
- Expenses:Groceries 102.71
- Assets:Checking
-
-2014/01/27 Schlotzkys
- Expenses:Dining/Entertainment 8.65
- Assets:Checking
-
-2014/01/27 Shell
- Expenses:Gas 35.05
- Assets:Checking
-
-2014/01/27 Taco Bell
- Expenses:Dining/Entertainment 12.62
- Assets:Checking
-
-2014/01/27 Texas Linux Fest registration - order #PZR2LJ34GW reg number 1287
- Expenses:Education 50
- Assets:Checking
-
-2014/01/27 TxDot toll
- Expenses:Tolls 40
- Assets:Checking
-
-2014/01/28 Mortgage
- Assets:Checking
- Liabilities:Mortgage Principal 950
-
-2014/01/30 Goodwin for HOA dues - check 1391 written 1/24
- Expenses:Home 100
- Assets:Checking
-
-2014/01/31 FUUCA 2014 Pledge check 1392, Jan-Mar, written 1/24
- Expenses:Tithe 300
- Assets:Checking
-
-2014/01/31 Transfer minus TxDot + Medifast
- Assets:Checking
- Assets:Shared 220
-
-2014/02/01 RBFCU ID Protect
- Expenses:Misc 1
- Assets:Checking
-
-2014/02/01 Sonic
- Expenses:Dining/Entertainment 12.20
- Assets:Checking
-
-2014/02/03 AxVoice
- Assets:Checking
- Expenses:Comm:Phone 9.49
-
-2014/02/03 Food - check 1395 2/1
- Expenses:Medifast 84.75
- Assets:Checking
-
-2014/02/03 Hover domain renew brattonhill.org
- Expenses:Misc 15.00
- Assets:Checking
-
-2014/02/04 ATT Uverse
- Expenses:Comm:Internet 97.75
- Assets:Checking
-
-2014/02/04 Advance Auto Parts - CR-V battery
- Assets:Auto 153.45
- Assets:Checking
-
-2014/02/04 Advance Auto Parts - battery exchange refund
- Assets:Auto
- Assets:Checking 19.49
-
-2014/02/04 Atmos Energy
- Expenses:Utilities:Gas 121.01
- Assets:Checking
-
-2014/02/04 Flix Brewhouse - Wolf of Wall Street
- Expenses:Dining/Entertainment 10.00
- Assets:Checking
-
-2014/02/04 Mortgage
- Assets:Checking -1169.83
- Liabilities:Mortgage Principal
- Assets:Mortgage Escrow 352.99
- Expenses:Mortgage Interest 279.71
-
-2014/02/04 Reliant Energy
- Assets:Checking
- Expenses:Utilities:Power 96.05
-
-2014/02/04 USAA auto
- Expenses:Insurance:Auto 138.39
- Assets:Checking
-
-2014/02/05 Cheddar's
- Expenses:Dining/Entertainment 40.80
- Assets:Checking
-
-2014/02/05 Flix Brewhouse - food
- Expenses:Dining/Entertainment 14.35
- Assets:Checking
-
-2014/02/05 Shell
- Expenses:Gas 35.62
- Assets:Checking
-
-2014/02/06 Jollyville Elementary - choco sales - 1396 2/3
- Expenses:Education 12.00
- Assets:Checking
-
-2014/02/07 Arbys
- Expenses:Dining/Entertainment 8.87
- Assets:Checking
-
-2014/02/07 Holly check for GS cookies
- Assets:Checking 12
- Income:Misc Income
-
-2014/02/07 Payday
- Assets:Checking 3195.17
- Income:Salary Infochimps
- Expenses:Insurance:Medical 48.00
- Expenses:Insurance:Dental 20.00
- Expenses:Insurance:Vision 8.05
- Expenses:Payroll:Medicare 60.28
- Expenses:Payroll:Social Security 257.75
- Expenses:Tax:Income:2014 394.74
- Assets:401k 253.85
-
-2014/02/07 Pocket Cash - cookie change, etc.
- Expenses:Misc 60.00
- Assets:Checking
-
-2014/02/07 Transfer
- Assets:Checking
- Assets:Shared 260
-
-2014/02/08 1800flowers
- Expenses:Gifts 89.98
- Assets:Checking
-
-2014/02/08 Applebees
- Expenses:Dining/Entertainment 8.48
- Assets:Checking
-
-2014/02/08 McDonald's
- Expenses:Dining/Entertainment 4.32
- Assets:Checking
-
-2014/02/08 P Terry's
- Expenses:Dining/Entertainment 4.33
- Assets:Checking
-
-2014/02/10 Dick's Sporting Goods - bike pump
- Expenses:Misc Expenses 32.46
- Assets:Checking
-
-2014/02/10 Medifast program monthly payment (of four)
- Expenses:Medifast 174.78
- Assets:Checking
-
-2014/02/10 Whole Foods
- Expenses:Dining/Entertainment 16.55
- Assets:Checking
-
-2014/02/11 Bulbul Investments LLC - check 1394 shredded, withdrew cash instead
- Assets:CampBX:Cash 300.00
- Assets:Checking
-
-2014/02/11 Flix Brewhouse - Monuments Men
- Expenses:Dining/Entertainment 23.00
- Assets:Checking
-
-2014/02/11 Food - check 1397 2/7
- Expenses:Medifast 64.75
- Assets:Checking
-
-2014/02/11 Jason's Deli
- Expenses:Dining/Entertainment 27.12
- Assets:Checking
-
-2014/02/11 ThunderCloud Subs
- Expenses:Dining/Entertainment 17.46
- Assets:Checking
-
-2014/02/11 echst.net
- Expenses:Misc 3.00
- Assets:Checking
-
-2014/02/12 Netflix
- Assets:Checking
- Expenses:Netflix 24.88
-
-2014/02/12 Shell
- Expenses:Gas 39.42
- Assets:Checking
-
-2014/02/12 USPS
- Expenses:Misc 6.00
- Assets:Checking
-
-2014/02/13 RBFCU Debit card reward
- Assets:Checking 65.40
- Income:Gifts
-
-2014/02/14 Linden Lab
- Expenses:Dining/Entertainment 22.50
- Assets:Checking
-
-2014/02/14 Starbucks
- Expenses:Dining/Entertainment 30.00
- Assets:Checking
-
-2014/02/14 Transfer
- Assets:Checking
- Assets:Shared 260
-
-2014/02/15 Clay Pit
- Expenses:Dining/Entertainment 83.40
- Assets:Checking
-
-2014/02/15 Five Guys
- Expenses:Dining/Entertainment 10.47
- Assets:Checking
-
-2014/02/15 PayPams
- Expenses:Dining/Entertainment 31.95
- Assets:Checking
-
-2014/02/18 Amazon Game of Thrones pre-order
- Expenses:Gifts 34.39
- Assets:Checking
-
-2014/02/18 HEB
- Expenses:Groceries 24.87
- Assets:Checking
-
-2014/02/18 Mortgage
- Assets:Checking
- Liabilities:Mortgage Principal 650
-
-2014/02/18 Opal Divine's
- Expenses:Dining/Entertainment 15.45
- Assets:Checking
-
-2014/02/18 P Terry's
- Expenses:Dining/Entertainment 10.61
- Assets:Checking
-
-2014/02/18 Walgreen's
- Expenses:Groceries 6.16
- Assets:Checking
-
-2014/02/19 Food - check 1399 2/14
- Expenses:Medifast 88.32
- Assets:Checking
-
-2014/02/19 Taco Bell
- Expenses:Dining/Entertainment 6.34
- Assets:Checking
-
-2014/02/19 USAA life
- Expenses:Insurance:Life 25.80
- Assets:Checking
-
-2014/02/19 Valero
- Expenses:Gas 37.93
- Assets:Checking
-
-2014/02/20 529 college savings
- Assets:529 200
- Assets:Checking
-
-2014/02/21 Bitcoin Trade
- Assets:CampBX:Wallet 0.2 BTC @ 550.03
- Assets:CampBX:Wallet 0.2 BTC @ 574.22
- Assets:CampBX:Cash
- Expenses:CampBX:Commission 1.23
-
-2014/02/21 Chipotle
- Expenses:Dining/Entertainment 25.55
- Assets:Checking
-
-2014/02/21 IESI Trash Service
- Assets:Checking
- Expenses:Utilities:Waste 51.41
-
-2014/02/21 McDonald's
- Expenses:Dining/Entertainment 5.50
- Assets:Checking
-
-2014/02/21 Payday
- Assets:Checking 3195.17
- Income:Salary Infochimps
- Expenses:Insurance:Medical 48.00
- Expenses:Insurance:Dental 20.00
- Expenses:Insurance:Vision 8.05
- Expenses:Payroll:Medicare 60.28
- Expenses:Payroll:Social Security 257.75
- Expenses:Tax:Income:2014 394.74
- Assets:401k 253.85
-
-2014/02/21 Transfer
- Assets:Checking
- Assets:Shared 260
-
-2014/02/21 Whole Foods
- Expenses:Dining/Entertainment 4.96
- Assets:Checking
-
-2014/02/22 Arbys
- Expenses:Dining/Entertainment 7.78
- Assets:Checking
-
-2014/02/22 Babies R Us
- Expenses:Gifts 78.24
- Assets:Checking
-
-2014/02/24 Bitcoin Trade
- Assets:CampBX:Wallet 0.11658952 BTC @ 534.00
- Assets:CampBX:Wallet 0.01518714 BTC @ 533.99
- Assets:CampBX:Wallet 0.01518714 BTC @ 533.99
- Assets:CampBX:Cash
- Expenses:CampBX:Commission 0.12
-
-2014/02/24 California Pizza Kitchen
- Expenses:Dining/Entertainment 51.87
- Assets:Checking
-
-2014/02/24 City of Austin Utilities
- Assets:Checking
- Expenses:Utilities:Water 70.91
-
-2014/02/24 Food - check 1400 2/22
- Expenses:Medifast 74.75
- Assets:Checking
-
-2014/02/24 Hruska's
- Expenses:Dining/Entertainment 1.91
- Assets:Checking
-
-2014/02/24 Krispy Kreme
- Expenses:Dining/Entertainment 6.34
- Assets:Checking
-
-2014/02/24 Marty Ahern piano check 1398 written 2/13, three lessons starting 2/13
- Expenses:Education 111.00
- Expenses:Education 25.45 ; books
- Assets:Checking
-
-2014/02/24 Mortgage
- Assets:Checking
- Liabilities:Mortgage Principal 300
-
-2014/02/24 TxDot toll
- Expenses:Tolls 40
- Assets:Checking
-
-2014/02/24 Valvoline Express Care - oil change Accord
- Expenses:Auto 74.79
- Assets:Checking
-
-2014/02/24 Verizon wireless
- Expenses:Comm:Phone 135.74
- Assets:Checking
-
-2014/02/25 Bucee's
- Expenses:Dining/Entertainment 16.06
- Assets:Checking
-
-2014/02/25 Hruska's
- Expenses:Gas 40.04
- Assets:Checking
-
-2014/02/25 Quizno's
- Expenses:Dining/Entertainment 9.82
- Assets:Checking
-
-2014/02/26 Amazon Mom B-Day gift card
- Expenses:Gifts 30.00
- Assets:Checking
-
-2014/02/26 Dunkin Donuts
- Expenses:Dining/Entertainment 3.05
- Assets:Checking
-
-2014/02/27 Rudy's
- Expenses:Dining/Entertainment 4.20
- Assets:Checking
-
-2014/02/27 Sweetish Hill Bakery
- Expenses:Dining/Entertainment 3.50
- Assets:Checking
-
-2014/02/27 Whole Foods
- Expenses:Dining/Entertainment 7.42
- Assets:Checking
-
-2014/02/28 P Terry's
- Expenses:Dining/Entertainment 6.39
- Assets:Checking
-
-2014/02/28 Transfer
- Assets:Checking
- Assets:Shared 220
-
-2014/03/01 AutoZone
- Assets:Auto 11.90
- Assets:Checking
-
-2014/03/01 RBFCU ID Protect
- Expenses:Misc 1
- Assets:Checking
-
-2014/03/01 Shell
- Expenses:Gas 40.17
- Assets:Checking
-
-2014/03/01 Sonic
- Expenses:Dining/Entertainment 2.15
- Assets:Checking
-
-2014/03/01 US Postal Service
- Expenses:Misc Expenses 1.25 ; Money order fee
- Expenses:Misc Expenses 5.60 ; Delivery confirmation
- Assets:CampBX:Cash 300.00
- Assets:Checking
-
-2014/03/03 Amazon Barb B-Day gift card
- Expenses:Gifts 30.00
- Assets:Checking
-
-2014/03/03 AxVoice
- Assets:Checking
- Expenses:Comm:Phone 9.49
-
-2014/03/03 Culver's
- Expenses:Dining/Entertainment 4.21
- Assets:Checking
-
-2014/03/03 Dunkin Donuts
- Expenses:Dining/Entertainment 5.34
- Assets:Checking
-
-2014/03/03 Food - check 1401 3/1
- Expenses:Medifast 74.75
- Assets:Checking
-
-2014/03/03 Mighty Fine
- Expenses:Dining/Entertainment 9.07
- Assets:Checking
-
-2014/03/03 Sonic
- Expenses:Dining/Entertainment 2.15
- Assets:Checking
-
-2014/03/03 Verts
- Expenses:Dining/Entertainment 26.95
- Assets:Checking
-
-2014/03/04 Atmos Energy
- Expenses:Utilities:Gas 150.95
- Assets:Checking
-
-2014/03/04 Barnes Noble
- Expenses:Gifts 25.96
- Assets:Checking
-
-2014/03/04 Culver's
- Expenses:Dining/Entertainment 11.89
- Assets:Checking
-
-2014/03/04 McDonald's
- Expenses:Dining/Entertainment 3.67
- Assets:Checking
-
-2014/03/04 Mortgage
- Assets:Checking -1169.83
- Liabilities:Mortgage Principal
- Assets:Mortgage Escrow 352.99
- Expenses:Mortgage Interest 272.89
-
-2014/03/04 Reliant Energy
- Assets:Checking
- Expenses:Utilities:Power 79.55
-
-2014/03/04 USAA auto
- Expenses:Insurance:Auto 136.39
- Assets:Checking
-
-2014/03/05 Chevron
- Expenses:Gas 8.03
- Assets:Checking
-
-2014/03/05 Rackspace Cloud
- Expenses:Misc Expenses 1.16
- Assets:Checking
-
-2014/03/05 Referral Bonus
- Assets:CampBX:Cash 0.17
- Income:Misc Income
-
-2014/03/06 Kick Butt Coffee
- Expenses:Dining/Entertainment 15.75
- Assets:Checking
-
-2014/03/07 ATT Uverse
- Expenses:Comm:Internet 99.02
- Assets:Checking
-
-2014/03/07 Masala Wok
- Expenses:Dining/Entertainment 33.02
- Assets:Checking
-
-2014/03/07 PayPams
- Expenses:Dining/Entertainment 36.95
- Assets:Checking
-
-2014/03/07 Payday
- Assets:Checking 3195.16
- Income:Salary Infochimps
- Expenses:Insurance:Medical 48.00
- Expenses:Insurance:Dental 20.00
- Expenses:Insurance:Vision 8.05
- Expenses:Payroll:Medicare 60.28
- Expenses:Payroll:Social Security 257.75
- Expenses:Tax:Income:2014 394.74
- Assets:401k 253.85
-
-2014/03/07 Transfer
- Assets:Checking
- Assets:Shared 260
-
-2014/03/08 Oasis Pizza
- Expenses:Dining/Entertainment 8.92
- Assets:Checking
-
-2014/03/08 Papa John's
- Expenses:Dining/Entertainment 9.73
- Assets:Checking
-
-2014/03/10 Big Daddy's Burgers
- Expenses:Dining/Entertainment 60.85
- Assets:Checking
-
-2014/03/10 Food - check 1403 3/8
- Expenses:Medifast 61.86
- Assets:Checking
-
-2014/03/10 McDonald's
- Expenses:Dining/Entertainment 4.32
- Assets:Checking
-
-2014/03/10 Medifast program monthly payment (2 of four)
- Expenses:Medifast 174.78
- Assets:Checking
-
-2014/03/10 Shell
- Expenses:Gas 35.08
- Assets:Checking
-
-2014/03/10 Sweetish Hill Bakery
- Expenses:Dining/Entertainment 2.12
- Assets:Checking
-
-2014/03/11 Cinemark - Non-Stop
- Expenses:Dining/Entertainment 15.00
- Assets:Checking
-
-2014/03/11 Cinemark - Non-Stop snacks
- Expenses:Dining/Entertainment 12.20
- Assets:Checking
-
-2014/03/11 Mortgage
- Assets:Checking
- Liabilities:Mortgage Principal 950
-
-2014/03/11 Netflix
- Assets:Checking
- Expenses:Netflix 24.88
-
-2014/03/13 Cracker Barrel
- Expenses:Dining/Entertainment 58.00
- Assets:Checking
-
-2014/03/13 McDonald's
- Expenses:Dining/Entertainment 4.32
- Assets:Checking
-
-2014/03/13 Whole Foods
- Expenses:Dining/Entertainment 4.77
- Assets:Checking
-
-2014/03/14 IHOP
- Expenses:Dining/Entertainment 15.10
- Assets:Checking
-
-2014/03/14 Smoothie King
- Expenses:Dining/Entertainment 8.76
- Assets:Checking
-
-2014/03/14 Sonic
- Expenses:Dining/Entertainment 1.18
- Assets:Checking
-
-2014/03/14 Transfer
- Assets:Checking
- Assets:Shared 260
-
-2014/03/14 Whole Foods
- Expenses:Dining/Entertainment 4.13
- Assets:Checking
-
-2014/03/15 HEB
- Expenses:Groceries 42.26
- Assets:Checking
-
-2014/03/15 Sam's Club
- Expenses:Groceries 126.43
- Assets:Checking
-
-2014/03/16 Bitcoin Trade
- Assets:CampBX:Wallet 0.00348889 BTC @ 652.04
- Assets:CampBX:Wallet 0.22530000 BTC @ 652.04
- Assets:CampBX:Wallet 0.21380000 BTC @ 655.50
- Assets:CampBX:Wallet 0.01002709 BTC @ 655.50
- Assets:CampBX:Cash
- Expenses:CampBX:Commission 1.63
-
-2014/03/17 Amazon Tom B-Day gift card
- Expenses:Gifts 30.00
- Assets:Checking
-
-2014/03/17 Food - check 1404 3/15
- Expenses:Medifast 50.35
- Assets:Checking
-
-2014/03/17 Pocket Cash
- Expenses:Misc 200.00
- Assets:Checking
-
-2014/03/17 TxDot toll
- Expenses:Tolls 40
- Assets:Checking
-
-2014/03/18 HEB
- Expenses:Groceries 5.08
- Assets:Checking
-
-2014/03/18 Shell
- Expenses:Gas 41.53
- Assets:Checking
-
-2014/03/19 USAA life
- Expenses:Insurance:Life 25.80
- Assets:Checking
-
-2014/03/19 Verizon wireless
- Expenses:Comm:Phone 141.25
- Assets:Checking
-
-2014/03/20 529 college savings
- Assets:529 200
- Assets:Checking
-
-2014/03/20 Frank
- Expenses:Dining/Entertainment 18.52
- Assets:Checking
-
-2014/03/20 Marty Ahern piano check 1402 written 3/5, three lessons 3/6, 3/20, 3/27
- Expenses:Education 111.00
- Assets:Checking
-
-2014/03/20 Money Order to CampBX
- Assets:Checking -160.00
- Income:Misc Income -200.00
- Assets:CampBX:Cash 360.00
-
-2014/03/20 Transfer
- Assets:Checking 100
- Assets:Savings
-
-2014/03/20 US Postal Service
- Expenses:Misc Expenses 5.60 ; Delivery confirmation
- Assets:Checking
-
-2014/03/21 Cheesecake Factory
- Expenses:Dining/Entertainment 94.67
- Assets:Checking
-
-2014/03/21 City of Austin Utilities
- Assets:Checking
- Expenses:Utilities:Water 65.43
-
-2014/03/21 Payday
- Assets:Checking 3195.16
- Income:Salary Infochimps
- Expenses:Insurance:Medical 48.00
- Expenses:Insurance:Dental 20.00
- Expenses:Insurance:Vision 8.05
- Expenses:Payroll:Medicare 60.28
- Expenses:Payroll:Social Security 257.75
- Expenses:Tax:Income:2014 394.74
- Assets:401k 253.85
-
-2014/03/21 Transfer
- Assets:Checking
- Assets:Shared 220
-
-2014/03/21 USAA auto
- Expenses:Insurance:Auto 136.39
- Assets:Checking
-
-2014/03/24 Food - check 1405 3/22
- Expenses:Medifast 87.77
- Assets:Checking
-
-2014/03/24 Gateway Cinema - Muppets
- Expenses:Dining/Entertainment 39.25
- Assets:Checking
-
-2014/03/24 Sam's Club
- Expenses:Groceries 31.23
- Assets:Checking
-
-2014/03/24 Transfer - reverse auto-transfer
- Assets:Checking
- Assets:Savings 100
-
-2014/03/25 Kentucky Fried Chicken
- Expenses:Dining/Entertainment 20.56
- Assets:Checking
-
-2014/03/26 Shell
- Expenses:Gas 38.22
- Assets:Checking
-
-2014/03/27 Bitcoin Trade
- Assets:CampBX:Wallet 0.07595449 BTC @ 542.03
- Assets:CampBX:Wallet 0.13073851 BTC @ 542.03
- Assets:CampBX:Wallet 0.22519837 BTC @ 552.00
- Assets:CampBX:Wallet 0.01938981 BTC @ 567.27
- Assets:CampBX:Wallet 0.05000000 BTC @ 566.92
- Assets:CampBX:Wallet 0.05000000 BTC @ 566.54
- Assets:CampBX:Wallet 0.10000000 BTC @ 566.44
- Assets:CampBX:Cash
- Expenses:CampBX:Commission 1.99
-
-2014/03/27 Starbucks
- Expenses:Dining/Entertainment 30.00
- Assets:Checking
-
-2014/03/28 Transfer
- Assets:Checking
- Assets:Shared 260
-
-2014/03/29 Five Guys
- Expenses:Dining/Entertainment 10.47
- Assets:Checking
-
-2014/03/29 Whole Foods
- Expenses:Dining/Entertainment 10.80
- Assets:Checking
-
-2014/03/31 Applebees
- Expenses:Dining/Entertainment 35.32
- Assets:Checking
-
-2014/03/31 Caffe Medici
- Expenses:Dining/Entertainment 4.15
- Assets:Checking
-
-2014/03/31 Food - check 1407 3/29
- Expenses:Medifast 110.25
- Assets:Checking
-
-2014/03/31 Sonic
- Expenses:Dining/Entertainment 4.31
- Assets:Checking
-
-2014/04/01 FUUCA 2014 Pledge check 1408, Apr-Jun, written 3/30
- Expenses:Tithe 300
- Assets:Checking
-
-2014/04/01 Fish Daddy's
- Expenses:Dining/Entertainment 51.16
- Assets:Checking
-
-2014/04/01 Monkey Nest
- Expenses:Dining/Entertainment 4.54
- Assets:Checking
-
-2014/04/01 RBFCU Dividend
- Income:Misc Income
- Assets:Checking 0.26
-
-2014/04/01 RBFCU ID Protect
- Expenses:Misc 1
- Assets:Checking
-
-2014/04/02 McDonald's
- Expenses:Dining/Entertainment 4.32
- Assets:Checking
-
-2014/04/02 Mortgage
- Assets:Checking -1169.83
- Liabilities:Mortgage Principal
- Assets:Mortgage Escrow 352.99
- Expenses:Mortgage Interest 266.04
-
-2014/04/02 Oasis, Lake Travis
- Expenses:Dining/Entertainment 37.64
- Assets:Checking
-
-2014/04/02 Shell
- Expenses:Gas 40.30
- Assets:Checking
-
-2014/04/03 Amazon - laptop battery
- Expenses:Misc 32.97
- Assets:Checking
-
-2014/04/03 Atmos Energy
- Expenses:Utilities:Gas 88.58
- Assets:Checking
-
-2014/04/03 AxVoice
- Assets:Checking
- Expenses:Comm:Phone 9.49
-
-2014/04/03 Reliant Energy
- Assets:Checking
- Expenses:Utilities:Power 71.49
-
-2014/04/04 Payday
- Assets:Checking 3195.17
- Income:Salary Infochimps
- Expenses:Insurance:Medical 48.00
- Expenses:Insurance:Dental 20.00
- Expenses:Insurance:Vision 8.05
- Expenses:Payroll:Medicare 60.28
- Expenses:Payroll:Social Security 257.75
- Expenses:Tax:Income:2014 394.74
- Assets:401k 253.85
-
-2014/04/04 Transfer
- Assets:Checking
- Assets:Shared 260
-
-2014/04/05 HEB
- Expenses:Groceries 16.85
- Assets:Checking
-
-2014/04/05 Money Order to CampBX
- Assets:Checking -500.00
- Income:Misc Income 0.75 ; change
- Expenses:Misc Expenses 1.25 ; Money order fee
- Assets:CampBX:Cash 498.00
-
-2014/04/05 Postal Delivery Confirmation
- Expenses:Misc Expenses 5.60
- Assets:Checking
-
-2014/04/07 ATT Uverse
- Expenses:Comm:Internet 99.02
- Assets:Checking
-
-2014/04/07 Barnes Noble Starbucks
- Expenses:Dining/Entertainment 2.11
- Assets:Checking
-
-2014/04/07 Caffe Medici
- Expenses:Dining/Entertainment 7.11
- Assets:Checking
-
-2014/04/08 Elevation Burger
- Expenses:Dining/Entertainment 13.94
- Assets:Checking
-
-2014/04/08 Mortgage
- Assets:Checking
- Liabilities:Mortgage Principal 950
-
-2014/04/08 P Terry's
- Expenses:Dining/Entertainment 3.44
- Assets:Checking
-
-2014/04/09 Bitcoin Trade
- Assets:CampBX:Wallet 0.35640156 BTC @ 468.80
- Assets:CampBX:Wallet 0.34650000 BTC @ 459.00
- Assets:CampBX:Wallet 0.01101080 BTC @ 459.00
- Assets:CampBX:Wallet 0.36505853 BTC @ 449.51
- Assets:CampBX:Cash
- Expenses:CampBX:Commission 0.92
- Expenses:CampBX:Commission 0.87
- Expenses:CampBX:Commission 0.03
- Expenses:CampBX:Commission 0.90
-
-2014/04/09 Caffe Medici
- Expenses:Dining/Entertainment 3.73
- Assets:Checking
-
-2014/04/10 Dunkin Donuts
- Expenses:Dining/Entertainment 3.37
- Assets:Checking
-
-2014/04/10 Medifast program monthly payment (3 of four)
- Expenses:Medifast 174.78
- Assets:Checking
-
-2014/04/10 NTB - Accord battery
- Expenses:Auto 138.80
- Assets:Checking
-
-2014/04/10 TxDot toll
- Expenses:Tolls 40
- Assets:Checking
-
-2014/04/11 Central Market
- Expenses:Dining/Entertainment 6.87
- Assets:Checking
-
-2014/04/11 Glad Curlee - check 1410 written 4/10
- Expenses:Misc 100
- Assets:Checking
-
-2014/04/11 Rudy's
- Expenses:Dining/Entertainment 10.09
- Assets:Checking
-
-2014/04/11 Shell
- Expenses:Gas 43.19
- Assets:Checking
-
-2014/04/11 Transfer
- Assets:Checking
- Assets:Shared 220
-
-2014/04/12 Dairy Queen
- Expenses:Dining/Entertainment 9.40
- Assets:Checking
-
-2014/04/14 Caffe Medici
- Expenses:Dining/Entertainment 3.73
- Assets:Checking
-
-2014/04/14 Netflix
- Assets:Checking
- Expenses:Netflix 24.88
-
-2014/04/14 Ranger Pest Control - check 1409 on 4/3
- Expenses:Home 86.60
- Assets:Checking
-
-2014/04/14 Rudy's
- Expenses:Dining/Entertainment 24.53
- Assets:Checking
-
-2014/04/14 Sam's Club
- Expenses:Groceries 128.22
- Assets:Checking
-
-2014/04/14 Whole Foods
- Expenses:Dining/Entertainment 10.47
- Assets:Checking
-
-2014/04/16 McDonald's
- Expenses:Dining/Entertainment 3.78
- Assets:Checking
-
-2014/04/16 ThunderCloud Subs
- Expenses:Dining/Entertainment 6.27
- Assets:Checking
-
-2014/04/17 Caffe Medici
- Expenses:Dining/Entertainment 3.73
- Assets:Checking
-
-2014/04/17 Kenneth Fundraiser - check 1406 written 3/28
- Expenses:Gifts 20.00
- Assets:Checking
-
-2014/04/17 Postal Delivery Confirmation
- Expenses:Misc Expenses 5.60
- Assets:Checking
-
-2014/04/17 Shell
- Expenses:Gas 38.79
- Assets:Checking
-
-2014/04/17 Withdraw from savings
- Expenses:Pocket Cash 100
- Assets:CampBX:Cash 498.75
- Expenses:Misc Expenses 1.25 ; Money order
- Assets:Savings
-
-2014/04/18 Payday
- Assets:Checking 3195.16
- Income:Salary Infochimps
- Expenses:Insurance:Medical 48.00
- Expenses:Insurance:Dental 20.00
- Expenses:Insurance:Vision 8.05
- Expenses:Payroll:Medicare 60.28
- Expenses:Payroll:Social Security 257.75
- Expenses:Tax:Income:2014 394.74
- Assets:401k 253.85
-
-2014/04/18 Transfer
- Assets:Checking
- Assets:Shared 260
- Assets:Shared 100 ; reimb for honor med care
-
-2014/04/19 Friendly's Auto - CR-V repair
- Expenses:Auto 118.19
- Assets:Checking
-
-2014/04/21 529 college savings
- Assets:529 200
- Assets:Checking
-
-2014/04/21 Caffe Medici
- Expenses:Dining/Entertainment 3.73
- Assets:Checking
-
-2014/04/21 First Choice Emergency Room - 1411 written 4/17
- Expenses:Medical 400
- Assets:Checking
-
-2014/04/21 USAA life
- Expenses:Insurance:Life 25.80
- Assets:Checking
-
-2014/04/21 Verizon wireless
- Expenses:Comm:Phone 279.01
- Assets:Checking
-
-2014/04/22 Cheddar's
- Expenses:Dining/Entertainment 37.10
- Assets:Checking
-
-2014/04/22 McDonald's
- Expenses:Dining/Entertainment 2.91
- Assets:Checking
-
-2014/04/22 P Terry's
- Expenses:Dining/Entertainment 11.55
- Assets:Checking
-
-2014/04/22 Sonic
- Expenses:Dining/Entertainment 2.15
- Assets:Checking
-
-2014/04/23 Dunkin Donuts
- Expenses:Dining/Entertainment 3.37
- Assets:Checking
-
-2014/04/23 Transfer to replace 4/17 withdraw
- Assets:Savings 1300.00
- Assets:Checking
-
-2014/04/24 City of Austin Utilities
- Assets:Checking
- Expenses:Utilities:Water 65.43
-
-2014/04/24 Dunkin Donuts
- Expenses:Dining/Entertainment 2.97
- Assets:Checking
-
-2014/04/24 USAA auto
- Expenses:Insurance:Auto 136.39
- Assets:Checking
-
-2014/04/25 Arbys
- Expenses:Dining/Entertainment 8.31
- Assets:Checking
-
-2014/04/25 Bitcoin Trade
- Assets:CampBX:Wallet 0.34632534 BTC @ 478.85
- Assets:CampBX:Wallet 0.28450636 BTC @ 463.03
- Assets:CampBX:Wallet 0.07204071 BTC @ 463.03
- Assets:CampBX:Cash
- Expenses:CampBX:Commission 0.91
- Expenses:CampBX:Commission 0.72
- Expenses:CampBX:Commission 0.18
-
-2014/04/25 Glad Curlee - check 1413 written 4/24
- Expenses:Misc 100
- Assets:Checking
-
-2014/04/25 Marti Ahern piano check 1412 written 4/17, four lessons starting 4/3,4/10,4/17,4/24
- Expenses:Education 148.00
- Assets:Checking
-
-2014/04/25 Shell
- Expenses:Gas 42.82
- Assets:Checking
-
-2014/04/25 Transfer
- Assets:Savings
- Assets:Shared 220
-
-2014/04/26 Transfer
- Assets:Checking 160
- Assets:Savings
-
-2014/04/26 TxDot toll
- Expenses:Tolls 40
- Assets:Checking
-
-2014/04/26 Wal-Mart
- Expenses:Misc 23.72
- Assets:Checking
-
-2014/04/27 Bitcoin Trade
- Assets:CampBX:Wallet 0.36674884 BTC @ 450.15
- Assets:CampBX:Cash
- Expenses:CampBX:Commission 0.91
-
-2014/04/28 Applebees
- Expenses:Dining/Entertainment 9.56
- Assets:Checking
-
-2014/04/28 Caffe Medici
- Expenses:Dining/Entertainment 3.73
- Assets:Checking
-
-2014/04/28 Chevron
- Expenses:Gas 43.03
- Assets:Checking
-
-2014/04/28 Hover domain renew mackdanz.net
- Expenses:Misc 15.00
- Assets:Checking
-
-2014/04/28 Little Woodrow's
- Expenses:Dining/Entertainment 6.41
- Assets:Checking
-
-2014/04/28 P Terry's
- Expenses:Dining/Entertainment 4.79
- Assets:Checking
-
-2014/04/28 Rudy's
- Expenses:Dining/Entertainment 4.20
- Assets:Checking
-
-2014/04/29 Lake Creek 7 - 300 adm
- Expenses:Dining/Entertainment 9.00
- Assets:Checking
-
-2014/04/29 Lake Creek 7 - 300 snacks
- Expenses:Dining/Entertainment 11.25
- Assets:Checking
-
-2014/04/29 P Terry's
- Expenses:Dining/Entertainment 11.45
- Assets:Checking
-
-2014/04/30 Whataburger
- Expenses:Dining/Entertainment 4.47
- Assets:Checking
-
-2014/04/30 pay K & D for Honor plane ticket - check 1414 written 4/25
- Expenses:Vacation 250.00
- Assets:Checking
-
-2014/05/01 Papa John's
- Expenses:Dining/Entertainment 21.64
- Assets:Checking
-
-2014/05/01 RBFCU ID Protect
- Expenses:Misc 1
- Assets:Checking
-
-2014/05/01 Rackspace Cloud
- Expenses:Misc Expenses 1.67
- Assets:Checking
-
-2014/05/02 Mortgage
- Assets:Checking -1219.44
- Liabilities:Mortgage Principal
- Assets:Mortgage Escrow 402.60
- Expenses:Mortgage Interest 259.17
-
-2014/05/02 Payday
- Assets:Checking 3195.16
- Income:Salary Infochimps
- Expenses:Insurance:Medical 48.00
- Expenses:Insurance:Dental 20.00
- Expenses:Insurance:Vision 8.05
- Expenses:Payroll:Medicare 60.28
- Expenses:Payroll:Social Security 257.75
- Expenses:Tax:Income:2014 394.74
- Assets:401k 253.85
-
-2014/05/02 Transfer
- Assets:Checking
- Assets:Savings 200
-
-2014/05/02 Transfer
- Assets:Checking
- Assets:Shared 260
-
-2014/05/03 AxVoice
- Assets:Checking
- Expenses:Comm:Phone 9.49
-
-2014/05/03 Caffe Medici
- Expenses:Dining/Entertainment 3.08
- Assets:Checking
-
-2014/05/03 Caffe Medici
- Expenses:Dining/Entertainment 3.73
- Assets:Checking
-
-2014/05/03 Cheddar's
- Expenses:Dining/Entertainment 13.84
- Assets:Checking
-
-2014/05/05 Galaxy Cafe
- Expenses:Dining/Entertainment 12.20
- Assets:Checking
-
-2014/05/05 Mighty Fine
- Expenses:Dining/Entertainment 30.01
- Assets:Checking
-
-2014/05/06 Shell
- Expenses:Gas 40.07
- Assets:Checking
-
-2014/05/07 ATT Uverse
- Expenses:Comm:Internet 99.02
- Assets:Checking
-
-2014/05/07 Atmos Energy
- Expenses:Utilities:Gas 0.00 ; have 32.xx credit
- Assets:Checking
-
-2014/05/07 P Terry's
- Expenses:Dining/Entertainment 3.95
- Assets:Checking
-
-2014/05/08 Aviles & Gabes Towing
- Assets:Auto 25.92
- Assets:Checking
-
-2014/05/08 Four Seasons
- Expenses:Dining/Entertainment 16.50
- Assets:Checking
-
-2014/05/08 Galaxy Cafe
- Expenses:Dining/Entertainment 11.97
- Assets:Checking
-
-2014/05/08 PayPams
- Expenses:Dining/Entertainment 26.95
- Assets:Checking
-
-2014/05/08 Reliant Energy
- Expenses:Utilities:Power 79.63
- Assets:Checking
-
-2014/05/09 Glad Curlee - check 1415 written 5/8
- Expenses:Misc 100
- Assets:Checking
-
-2014/05/09 Shell
- Expenses:Gas 42.49
- Assets:Checking
-
-2014/05/09 Transfer
- Assets:Checking
- Assets:Shared 260
-
-2014/05/10 Elevation Burger
- Expenses:Dining/Entertainment 10.70
- Assets:Checking
-
-2014/05/10 McDonald's
- Expenses:Dining/Entertainment 8.17
- Assets:Checking
-
-2014/05/12 HEB
- Expenses:Groceries 41.74
- Assets:Checking
-
-2014/05/12 Kentucky Fried Chicken
- Expenses:Dining/Entertainment 24.33
- Assets:Checking
-
-2014/05/12 Medifast program monthly payment (4 of four)
- Expenses:Medifast 174.78
- Assets:Checking
-
-2014/05/12 Musashino Sushi
- Expenses:Dining/Entertainment 14.14
- Assets:Checking
-
-2014/05/12 Netflix
- Assets:Checking
- Expenses:Netflix 24.88
-
-2014/05/12 Starbucks
- Expenses:Dining/Entertainment 30.00
- Assets:Checking
-
-2014/05/12 TxDot toll
- Expenses:Tolls 40
- Assets:Checking
-
-2014/05/13 Taste of Ethiopia
- Expenses:Dining/Entertainment 56.05
- Assets:Checking
-
-2014/05/14 Linden Lab
- Expenses:Dining/Entertainment 22.50
- Assets:Checking
-
-2014/05/15 Capital Metro
- Expenses:Commute 3
- Assets:Checking
-
-2014/05/15 Marti Ahern piano check 1416 written 5/8, four lessons starting 5/1,5/8,5/15,5/22
- Expenses:Education 148.00
- Assets:Checking
-
-2014/05/16 American Express - fee
- Expenses:Misc 15.00
- Assets:Checking
-
-2014/05/16 Payday
- Assets:Checking 3195.17
- Income:Salary Infochimps
- Expenses:Insurance:Medical 48.00
- Expenses:Insurance:Dental 20.00
- Expenses:Insurance:Vision 8.05
- Expenses:Payroll:Medicare 60.28
- Expenses:Payroll:Social Security 257.75
- Expenses:Tax:Income:2014 394.74
- Assets:401k 253.85
-
-2014/05/16 Transfer
- Assets:Checking
- Assets:Savings 800
-
-2014/05/16 Transfer
- Assets:Checking
- Assets:Shared 260
- Assets:Shared -40 ; reimb for toll
-
-2014/05/17 Fry's - Kingdom Hearts
- Expenses:Groceries 41.11
- Assets:Checking
-
-2014/05/17 P Terry's
- Expenses:Dining/Entertainment 10.45
- Assets:Checking
-
-2014/05/19 Caffe Medici
- Expenses:Dining/Entertainment 3.73
- Assets:Checking
-
-2014/05/19 Chevron
- Expenses:Gas 35.92
- Assets:Checking
-
-2014/05/19 Cianfrani Coffee
- Expenses:Dining/Entertainment 2.71
- Assets:Checking
-
-2014/05/19 Cianfrani Coffee
- Expenses:Dining/Entertainment 5.22
- Assets:Checking
-
-2014/05/19 City of Austin Utilities
- Assets:Checking
- Expenses:Utilities:Water 76.33
-
-2014/05/19 Michi Ramen
- Expenses:Dining/Entertainment 34.20
- Assets:Checking
-
-2014/05/19 Sam's Club
- Expenses:Groceries 64.64
- Assets:Checking
-
-2014/05/19 Subway
- Expenses:Dining/Entertainment 8.66
- Assets:Checking
-
-2014/05/19 Verizon wireless
- Expenses:Comm:Phone 243.27
- Assets:Checking
-
-2014/05/20 529 college savings
- Assets:529 200
- Assets:Checking
-
-2014/05/20 Austin Diner
- Expenses:Dining/Entertainment 25.61
- Assets:Checking
-
-2014/05/20 IESI Trash Service
- Assets:Checking
- Expenses:Utilities:Waste 51.41
-
-2014/05/20 Mortgage
- Assets:Checking
- Liabilities:Mortgage Principal 950
-
-2014/05/20 USAA auto
- Expenses:Insurance:Auto 136.39
- Assets:Checking
-
-2014/05/20 USAA life
- Expenses:Insurance:Life 25.80
- Assets:Checking
-
-2014/05/23 Monkey Nest
- Expenses:Dining/Entertainment 4.67
- Assets:Checking
-
-2014/05/23 Shell
- Expenses:Gas 36.07
- Assets:Checking
-
-2014/05/23 Transfer
- Assets:Savings ; anomalous
- Assets:Shared 260
-
-2014/05/23 Transfer - cover Dave & Buster birthday
- Assets:Checking 400
- Assets:Savings
-
-2014/05/23 Whole Foods
- Expenses:Dining/Entertainment 2.99
- Assets:Checking
-
-2014/05/24 AxVoice - outgoing call credits
- Assets:Checking
- Expenses:Comm:Phone 20.00
-
-2014/05/24 The North Door
- Expenses:Dining/Entertainment 33
- Assets:Checking
-
-2014/05/27 Arbys
- Expenses:Dining/Entertainment 21.29
- Assets:Checking
-
-2014/05/27 Chevron
- Expenses:Dining/Entertainment 4.23
- Assets:Checking
-
-2014/05/27 Chevron
- Expenses:Gas 38.99
- Assets:Checking
-
-2014/05/27 Dave & Buster - b-day dinner
- Expenses:Dining/Entertainment 103.71
- Assets:Checking
-
-2014/05/27 Dave & Buster - game cards
- Expenses:Dining/Entertainment 216.00
- Assets:Checking
-
-2014/05/27 Glad Curlee - check 1411 written 5/22
- Expenses:Misc 100
- Assets:Checking
-
-2014/05/27 McDonald's
- Expenses:Dining/Entertainment 4.40
- Assets:Checking
-
-2014/05/27 TxDot toll
- Expenses:Tolls 40
- Assets:Checking
-
-2014/05/27 Verizon wireless - H iPhone
- Expenses:Gifts 108.24
- Assets:Checking
-
-2014/05/28 Transfer - cover starter motor
- Assets:Checking 400
- Assets:Savings
-
-2014/05/30 Bucee's
- Expenses:Dining/Entertainment 10.18
- Assets:Checking
-
-2014/05/30 Chevron
- Expenses:Gas 44.30
- Assets:Checking
-
-2014/05/30 Ebay user qdl2012 - starter motor
- Expenses:Auto 349.58
- Assets:Checking
-
-2014/05/30 Payday
- Assets:Checking 3195.17
- Income:Salary Infochimps
- Expenses:Insurance:Medical 48.00
- Expenses:Insurance:Dental 20.00
- Expenses:Insurance:Vision 8.05
- Expenses:Payroll:Medicare 60.28
- Expenses:Payroll:Social Security 257.75
- Expenses:Tax:Income:2014 394.74
- Assets:401k 253.85
-
-2014/05/30 Transfer
- Assets:Checking
- Assets:Shared 220
-
-2014/05/31 Capital Metro
- Expenses:Commute 3
- Assets:Checking
-
-2014/05/31 Masala Wok
- Expenses:Dining/Entertainment 3.00
- Assets:Checking
-
-2014/05/31 Masala Wok
- Expenses:Dining/Entertainment 3.25
- Assets:Checking
-
-2014/06/01 RBFCU ID Protect
- Expenses:Misc 1
- Assets:Checking
-
-2014/06/02 Church's Chicken
- Expenses:Dining/Entertainment 23.79
- Assets:Checking
-
-2014/06/02 Mozart's
- Expenses:Dining/Entertainment 8.90
- Assets:Checking
-
-2014/06/02 Mozart's
- Expenses:Dining/Entertainment 14.49
- Assets:Checking
-
-2014/06/02 Oasis, Lake Travis
- Expenses:Dining/Entertainment 4.19
- Assets:Checking
-
-2014/06/02 Oasis, Lake Travis
- Expenses:Dining/Entertainment 24.11
- Assets:Checking
-
-2014/06/02 Sam's Club
- Expenses:Groceries 62.62
- Assets:Checking
-
-2014/06/03 AxVoice
- Assets:Checking
- Expenses:Comm:Phone 9.49
-
-2014/06/03 Mortgage
- Assets:Checking -1219.44
- Liabilities:Mortgage Principal
- Assets:Mortgage Escrow 402.60
- Expenses:Mortgage Interest 252.26
-
-2014/06/03 Pocket Cash - for Honor's trip
- Expenses:Misc 200.00
- Assets:Checking
-
-2014/06/03 Whole Foods
- Expenses:Dining/Entertainment 2.99
- Assets:Checking
-
-2014/06/04 ATT Uverse
- Expenses:Comm:Internet 99.02
- Assets:Checking
-
-2014/06/04 Atmos Energy - still overpaid?
- Expenses:Utilities:Gas 1.30
- Assets:Checking
-
-2014/06/04 Capital Metro
- Expenses:Commute 3
- Assets:Checking
-
-2014/06/04 Fry's
- Expenses:Groceries 3.78
- Assets:Checking
-
-2014/06/04 Reliant Energy
- Expenses:Utilities:Power 107.54
- Assets:Checking
-
-2014/06/04 Whole Foods
- Expenses:Dining/Entertainment 2.00
- Assets:Checking
-
-2014/06/05 Capital Metro
- Expenses:Commute 13.50
- Assets:Checking
-
-2014/06/06 Cheddar's
- Expenses:Dining/Entertainment 114.36
- Assets:Checking
-
-2014/06/06 Galaxy Cafe
- Expenses:Dining/Entertainment 14.75
- Assets:Checking
-
-2014/06/06 Glad Curlee - check 1419 written 6/5
- Expenses:Misc 100
- Assets:Checking
-
-2014/06/06 Transfer
- Assets:Checking
- Assets:Shared 220
-
-2014/06/06 Whole Foods
- Expenses:Dining/Entertainment 3.24
- Assets:Checking
-
-2014/06/07 Oscar - labor to replace CR-V starter
- Assets:Auto 300
- Assets:Checking
-
-2014/06/07 P Terry's
- Expenses:Dining/Entertainment 11.23
- Assets:Checking
-
-2014/06/07 TxDot toll
- Expenses:Tolls 40
- Assets:Checking
-
-2014/06/09 ABIA Parking
- Expenses:Misc 3
- Assets:Checking
-
-2014/06/09 Caffe Medici
- Expenses:Dining/Entertainment 3.73
- Assets:Checking
-
-2014/06/09 Chevron
- Expenses:Gas 20.27
- Assets:Checking
-
-2014/06/09 Cianfrani Coffee
- Expenses:Dining/Entertainment 3.98
- Assets:Checking
-
-2014/06/10 AAA News
- Expenses:Dining/Entertainment 15.10
- Assets:Checking
-
-2014/06/10 Taste of Ethiopia
- Expenses:Dining/Entertainment 20.32
- Assets:Checking
-
-2014/06/10 ThunderCloud Subs
- Expenses:Dining/Entertainment 8.63
- Assets:Checking
-
-2014/06/11 Chevron
- Expenses:Gas 43.78
- Assets:Checking
-
-2014/06/11 Netflix
- Assets:Checking
- Expenses:Netflix 24.88
-
-2014/06/12 Planned Parenthood of Greater Texas - Goddess Prom check 1418 5/22
- Expenses:Gifts 50
- Assets:Checking
-
-2014/06/12 Sonic
- Expenses:Dining/Entertainment 2.15
- Assets:Checking
-
-2014/06/13 Capital Metro
- Expenses:Commute 5.50
- Liabilities:Infochimps Amex
-
-2014/06/13 Jason's Deli
- Expenses:Dining/Entertainment 18.04
- Assets:Checking
-
-2014/06/13 Payday
- Assets:Checking 3195.16
- Income:Salary Infochimps
- Expenses:Insurance:Medical 48.00
- Expenses:Insurance:Dental 20.00
- Expenses:Insurance:Vision 8.05
- Expenses:Payroll:Medicare 60.28
- Expenses:Payroll:Social Security 257.75
- Expenses:Tax:Income:2014 394.74
- Assets:401k 253.85
-
-2014/06/13 Transfer
- Assets:Checking
- Assets:Shared 260
-
-2014/06/14 Convention Center parking
- Expenses:Misc 13.00
- Liabilities:Infochimps Amex
-
-2014/06/14 Five Guys
- Expenses:Dining/Entertainment 11.01
- Assets:Checking
-
-2014/06/14 McDonald's
- Expenses:Dining/Entertainment 5.38
- Liabilities:Infochimps Amex
-
-2014/06/15 Cedar Door
- Expenses:Dining/Entertainment 19.78
- Liabilities:Infochimps Amex
-
-2014/06/15 Easy Tiger
- Expenses:Dining/Entertainment 6.33
- Liabilities:Infochimps Amex
-
-2014/06/15 The Onion
- Expenses:Dining/Entertainment 12.60
- Liabilities:Infochimps Amex
-
-2014/06/16 City of Austin Utilities
- Assets:Checking
- Expenses:Utilities:Water 73.41
-
-2014/06/16 Sam's Club
- Expenses:Groceries 101.15
- Assets:Checking
-
-2014/06/16 Subway
- Expenses:Dining/Entertainment 3.25
- Assets:Checking
-
-2014/06/16 Transfer
- Assets:Checking
- Assets:Savings 800
-
-2014/06/17 Longhorn Steakhouse
- Assets:Checking
- Expenses:Dining/Entertainment 69.79
-
-2014/06/17 Mortgage
- Assets:Checking
- Liabilities:Mortgage Principal 950
-
-2014/06/17 Starbucks
- Expenses:Dining/Entertainment 30.00
- Assets:Checking
-
-2014/06/18 Verizon wireless
- Expenses:Comm:Phone 235.53
- Assets:Checking
-
-2014/06/19 Chevron
- Expenses:Gas 40.68
- Assets:Checking
-
-2014/06/19 USAA life
- Expenses:Insurance:Life 25.80
- Assets:Checking
-
-2014/06/20 529 college savings
- Assets:529 200
- Assets:Checking
-
-2014/06/20 Enfield Drug
- Expenses:Dining/Entertainment 5.95
- Assets:Checking
-
-2014/06/20 Glad Curlee - check 1421 written 6/19
- Expenses:Misc 100
- Assets:Checking
-
-2014/06/20 Transfer
- Assets:Checking
- Assets:Shared 260
-
-2014/06/22 ABIA Parking
- Expenses:Misc 3
- Assets:Checking
-
-2014/06/23 Galaxy Cafe
- Expenses:Dining/Entertainment 14.75
- Assets:Checking
-
-2014/06/23 Pay Amex for Linux Fest - balance
- Liabilities:Infochimps Amex 6.33
- Assets:Checking
-
-2014/06/23 Ranger Pest Control - check 1420 on 6/17
- Expenses:Home 86.60
- Assets:Checking
-
-2014/06/23 Transfer - cover til payday
- Assets:Checking 150
- Assets:Savings
-
-2014/06/23 Whole Foods
- Expenses:Dining/Entertainment 4.13
- Expenses:Misc 10.00 ; pocket cash
- Assets:Checking
-
-2014/06/24 Austin Strings check 1422 written 6/21
- Expenses:Misc 19.00 ; due 7/1, no equity first pmt
- Expenses:Insurance:Violin 7.50
- Assets:Violin Equity 19.00 ; due 8/1
- Expenses:Insurance:Violin 7.50
- Assets:Violin Equity 19.00 ; due 9/1
- Expenses:Insurance:Violin 7.50
- Expenses:Misc 17.95 ; rosin
- Expenses:Misc 3.67 ; sales tax on rosin + 1 mo ?
- Assets:Checking
-
-2014/06/24 USAA auto
- Expenses:Insurance:Auto 136.39
- Assets:Checking
-
-2014/06/25 TxDot toll
- Expenses:Tolls 40
- Assets:Checking
-
-2014/06/25 Whole Foods
- Expenses:Dining/Entertainment 5.74
- Assets:Checking
-
-2014/06/26 Taco Bell
- Expenses:Dining/Entertainment 15.98
- Assets:Checking
-
-2014/06/26 Whataburger
- Expenses:Dining/Entertainment 4.86
- Assets:Checking
-
-2014/06/27 Chevron
- Expenses:Gas 43.91
- Assets:Checking
-
-2014/06/27 HEB
- Expenses:Groceries 35.94
- Assets:Checking
-
-2014/06/27 Payday
- Assets:Checking 3195.16
- Income:Salary Infochimps
- Expenses:Insurance:Medical 48.00
- Expenses:Insurance:Dental 20.00
- Expenses:Insurance:Vision 8.05
- Expenses:Payroll:Medicare 60.28
- Expenses:Payroll:Social Security 257.75
- Expenses:Tax:Income:2014 394.74
- Assets:401k 253.85
-
-2014/06/27 Transfer
- Assets:Checking
- Assets:Shared 220
-
-2014/06/28 Artistic Checks
- Expenses:Misc 38.70
- Assets:Checking
-
-2014/06/28 Cianfrani Coffee
- Expenses:Dining/Entertainment 12.55
- Assets:Checking
-
-2014/06/28 Jimmy John's
- Expenses:Dining/Entertainment 23.67
- Assets:Checking
-
-2014/06/28 Pocket Cash
- Expenses:Misc 48.00
- Assets:Checking
-
-2014/06/28 Pocket Cash
- Expenses:Misc 68.00
- Assets:Checking
-
-2014/06/30 Applebees
- Expenses:Dining/Entertainment 16.16
- Assets:Checking
-
-2014/06/30 Barnes Noble Starbucks
- Expenses:Gifts 7.57
- Assets:Checking
-
-2014/06/30 Sam's Club
- Expenses:Groceries 54.13
- Assets:Checking
-
-2014/07/01 Atmos Energy
- Expenses:Utilities:Gas 32.31
- Assets:Checking
-
-2014/07/01 Kung Fu Buffet
- Expenses:Dining/Entertainment 47.46
- Assets:Checking
-
-2014/07/01 McDonald's
- Expenses:Dining/Entertainment 8.05
- Assets:Checking
-
-2014/07/01 RBFCU Dividend
- Income:Misc Income
- Assets:Checking 0.16
-
-2014/07/01 RBFCU ID Protect
- Expenses:Misc 1
- Assets:Checking
-
-2014/07/01 Reliant Energy
- Expenses:Utilities:Power 1547 kWh
- Expenses:Utilities:Power
- Assets:Checking -207.90
-
-2014/07/02 Mortgage
- Assets:Checking -1219.44
- Liabilities:Mortgage Principal
- Assets:Mortgage Escrow 402.60
- Expenses:Mortgage Interest 245.31
-
-2014/07/03 AxVoice
- Assets:Checking
- Expenses:Comm:Phone 9.49
-
-2014/07/03 Rackspace Cloud
- Expenses:Misc Expenses 1.36
- Assets:Checking
-
-2014/07/03 Transfer
- Assets:Checking
- Assets:Shared 260
-
-2014/07/05 Chevron
- Expenses:Gas 44.74
- Assets:Checking
-
-2014/07/05 HEB
- Expenses:Groceries 31.13
- Assets:Checking
-
-2014/07/07 ATT Uverse
- Expenses:Comm:Internet 100.37
- Assets:Checking
-
-2014/07/07 Glad Curlee - check 1423 written 7/03
- Expenses:Misc 100
- Assets:Checking
-
-2014/07/07 Inka Chicken
- Expenses:Dining/Entertainment 18.65
- Assets:Checking
-
-2014/07/07 Rudy's
- Expenses:Dining/Entertainment 8.40
- Assets:Checking
-
-2014/07/07 Valvoline Express Care - oil change Accord
- Expenses:Auto 191.27
- Assets:Checking
-
-2014/07/08 Cinemark - Transformers
- Expenses:Dining/Entertainment 14.50
- Assets:Checking
-
-2014/07/09 Dunkin Donuts
- Expenses:Dining/Entertainment 3.37
- Assets:Checking
-
-2014/07/09 Valvoline Express Care - inspection Accord
- Expenses:Auto 28.75
- Assets:Checking
-
-2014/07/10 Subway
- Expenses:Dining/Entertainment 3.25
- Assets:Checking
-
-2014/07/10 Transfer early
- Assets:Checking
- Assets:Shared 140
- Assets:Shared 10 ; pay back for CD
-
-2014/07/11 Kansas Turnpike
- Expenses:Vacation 12.00
- Liabilities:Infochimps Amex
-
-2014/07/11 Netflix
- Assets:Checking
- Expenses:Netflix 24.88
-
-2014/07/11 Payday
- Assets:Checking 3195.16
- Income:Salary Infochimps
- Expenses:Insurance:Medical 48.00
- Expenses:Insurance:Dental 20.00
- Expenses:Insurance:Vision 8.05
- Expenses:Payroll:Medicare 60.28
- Expenses:Payroll:Social Security 257.75
- Expenses:Tax:Income:2014 394.74
- Assets:401k 253.85
-
-2014/07/11 Phillips
- Expenses:Gas 20.00
- Assets:Checking
-
-2014/07/11 Shell
- Expenses:Gas 41.07
- Assets:Checking
-
-2014/07/11 Shell
- Expenses:Gas 45.87
- Assets:Checking
-
-2014/07/11 Transfer
- Assets:Checking
- Assets:Shared 120
-
-2014/07/12 Linux Journal - 1 yr + tshirt
- Expenses:Misc 30.56
- Assets:Checking
-
-2014/07/12 P Terry's
- Expenses:Dining/Entertainment 19.19
- Assets:Checking
-
-2014/07/12 Rudy's
- Expenses:Dining/Entertainment 9.10
- Assets:Checking
-
-2014/07/12 Tru Value
- Expenses:Gifts 15.24
- Liabilities:Infochimps Amex
-
-2014/07/12 Verizon wireless - Grandpa iPhone
- Expenses:Comm:Phone 98.75
- Assets:Checking
-
-2014/07/14 Casey's
- Expenses:Gas 38.45
- Liabilities:Infochimps Amex
-
-2014/07/14 Chevron
- Expenses:Gas 43.26
- Assets:Checking
-
-2014/07/14 Cracker Barrel
- Expenses:Dining/Entertainment 16.47
- Assets:Checking
-
-2014/07/14 Creston Family Restaurant
- Expenses:Dining/Entertainment 21.62
- Liabilities:Infochimps Amex
-
-2014/07/14 Hardee's
- Expenses:Dining/Entertainment 7.65
- Assets:Checking
-
-2014/07/14 Hy-Vee
- Expenses:Groceries 31.68
- Assets:Checking
-
-2014/07/14 McDonald's
- Expenses:Dining/Entertainment 3.20
- Liabilities:Infochimps Amex
-
-2014/07/14 Seven Eleven
- Expenses:Dining/Entertainment 2.48
- Assets:Checking
-
-2014/07/14 Waffle House
- Expenses:Dining/Entertainment 12.99
- Assets:Checking
-
-2014/07/14 Wal-Mart
- Expenses:Misc 12.71
- Liabilities:Infochimps Amex
-
-2014/07/15 A & G Pizza
- Expenses:Dining/Entertainment 24.97
- Assets:Checking
-
-2014/07/15 The Windrow
- Expenses:Dining/Entertainment 13.75
- Assets:Checking
-
-2014/07/15 Whole Foods
- Expenses:Dining/Entertainment 3.24
- Assets:Checking
-
-2014/07/16 Hardee's
- Expenses:Dining/Entertainment 7.96
- Assets:Checking
-
-2014/07/16 Kansas Turnpike
- Expenses:Vacation 12.00
- Assets:Checking
-
-2014/07/16 Shell
- Expenses:Gas 38.49
- Assets:Checking
-
-2014/07/16 Whole Foods
- Expenses:Dining/Entertainment 13.24
- Assets:Checking
-
-2014/07/17 City of Austin Utilities
- Assets:Checking
- Expenses:Utilities:Water 57.94
-
-2014/07/17 Verizon wireless
- Expenses:Comm:Phone 204.76
- Assets:Checking
-
-2014/07/18 Glad Curlee - check 1700 written 7/17
- Expenses:Misc 100
- Assets:Checking
-
-2014/07/18 Mortgage
- Assets:Checking
- Liabilities:Mortgage Principal 950
-
-2014/07/18 Papa John's
- Expenses:Dining/Entertainment 5.40
- Assets:Checking
-
-2014/07/18 Transfer
- Assets:Checking
- Assets:Shared 220
-
-2014/07/19 Chevron
- Expenses:Gas 45.73
- Assets:Checking
-
-2014/07/21 529 college savings
- Assets:529 200
- Assets:Checking
-
-2014/07/21 Cinemark - X-Men
- Expenses:Dining/Entertainment 13.50
- Assets:Checking
-
-2014/07/21 Cinemark - X-Men snacks
- Expenses:Dining/Entertainment 12.20
- Assets:Checking
-
-2014/07/21 IHOP
- Expenses:Dining/Entertainment 35.49
- Assets:Checking
-
-P 2014/06/28 00:00:00 kWh 0.091
-P 2014/10/05 00:00:00 kWh 0.111
-P 2014/11/28 00:00:00 kWh 0.121
-P 2016/05/17 00:00:00 kWh 0.060
-2014/07/21 Marti Ahern piano check 1701 written 7/17, June lesson + book
- Expenses:Education 89.95
- Assets:Checking
-
-2014/07/21 Pay Amex
- Liabilities:Infochimps Amex 3.20 ; mcdonald's
- Liabilities:Infochimps Amex 12.71 ; walmart
- Liabilities:Infochimps Amex 21.62 ; family rest
- Liabilities:Infochimps Amex 12.00
- Liabilities:Infochimps Amex 15.24
- Liabilities:Infochimps Amex 23.45 ; tweak to balance
- Assets:Checking
-
-2014/07/21 TxDot toll
- Expenses:Tolls 40
- Assets:Checking
-
-2014/07/21 USAA life
- Expenses:Insurance:Life 25.80
- Assets:Checking
-
-2014/07/22 P Terry's
- Expenses:Dining/Entertainment 7.04
- Assets:Checking
-
-2014/07/24 FTL - faster than light
- Expenses:Dining/Entertainment 9.99
- Assets:Checking
-
-2014/07/24 Hai Ky
- Expenses:Dining/Entertainment 13.90
- Assets:Checking
-
-2014/07/25 FUUCA 2014 Pledge check 1424, Jul-Sep, written 7/16
- Expenses:Tithe 300
- Assets:Checking
-
-2014/07/25 Payday
- Assets:Checking 3195.17
- Income:Salary Infochimps
- Expenses:Insurance:Medical 48.00
- Expenses:Insurance:Dental 20.00
- Expenses:Insurance:Vision 8.05
- Expenses:Payroll:Medicare 60.28
- Expenses:Payroll:Social Security 257.75
- Expenses:Tax:Income:2014 394.74
- Assets:401k 253.85
-
-2014/07/25 Transfer
- Assets:Checking
- Assets:Shared 260
-
-2014/07/26 Billy's on Burnet
- Expenses:Dining/Entertainment 6.50
- Assets:Checking
-
-2014/07/26 Transfer
- Assets:Checking
- Assets:Savings 800
-
-2014/07/28 Round Rock Donuts
- Expenses:Dining/Entertainment 11.98
- Assets:Checking
-
-2014/07/28 Shell
- Expenses:Gas 42.04
- Assets:Checking
-
-2014/07/28 Sonic
- Expenses:Dining/Entertainment 6.81
- Assets:Checking
-
-2014/07/28 TxDot toll
- Expenses:Tolls 40
- Assets:Checking
-
-2014/07/28 Zorba's Greek
- Expenses:Dining/Entertainment 46.10
- Assets:Checking
-
-2014/07/29 Atmos Energy
- Expenses:Utilities:Gas 35.54
- Assets:Checking
-
-2014/07/29 Enfield Drug
- Expenses:Dining/Entertainment 10.83
- Assets:Checking
-
-2014/07/29 Reliant Energy
- Expenses:Utilities:Power 1770 kWh
- Expenses:Utilities:Power
- Assets:Checking -236.34
-
-2014/07/29 USAA auto
- Expenses:Insurance:Auto 133.79
- Assets:Checking
-
-2014/08/01 Chevron
- Expenses:Gas 22.14
- Assets:Checking
-
-2014/08/01 Glad Curlee - check 1703 written 7/31
- Expenses:Misc 100
- Assets:Checking
-
-2014/08/01 RBFCU ID Protect
- Expenses:Misc 1
- Assets:Checking
-
-2014/08/01 Timewise
- Expenses:Groceries 8.72
- Assets:Texans:Checking
-
-2014/08/01 Transfer
- Assets:Checking
- Assets:Shared 220
-
-2014/08/04 Cianfrani Coffee
- Expenses:Dining/Entertainment 6.25
- Assets:Checking
-
-2014/08/04 McDonald's
- Expenses:Dining/Entertainment 4.28
- Assets:Checking
-
-2014/08/04 Mortgage
- Assets:Checking -1219.44
- Liabilities:Mortgage Principal
- Assets:Mortgage Escrow 402.60
- Expenses:Mortgage Interest 238.34
-
-2014/08/04 Oasis, Lake Travis
- Expenses:Dining/Entertainment 116.65
- Assets:Checking
-
-2014/08/04 Rackspace Cloud
- Expenses:Misc Expenses 6.00
- Assets:Checking
-
-2014/08/05 Marti Ahern piano check 1704 written 8/1, lessons 7/16, 7/23, 7/30
- Expenses:Education 111
- Assets:Checking
-
-2014/08/05 Olive Garden
- Expenses:Dining/Entertainment 79.52
- Assets:Checking
-
-2014/08/05 Transfer
- Assets:Savings
- Assets:Checking 120
-
-2014/08/06 Pocket Cash
- Expenses:Misc 40.00
- Assets:Checking
-
-2014/08/07 Sweetish Hill Bakery
- Expenses:Dining/Entertainment 3.50
- Assets:Checking
-
-2014/08/07 Wiggy's Wine & Liquor
- Expenses:Groceries 14.13
- Assets:Checking
-
-2014/08/08 AxVoice
- Assets:Checking
- Expenses:Comm:Phone 9.49
-
-2014/08/08 Payday
- Assets:Checking 3195.17
- Income:Salary Infochimps
- Expenses:Insurance:Medical 48.00
- Expenses:Insurance:Dental 20.00
- Expenses:Insurance:Vision 8.05
- Expenses:Payroll:Medicare 60.28
- Expenses:Payroll:Social Security 257.75
- Expenses:Tax:Income:2014 394.74
- Assets:401k 253.85
-
-2014/08/08 Shell
- Expenses:Gas 39.39
- Assets:Checking
-
-2014/08/08 Transfer
- Assets:Checking
- Assets:Shared 260
-
-2014/08/09 Sam's Club
- Expenses:Groceries 97.23
- Expenses:Groceries 40.00
- Assets:Checking
-
-2014/08/11 Church's Chicken
- Expenses:Dining/Entertainment 20.56
- Assets:Checking
-
-2014/08/11 Five Guys
- Expenses:Dining/Entertainment 15.87
- Assets:Checking
-
-2014/08/11 Netflix
- Assets:Checking
- Expenses:Netflix 24.88
-
-2014/08/11 Starbucks
- Expenses:Dining/Entertainment 30.00
- Assets:Checking
-
-2014/08/12 FUUCA benefit check 1702 7/28
- Expenses:Misc 25
- Assets:Checking
-
-2014/08/12 Food - check 1705 8/9
- Expenses:Medifast 40.01
- Assets:Checking
-
-
-2014/08/13 Chevron
- Expenses:Gas 40.39
- Assets:Checking
-
-2014/08/13 Pay Amex
- Liabilities:Infochimps Amex 3.25 ; galaxy
- Liabilities:Infochimps Amex 8.64 ; dairy queen
- Liabilities:Infochimps Amex 5.24 ; monkey nest
- Assets:Checking
-
-2014/08/13 TxDot toll
- Expenses:Tolls 40
- Assets:Checking
-
-2014/08/14 City of Austin Utilities
- Assets:Checking
- Expenses:Utilities:Water 73.44
-
-2014/08/14 Linden Lab
- Expenses:Dining/Entertainment 22.50
- Assets:Checking
-
-2014/08/14 Mortgage
- Assets:Checking
- Liabilities:Mortgage Principal 950
-
-2014/08/14 Verizon wireless
- Expenses:Comm:Phone 254.11
- Assets:Checking
-
-2014/08/15 Glad Curlee - check 1706 written 8/14
- Expenses:Misc 100
- Assets:Checking
-
-2014/08/15 Transfer
- Assets:Checking
- Assets:Shared 220
-
-2014/08/18 Fry's
- Expenses:Groceries 6.48
- Assets:Checking
-
-2014/08/18 IESI Trash Service
- Assets:Checking
- Expenses:Utilities:Waste 51.41
-
-2014/08/18 Masala Wok
- Expenses:Dining/Entertainment 38.29
- Assets:Checking
-
-2014/08/19 HEB
- Expenses:Groceries 21.60
- Expenses:Pocket Cash 40.00
- Assets:Checking
-
-2014/08/19 HEB - Schlitterbahn tickets
- Expenses:Vacation 82.25
- Assets:Checking
-
-2014/08/19 Taco Bell
- Expenses:Dining/Entertainment 11.89
- Assets:Checking
-
-2014/08/19 USAA life
- Expenses:Insurance:Life 25.80
- Assets:Checking
-
-2014/08/19 Valero
- Expenses:Gas 38.80
- Assets:Checking
-
-2014/08/20 529 college savings
- Assets:529 200
- Assets:Checking
-
-2014/08/20 Transfer - school clothes
- Assets:Checking
- Assets:Shared 82.16
-
-2014/08/21 Jimmy John's
- Expenses:Dining/Entertainment 23.12
- Assets:Checking
-
-2014/08/21 TxDot toll
- Expenses:Tolls 40
- Assets:Checking
-
-2014/08/22 Payday
- Assets:Checking 3195.16
- Income:Salary Infochimps
- Expenses:Insurance:Medical 48.00
- Expenses:Insurance:Dental 20.00
- Expenses:Insurance:Vision 8.05
- Expenses:Payroll:Medicare 60.28
- Expenses:Payroll:Social Security 257.75
- Expenses:Tax:Income:2014 394.74
- Assets:401k 253.85
-
-2014/08/22 Schlitterbahn souvenirs
- Expenses:Vacation 37.84
- Assets:Checking
-
-2014/08/22 Transfer
- Assets:Checking
- Assets:Shared 220
-
-2014/08/23 Papa John's
- Expenses:Dining/Entertainment 28.15
- Assets:Checking
-
-2014/08/25 Cheddar's
- Expenses:Dining/Entertainment 12.80
- Assets:Checking
-
-2014/08/25 Transfer - reimburse for back-to-school fees
- Assets:Checking
- Assets:Shared 100
-
-2014/08/26 Chevron
- Expenses:Gas 38.94
- Assets:Checking
-
-2014/08/27 Austin Strings check 1708 written 8/23
- Assets:Violin Equity 19.00 ; due 10/1
- Expenses:Insurance:Violin 7.50
- Expenses:Misc 7.00 ; late, how???
- Assets:Violin Equity 19.00 ; due 11/1
- Expenses:Insurance:Violin 7.50
- Assets:Checking
-
-2014/08/27 Marti Ahern piano check 1707 written 8/21, lessons 8/6, 8/13, 8/20
- Expenses:Education 111
- Assets:Checking
-
-2014/08/27 Mighty Fine
- Expenses:Dining/Entertainment 22.25
- Assets:Checking
-
-2014/08/27 Taco Bell
- Expenses:Dining/Entertainment 19.13
- Assets:Checking
-
-2014/08/29 Glad Curlee - check 1710 written 8/28
- Expenses:Misc 100
- Assets:Checking
-
-2014/08/29 Transfer
- Assets:Checking
- Assets:Shared 260
-
-2014/08/29 USAA auto
- Expenses:Insurance:Auto 131.76
- Assets:Checking
-
-2014/09/01 California Pizza Kitchen
- Expenses:Dining/Entertainment 66.78
- Assets:Checking
-
-2014/09/01 Cheddar's
- Expenses:Dining/Entertainment 15.84
- Assets:Checking
-
-2014/09/01 O'Reilly Auto Parts
- Assets:Auto 15.13
- Assets:Checking
-
-2014/09/01 RBFCU Dividend
- Income:Misc Income
- Assets:Checking 0.15
-
-2014/09/01 Rackspace Cloud
- Expenses:Misc Expenses 0.55
- Assets:Checking
-
-2014/09/01 Timewise
- Expenses:Groceries 8.72
- Assets:Checking
-
-2014/09/02 Atmos Energy
- Expenses:Utilities:Gas 34.78
- Assets:Checking
-
-2014/09/02 Cinemark - November Man
- Expenses:Dining/Entertainment 8.00
- Assets:Checking
-
-2014/09/02 ThunderCloud Subs
- Expenses:Dining/Entertainment 17.14
- Assets:Checking
-
-2014/09/02 Wendys
- Expenses:Dining/Entertainment 4.86
- Assets:Checking
-
-2014/09/03 AxVoice
- Assets:Checking
- Expenses:Comm:Phone 9.49
-
-2014/09/03 Mortgage
- Assets:Checking -1219.44
- Liabilities:Mortgage Principal
- Assets:Mortgage Escrow 402.60
- Expenses:Mortgage Interest 231.33
-
-2014/09/03 Reservation Gaylord Grapevine Hotel
- Expenses:Vacation 761.54
- Assets:Checking
-
-2014/09/03 Shell
- Expenses:Gas 40.05
- Assets:Checking
-
-2014/09/03 Transfer - cover vaca
- Assets:Savings
- Assets:Checking 750
-
-2014/09/03 TxDot toll
- Expenses:Tolls 40
- Assets:Checking
-
-2014/09/04 Caffe Medici
- Expenses:Dining/Entertainment 19.07
- Assets:Checking
-
-2014/09/04 McDonald's
- Expenses:Dining/Entertainment 5.34
- Assets:Checking
-
-2014/09/04 Overdraft fee - magical, disappeared from bank register so prior balances don't match
- Expenses:Misc Expenses 24.00
- Assets:Savings
-
-2014/09/04 Pocket Cash
- Expenses:Misc 40.00
- Assets:Checking
-
-2014/09/05 Hyatt - Anna wedding
- Expenses:Vacation 289.28
- Assets:Checking
-
-2014/09/05 P Terry's
- Expenses:Dining/Entertainment 3.38
- Assets:Checking
-
-2014/09/05 Payday
- Assets:Checking 3195.16
- Income:Salary Infochimps
- Expenses:Insurance:Medical 48.00
- Expenses:Insurance:Dental 20.00
- Expenses:Insurance:Vision 8.05
- Expenses:Payroll:Medicare 60.28
- Expenses:Payroll:Social Security 257.75
- Expenses:Tax:Income:2014 394.74
- Assets:401k 253.85
-
-2014/09/05 Transfer
- Assets:Checking
- Assets:Shared 220
-
-2014/09/07 Austin Symphony Orchestra season tickets
- Expenses:Education 290
- Assets:Checking
-
-2014/09/08 Austin Terrier
- Expenses:Dining/Entertainment 32.12
- Assets:Checking
-
-2014/09/08 Reliant Energy
- Expenses:Utilities:Power 2010 kWh
- Expenses:Utilities:Power
- Assets:Checking -277.36
-
-2014/09/08 Salt Lick
- Expenses:Dining/Entertainment 57.97
- Assets:Checking
-
-2014/09/09 Chevron
- Expenses:Gas 12.71
- Assets:Checking
-
-2014/09/09 McDonald's
- Expenses:Dining/Entertainment 10.28
- Assets:Checking
-
-2014/09/10 Enterprise - hold as deposit
- Expenses:Auto 50
- Assets:Checking
-
-2014/09/11 Caffe Medici
- Expenses:Dining/Entertainment 3.70
- Assets:Checking
-
-2014/09/12 Glad Curlee - check 1712 written 9/11
- Expenses:Misc 100
- Assets:Checking
-
-2014/09/12 Netflix
- Assets:Checking
- Expenses:Netflix 24.88
-
-2014/09/12 Transfer
- Assets:Checking
- Assets:Shared 220
-
-2014/09/12 Whole Foods
- Expenses:Dining/Entertainment 30.49
- Assets:Checking
-
-2014/09/13 Cheddar's
- Expenses:Dining/Entertainment 36.11
- Assets:Checking
-
-2014/09/13 Chevron
- Expenses:Gas 51.02
- Assets:Checking
-
-2014/09/13 Ikea
- Expenses:Misc 43.24
- Assets:Checking
-
-2014/09/13 TxDot toll
- Expenses:Tolls 40
- Assets:Checking
-
-2014/09/14 Sonic
- Expenses:Dining/Entertainment 7.00
- Assets:Checking
-
-2014/09/15 City of Austin Utilities
- Assets:Checking
- Expenses:Utilities:Water 74.49
-
-2014/09/15 Ikea
- Expenses:Dining/Entertainment 17.81
- Assets:Checking
-
-2014/09/15 Ikea
- Expenses:Groceries 16.98
- Assets:Checking
-
-2014/09/15 P Terry's
- Expenses:Dining/Entertainment 10.28
- Assets:Checking
-
-2014/09/15 Ranger Pest Control - check 1713 on 9/11
- Expenses:Home 86.60
- Assets:Checking
-
-2014/09/15 Verizon wireless
- Expenses:Comm:Phone 225.34
- Assets:Checking
-
-2014/09/15 Wal-Mart
- Expenses:Groceries 12.98
- Assets:Checking
-
-2014/09/16 Bachus Conservatory - check 1714 written 9/12
- Expenses:Misc 140
- Assets:Checking
-
-2014/09/16 CTMS PTA - check 1709 written 8/28
- Expenses:Misc 16.00
- Assets:Checking
-
-2014/09/16 Chevron
- Expenses:Gas 8.06
- Assets:Checking
-
-2014/09/16 Mortgage
- Assets:Checking
- Liabilities:Mortgage Principal 950
-
-2014/09/16 Whole Foods
- Expenses:Dining/Entertainment 4.89
- Assets:Checking
-
-2014/09/17 Salt Lick
- Expenses:Dining/Entertainment 98.40
- Assets:Checking
-
-2014/09/18 Enterprise - return deposit
- Expenses:Auto -50
- Assets:Checking
-
-2014/09/18 Service King auto body - deductible for hit and run
- Assets:Auto 250
- Assets:Checking
-
-2014/09/19 PayPams
- Expenses:Dining/Entertainment 31.95
- Assets:Checking
-
-2014/09/19 Payday
- Assets:Checking 3195.17
- Income:Salary Infochimps
- Expenses:Insurance:Medical 48.00
- Expenses:Insurance:Dental 20.00
- Expenses:Insurance:Vision 8.05
- Expenses:Payroll:Medicare 60.28
- Expenses:Payroll:Social Security 257.75
- Expenses:Tax:Income:2014 394.74
- Assets:401k 253.85
-
-2014/09/19 Transfer
- Assets:Checking
- Assets:Shared 220
-
-2014/09/19 TxDot toll
- Expenses:Tolls 40
- Assets:Checking
-
-2014/09/19 USAA life
- Expenses:Insurance:Life 25.80
- Assets:Checking
-
-2014/09/20 Chevron
- Expenses:Gas 37.44
- Assets:Checking
-
-2014/09/21 Amazon - USB drive
- Expenses:Misc 26.07
- Assets:Checking
-
-2014/09/21 Arbys
- Expenses:Dining/Entertainment 8.87
- Assets:Checking
-
-2014/09/21 HEB
- Expenses:Groceries 117.55
- Assets:Checking
-
-2014/09/22 529 college savings
- Assets:529 200
- Assets:Checking
-
-2014/09/22 Amy's Ice Cream
- Expenses:Dining/Entertainment 15.63
- Assets:Checking
-
-2014/09/22 Wendys
- Expenses:Dining/Entertainment 10.58
- Assets:Checking
-
-2014/09/23 Casa de Luz
- Expenses:Dining/Entertainment 36.00
- Assets:Checking
-
-2014/09/23 FUUCA 2014 Pledge check 1716, Oct-Dec, written 9/21
- Expenses:Tithe 300
- Assets:Checking
-
-2014/09/23 Five Guys
- Expenses:Dining/Entertainment 11.12
- Assets:Checking
-
-2014/09/24 ATT Uverse - was due early august
- Expenses:Comm:Internet 88.27
- Assets:Checking
-
-2014/09/25 Marti Ahern piano check 1715 written 9/15, lessons 8/27, 9/3, 9/10
- Expenses:Education 111
- Assets:Checking
-
-2014/09/25 Travis Co Tax Assessor - CR/V reg - check 1717 9/21
- Assets:Auto 65.25
- Assets:Checking
-
-2014/09/26 Central Texas Animal Hospital - Mingus tests check 1718 9/24
- Expenses:Medical 432.60
- Assets:Checking
-
-2014/09/26 Transfer - minus 40 for grocery reimb
- Assets:Checking
- Assets:Shared 220
-
-2014/09/27 Barnes Noble
- Expenses:Misc 5.40
- Assets:Checking
-
-2014/09/27 Sam's Club
- Expenses:Groceries 58.16
- Assets:Checking
-
-2014/09/28 Galaxy Cafe
- Expenses:Dining/Entertainment 16.04
- Assets:Checking
-
-2014/09/29 ATT Uverse - was due early Sept
- Expenses:Comm:Internet 179.49
- Assets:Checking
-
-2014/09/29 Chevron
- Expenses:Gas 37.92
- Assets:Checking
-
-2014/09/29 Glad Curlee - check 1719 written 9/25
- Expenses:Misc 100
- Assets:Checking
-
-2014/09/29 Hazard Insurance (Home, annual)
- Assets:Mortgage Escrow
- Expenses:Insurance:Homeowners 1331.28
-
-2014/09/29 Transfer - tire payment
- Assets:Checking
- Assets:Shared 200
-
-2014/09/29 TxDot toll
- Expenses:Tolls 40
- Assets:Checking
-
-2014/09/29 USAA auto
- Expenses:Insurance:Auto 131.76
- Assets:Checking
-
-2014/09/30 Atmos Energy
- Expenses:Utilities:Gas 31.01
- Assets:Checking
-
-2014/09/30 CTMS - art supply fee - check 1711 written 8/29
- Expenses:Education 20.00
- Assets:Checking
-
-2014/09/30 McDonald's
- Expenses:Dining/Entertainment 4.32
- Assets:Checking
-
-2014/09/30 RBFCU Dividend
- Income:Misc Income
- Assets:Checking 0.08
-
-2014/09/30 Sonic
- Expenses:Dining/Entertainment 2.15
- Assets:Checking
-
-2014/10/02 Amy's Ice Cream
- Expenses:Dining/Entertainment 5.23
- Assets:Checking
-
-2014/10/02 Mortgage
- Assets:Checking -1219.44
- Liabilities:Mortgage Principal
- Assets:Mortgage Escrow 402.60
- Expenses:Mortgage Interest 224.30
-
-2014/10/02 Transfer - cover misc expenses
- Assets:Savings
- Assets:Checking 200
-
-2014/10/02 Transfer - cover misc expenses
- Assets:Savings
- Assets:Checking 600
-
-2014/10/02 Wiggy's Wine & Liquor
- Expenses:Groceries 12.88
- Assets:Checking
-
-2014/10/03 AxVoice
- Assets:Checking
- Expenses:Comm:Phone 9.49
-
-2014/10/03 Payday
- Assets:Checking 3195.16
- Income:Salary Infochimps
- Expenses:Insurance:Medical 48.00
- Expenses:Insurance:Dental 20.00
- Expenses:Insurance:Vision 8.05
- Expenses:Payroll:Medicare 60.28
- Expenses:Payroll:Social Security 257.75
- Expenses:Tax:Income:2014 394.74
- Assets:401k 253.85
-
-2014/10/03 Sweetish Hill Bakery
- Expenses:Dining/Entertainment 3.50
- Assets:Checking
-
-2014/10/03 Transfer
- Assets:Checking
- Assets:Shared 220
-
-2014/10/04 Indian Palace
- Expenses:Dining/Entertainment 27.35
- Assets:Checking
-
-2014/10/05 Chevron
- Expenses:Gas 39.16
- Assets:Checking
-
-2014/10/05 Seven Eleven
- Expenses:Dining/Entertainment 15.10
- Expenses:Pocket Cash 10.00
- Assets:Checking
-
-2014/10/06 O'Reilly Auto Parts
- Assets:Auto 11.90
- Assets:Checking
-
-2014/10/07 ATT Uverse
- Expenses:Comm:Internet 121.39
- Assets:Checking
-
-2014/10/07 Bachus Conservatory - check 1720 written 9/27
- Expenses:Misc 140
- Assets:Checking
-
-2014/10/07 City of Austin Utilities
- Assets:Checking
- Expenses:Utilities:Water 73.08
-
-2014/10/07 Reliant Energy
- Expenses:Utilities:Power 1930 kWh
- Expenses:Utilities:Power
- Assets:Checking -298.72
-
-2014/10/07 Sams Club - annual membership
- Expenses:Misc Expenses 45.00
- Assets:Checking
-
-2014/10/08 Mortgage
- Assets:Checking
- Liabilities:Mortgage Principal 950
-
-2014/10/10 Omni Dental
- Expenses:Medical 466.10
- Assets:Checking
-
-2014/10/10 Red Robin
- Expenses:Dining/Entertainment 15.75
- Assets:Texans:Checking
-
-2014/10/10 Transfer
- Assets:Checking
- Assets:Shared 220
-
-2014/10/11 Netflix
- Assets:Checking
- Expenses:Netflix 24.88
-
-2014/10/11 Shell
- Expenses:Gas 38.42
- Assets:Checking
-
-2014/10/11 TxDot toll
- Expenses:Tolls 40
- Assets:Checking
-
-2014/10/12 Hooters
- Expenses:Dining/Entertainment 7.63
- Assets:Checking
-
-2014/10/12 Long Center Parking
- Expenses:Dining/Entertainment 10
- Assets:Checking
-
-2014/10/13 Long Center - drink
- Expenses:Dining/Entertainment 8.75
- Assets:Checking
-
-2014/10/13 Masala Wok
- Expenses:Dining/Entertainment 36.26
- Assets:Checking
-
-2014/10/13 McDonald's
- Expenses:Dining/Entertainment 7.45
- Assets:Checking
-
-2014/10/13 Whole Foods
- Expenses:Dining/Entertainment 5.02
- Assets:Checking
-
-2014/10/14 Cinemark - Gone Girl
- Expenses:Dining/Entertainment 20.00
- Assets:Checking
-
-2014/10/14 Food - check 1722 10/10
- Expenses:Medifast 100.40
- Assets:Checking
-
-2014/10/14 Language101.com
- Expenses:Education 1.464787 BTC ; @ about 400.00
- Assets:CampBX:Wallet
-
-2014/10/14 Marti Ahern piano check 1721 written 10/5, lessons 9/16, 9/23, 9/30
- Expenses:Education ; balance thru sept
- Expenses:Education 30 ; Studio fee
- Expenses:Education 6.99 ; Halloween book
- Assets:Checking -115.99
-
-2014/10/14 McDonald's
- Expenses:Dining/Entertainment 4.85
- Assets:Checking
-
-2014/10/15 P Terry's
- Expenses:Dining/Entertainment 6.38
- Assets:Checking
-
-2014/10/16 Endocrinologist visit - check 1723 10/13
- Expenses:Medical 175.00
- Assets:Checking
-
-2014/10/16 P Terry's
- Expenses:Dining/Entertainment 6.95
- Assets:Checking
-
-2014/10/16 PayPams
- Expenses:Dining/Entertainment 36.95
- Assets:Checking
-
-2014/10/17 Glad Curlee - check 1724 written 10/16
- Expenses:Misc 100
- Assets:Checking
-
-2014/10/17 Payday
- Assets:Checking 3195.16
- Income:Salary Infochimps
- Expenses:Insurance:Medical 48.00
- Expenses:Insurance:Dental 20.00
- Expenses:Insurance:Vision 8.05
- Expenses:Payroll:Medicare 60.28
- Expenses:Payroll:Social Security 257.75
- Expenses:Tax:Income:2014 394.74
- Assets:401k 253.85
-
-2014/10/17 Transfer
- Assets:Checking
- Assets:Shared 260
-
-2014/10/19 IHOP
- Expenses:Dining/Entertainment 15.42
- Assets:Checking
-
-2014/10/19 Westwood Travel Center
- Expenses:Dining/Entertainment 4.42
- Assets:Checking
-
-2014/10/20 529 college savings
- Assets:529 200
- Assets:Checking
-
-2014/10/20 Cheesecake Factory
- Expenses:Dining/Entertainment 91.73
- Assets:Checking
-
-2014/10/20 Taco Bell
- Expenses:Dining/Entertainment 8.81
- Assets:Checking
-
-2014/10/20 Valero
- Expenses:Gas 36.02
- Assets:Checking
-
-2014/10/21 Chevron
- Expenses:Gas 25.29
- Assets:Checking
-
-2014/10/21 USAA life
- Expenses:Insurance:Life 25.80
- Assets:Checking
-
-2014/10/21 Verizon wireless
- Expenses:Comm:Phone 226.42
- Assets:Checking
-
-2014/10/24 Transfer
- Assets:Checking
- Assets:Shared 220
-
-2014/10/25 Barnes Noble
- Expenses:Dining/Entertainment 10.57
- Assets:Checking
-
-2014/10/25 Five Guys
- Expenses:Dining/Entertainment 10.36
- Assets:Checking
-
-2014/10/25 TxDot toll
- Expenses:Tolls 40
- Assets:Checking
-
-2014/10/26 Omni Dental
- Expenses:Medical 40.00
- Assets:Checking
-
-2014/10/27 Arbys
- Expenses:Dining/Entertainment 15.35
- Assets:Checking
-
-2014/10/27 Shell
- Expenses:Gas 32.66
- Assets:Checking
-
-2014/10/28 Atmos Energy
- Expenses:Utilities:Gas 31.76
- Assets:Checking
-
-2014/10/28 Cinemark - John Wick
- Expenses:Dining/Entertainment 20.50
- Assets:Checking
-
-2014/10/28 Reliant Energy
- Expenses:Utilities:Power 978 kWh
- Expenses:Utilities:Power 156.61
- Assets:Checking -156.61
- Expenses:Utilities:Power -978 kWh
-
-2014/10/28 Starbucks
- Expenses:Dining/Entertainment 30.00
- Assets:Checking
-
-2014/10/28 USAA auto
- Expenses:Insurance:Auto 131.76
- Assets:Checking
-
-2014/10/28 Whole Foods
- Expenses:Dining/Entertainment 8.47
- Expenses:Pocket Cash 10.00
- Assets:Checking
-
-2014/10/29 HEB
- Expenses:Groceries 57.21
- Assets:Checking
-
-2014/10/29 Sonic
- Expenses:Dining/Entertainment 2.26
- Assets:Checking
-
-2014/10/31 Glad Curlee - check 1727 written 10/30
- Expenses:Misc 100
- Assets:Checking
-
-2014/10/31 HEB
- Expenses:Groceries 16.24
- Assets:Checking
-
-2014/10/31 Omni Dental
- Expenses:Medical 19.80
- Assets:Checking
-
-2014/10/31 Payday
- Assets:Checking 3195.17
- Income:Salary Infochimps
- Expenses:Insurance:Medical 48.00
- Expenses:Insurance:Dental 20.00
- Expenses:Insurance:Vision 8.05
- Expenses:Payroll:Medicare 60.28
- Expenses:Payroll:Social Security 257.75
- Expenses:Tax:Income:2014 394.74
- Assets:401k 253.85
-
-2014/10/31 RBFCU Dividend
- Income:Misc Income
- Assets:Checking 0.07
-
-2014/10/31 Transfer
- Assets:Checking
- Assets:Shared 260
-
-2014/10/31 Transfer - cover misc expenses
- Assets:Savings 1900
- Assets:Checking
-
-2014/11/01 Five Guys
- Expenses:Dining/Entertainment 11.12
- Assets:Checking
-
-2014/11/02 Shell
- Expenses:Gas 31.10
- Assets:Checking
-
-2014/11/03 AxVoice
- Assets:Checking
- Expenses:Comm:Phone 9.49
-
-2014/11/03 Bachus Conservatory - check 1726 written 10/25
- Expenses:Misc 140
- Assets:Checking
-
-2014/11/03 City of Austin Utilities
- Assets:Checking
- Expenses:Utilities:Water 57.94
-
-2014/11/03 National Tire & Battery
- Expenses:Auto 256.79
- Assets:Checking
-
-2014/11/03 Papa John's
- Expenses:Dining/Entertainment 22.07
- Assets:Checking
-
-2014/11/04 ATT Uverse
- Expenses:Comm:Internet 115.45
- Assets:Checking
-
-2014/11/04 Epoch Coffee
- Expenses:Dining/Entertainment 11.75
- Assets:Checking
-
-2014/11/04 Marti Ahern piano check 1725 written 10/25, lessons 10/7, 10/14, 10/21, 10/28
- Expenses:Education 152.00
- Assets:Checking
-
-2014/11/04 Mortgage
- Assets:Checking -1219.44
- Liabilities:Mortgage Principal
- Assets:Mortgage Escrow 402.60
- Expenses:Mortgage Interest 217.23
-
-2014/11/05 Epoch Coffee
- Expenses:Dining/Entertainment 7.50
- Assets:Checking
-
-2014/11/05 Glad Curlee - check 1728 written 11/4
- Expenses:Misc 100
- Assets:Checking
-
-2014/11/05 PayPams
- Expenses:Dining/Entertainment 41.95
- Assets:Checking
-
-2014/11/06 McDonald's
- Expenses:Dining/Entertainment 6.38
- Assets:Checking
-
-2014/11/06 Transfer - cover misc expenses
- Assets:Savings
- Assets:Checking 400
-
-2014/11/06 US Post Office - renew Honor passport
- Expenses:Vacation 106.25
- Assets:Checking
-
-2014/11/07 Transfer
- Assets:Checking
- Assets:Shared 220
-
-2014/11/08 Chevron
- Expenses:Gas 33.20
- Assets:Checking
-
-2014/11/08 Freddy's Steakburgers
- Expenses:Dining/Entertainment 12.30
- Assets:Checking
-
-2014/11/08 Lone Star Kolaches
- Expenses:Dining/Entertainment 6.00
- Assets:Checking
-
-2014/11/08 TxDot toll
- Expenses:Tolls 40
- Assets:Checking
-
-2014/11/08 Whole Foods
- Expenses:Dining/Entertainment 8.64
- Expenses:Pocket Cash 10.00
- Assets:Checking
-
-2014/11/10 Satay Thai Restaurant
- Expenses:Dining/Entertainment 17.56
- Assets:Checking
-
-2014/11/10 Whataburger
- Expenses:Dining/Entertainment 8.35
- Assets:Checking
-
-2014/11/10 Wright Bros Brew & Brew
- Expenses:Dining/Entertainment 3.98
- Assets:Checking
-
-2014/11/10 Wright Bros Brew & Brew
- Expenses:Dining/Entertainment 4.79
- Assets:Checking
-
-2014/11/11 Church's Chicken
- Expenses:Dining/Entertainment 20.56
- Assets:Checking
-
-2014/11/11 Cinemark - Interstellar
- Expenses:Dining/Entertainment 12.75
- Assets:Checking
-
-2014/11/11 Netflix
- Assets:Checking
- Expenses:Netflix 24.88
-
-2014/11/11 Transfer - short
- Assets:Checking 65
- Assets:Savings
-
-2014/11/11 Water 2 Wine
- Expenses:Groceries 30.20
- Assets:Checking
-
-2014/11/12 American Express - grr, fee from exchange on rack
- Expenses:Misc 7.14
- Assets:Checking
-
-2014/11/12 McDonald's
- Expenses:Dining/Entertainment 2.14
- Assets:Checking
-
-2014/11/12 Rio Rita
- Expenses:Dining/Entertainment 10.00
- Assets:Checking
-
-2014/11/12 Sweetish Hill Bakery
- Expenses:Dining/Entertainment 3.50
- Assets:Checking
-
-2014/11/14 Caffe Medici
- Expenses:Dining/Entertainment 6.76
- Assets:Checking
-
-2014/11/14 Glad Curlee - check 1730 written 11/13
- Expenses:Misc 100
- Assets:Checking
-
-2014/11/14 McDonald's
- Expenses:Dining/Entertainment 3.22
- Assets:Checking
-
-2014/11/14 Payday
- Assets:Checking 3195.18
- Income:Salary Infochimps
- Expenses:Insurance:Medical 48.00
- Expenses:Insurance:Dental 20.00
- Expenses:Insurance:Vision 8.05
- Expenses:Payroll:Medicare 60.28
- Expenses:Payroll:Social Security 257.75
- Expenses:Tax:Income:2014 394.74
- Assets:401k 253.85
-
-2014/11/14 Taco Bell
- Expenses:Dining/Entertainment 4.97
- Assets:Checking
-
-2014/11/14 Transfer
- Assets:Checking
- Assets:Shared 260
-
-2014/11/15 Cabela's
- Expenses:Vacation 317.11
- Assets:Checking
-
-2014/11/15 Timewise
- Expenses:Gas 31.01
- Assets:Checking
-
-2014/11/16 Cheddar's
- Expenses:Dining/Entertainment 13.30
- Assets:Checking
-
-2014/11/16 Wal-Mart
- Expenses:Vacation 29.87
- Assets:Checking
-
-2014/11/17 Burger King
- Expenses:Dining/Entertainment 8.11
- Assets:Checking
-
-2014/11/17 Cinemark - Interstellar
- Expenses:Dining/Entertainment 37.25
- Assets:Checking
-
-2014/11/17 Travis Co Tax Assessor - Accord reg - check 1729 11/06
- Assets:Auto 65.25
- Assets:Checking
-
-2014/11/18 IESI Trash Service
- Assets:Checking
- Expenses:Utilities:Waste 51.41
-
-2014/11/18 McDonald's
- Expenses:Dining/Entertainment 10.70
- Assets:Checking
-
-2014/11/18 USAA auto
- Expenses:Insurance:Auto 131.76
- Assets:Checking
-
-2014/11/19 Mortgage
- Assets:Checking
- Liabilities:Mortgage Principal 1000
-
-2014/11/19 USAA life
- Expenses:Insurance:Life 25.80
- Assets:Checking
-
-2014/11/19 Verizon wireless
- Expenses:Comm:Phone 242.56
- Assets:Checking
-
-2014/11/20 529 college savings
- Assets:529 200
- Assets:Checking
-
-2014/11/20 McDonald's
- Expenses:Dining/Entertainment 1.08
- Assets:Checking
-
-2014/11/20 McDonald's
- Expenses:Dining/Entertainment 4.32
- Assets:Checking
-
-2014/11/20 TxDot toll
- Expenses:Tolls 40
- Assets:Checking
-
-2014/11/21 Caffe Medici
- Expenses:Dining/Entertainment 8.03
- Assets:Checking
-
-2014/11/21 Chevron
- Expenses:Gas 30.16
- Assets:Checking
-
-2014/11/21 Dolce Vita
- Expenses:Dining/Entertainment 13.37
- Assets:Checking
-
-2014/11/21 Galaxy Cafe
- Expenses:Dining/Entertainment 12.60
- Assets:Checking
-
-2014/11/21 Red Eyed Fly
- Expenses:Dining/Entertainment 21.50
- Assets:Checking
-
-2014/11/21 Transfer
- Assets:Checking
- Assets:Shared 220
-
-2014/11/22 Arbys
- Expenses:Dining/Entertainment 7.78
- Assets:Checking
-
-2014/11/22 HEB
- Expenses:Groceries 83.24
- Assets:Checking
-
-2014/11/22 Pocket Cash
- Expenses:Misc 80.00
- Assets:Checking
-
-2014/11/22 Transfer - short
- Assets:Checking 550
- Assets:Savings
-
-2014/11/23 Long Center Parking
- Expenses:Dining/Entertainment 7
- Assets:Checking
-
-2014/11/24 Longhorn Caverns Tour
- Expenses:Vacation 56
- Assets:Checking
-
-2014/11/24 Texas Parks - camping w deposit
- Expenses:Vacation 35
- Assets:Checking
-
-2014/11/24 Whataburger
- Expenses:Dining/Entertainment 3.39
- Assets:Checking
-
-2014/11/24 Whataburger
- Expenses:Dining/Entertainment 10.68
- Assets:Checking
-
-2014/11/25 Glad Curlee - check 1733 written 11/24
- Expenses:Misc 100
- Assets:Checking
-
-2014/11/25 Storm's Restaurant
- Expenses:Dining/Entertainment 32.62
- Assets:Checking
-
-2014/11/25 Texas Parks - deposit refund
- Expenses:Vacation
- Assets:Checking 25
-
-2014/11/25 Transfer - partial, early
- Assets:Checking
- Assets:Shared 160
-
-2014/11/26 Bachus Conservatory - check 1732 written 11/20
- Expenses:Misc 140
- Assets:Checking
-
-2014/11/26 Marti Ahern piano check 1731 written 11/17 for 11/4, 11/11, 11/18, 11/25
- Expenses:Education 152.00
- Assets:Checking
-
-2014/11/26 Sams Club
- Expenses:Groceries 54.79
- Assets:Checking
-
-2014/11/26 Whole Foods
- Expenses:Groceries 11.75
- Assets:Checking
-
-2014/11/28 Atmos Energy
- Expenses:Utilities:Gas 75.89
- Assets:Checking
-
-2014/11/28 GameStop
- Expenses:Gifts 8.24
- Assets:Checking
-
-2014/11/28 Jimmy John's
- Expenses:Dining/Entertainment 10.28
- Assets:Checking
-
-2014/11/28 Payday
- Assets:Checking 3195.16
- Income:Salary Infochimps
- Expenses:Insurance:Medical 48.00
- Expenses:Insurance:Dental 20.00
- Expenses:Insurance:Vision 8.05
- Expenses:Payroll:Medicare 60.28
- Expenses:Payroll:Social Security 257.75
- Expenses:Tax:Income:2014 394.74
- Assets:401k 253.85
-
-2014/11/28 Transfer - partial, remaining
- Assets:Checking
- Assets:Shared 60
- Assets:Shared 90 ; beg
-
-2014/11/28 TxDot toll
- Expenses:Tolls 40
- Assets:Checking
-
-2014/11/30 Jason's Deli
- Expenses:Dining/Entertainment 25.48
- Assets:Checking
-
-2014/11/30 RBFCU Dividend
- Income:Misc Income -0.05
- Assets:Checking
-
-2014/11/30 Rackspace Cloud
- Expenses:Misc Expenses 1.03
- Assets:Checking
-
-2014/11/30 Timewise
- Expenses:Gas 27.92
- Assets:Checking
-
-2014/12/01 City of Austin Utilities
- Assets:Checking
- Expenses:Utilities:Water 72.35
-
-2014/12/02 Mortgage
- Assets:Checking -1219.44
- Liabilities:Mortgage Principal
- Assets:Mortgage Escrow 402.60
- Expenses:Mortgage Interest 209.89
-
-2014/12/02 Reliant Energy
- Expenses:Utilities:Power 640 kWh
- Expenses:Utilities:Power 112.76
- Assets:Checking -112.76
- Expenses:Utilities:Power -640 kWh
-
-2014/12/02 Starbucks
- Expenses:Dining/Entertainment 30.00
- Assets:Checking
-
-2014/12/03 AxVoice
- Assets:Checking
- Expenses:Comm:Phone 9.49
-
-2014/12/05 Austin Strings check 1734 written 11/25
- Expenses:Insurance:Violin 7.50
- Assets:Violin Equity 19.00 ; due 12/1
- Expenses:Insurance:Violin 7.50
- Assets:Violin Equity 19.00 ; due 1/1
- Expenses:Insurance:Violin 7.50
- Assets:Violin Equity 19.00 ; due 2/1
- Expenses:Misc -7.00 ; credit late fee from last pmt
- Assets:Checking
-
-2014/12/05 Freddy's Steakburgers
- Expenses:Dining/Entertainment 21.27
- Assets:Checking
-
-2014/12/06 California Pizza Kitchen
- Expenses:Dining/Entertainment 43.43
- Assets:Checking
-
-2014/12/06 Shell
- Expenses:Gas 30.87
- Assets:Checking
-
-2014/12/06 Transfer
- Assets:Checking
- Assets:Shared 220
-
-2014/12/07 Five Guys
- Expenses:Dining/Entertainment 11.12
- Assets:Checking
-
-2014/12/08 Olive Garden
- Expenses:Dining/Entertainment 28.79
- Assets:Checking
-
-2014/12/08 Whole Foods
- Expenses:Groceries 11.28
- Assets:Checking
-
-2014/12/09 GameStop
- Expenses:Gifts 38.29
- Assets:Checking
-
-2014/12/09 Jimmy John's
- Expenses:Dining/Entertainment 12.00
- Assets:Checking
-
-2014/12/09 PayPams
- Expenses:Dining/Entertainment 36.95
- Assets:Checking
-
-2014/12/09 Taco Bell
- Expenses:Dining/Entertainment 4.74
- Assets:Checking
-
-2014/12/10 McDonald's
- Expenses:Dining/Entertainment 10.70
- Assets:Checking
-
-2014/12/11 ATT Uverse
- Expenses:Comm:Internet 133.96
- Assets:Checking
-
-2014/12/11 County Tax payment
- Assets:Mortgage Escrow
- Expenses:Tax:County 3491.73
-
-2014/12/11 Netflix
- Assets:Checking
- Expenses:Netflix 24.88
-
-2014/12/11 Taco Bell
- Expenses:Dining/Entertainment 16.91
- Assets:Checking
-
-2014/12/12 Amazon - Christmas
- Expenses:Misc 8.52
- Assets:Checking
-
-2014/12/12 Amazon - Christmas
- Expenses:Misc 19.76
- Assets:Checking
-
-2014/12/12 Glad Curlee - check 1735 written 12/11
- Expenses:Misc 100
- Assets:Checking
-
-2014/12/12 Payday
- Assets:Checking 3195.16
- Income:Salary Infochimps
- Expenses:Insurance:Medical 48.00
- Expenses:Insurance:Dental 20.00
- Expenses:Insurance:Vision 8.05
- Expenses:Payroll:Medicare 60.28
- Expenses:Payroll:Social Security 257.75
- Expenses:Tax:Income:2014 394.74
- Assets:401k 253.85
-
-2014/12/12 Timewise
- Expenses:Gas 33.88
- Assets:Checking
-
-2014/12/12 Transfer
- Assets:Checking
- Assets:Shared 220
-
-2014/12/13 Amazon - Christmas
- Expenses:Gifts 393.83
- Assets:Checking
-
-2014/12/13 Dress Barn
- Expenses:Gifts 86.60
- Assets:Checking
-
-2014/12/13 Five Guys
- Expenses:Dining/Entertainment 11.12
- Assets:Checking
-
-2014/12/13 Kohl's
- Expenses:Clothes 179.22
- Assets:Checking
-
-2014/12/13 Olive Garden
- Expenses:Dining/Entertainment 52.52
- Assets:Checking
-
-2014/12/13 Sonic
- Expenses:Dining/Entertainment 14.15
- Assets:Checking
-
-2014/12/13 TxDot toll
- Expenses:Tolls 40
- Assets:Checking
-
-2014/12/14 Hai Ky
- Expenses:Dining/Entertainment 12.80
- Assets:Checking
-
-2014/12/14 McDonald's
- Expenses:Dining/Entertainment 3.24
- Assets:Checking
-
-2014/12/15 El Arroyo
- Expenses:Dining/Entertainment 5.51
- Assets:Checking
-
-2014/12/15 Safety Deposit Box Rental Fee
- Expenses:Misc 20
- Assets:Checking
-
-2014/12/16 GameStop
- Expenses:Gifts 140.00
- Assets:Checking
-
-2014/12/16 McDonald's
- Expenses:Dining/Entertainment 4.85
- Assets:Checking
-
-2014/12/16 P Terry's
- Expenses:Dining/Entertainment 3.38
- Assets:Checking
-
-2014/12/17 USAA auto
- Expenses:Insurance:Auto 131.76
- Assets:Checking
-
-2014/12/18 Timewise
- Expenses:Groceries 2.99
- Assets:Checking
-
-2014/12/18 Verizon wireless
- Expenses:Comm:Phone 226.42
- Assets:Checking
-
-2014/12/19 Arbys
- Expenses:Dining/Entertainment 9.72
- Assets:Checking
-
-2014/12/19 McDonald's
- Expenses:Dining/Entertainment 4.32
- Assets:Checking
-
-2014/12/19 Timewise
- Expenses:Groceries 13.92
- Expenses:Gas 20.00
- Assets:Checking
-
-2014/12/19 Transfer
- Assets:Checking
- Assets:Shared 260
-
-2014/12/19 USAA life
- Expenses:Insurance:Life 25.80
- Assets:Checking
-
-2014/12/20 Amazon - printer drum
- Expenses:Misc 33.57
- Assets:Checking
-
-2014/12/20 Five Guys
- Expenses:Dining/Entertainment 11.12
- Assets:Checking
-
-2014/12/20 Jason's Deli
- Expenses:Dining/Entertainment 24.84
- Assets:Checking
-
-2014/12/20 Kohl's
- Expenses:Gifts 227.53
- Assets:Checking
-
-2014/12/21 HEB
- Expenses:Groceries 17.20
- Assets:Checking
-
-2014/12/21 McDonald's
- Expenses:Dining/Entertainment 3.24
- Assets:Checking
-
-2014/12/22 529 college savings
- Assets:529 200
- Assets:Checking
-
-2014/12/22 Marti Ahern piano check 1736 written 12/16 for 12/2, 12/9, 12/16
- Expenses:Education -38.00 ; Nov credit?
- Expenses:Education 114.00
- Assets:Checking
-
-2014/12/22 Mortgage
- Assets:Checking
- Liabilities:Mortgage Principal 1000
-
-2014/12/23 Church's Chicken
- Expenses:Dining/Entertainment 48.68
- Assets:Checking
-
-2014/12/23 El Arroyo
- Expenses:Dining/Entertainment 5.51
- Assets:Checking
-
-2014/12/23 TxDot toll
- Expenses:Tolls 40
- Assets:Checking
-
-2014/12/24 Dunkin Donuts
- Expenses:Dining/Entertainment 3.37
- Assets:Checking
-
-2014/12/24 Valvoline Express Care - oil change
- Expenses:Auto 42.17
- Assets:Checking
-
-2014/12/25 McDonald's
- Expenses:Dining/Entertainment 4.86
- Assets:Checking
-
-2014/12/25 Timewise
- Expenses:Groceries 5.63
- Assets:Checking
-
-2014/12/26 Payday
- Assets:Checking 3195.16
- Income:Salary Infochimps
- Expenses:Insurance:Medical 48.00
- Expenses:Insurance:Dental 20.00
- Expenses:Insurance:Vision 8.05
- Expenses:Payroll:Medicare 60.28
- Expenses:Payroll:Social Security 257.75
- Expenses:Tax:Income:2014 394.74
- Assets:401k 253.85
-
-2014/12/27 Kroger
- Expenses:Gas 8.68
- Assets:Checking
-
-2014/12/27 Transfer
- Assets:Checking
- Assets:Shared 220
-
-2014/12/28 Barnes Noble
- Expenses:Dining/Entertainment 5.03
- Assets:Checking
-
-2014/12/28 Timewise
- Expenses:Gas 20.00
- Expenses:Groceries 5.89
- Assets:Checking
-
-2014/12/29 Five Guys
- Expenses:Dining/Entertainment 13.29
- Assets:Checking
-
-2014/12/30 Atmos Energy
- Expenses:Utilities:Gas 75.81
- Assets:Checking
-
-2014/12/30 Bachus Conservatory - check 1737 written 12/17
- Expenses:Education 35.00 ; 1/2
- Expenses:Education 35.00 ; 1/9
- Expenses:Education 35.00 ; 1/16
- Expenses:Education 35.00 ; 1/23
- Expenses:Education 35.00 ; 1/30
- Assets:Checking
-
-2014/12/30 Pocket Cash
- Expenses:Misc 100.00
- Assets:Checking
-
-2014/12/30 Rackspace Cloud
- Expenses:Misc Expenses 2.98
- Assets:Checking
-
-2014/12/30 Reliant Energy
- Expenses:Utilities:Power 612 kWh
- Expenses:Utilities:Power 108.27
- Assets:Checking -108.27
- Expenses:Utilities:Power -612 kWh
-
-2014/12/30 The Roost
- Expenses:Dining/Entertainment 16.50
- Assets:Checking
-
-2014/12/30 Timewise
- Expenses:Gas 25.01
- Assets:Checking
-
-2014/12/30 Tom Thumb
- Expenses:Vacation 71.83
- Assets:Checking
-
-2014/12/31 Frank
- Expenses:Dining/Entertainment 17.02
- Assets:Checking
-
-2014/12/31 Long Center Drinks
- Expenses:Dining/Entertainment 15
- Assets:Checking
-
-2014/12/31 Long Center Parking
- Expenses:Dining/Entertainment 7
- Assets:Checking
-
-2014/12/31 McDonald's
- Expenses:Dining/Entertainment 5.93
- Assets:Checking
-
-2014/12/31 RBFCU Dividend
- Income:Misc Income -0.08
- Assets:Checking
-
-2015/01/01 Meat U Anywhere BBQ
- Expenses:Vacation 34.16
- Assets:Checking
-
-2015/01/02 HEB
- Expenses:Groceries 15.01
- Assets:Checking
-
-2015/01/02 McDonald's
- Expenses:Dining/Entertainment 5.41
- Assets:Checking
-
-2015/01/03 AxVoice
- Assets:Checking
- Expenses:Comm:Phone 9.49
-
-2015/01/03 Cinemark - Hobbit
- Expenses:Vacation 34.00
- Assets:Checking
-
-2015/01/03 Cocoa Bean
- Expenses:Vacation 5.28
- Assets:Checking
-
-2015/01/03 Cocoa Bean
- Expenses:Vacation 9.73
- Assets:Checking
-
-2015/01/03 Pocket Cash
- Expenses:Misc 20.00
- Assets:Checking
-
-2015/01/03 Postal Delivery Confirmation
- Expenses:Misc Expenses 5.75
- Assets:Checking
-
-2015/01/03 Riverwalk Cantina
- Expenses:Vacation 72.79
- Assets:Checking
-
-2015/01/03 Withdraw from checking
- Assets:CampBX:Cash 300.00
- Assets:Checking
- Income:Misc Income -100.00 ; SDB
-
-2015/01/03 Zeppole
- Expenses:Vacation 141.78
- Assets:Checking
-
-2015/01/04 Bitcoin Trade
- Assets:CampBX:Wallet -1.4499 BTC @ 261.29
- Assets:CampBX:Wallet -0.05 BTC @ 270.00
- Assets:CampBX:Cash
- Expenses:CampBX:Commission 2.08
- Expenses:CampBX:Commission 0.07
-
-2015/01/04 Chevron
- Expenses:Gas 22.85
- Assets:Checking
-
-2015/01/04 Cocoa Bean
- Expenses:Vacation 8.42
- Assets:Checking
-
-2015/01/04 Hickory Wine Bar
- Expenses:Vacation 25.65
- Assets:Checking
-
-2015/01/04 Uno's Pizza
- Expenses:Vacation 49.32
- Assets:Checking
-
-2015/01/05 City of Austin Utilities
- Assets:Checking
- Expenses:Utilities:Water 77.86
-
-2015/01/05 Gaylord - room and parking fees, final bill
- Expenses:Vacation 132.15
- Assets:Checking
-
-2015/01/05 Mortgage
- Assets:Checking -1219.44
- Liabilities:Mortgage Principal
- Assets:Mortgage Escrow 402.60
- Expenses:Mortgage Interest 202.53
-
-2015/01/06 Austin Family Orthodontics check 1738 written 12/22
- Expenses:Medical 99
- Assets:Checking
-
-2015/01/06 Transfer
- Assets:Checking
- Assets:Shared 260
-
-2015/01/07 Shell
- Expenses:Gas 22.68
- Assets:Checking
-
-2015/01/07 Transfer - cover overdraft
- Assets:Checking 150
- Assets:Savings
-
-2015/01/09 Musashino Sushi
- Expenses:Dining/Entertainment 27.68
- Assets:Checking
-
-2015/01/09 Payday
- Assets:Checking 3121.47
- Income:Salary Infochimps
- Income:EEGTLTax 2.82
- Expenses:Insurance:Medical 146.76
- Expenses:Insurance:Dental 16.92
- Expenses:Insurance:Vision 5.62
- Expenses:Insurance:DLCH 1.68
- Expenses:Payroll:Medicare 58.93
- Expenses:Payroll:Social Security 251.99
- Expenses:Tax:Income:2014 373.55
- Assets:401k 253.85
-
-2015/01/09 Transfer
- Assets:Checking
- Assets:Shared 260
-
-2015/01/10 Five Guys
- Expenses:Dining/Entertainment 11.12
- Assets:Checking
-
-2015/01/10 P Terry's
- Expenses:Dining/Entertainment 19.00
- Assets:Checking
-
-2015/01/10 Sams Club
- Expenses:Groceries 52.48
- Assets:Checking
-
-2015/01/10 TxDot toll
- Expenses:Tolls 40
- Assets:Checking
-
-2015/01/11 Hooters
- Expenses:Dining/Entertainment 27.67
- Assets:Checking
-
-2015/01/11 Long Center Parking
- Expenses:Dining/Entertainment 8
- Assets:Checking
-
-2015/01/12 ATT Uverse
- Expenses:Comm:Internet 122.52
- Assets:Checking
-
-2015/01/12 Long Center Drinks
- Expenses:Dining/Entertainment 10.75
- Assets:Checking
-
-2015/01/12 Netflix
- Assets:Checking
- Expenses:Netflix 24.88
-
-2015/01/12 USAA auto
- Expenses:Insurance:Auto 131.76
- Assets:Checking
-
-2015/01/13 Arbys
- Expenses:Dining/Entertainment 8.22
- Assets:Checking
-
-2015/01/13 Mortgage
- Assets:Checking
- Liabilities:Mortgage Principal 1000
-
-2015/01/13 PayPams
- Expenses:Dining/Entertainment 41.95
- Assets:Checking
-
-2015/01/13 Timewise
- Expenses:Gas 20.97
- Assets:Checking
-
-2015/01/15 Birthday check - Steve
- Assets:Checking 50.00
- Income:Gifts
-
-2015/01/16 Brooklyn Pie Co
- Expenses:Dining/Entertainment 33.73
- Assets:Checking
-
-2015/01/16 Timewise
- Expenses:Gas 13.16
- Assets:Checking
-
-2015/01/16 Transfer
- Assets:Checking
- Assets:Shared 220
-
-2015/01/17 Braces payment
- Expenses:Medical 160.06
- Assets:Checking
-
-2015/01/17 Five Guys
- Expenses:Dining/Entertainment 11.12
- Assets:Checking
-
-2015/01/17 Little Woodrow's
- Expenses:Dining/Entertainment 29.98
- Assets:Checking
-
-2015/01/18 Sonic
- Expenses:Dining/Entertainment 5.83
- Assets:Checking
-
-2015/01/19 Parking
- Expenses:Dining/Entertainment 3
- Assets:Checking
-
-2015/01/19 Parking
- Expenses:Dining/Entertainment 1.50
- Assets:Checking
-
-2015/01/19 Subway
- Expenses:Dining/Entertainment 13.91
- Assets:Checking
-
-2015/01/20 529 college savings
- Assets:529 200
- Assets:Checking
-
-2015/01/20 Kerbey Lane Cafe
- Expenses:Dining/Entertainment 20.48
- Assets:Checking
-
-2015/01/20 McDonald's
- Expenses:Dining/Entertainment 10.70
- Assets:Checking
-
-2015/01/20 Shell
- Expenses:Gas 22.72
- Assets:Checking
-
-2015/01/20 Verizon wireless
- Expenses:Comm:Phone 226.90
- Assets:Checking
-
-2015/01/21 FUUCA 2015 Pledge check 1750, Jan-Mar, written 1/18
- Expenses:Tithe 300
- Assets:Checking
-
-2015/01/21 TxDot toll
- Expenses:Tolls 40
- Assets:Checking
-
-2015/01/21 USAA life
- Expenses:Insurance:Life 25.80
- Assets:Checking
-
-2015/01/23 Payday
- Assets:Checking 3127.26
- Income:Salary Infochimps
- Income:EEGTLTax 2.82
- Expenses:Insurance:Medical 146.76
- Expenses:Insurance:Dental 16.92
- Expenses:Insurance:Vision 5.62
- Expenses:Insurance:DLCH 1.68
- Expenses:Payroll:Medicare 58.93
- Expenses:Payroll:Social Security 251.98
- Expenses:Tax:Income:2015 367.77
- Assets:401k 253.85
-
-2015/01/23 Transfer
- Assets:Checking
- Assets:Shared 220
-
-2015/01/24 Five Guys
- Expenses:Dining/Entertainment 11.12
- Assets:Checking
-
-2015/01/26 Glad Curlee - check 1751 written 1/22
- Expenses:Misc 100
- Assets:Checking
-
-2015/01/27 Cheddar's
- Expenses:Dining/Entertainment 5.32
- Assets:Checking
-
-2015/01/27 Cheddar's
- Expenses:Dining/Entertainment 45.88
- Assets:Checking
-
-2015/01/27 McDonald's
- Expenses:Dining/Entertainment 5.37
- Assets:Checking
-
-2015/01/28 ThunderCloud Subs
- Expenses:Dining/Entertainment 11.18
- Assets:Checking
-
-2015/01/28 Timewise
- Expenses:Gas 21.56
- Assets:Checking
-
-2015/01/29 Atmos Energy
- Expenses:Utilities:Gas 146.95
- Assets:Checking
-
-2015/01/29 Reliant Energy
- Expenses:Utilities:Power 772 kWh
- Expenses:Utilities:Power 133.82
- Assets:Checking -133.82
- Expenses:Utilities:Power -772 kWh
-
-2015/01/29 Timewise
- Expenses:Groceries 8.02
- Assets:Checking
-
-2015/01/30 Applebees
- Expenses:Dining/Entertainment 8.24
- Assets:Checking
-
-2015/01/30 PayPams
- Expenses:Dining/Entertainment 41.95
- Assets:Checking
-
-2015/01/30 Transfer
- Assets:Checking
- Assets:Shared 220
-
-2015/01/31 RBFCU Dividend
- Income:Misc Income -0.07
- Assets:Checking
-
-2015/02/01 Cheddar's
- Expenses:Dining/Entertainment 15.75
- Assets:Checking
-
-2015/02/01 TxDot toll
- Expenses:Tolls 40
- Assets:Checking
-
-2015/02/02 Bachus Conservatory - check 1752 written 1/27
- Expenses:Education 35.00 ; 2/6
- Expenses:Education 35.00 ; 2/13
- Expenses:Education 35.00 ; 2/20
- Expenses:Education 35.00 ; 2/27
- Assets:Checking
-
-2015/02/02 The Tavern
- Expenses:Dining/Entertainment 17.60
- Assets:Checking
-
-2015/02/02 Whole Foods
- Expenses:Groceries 17.74
- Expenses:Pocket Cash 10.00
- Assets:Checking
-
-2015/02/03 ATT Uverse
- Expenses:Comm:Internet 126.14
- Assets:Checking
-
-2015/02/03 AxVoice
- Assets:Checking
- Expenses:Comm:Phone 9.49
-
-2015/02/03 City of Austin Utilities
- Assets:Checking
- Expenses:Utilities:Water 78.97
-
-2015/02/03 McDonald's
- Expenses:Dining/Entertainment 6.38
- Assets:Checking
-
-2015/02/03 Mortgage
- Assets:Checking -1219.44
- Liabilities:Mortgage Principal
- Assets:Mortgage Escrow 402.60
- Expenses:Mortgage Interest 195.13
-
-2015/02/03 Ramen Tatsuya
- Expenses:Dining/Entertainment 72.51
- Assets:Checking
-
-2015/02/06 Glad Curlee - check 1755 written 2/5
- Expenses:Misc 100
- Assets:Checking
-
-2015/02/06 Payday
- Assets:Checking 3124.35
- Income:Salary Infochimps
- Income:EEGTLTax 2.82
- Expenses:Insurance:Medical 146.76
- Expenses:Insurance:Dental 16.92
- Expenses:Insurance:Vision 5.62
- Expenses:Insurance:DLCH 1.68
- Expenses:Payroll:Medicare 58.94
- Expenses:Payroll:Social Security 251.99
- Expenses:Tax:Income:2015 370.66
- Assets:401k 253.85
-
-2015/02/06 Timewise
- Expenses:Gas 23.57
- Assets:Checking
-
-2015/02/06 Transfer
- Assets:Checking
- Assets:Shared 260
-
-2015/02/07 Amy's Ice Cream
- Expenses:Dining/Entertainment 6.33
- Assets:Checking
-
-2015/02/07 Firebowl
- Expenses:Dining/Entertainment 2.17
- Assets:Checking
-
-2015/02/07 Schlotzkys
- Expenses:Dining/Entertainment 24.84
- Assets:Checking
-
-2015/02/08 Transfer - because I can
- Assets:Checking
- Assets:Savings 700
-
-2015/02/09 Masala Wok
- Expenses:Dining/Entertainment 39.10
- Assets:Checking
-
-2015/02/09 Starbucks
- Expenses:Dining/Entertainment 30.00
- Assets:Checking
-
-2015/02/10 Austin Diner
- Expenses:Dining/Entertainment 28.31
- Assets:Checking
-
-2015/02/10 CTMS Orch fundraiser check 1753 written 1/29
- Expenses:Education 43
- Assets:Checking
-
-2015/02/10 McDonald's
- Expenses:Dining/Entertainment 10.70
- Assets:Checking
-
-2015/02/10 Mortgage
- Assets:Checking
- Liabilities:Mortgage Principal 1000
-
-2015/02/10 Texas Box Office - S Wonder tickets
- Expenses:Gifts 208
- Assets:Checking
-
-2015/02/10 TxDot toll
- Expenses:Tolls 40
- Assets:Checking
-
-2015/02/11 Netflix
- Assets:Checking
- Expenses:Netflix 24.88
-
-2015/02/11 RBFCU Debit card reward
- Assets:Checking 76.80
- Income:Gifts
-
-2015/02/12 Jason's Deli
- Expenses:Dining/Entertainment 8.97
- Assets:Checking
-
-2015/02/12 McDonald's
- Expenses:Dining/Entertainment 5.62
- Assets:Checking
-
-2015/02/12 Sams Club
- Expenses:Groceries 89.01
- Assets:Checking
-
-2015/02/12 Sweetish Hill Bakery
- Expenses:Dining/Entertainment 3.75
- Assets:Checking
-
-2015/02/13 HEB
- Expenses:Groceries 43.66
- Assets:Checking
-
-2015/02/13 Transfer
- Assets:Checking
- Assets:Shared 220
-
-2015/02/14 Longhorn Steakhouse
- Expenses:Dining/Entertainment 68.91
- Assets:Checking
-
-2015/02/14 McDonald's
- Expenses:Dining/Entertainment 2.91
- Assets:Checking
-
-2015/02/14 Timewise
- Expenses:Gas 20.00
- Expenses:Groceries 5.89
- Assets:Checking
-
-2015/02/15 ThunderCloud Subs
- Expenses:Dining/Entertainment 5.94
- Assets:Checking
-
-2015/02/16 The Roost
- Expenses:Dining/Entertainment 27.00
- Assets:Checking
-
-2015/02/16 The Roost
- Expenses:Dining/Entertainment 40.00
- Assets:Checking
-
-2015/02/17 HEB
- Expenses:Groceries 9.48
- Assets:Checking
-
-2015/02/17 Verizon wireless
- Expenses:Comm:Phone 226.90
- Assets:Checking
-
-2015/02/18 Braces payment
- Expenses:Medical 160.06
- Assets:Checking
-
-2015/02/18 Cinemark - Kingsman
- Expenses:Dining/Entertainment 28.70
- Assets:Checking
-
-2015/02/18 IESI Trash Service
- Assets:Checking
- Expenses:Utilities:Waste 51.41
-
-2015/02/18 ThunderCloud Subs
- Expenses:Dining/Entertainment 9.50
- Assets:Checking
-
-2015/02/18 USAA auto
- Expenses:Insurance:Auto 131.76
- Assets:Checking
-
-2015/02/19 USAA life
- Expenses:Insurance:Life 25.80
- Assets:Checking
-
-2015/02/20 529 college savings
- Assets:529 200
- Assets:Checking
-
-2015/02/20 Caffe Medici
- Expenses:Dining/Entertainment 8.03
- Assets:Checking
-
-2015/02/20 Galaxy Cafe
- Expenses:Dining/Entertainment 13.14
- Assets:Checking
-
-2015/02/20 Glad Curlee - check 1757 written 2/19
- Expenses:Misc 100
- Assets:Checking
-
-2015/02/20 Payday
- Assets:Checking 3124.37
- Income:Salary Infochimps
- Income:EEGTLTax 2.82
- Expenses:Insurance:Medical 146.76
- Expenses:Insurance:Dental 16.92
- Expenses:Insurance:Vision 5.62
- Expenses:Insurance:DLCH 1.68
- Expenses:Payroll:Medicare 58.94
- Expenses:Payroll:Social Security 251.99
- Expenses:Tax:Income:2015 370.66
- Assets:401k 253.85
-
-2015/02/20 Transfer
- Assets:Checking
- Assets:Shared 220
-
-2015/02/21 TxDot toll
- Expenses:Tolls 40
- Assets:Checking
-
-2015/02/22 HEB
- Expenses:Groceries 9.95
- Assets:Checking
-
-2015/02/22 McDonald's
- Expenses:Dining/Entertainment 7.96
- Assets:Checking
-
-2015/02/23 Salt Lick
- Expenses:Dining/Entertainment 52.84
- Assets:Checking
-
-2015/02/24 Goodwin for HOA dues - check 1756 written 2/15
- Expenses:Home 110
- Assets:Checking
-
-2015/02/24 Planned Parenthood - Barb B-Day
- Expenses:Gifts 50
- Assets:Checking
-
-2015/02/24 Planned Parenthood - Mom B-Day
- Expenses:Gifts 50
- Assets:Checking
-
-2015/02/25 Bachus Conservatory - check 1758 written 2/21
- Expenses:Education 35.00 ; 3/5
- Expenses:Education 35.00 ; 3/12
- Expenses:Education 35.00 ; 3/19
- Expenses:Education 35.00 ; 3/26
- Assets:Checking
-
-2015/02/25 HEB
- Expenses:Groceries 3.92
- Assets:Checking
-
-2015/02/26 Marti Ahern piano check 1760 written 2/24 for Jan + 2/3, 2/10, 2/24, 2/27
- Expenses:Education 304.00
- Assets:Checking
-
-2015/02/27 McDonald's
- Expenses:Dining/Entertainment 10.70
- Assets:Checking
-
-2015/02/27 Transfer
- Assets:Checking
- Assets:Shared 260
-
-2015/02/28 Five Guys
- Expenses:Dining/Entertainment 11.12
- Assets:Checking
-
-2015/02/28 RBFCU Dividend
- Income:Misc Income -0.06
- Assets:Checking
-
-2015/02/28 Shell
- Expenses:Groceries 6.38
- Expenses:Gas 20.00
- Assets:Checking
-
-2015/03/02 PayPams
- Expenses:Dining/Entertainment 51.95
- Assets:Checking
-
-2015/03/02 Saltgrass Steakhouse
- Expenses:Dining/Entertainment 85.83
- Assets:Checking
-
-2015/03/02 Subway
- Expenses:Dining/Entertainment 5.52
- Assets:Checking
-
-2015/03/02 Whole Foods
- Expenses:Groceries 8.93
- Assets:Checking
-
-2015/03/03 Austin Strings check 1759 written 2/21
- Expenses:Insurance:Violin 7.50
- Assets:Violin Equity 19.00 ; due 3/1
- Expenses:Insurance:Violin 7.50
- Assets:Violin Equity 19.00 ; due 4/1
- Expenses:Insurance:Violin 7.50
- Assets:Violin Equity 19.00 ; due 5/1
- Assets:Checking
-
-2015/03/03 AxVoice
- Assets:Checking
- Expenses:Comm:Phone 9.49
-
-2015/03/03 Mortgage
- Assets:Checking -1219.44
- Liabilities:Mortgage Principal
- Assets:Mortgage Escrow 402.60
- Expenses:Mortgage Interest 187.70
-
-2015/03/04 Transfer - cover auto repair
- Assets:Checking 150
- Assets:Savings
-
-2015/03/04 Transfer - cover overdraft
- Assets:Checking 80
- Assets:Savings
-
-2015/03/04 Whole Foods
- Expenses:Groceries 3.24
- Assets:Checking
-
-2015/03/05 Tino's Greek Cafe
- Expenses:Dining/Entertainment 39.25
- Assets:Checking
-
-2015/03/05 TxDot toll
- Expenses:Tolls 40
- Assets:Checking
-
-2015/03/06 Amazon - ATA and Weezer
- Expenses:Home 22.18
- Assets:Checking
-
-2015/03/06 Best Buy Cells - used for H
- Expenses:Comm:Phone 93.04
- Assets:Checking
-
-2015/03/06 Capital Metro
- Expenses:Commute 7.00
- Assets:Checking
-
-2015/03/06 First Texas Honda
- Expenses:Auto 128.78
- Assets:Checking
-
-2015/03/06 Payday
- Assets:Checking 3124.36
- Income:Salary Infochimps
- Income:EEGTLTax 2.82
- Expenses:Insurance:Medical 146.76
- Expenses:Insurance:Dental 16.92
- Expenses:Insurance:Vision 5.62
- Expenses:Insurance:DLCH 1.68
- Expenses:Payroll:Medicare 58.94
- Expenses:Payroll:Social Security 251.99
- Expenses:Tax:Income:2015 370.66
- Assets:401k 253.85
-
-2015/03/06 Transfer
- Assets:Checking
- Assets:Shared 220
-
-2015/03/07 Five Guys
- Expenses:Dining/Entertainment 20.19
- Assets:Checking
-
-2015/03/07 McDonald's
- Expenses:Dining/Entertainment 9.71
- Assets:Checking
-
-2015/03/07 Pancy
- Expenses:Dining/Entertainment 5.00
- Assets:Checking
-
-2015/03/07 Pocket Cash
- Expenses:Misc 40.00
- Assets:Checking
-
-2015/03/07 Timewise
- Expenses:Gas 26.48
- Assets:Checking
-
-2015/03/08 Long Center Parking
- Expenses:Dining/Entertainment 8
- Assets:Checking
-
-2015/03/09 Zax
- Expenses:Dining/Entertainment 13.35
- Assets:Checking
-
-2015/03/09 Zax
- Expenses:Dining/Entertainment 20.30
- Assets:Checking
-
-2015/03/10 ATT Uverse
- Expenses:Comm:Internet 134.02
- Assets:Checking
-
-2015/03/10 Atmos Energy
- Expenses:Utilities:Gas 73.55
- Assets:Checking
-
-2015/03/10 CTMS Orch - field trip check 1754 written 2/3
- Expenses:Education 37
- Assets:Checking
-
-2015/03/10 City of Austin Utilities
- Assets:Checking
- Expenses:Utilities:Water 66.05
-
-2015/03/10 Mortgage
- Assets:Checking
- Liabilities:Mortgage Principal 1000
-
-2015/03/10 Reliant Energy
- Expenses:Utilities:Power 576 kWh
- Expenses:Utilities:Power 102.53
- Assets:Checking -102.53
- Expenses:Utilities:Power -576 kWh
-
-2015/03/10 USAA auto
- Expenses:Insurance:Auto 131.76
- Assets:Checking
-
-2015/03/11 Netflix
- Assets:Checking
- Expenses:Netflix 24.88
-
-2015/03/11 Pecan St Brewing
- Expenses:Dining/Entertainment 82.72
- Assets:Checking
-
-2015/03/12 Timewise
- Expenses:Gas 20.00
- Expenses:Groceries 10.71
- Assets:Checking
-
-2015/03/13 Starbucks
- Expenses:Dining/Entertainment 30.00
- Assets:Checking
-
-2015/03/13 Transfer
- Assets:Checking
- Assets:Shared 220
-
-2015/03/14 Bombshells
- Expenses:Dining/Entertainment 22.45
- Assets:Checking
-
-2015/03/14 Domino's
- Expenses:Dining/Entertainment 17.31
- Assets:Checking
-
-2015/03/14 Salt Lick
- Expenses:Dining/Entertainment 64.14
- Assets:Checking
-
-2015/03/14 TxDot toll
- Expenses:Tolls 40
- Assets:Checking
-
-2015/03/16 Freebirds
- Expenses:Dining/Entertainment 13.37
- Assets:Checking
-
-2015/03/16 Verizon wireless
- Expenses:Comm:Phone 237.17
- Assets:Checking
-
-2015/03/17 Capital Metro
- Expenses:Commute 14.00
- Assets:Checking
-
-2015/03/17 McDonald's
- Expenses:Dining/Entertainment 10.91
- Assets:Checking
-
-2015/03/17 TeeTurtle
- Expenses:Gifts 21.65
- Assets:Checking
-
-2015/03/18 Braces payment
- Expenses:Medical 160.06
- Assets:Checking
-
-2015/03/18 HEB
- Expenses:Pocket Cash 20.00
- Expenses:Groceries 13.54
- Assets:Checking
-
-2015/03/19 McDonald's
- Expenses:Dining/Entertainment 8.42
- Assets:Checking
-
-2015/03/19 Rudy's
- Expenses:Gifts 50.00
- Assets:Checking
-
-2015/03/19 USAA life
- Expenses:Insurance:Life 25.80
- Assets:Checking
-
-2015/03/20 529 college savings
- Assets:529 200
- Assets:Checking
-
-2015/03/20 Amy's Ice Cream
- Expenses:Dining/Entertainment 5.93
- Assets:Checking
-
-2015/03/20 Chevron
- Expenses:Gas 27.16
- Assets:Checking
-
-2015/03/20 Glad Curlee - check 1761 written 3/12
- Expenses:Misc 100
- Assets:Checking
-
-2015/03/20 Payday
- Assets:Checking 3124.36
- Income:Salary Infochimps
- Income:EEGTLTax 2.82
- Expenses:Insurance:Medical 146.76
- Expenses:Insurance:Dental 16.92
- Expenses:Insurance:Vision 5.62
- Expenses:Insurance:DLCH 1.68
- Expenses:Payroll:Medicare 58.94
- Expenses:Payroll:Social Security 251.99
- Expenses:Tax:Income:2015 370.66
- Assets:401k 253.85
-
-2015/03/20 Transfer
- Assets:Checking
- Assets:Shared 260
-
-2015/03/21 Apple Store
- Expenses:Dining/Entertainment 0.49
- Assets:Checking
-
-2015/03/21 Olive Garden
- Expenses:Dining/Entertainment 70.27
- Assets:Checking
-
-2015/03/21 Timewise
- Expenses:Gas 16.60
- Assets:Checking
-
-2015/03/23 Which Wich
- Expenses:Dining/Entertainment 20.30
- Assets:Checking
-
-2015/03/24 Amazon - return ATA
- Expenses:Home
- Assets:Checking 22.18
-
-2015/03/25 Hover domain - busted.systems
- Expenses:Misc 17.57
- Assets:Checking
-
-2015/03/26 Jimmy John's
- Expenses:Dining/Entertainment 10.03
- Assets:Checking
-
-2015/03/26 Taco Bell
- Expenses:Dining/Entertainment 11.80
- Assets:Checking
-
-2015/03/26 TxDot toll
- Expenses:Tolls 40
- Assets:Checking
-
-2015/03/27 Chevron
- Expenses:Gas 23.93
- Assets:Checking
-
-2015/03/27 HEB
- Expenses:Pocket Cash 20.00
- Expenses:Groceries 2.04
- Assets:Checking
-
-2015/03/27 Subway
- Expenses:Dining/Entertainment 5.52
- Assets:Checking
-
-2015/03/27 Transfer
- Assets:Checking
- Assets:Shared 220
-
-2015/03/28 Cheddar's
- Expenses:Dining/Entertainment 48.21
- Assets:Checking
-
-2015/03/28 Freebirds
- Expenses:Dining/Entertainment 12.29
- Assets:Checking
-
-2015/03/30 Alamo Drafthouse - It Follows
- Expenses:Dining/Entertainment 8.25
- Assets:Checking
-
-2015/03/30 Alamo Drafthouse - It Follows food
- Expenses:Dining/Entertainment 20.59
- Assets:Checking
-
-2015/03/31 Freddy's Steakburgers
- Expenses:Dining/Entertainment 6.47
- Assets:Checking
-
-2015/03/31 Freebirds
- Expenses:Dining/Entertainment 18.94
- Assets:Checking
-
-2015/03/31 Joel's Coffee
- Expenses:Dining/Entertainment 3.25
- Assets:Checking
-
-2015/03/31 RBFCU Dividend
- Income:Misc Income -0.07
- Assets:Checking
-
-2015/03/31 Rackspace Cloud
- Expenses:Misc Expenses 1.10
- Assets:Checking
-
-2015/04/01 Amazon - USB Serial and Beastie
- Expenses:Misc Expenses 22.84
- Assets:Checking
-
-2015/04/01 Apple Store
- Expenses:Dining/Entertainment 1.40
- Assets:Checking
-
-2015/04/01 HEB
- Expenses:Groceries 28.61
- Assets:Checking
-
-2015/04/01 Marti Ahern piano check 1764 written 3/26 for 3/3, 3/10, 3/24
- Expenses:Education 114.00
- Assets:Checking
-
-2015/04/01 ThunderCloud Subs
- Expenses:Dining/Entertainment 16.05
- Assets:Checking
-
-2015/04/02 Amy's Ice Cream
- Expenses:Dining/Entertainment 5.93
- Assets:Checking
-
-2015/04/02 Mortgage
- Assets:Checking -1219.44
- Liabilities:Mortgage Principal
- Assets:Mortgage Escrow 402.60
- Expenses:Mortgage Interest 180.23
-
-2015/04/03 AxVoice
- Assets:Checking
- Expenses:Comm:Phone 9.49
-
-2015/04/03 Orthopedic clinic - Dr. Rose - check 1766 written 4/2
- Expenses:Medical 375.24
- Assets:Checking
-
-2015/04/03 Payday
- Assets:Checking 2974.36
- Income:Salary Infochimps
- Income:EEGTLTax 2.82
- Expenses:Insurance:Medical 146.76
- Expenses:Insurance:Dental 16.92
- Expenses:Insurance:Vision 5.62
- Expenses:Insurance:DLCH 1.68
- Expenses:Payroll:Medicare 58.94
- Expenses:Payroll:Social Security 251.99
- Expenses:Tax:Income:2015 520.66
- Assets:401k 253.85
-
-2015/04/03 Sams Club
- Expenses:Groceries 21.63
- Assets:Checking
-
-2015/04/03 Transfer
- Assets:Checking
- Assets:Shared 260
-
-2015/04/04 Five Guys
- Expenses:Dining/Entertainment 11.12
- Assets:Checking
-
-2015/04/04 Shell
- Expenses:Groceries 4.35
- Expenses:Gas 15.00
- Assets:Checking
-
-2015/04/05 Hallmark
- Expenses:Gifts 3.24
- Assets:Checking
-
-2015/04/05 Pocket Cash
- Expenses:Misc 1.00 ; fee
- Expenses:Misc 22.00
- Assets:Checking
-
-2015/04/06 Arbor Animal Clinic - check 1767 written 4/2
- Expenses:Medical 238.12
- Assets:Checking
-
-2015/04/06 Freddy's Steakburgers
- Expenses:Dining/Entertainment 4.31
- Assets:Checking
-
-2015/04/06 Parking - Erwin Center
- Expenses:Misc 8
- Assets:Checking
-
-2015/04/06 Ranger Pest Control - check 1765 on 4/1
- Expenses:Home 86.60
- Assets:Checking
-
-2015/04/06 Zax
- Expenses:Dining/Entertainment 57.80
- Assets:Checking
-
-2015/04/06 Zuzu
- Expenses:Dining/Entertainment 5.36
- Assets:Checking
-
-2015/04/06 Zuzu
- Expenses:Dining/Entertainment 30.69
- Assets:Checking
-
-2015/04/07 PayPams
- Expenses:Dining/Entertainment 51.95
- Assets:Checking
-
-2015/04/08 Claire's
- Expenses:Gifts 20.00
- Assets:Checking
-
-2015/04/08 HEB
- Expenses:Groceries 16.55
- Assets:Checking
-
-2015/04/08 Omni Dental
- Expenses:Medical 19.00
- Assets:Checking
-
-2015/04/08 Shell
- Expenses:Gas 25.53
- Assets:Checking
-
-2015/04/08 Transfer - cover first tax pmt
- Assets:Checking 2000
- Assets:Savings
-
-2015/04/08 USAA auto
- Expenses:Insurance:Auto 72.93
- Assets:Checking
-
-2015/04/09 ATT Uverse
- Expenses:Comm:Internet 131.57
- Assets:Checking
-
-2015/04/09 Atmos Energy
- Expenses:Utilities:Gas 65.08
- Assets:Checking
-
-2015/04/09 City of Austin Utilities
- Assets:Checking
- Expenses:Utilities:Water 78.03
-
-2015/04/09 Reliant Energy
- Expenses:Utilities:Power 650 kWh
- Expenses:Utilities:Power 114.47
- Assets:Checking -114.47
- Expenses:Utilities:Power -650 kWh
-
-2015/04/09 TxDot toll
- Expenses:Tolls 40
- Assets:Checking
-
-2015/04/10 FUUCA 2015 Pledge check 1763, Apr-Jun, written 3/24, dropped off 4/8
- Expenses:Tithe 300
- Assets:Checking
-
-2015/04/10 Fry's - serial adapters
- Expenses:Misc 9.28
- Assets:Checking
-
-2015/04/10 Glad Curlee - check 1770 written 4/9
- Expenses:Misc 100
- Assets:Checking
-
-2015/04/10 Omni Dental
- Expenses:Medical 118.60
- Assets:Checking
-
-2015/04/10 Shell
- Expenses:Groceries 11.90
- Assets:Checking
-
-2015/04/10 Transfer
- Assets:Checking
- Assets:Shared 220
-
-2015/04/11 Netflix
- Assets:Checking
- Expenses:Netflix 24.88
-
-2015/04/12 Amy's Ice Cream
- Expenses:Dining/Entertainment 6.33
- Assets:Checking
-
-2015/04/12 Barnes Noble
- Expenses:Dining/Entertainment 4.86
- Assets:Checking
-
-2015/04/12 Long Center Parking
- Expenses:Dining/Entertainment 8
- Assets:Checking
-
-2015/04/12 McDonald's
- Expenses:Dining/Entertainment 12.10
- Assets:Checking
-
-2015/04/13 Dr Chen (D Dentist) - check 1769 written 4/8
- Expenses:Medical 476
- Assets:Checking
-
-2015/04/13 Long Center Drinks
- Expenses:Dining/Entertainment 13.75
- Assets:Checking
-
-2015/04/13 Pocket Cash
- Expenses:Misc 40.00
- Assets:Checking
-
-2015/04/13 Souper Salad
- Expenses:Dining/Entertainment 10.26
- Assets:Checking
-
-2015/04/13 Zax
- Expenses:Dining/Entertainment 41.75
- Assets:Checking
-
-2015/04/14 Teapioca Lounge
- Expenses:Dining/Entertainment 3.71
- Assets:Checking
-
-2015/04/14 United States Treasury - check 1768 dated 4/7
- Expenses:Tax 2000
- Assets:Checking
-
-2015/04/16 Chevron
- Expenses:Gas 26.72
- Assets:Checking
-
-2015/04/17 Braces payment
- Expenses:Medical 160.06
- Assets:Checking
-
-2015/04/17 Payday
- Assets:Checking 2974.36
- Income:Salary Infochimps
- Income:EEGTLTax 2.82
- Expenses:Insurance:Medical 146.76
- Expenses:Insurance:Dental 16.92
- Expenses:Insurance:Vision 5.62
- Expenses:Insurance:DLCH 1.68
- Expenses:Payroll:Medicare 58.94
- Expenses:Payroll:Social Security 251.99
- Expenses:Tax:Income:2015 520.66
- Assets:401k 253.85
-
-2015/04/17 Transfer
- Assets:Checking
- Assets:Shared 260
-
-2015/04/18 Mortgage - skipped in April :-(
- Assets:Checking
- Liabilities:Mortgage Principal 0
-
-2015/04/19 Amazon - GrandStream IP Phone
- Expenses:Misc Expenses 51.72
- Assets:Checking
-
-2015/04/19 Freebirds
- Expenses:Dining/Entertainment 25.93
- Assets:Checking
-
-2015/04/20 529 college savings
- Assets:529 200
- Assets:Checking
-
-2015/04/20 Souper Salad
- Expenses:Dining/Entertainment 29.17
- Assets:Checking
-
-2015/04/20 Verizon wireless
- Expenses:Comm:Phone 237.29
- Assets:Checking
-
-2015/04/21 Original Pancake House
- Expenses:Dining/Entertainment 15.28
- Assets:Checking
-
-2015/04/21 TxDot toll
- Expenses:Tolls 40
- Assets:Checking
-
-2015/04/21 USAA life
- Expenses:Insurance:Life 25.80
- Assets:Checking
-
-2015/04/22 Fry's - refund serial adapters
- Expenses:Misc
- Assets:Checking 7.12
-
-2015/04/22 Fry's - snacks
- Expenses:Groceries 7.56
- Assets:Checking
-
-2015/04/24 Glad Curlee - check 1771 written 4/23
- Expenses:Misc 100
- Assets:Checking
-
-2015/04/24 Shell
- Expenses:Groceries 24.84
- Assets:Checking
-
-2015/04/24 Transfer
- Assets:Checking
- Assets:Shared 220
-
-2015/04/25 Musashino Sushi
- Expenses:Dining/Entertainment 12.28
- Assets:Checking
-
-2015/04/25 O'Reilly Auto Parts
- Assets:Auto 24.89
- Assets:Checking
-
-2015/04/25 Sams Club
- Expenses:Groceries 58.95
- Expenses:Pocket Cash 20.00
- Assets:Checking
-
-2015/04/27 Altex - DB9 gender reverse
- Expenses:Misc 6.47
- Assets:Checking
-
-2015/04/27 Fry's - Honor anime
- Expenses:Groceries 20.56
- Assets:Checking
-
-2015/04/27 Hover domain - mackdanz.net
- Expenses:Misc 15.78
- Assets:Checking
-
-2015/04/27 Lowe's
- Expenses:Home 6.79
- Assets:Checking
-
-2015/04/27 Schlotzkys
- Expenses:Dining/Entertainment 11.97
- Assets:Checking
-
-2015/04/28 Home Depot
- Expenses:Home 14.31
- Assets:Checking
-
-2015/04/28 Lowe's
- Expenses:Home 261.93
- Assets:Checking
-
-2015/04/28 Wendys
- Expenses:Dining/Entertainment 6.81
- Assets:Checking
-
-2015/04/28 Wiggy's Wine & Liquor
- Expenses:Groceries 11.90
- Assets:Checking
-
-2015/04/28 Wiggy's Wine & Liquor
- Expenses:Groceries 26.55
- Assets:Checking
-
-2015/04/28 ZoneEdit - 20 months
- Expenses:Misc 18
- Assets:Checking
-
-2015/04/29 Galaxy Cafe
- Expenses:Dining/Entertainment 13.29
- Assets:Checking
-
-2015/04/29 Lowe's
- Expenses:Home 7.57
- Assets:Checking
-
-2015/04/29 Lowe's
- Expenses:Home 17.62
- Assets:Checking
-
-2015/04/29 Timewise
- Expenses:Gas 16.60
- Expenses:Pocket Cash 20.00
- Assets:Checking
-
-2015/04/30 Cheddar's
- Expenses:Dining/Entertainment 10.14
- Assets:Checking
-
-2015/04/30 Cheddar's
- Expenses:Dining/Entertainment 37.01
- Assets:Checking
-
-2015/04/30 Lowe's - return
- Expenses:Home
- Assets:Checking 7.57
-
-2015/04/30 RBFCU Dividend
- Income:Misc Income -0.09
- Assets:Checking
-
-2015/05/01 Payday
- Assets:Checking 2974.37
- Income:Salary Infochimps
- Income:EEGTLTax 2.82
- Expenses:Insurance:Medical 146.76
- Expenses:Insurance:Dental 16.92
- Expenses:Insurance:Vision 5.62
- Expenses:Insurance:DLCH 1.68
- Expenses:Payroll:Medicare 58.94
- Expenses:Payroll:Social Security 251.99
- Expenses:Tax:Income:2015 520.66
- Assets:401k 253.85
-
-2015/05/01 Transfer
- Assets:Checking
- Assets:Shared 220
-
-2015/05/01 TxDot toll
- Expenses:Tolls 40
- Assets:Checking
-
-2015/05/02 Dairy Queen
- Expenses:Dining/Entertainment 7.66
- Assets:Checking
-
-2015/05/03 AxVoice
- Assets:Checking
- Expenses:Comm:Phone 9.49
-
-2015/05/03 Patrizi's
- Expenses:Dining/Entertainment 19
- Assets:Checking
-
-2015/05/04 Flix Brewhouse - Ultron food
- Expenses:Dining/Entertainment 59.46
- Assets:Checking
-
-2015/05/04 Flix Brewhouse - Ultron tickets
- Expenses:Dining/Entertainment 42.00
- Assets:Checking
-
-2015/05/04 Mortgage
- Assets:Checking -1262.38
- Liabilities:Mortgage Principal
- Assets:Mortgage Escrow 445.54
- Expenses:Mortgage Interest 177.31
-
-2015/05/04 Sams card - tires
- Expenses:Auto 489.02
- Liabilities:Sams Card Balance
-
-2015/05/04 Timewise
- Expenses:Gas 26.69
- Assets:Checking
-
-2015/05/04 Valvoline Express Care - oil change
- Expenses:Auto 34.60
- Assets:Checking
-
-2015/05/05 ATT Uverse
- Expenses:Comm:Internet 141.64
- Assets:Checking
-
-2015/05/05 Arbys
- Expenses:Dining/Entertainment 12.75
- Assets:Checking
-
-2015/05/05 Atmos Energy
- Expenses:Utilities:Gas 32.76
- Assets:Checking
-
-2015/05/05 City of Austin Utilities
- Assets:Checking
- Expenses:Utilities:Water 76.20
-
-2015/05/05 Heartland SS - MySchoolBucks annual
- SchoolLunch 12.95
- Assets:Checking
-
-2015/05/05 Pay Sams card
- Assets:Checking
- Liabilities:Sams Card Balance 300.00
-
-2015/05/05 Reliant Energy
- Expenses:Utilities:Power 710 kWh
- Expenses:Utilities:Power 124.06
- Assets:Checking -124.06
- Expenses:Utilities:Power -710 kWh
-
-2015/05/05 Round Rock ISD - MySchoolBucks
- SchoolLunch 45.00
- Assets:Checking
-
-2015/05/05 USAA auto
- Expenses:Insurance:Auto 181.83
- Assets:Checking
-
-2015/05/06 HEB
- Expenses:Groceries 28.42
- Assets:Checking
-
-2015/05/07 Sam's Auto Care - AC fix
- Assets:Auto 212.99
- Assets:Checking
-
-2015/05/08 Glad Curlee - check 1773 written 5/7
- Expenses:Misc 100
- Assets:Checking
-
-2015/05/08 Tejas Liquor
- Expenses:Dining/Entertainment 53.01
- Assets:Checking
-
-2015/05/09 Kohl's
- Expenses:Clothes 25.97
- Assets:Checking
-
-2015/05/09 Moonie's Burger House
- Expenses:Dining/Entertainment 7.03
- Assets:Checking
-
-2015/05/10 Starbucks
- Expenses:Dining/Entertainment 30.00
- Assets:Checking
-
-2015/05/11 Netflix
- Assets:Checking
- Expenses:Netflix 24.88
-
-2015/05/11 Timewise
- Expenses:Gas 27.43
- Assets:Checking
-
-2015/05/11 Transfer
- Assets:Checking
- Assets:Shared 100
-
-2015/05/13 Cheesecake Factory
- Expenses:Dining/Entertainment 70.89
- Assets:Checking
-
-2015/05/13 St Davids - broken finger ER facilities settled bill
- Expenses:Medical 777
- Assets:Checking
-
-2015/05/13 TxDot toll
- Expenses:Tolls 40
- Assets:Checking
-
-2015/05/15 Payday
- Assets:Checking 3199.31
- Income:Salary Infochimps
- Income:EEGTLTax 2.82
- Expenses:Insurance:Medical 146.76
- Expenses:Insurance:Dental 16.92
- Expenses:Insurance:Vision 5.62
- Expenses:Insurance:DLCH 1.68
- Expenses:Payroll:Medicare 58.93
- Expenses:Payroll:Social Security 251.99
- Expenses:Tax:Income:2015 566.81
- Assets:401k 0.00
- Income:Travel Mileage 17.25
-
-2015/05/15 Transfer
- Assets:Checking
- Assets:Shared 260
-
-2015/05/16 Olive Garden
- Expenses:Dining/Entertainment 20.85
- Assets:Checking
-
-2015/05/17 7-Eleven
- Expenses:Gas 29.45
- Assets:Checking
-
-2015/05/17 Braces payment
- Expenses:Medical 160.06
- Assets:Checking
-
-2015/05/17 Sams Club
- Expenses:Groceries 80.19
- Expenses:Pocket Cash 20.00
- Assets:Checking
-
-2015/05/18 Amazon - Alarm, etc
- Expenses:Misc Expenses 45.96
- Assets:Checking
-
-2015/05/18 Amazon - USB
- Expenses:Misc Expenses 9.70
- Assets:Checking
-
-2015/05/18 Cinemark - Pitch Perfect 2
- Expenses:Dining/Entertainment 29.70
- Assets:Checking
-
-2015/05/18 Mortgage - skipped in May :-(
- Assets:Checking
- Liabilities:Mortgage Principal 0
-
-2015/05/18 Whataburger
- Expenses:Dining/Entertainment 12.74
- Assets:Checking
-
-2015/05/19 Butterfly Bar
- Expenses:Dining/Entertainment 11.00
- Assets:Checking
-
-2015/05/19 Teapioca Lounge
- Expenses:Dining/Entertainment 5.88
- Assets:Checking
-
-2015/05/19 Transfer
- Assets:Checking
- Assets:Savings 1500
-
-2015/05/19 USAA life
- Expenses:Insurance:Life 25.80
- Assets:Checking
-
-2015/05/19 Water Tank
- Expenses:Dining/Entertainment 13.50
- Assets:Checking
-
-2015/05/20 529 college savings
- Assets:529 25
- Assets:Checking
-
-2015/05/20 Planned Parenthood of Greater Texas - Goddess Prom check 1772 4/30
- Expenses:Gifts 50
- Assets:Checking
-
-2015/05/20 Teapioca Lounge
- Expenses:Dining/Entertainment 11.25
- Assets:Checking
-
-2015/05/21 Amy's Ice Cream
- Expenses:Dining/Entertainment 6.33
- Assets:Checking
-
-2015/05/21 Flix Brewhouse - Mad Max food
- Expenses:Dining/Entertainment 9.52
- Assets:Checking
-
-2015/05/21 IESI Trash Service
- Assets:Checking
- Expenses:Utilities:Waste 51.41
-
-2015/05/21 McDonald's
- Expenses:Dining/Entertainment 6.38
- Assets:Checking
-
-2015/05/21 Schlotzkys
- Expenses:Dining/Entertainment 13.29
- Assets:Checking
-
-2015/05/21 Verizon wireless
- Expenses:Comm:Phone 237.29
- Assets:Checking
-
-2015/05/22 Glad Curlee - check 1775 written 5/21
- Expenses:Misc 100
- Assets:Checking
-
-2015/05/22 Shell
- Expenses:Groceries 29.25
- Assets:Checking
-
-2015/05/23 ATM foreign transaction fee
- Expenses:Misc Expenses 1.00
- Assets:Checking
-
-2015/05/23 Taco Bell
- Expenses:Dining/Entertainment 15.44
- Assets:Checking
-
-2015/05/23 Tinseltown - cash tip for server
- Expenses:Gifts 22.50
- Assets:Checking
-
-2015/05/23 Transfer
- Assets:Checking
- Assets:Shared 150
-
-2015/05/23 Transfer
- Assets:Checking 250
- Assets:Savings
-
-2015/05/24 Galaxy Cafe
- Expenses:Dining/Entertainment 12.97
- Assets:Checking
-
-2015/05/25 Cinemark - concessions
- Expenses:Dining/Entertainment 10.00
- Assets:Checking
-
-2015/05/25 Cinemark - party room, snack boxes
- Expenses:Gifts 132.50
- Expenses:Gifts 53.00
- Assets:Checking
-
-2015/05/25 Cinemark - tickets for party
- Expenses:Gifts 20.70
- Expenses:Gifts 20.70
- Expenses:Gifts 55.20
- Assets:Checking
-
-2015/05/26 Apple Store
- Expenses:Dining/Entertainment 1.40
- Assets:Checking
-
-2015/05/26 Friendly's Auto - CR-V repair
- Expenses:Auto 139.41
- Assets:Checking
-
-2015/05/26 Kome
- Expenses:Dining/Entertainment 80.82
- Assets:Checking
-
-2015/05/29 * Transfer
- Assets:Checking
- Assets:Shared 220
-
-2015/05/29 Austin Strings check 1738 written 5/25
- Expenses:Insurance:Violin 7.50
- Assets:Violin Equity 19.00 ; due 6/1
- Expenses:Insurance:Violin 7.50
- Assets:Violin Equity 19.00 ; due 7/1
- Expenses:Insurance:Violin 7.50
- Assets:Violin Equity 19.00 ; due 8/1
- Assets:Checking
-
-2015/05/29 Bucee's
- Expenses:Dining/Entertainment 26.51
- Assets:Checking
-
-2015/05/29 LBJ Presidential Library admission
- Expenses:Vacation 13
- Assets:Checking
-
-2015/05/29 McDonald's
- Expenses:Dining/Entertainment 5.39
- Assets:Checking
-
-2015/05/29 Payday
- Assets:Checking 3182.06
- Income:Salary Infochimps
- Income:EEGTLTax 2.82
- Expenses:Insurance:Medical 146.76
- Expenses:Insurance:Dental 16.92
- Expenses:Insurance:Vision 5.62
- Expenses:Insurance:DLCH 1.68
- Expenses:Payroll:Medicare 58.93
- Expenses:Payroll:Social Security 251.99
- Expenses:Tax:Income:2015 566.81
- Assets:401k 0.00
-
-2015/05/29 TxDot toll
- Expenses:Tolls 40
- Assets:Checking
-
-2015/05/30 Freebirds
- Expenses:Dining/Entertainment 13.37
- Assets:Checking
-
-2015/05/31 RBFCU Dividend
- Income:Misc Income -0.07
- Assets:Checking
-
-2015/05/31 Timewise
- Expenses:Gas 28.74
- Assets:Checking
-
-2015/06/01 Caffe Medici
- Expenses:Dining/Entertainment 3.25
- Assets:Checking
-
-2015/06/01 Long Center Drinks
- Expenses:Dining/Entertainment 21.75
- Assets:Checking
-
-2015/06/01 Long Center Parking
- Expenses:Dining/Entertainment 8
- Assets:Checking
-
-2015/06/01 McDonald's
- Expenses:Dining/Entertainment 4.85
- Assets:Checking
-
-2015/06/02 Elevation Burger
- Expenses:Dining/Entertainment 11.98
- Assets:Checking
-
-2015/06/02 Masala Wok
- Expenses:Dining/Entertainment 26.26
- Assets:Checking
-
-2015/06/02 Mortgage
- Assets:Checking -1262.38
- Liabilities:Mortgage Principal
- Assets:Mortgage Escrow 445.54
- Expenses:Mortgage Interest 174.38
-
-2015/06/02 Round Rock ISD - MySchoolBucks
- SchoolLunch 20.10
- Assets:Checking
-
-2015/06/03 ATT Uverse
- Expenses:Comm:Internet 149.20
- Assets:Checking
-
-2015/06/03 Atmos Energy
- Expenses:Utilities:Gas 27.51
- Assets:Checking
-
-2015/06/03 AxVoice
- Assets:Checking
- Expenses:Comm:Phone 9.49
-
-2015/06/03 City of Austin Utilities
- Assets:Checking
- Expenses:Utilities:Water 75.26
-
-2015/06/03 Galaxy Cafe
- Expenses:Dining/Entertainment 12.97
- Assets:Checking
-
-2015/06/03 Reliant Energy
- Expenses:Utilities:Power 959 kWh
- Expenses:Utilities:Power 163.84
- Assets:Checking -163.84
- Expenses:Utilities:Power -959 kWh
-
-2015/06/03 Teapioca Lounge
- Expenses:Dining/Entertainment 9.48
- Assets:Checking
-
-2015/06/04 Caffe Medici
- Expenses:Dining/Entertainment 4.25
- Assets:Checking
-
-2015/06/04 Github
- Expenses:Misc 7
- Assets:Checking
-
-2015/06/04 Timewise
- Expenses:Gas 17.77
- Assets:Checking
-
-2015/06/04 Timewise
- Expenses:Groceries 18.66
- Assets:Checking
-
-2015/06/05 Sams club
- Expenses:Groceries 35.22
- Assets:Checking
-
-2015/06/05 Transfer
- Assets:Checking
- Assets:Shared 260
-
-2015/06/06 Five Guys
- Expenses:Dining/Entertainment 11.12
- Assets:Checking
-
-2015/06/06 Pocket Cash
- Expenses:Misc 60.00
- Assets:Checking
-
-2015/06/07 Wendys
- Expenses:Dining/Entertainment 6.81
- Assets:Checking
-
-2015/06/08 Glad Curlee - check 1739 written 6/4
- Expenses:Misc 100
- Assets:Checking
-
-2015/06/09 Church's Chicken
- Expenses:Dining/Entertainment 19.46
- Assets:Checking
-
-2015/06/09 Sonic
- Expenses:Dining/Entertainment 1.45
- Assets:Checking
-
-2015/06/09 TxDot toll
- Expenses:Tolls 40
- Assets:Checking
-
-2015/06/09 Wiggy's Wine & Liquor
- Expenses:Groceries 15.64
- Assets:Checking
-
-2015/06/10 Habesha Ethiopian
- Expenses:Dining/Entertainment 83.57
- Assets:Checking
-
-2015/06/11 Apple Store
- Expenses:Dining/Entertainment 1.08
- Assets:Checking
-
-2015/06/11 McDonald's
- Expenses:Dining/Entertainment 6.59
- Assets:Checking
-
-2015/06/11 Netflix
- Assets:Checking
- Expenses:Netflix 24.88
-
-2015/06/12 Frank
- Expenses:Dining/Entertainment 14.91
- Assets:Checking
-
-2015/06/12 Longhorn Steakhouse
- Expenses:Dining/Entertainment 51.13
- Assets:Checking
-
-2015/06/12 Payday
- Assets:Checking 3182.06
- Income:Salary Infochimps
- Income:EEGTLTax 2.82
- Expenses:Insurance:Medical 146.76
- Expenses:Insurance:Dental 16.92
- Expenses:Insurance:Vision 5.62
- Expenses:Insurance:DLCH 1.68
- Expenses:Payroll:Medicare 58.93
- Expenses:Payroll:Social Security 251.99
- Expenses:Tax:Income:2015 566.81
- Assets:401k 0.00
-
-2015/06/12 Shell
- Expenses:Groceries 30.28
- Assets:Checking
-
-2015/06/12 Transfer
- Assets:Checking
- Assets:Shared 220
-
-2015/06/12 USAA auto
- Expenses:Insurance:Auto 181.83
- Assets:Checking
-
-2015/06/15 Four Seasons
- Expenses:Dining/Entertainment 57.03
- Assets:Checking
-
-2015/06/15 HEB
- Expenses:Groceries 21.52
- Assets:Checking
-
-2015/06/17 Braces payment
- Expenses:Medical 160.06
- Assets:Checking
-
-2015/06/17 Cinemark - Jurassic World
- Expenses:Dining/Entertainment 41.60
- Assets:Checking
-
-2015/06/17 Teapioca Lounge
- Expenses:Dining/Entertainment 5.69
- Assets:Checking
-
-2015/06/17 Transfer
- Assets:Checking
- Assets:Shared 100
-
-2015/06/18 Culver's
- Expenses:Dining/Entertainment 10.49
- Assets:Checking
-
-2015/06/18 Health Care Fin - er doc pmt
- Expenses:Medical 217.32
- Assets:Checking
-
-2015/06/18 Mortgage - skipped in June :-(
- Assets:Checking
- Liabilities:Mortgage Principal 0
-
-2015/06/18 Timewise
- Expenses:Gas 30.25
- Assets:Checking
-
-2015/06/18 Transfer
- Assets:Checking
- Assets:Shared 120
-
-2015/06/18 Transfer - cover taxes & med stuff
- Assets:Checking 530
- Assets:Shared
-
-2015/06/18 United States Treasury - check 1740 dated 6/11
- Expenses:Tax 1990
- Assets:Checking
-
-2015/06/19 Glad Curlee - check 1741 written 6/18
- Expenses:Misc 100
- Assets:Checking
-
-2015/06/19 Transfer
- Assets:Checking
- Assets:Shared 100
-
-2015/06/19 TxDot toll
- Expenses:Tolls 40
- Assets:Checking
-
-2015/06/19 USAA life
- Expenses:Insurance:Life 25.80
- Assets:Checking
-
-2015/06/20 Arbys
- Expenses:Dining/Entertainment 8.43
- Assets:Checking
-
-2015/06/20 Shell
- Expenses:Groceries 11.73
- Assets:Checking
-
-2015/06/21 Barnes Noble
- Expenses:Dining/Entertainment 4.14
- Assets:Checking
-
-2015/06/21 Barnes Noble
- Expenses:Gifts
- Expenses:Misc Expenses 25.00 ; renew membership
- Assets:Checking -40.96
-
-2015/06/22 529 college savings
- Assets:529 25
- Assets:Checking
-
-2015/06/22 Starbucks
- Expenses:Dining/Entertainment 30.00
- Assets:Checking
-
-2015/06/22 Transfer
- Assets:Shared 50
- Assets:Savings
-
-2015/06/22 Verizon wireless
- Expenses:Comm:Phone 236.64
- Assets:Checking
-
-2015/06/23 Pay Sams card
- Assets:Checking
- Liabilities:Sams Card Balance 192.73
-
-2015/06/23 Shell
- Expenses:Gas 20.00
- Expenses:Groceries 2.95
- Assets:Checking
-
-2015/06/23 Transfer
- Assets:Checking 100
- Assets:Savings
-
-2015/06/25 Reale's
- Expenses:Dining/Entertainment 46.13
- Assets:Checking
-
-2015/06/26 Payday
- Assets:Checking 3182.06
- Income:Salary Infochimps
- Income:EEGTLTax 2.82
- Expenses:Insurance:Medical 146.76
- Expenses:Insurance:Dental 16.92
- Expenses:Insurance:Vision 5.62
- Expenses:Insurance:DLCH 1.68
- Expenses:Payroll:Medicare 58.93
- Expenses:Payroll:Social Security 251.99
- Expenses:Tax:Income:2015 566.81
- Assets:401k 0.00
-
-2015/06/26 Sonic
- Expenses:Dining/Entertainment 2.91
- Assets:Checking
-
-2015/06/26 Transfer
- Assets:Checking
- Assets:Shared 220
-
-2015/06/26 TxDot toll
- Expenses:Tolls 40
- Assets:Checking
-
-2015/06/27 McDonald's
- Expenses:Dining/Entertainment 14.26
- Assets:Checking
-
-2015/06/27 Rudy's
- Expenses:Dining/Entertainment 17.13
- Assets:Checking
-
-2015/06/29 Chi'lantro
- Expenses:Dining/Entertainment 18.72
- Assets:Checking
-
-2015/06/29 Timewise
- Expenses:Gas 28.94
- Assets:Checking
-
-2015/06/30 Kick Butt Coffee
- Expenses:Dining/Entertainment 3.99
- Assets:Checking
-
-2015/06/30 McDonald's
- Expenses:Dining/Entertainment 3.24
- Assets:Checking
-
-2015/06/30 RBFCU Dividend
- Income:Misc Income -0.06
- Assets:Checking
-
-2015/06/30 Rackspace Cloud
- Expenses:Misc Expenses 2.09
- Assets:Checking
-
-2015/07/01 Day Zero Shared account
- Equity:Zeroing 39848.93
- Assets:Shared
-
-2015/07/02 Chi'lantro
- Expenses:Dining/Entertainment 28.55
- Assets:Checking
-
-2015/07/02 Mortgage
- Assets:Checking -1262.38
- Liabilities:Mortgage Principal
- Assets:Mortgage Escrow 445.54
- Expenses:Mortgage Interest 171.44
-
-2015/07/02 Transfer - cutover too much!
- Assets:Checking 350
- Assets:Shared
-
-2015/07/02 Transfer - cutover!
- Assets:Checking
- Assets:Shared 1300
-
-2015/07/03 ATT Uverse
- Expenses:Comm:Internet 149.20
- Assets:Shared
-
-2015/07/03 AxVoice
- Assets:Shared
- Expenses:Comm:Phone 9.49
-
-2015/07/03 City of Austin Utilities
- Assets:Shared
- Expenses:Utilities:Water 77.61
-
-2015/07/03 FUUCA 2015 Pledge check 1742, Jul-Sep, written 6/28
- Expenses:Tithe 300
- Assets:Checking
-
-2015/07/03 Github
- Expenses:Misc 7
- Assets:Shared
-
-2015/07/03 Glad Curlee - check 1744 written 7/2
- Expenses:Misc 100
- Assets:Checking
-
-2015/07/03 Hobby Lobby
- Expenses:Misc Expenses 33.48
- Assets:Shared
-
-2015/07/03 PetCo
- Expenses:Groceries 9.87
- Assets:Shared
-
-2015/07/04 Applebees
- Expenses:Dining/Entertainment 8.62
- Assets:Shared
-
-2015/07/04 Conan's Pizza
- Expenses:Dining/Entertainment 16.86
- Assets:Shared
-
-2015/07/04 Pocket Cash - Delta
- Expenses:Pocket Cash 60.00
- Assets:Shared
-
-2015/07/04 The Tavern
- Expenses:Dining/Entertainment 17.10
- Assets:Checking
-
-2015/07/04 Wal-Mart
- Expenses:Groceries 68.73
- Assets:Shared
-
-2015/07/04 Whole Foods
- Expenses:Dining/Entertainment 39.54
- Expenses:Pocket Cash 40.00
- Assets:Shared
-
-2015/07/05 Firebowl
- Expenses:Dining/Entertainment 27.66
- Assets:Shared
-
-2015/07/05 Regal Cinemas - Ex Machina
- Expenses:Dining/Entertainment 8.97
- Assets:Shared
-
-2015/07/05 Transfer in
- Income:Delta 0572 Acct
- Assets:Shared 25
-
-2015/07/05 Transfer out
- Expenses:Delta 0572 Acct 10
- Assets:Shared
-
-2015/07/05 Walgreen's
- Expenses:Groceries 17.00
- Assets:Shared
-
-2015/07/06 Burger King
- Expenses:Dining/Entertainment 4.86
- Assets:Shared
-
-2015/07/06 Cinemark - Eat Dying Girl snacks
- Expenses:Dining/Entertainment 13.80
- Assets:Shared
-
-2015/07/06 Cinemark - Eat Dying Girl tickets
- Expenses:Dining/Entertainment 22.15
- Assets:Shared
-
-2015/07/06 Deposit - Barb gift
- Income:Gifts
- Assets:Shared 100
-
-2015/07/06 Ikea
- Expenses:Misc 24.88
- Assets:Shared
-
-2015/07/06 Ranger Pest Control - check 1743 on 7/2
- Expenses:Home 86.60
- Assets:Checking
-
-2015/07/06 Starbucks
- Expenses:Dining/Entertainment 13.48
- Expenses:Dining/Entertainment -2.44 ; returned something?
- Assets:Shared
-
-2015/07/06 Timewise
- Expenses:Gas 29.15
- Assets:Shared
-
-2015/07/06 Transfer out
- Expenses:Delta 0572 Acct 15
- Assets:Shared
-
-2015/07/06 Transfer out
- Expenses:Delta 0572 Acct 65
- Assets:Shared
-
-2015/07/07 Atmos Energy
- Expenses:Utilities:Gas 33.01
- Assets:Shared
-
-2015/07/07 Barnes Noble
- Expenses:Dining/Entertainment 6.33
- Assets:Shared
-
-2015/07/07 Barnes Noble
- Expenses:Gifts 2.87
- Assets:Shared
-
-2015/07/07 Reliant Energy
- Expenses:Utilities:Power 1515 kWh
- Expenses:Utilities:Power 252.84
- Assets:Shared -252.84
- Expenses:Utilities:Power -1515 kWh
-
-2015/07/07 Wal-Mart
- Expenses:Groceries 22.14
- Assets:Shared
-
-2015/07/08 ABIA Parking
- Expenses:Misc 3
- Assets:Shared
-
-2015/07/08 Book People
- Expenses:Gifts 12.94
- Assets:Checking
-
-2015/07/08 Ikea
- Expenses:Dining/Entertainment 9.73
- Assets:Shared
-
-2015/07/08 Timewise
- Expenses:Gas 21.00
- Assets:Shared
-
-2015/07/08 Transfer in
- Income:Delta 0572 Acct
- Assets:Shared 25
-
-2015/07/08 Transfer out
- Expenses:Delta 0572 Acct 6
- Assets:Shared
-
-2015/07/09 Post Office - dad gift
- Expenses:Gifts 9.00
- Assets:Checking
-
-2015/07/09 Transfer out
- Expenses:Delta 0572 Acct 1
- Assets:Shared
-
-2015/07/10 Amy's Ice Cream
- Expenses:Dining/Entertainment 6.33
- Assets:Checking
-
-2015/07/10 Ikea
- Expenses:Dining/Entertainment 15.00
- Assets:Shared
-
-2015/07/10 Payday
- Assets:Shared 3182.08
- Income:Salary Infochimps
- Income:EEGTLTax 2.82
- Expenses:Insurance:Medical 146.76
- Expenses:Insurance:Dental 16.92
- Expenses:Insurance:Vision 5.62
- Expenses:Insurance:DLCH 1.68
- Expenses:Payroll:Medicare 58.93
- Expenses:Payroll:Social Security 251.99
- Expenses:Tax:Income:2015 566.81
- Assets:401k 0.00
-
-2015/07/10 Transfer - save
- Assets:Savings 1800
- Assets:Shared
-
-2015/07/11 Cheddar's
- Expenses:Dining/Entertainment 27.24
- Assets:Checking
-
-2015/07/11 Four Seasons
- Expenses:Dining/Entertainment 22.62
- Assets:Checking
-
-2015/07/11 HEB
- Expenses:Groceries 6.44
- Assets:Shared
-
-2015/07/11 Netflix
- Assets:Shared
- Expenses:Netflix 24.88
-
-2015/07/11 Sams club
- Expenses:Pocket Cash 20.00
- Expenses:Groceries 42.18
- Assets:Shared
-
-2015/07/11 Taco Cabana
- Expenses:Dining/Entertainment 10.79
- Assets:Checking
-
-2015/07/12 Chevron
- Expenses:Gas 29.05
- Assets:Shared
-
-2015/07/12 TxDot toll
- Expenses:Tolls 40
- Assets:Checking
-
-2015/07/13 Bribery Bakery
- Expenses:Dining/Entertainment 17.54
- Assets:Shared
-
-2015/07/13 Brooklyn Pie Co
- Expenses:Dining/Entertainment 6.27
- Assets:Shared
-
-2015/07/13 Regal Cinemas - Spy
- Expenses:Dining/Entertainment 22.06
- Assets:Shared
-
-2015/07/13 Transfer out - Fortiva pmt
- Expenses:Delta 0572 Acct 275
- Assets:Shared
-
-2015/07/14 Barnes Noble
- Expenses:Dining/Entertainment 27.25
- Assets:Shared
-
-2015/07/14 HEB
- Expenses:Groceries 101.90
- Assets:Shared
-
-2015/07/14 PetCo
- Expenses:Groceries 14.00
- Assets:Shared
-
-2015/07/14 Timewise
- Expenses:Gas 28.39
- Assets:Shared
-
-2015/07/15 California Pizza Kitchen
- Expenses:Dining/Entertainment 37.77
- Assets:Shared
-
-2015/07/15 HEB
- Expenses:Groceries 13.92
- Assets:Shared
-
-2015/07/15 Payday - Massage Heights
- Income:Massage Heights
- Assets:Shared 277.00
-
-2015/07/15 Salata
- Expenses:Dining/Entertainment 32
- Assets:Shared
-
-2015/07/16 Anderson Mill Animal Clinic
- Expenses:Groceries 3.72
- Assets:Shared
-
-2015/07/16 Chevron
- Expenses:Gas 20.60
- Assets:Shared
-
-2015/07/16 Health Care Fin - er doc pmt (2 of 6)
- Expenses:Medical 217.32
- Assets:Shared
-
-2015/07/16 Mortgage - skipped in June :-(
- Assets:Shared
- Liabilities:Mortgage Principal 0
-
-2015/07/16 Timewise
- Expenses:Gas 29.69
- Assets:Shared
-
-2015/07/16 Transfer - cover Glad pmt
- Assets:Savings
- Assets:Checking 100
-
-2015/07/16 Verizon wireless
- Expenses:Comm:Phone 237.04
- Assets:Shared
-
-2015/07/16 Whole Foods
- Expenses:Dining/Entertainment 27.56
- Expenses:Pocket Cash 20.00
- Assets:Shared
-
-2015/07/17 Braces payment
- Expenses:Medical 160.06
- Assets:Shared
-
-2015/07/17 Glad Curlee - check 1745 written 7/16
- Expenses:Misc 100
- Assets:Checking
-
-2015/07/17 Transfer out - ??
- Expenses:Delta 1419 Acct 25
- Assets:Shared
-
-2015/07/18 Five Guys
- Expenses:Dining/Entertainment 8.10
- Assets:Shared
-
-2015/07/18 Payday - Spa Cortez
- Income:Spa Cortez
- Assets:Shared 176.00
-
-2015/07/18 Soup Peddler
- Expenses:Dining/Entertainment 11.72
- Assets:Shared
-
-2015/07/19 Sonic
- Expenses:Dining/Entertainment 7.65
- Assets:Shared
-
-2015/07/19 Teapioca Lounge
- Expenses:Dining/Entertainment 8.58
- Assets:Shared
-
-2015/07/20 529 college savings
- Assets:529 25
- Assets:Shared
-
-2015/07/20 Anderson Mill Animal Clinic
- Expenses:Groceries 16.00
- Assets:Shared
-
-2015/07/20 Barnes Noble
- Expenses:Dining/Entertainment 31.59
- Assets:Shared
-
-2015/07/20 Bucee's
- Expenses:Dining/Entertainment 32.24
- Assets:Shared
-
-2015/07/20 Justice
- Expenses:Clothes 17.32
- Assets:Shared
-
-2015/07/20 PetCo
- Expenses:Groceries 11.08
- Assets:Shared
-
-2015/07/20 Transfer out - ???
- Expenses:Delta 0572 Acct 30
- Assets:Shared
-
-2015/07/21 Deposit - D cash
- Assets:Shared 100
- Income:Misc Income
-
-2015/07/21 HEB
- Expenses:Groceries 1.00
- Assets:Shared
-
-2015/07/21 Love's Country Store
- Expenses:Gas 27.04
- Assets:Shared
-
-2015/07/21 Sams club
- Expenses:Groceries 33.42
- Assets:Checking
-
-2015/07/21 Sonic
- Expenses:Dining/Entertainment 19.07
- Assets:Shared
-
-2015/07/21 Transfer - cover overdraft
- Assets:Savings
- Assets:Checking 100
-
-2015/07/21 Transfer in
- Expenses:Delta 0572 Acct
- Assets:Shared 50
-
-2015/07/21 Transfer in
- Expenses:Delta 1419 Acct
- Assets:Shared 75
-
-2015/07/21 USAA life
- Expenses:Insurance:Life 25.80
- Assets:Shared
-
-2015/07/21 Urban Air
- Expenses:Dining/Entertainment 17.50
- Assets:Shared
-
-2015/07/21 Zuzu
- Expenses:Dining/Entertainment 5.14
- Assets:Shared
-
-2015/07/21 Zuzu
- Expenses:Dining/Entertainment 27.66
- Assets:Shared
-
-2015/07/22 Jack's
- Assets:Shared
- Expenses:Vaca 3.49
-
-2015/07/22 Tino's Greek Cafe
- Expenses:Dining/Entertainment 10.59
- Assets:Shared
-
-2015/07/22 Valvoline Express Care - oil change
- Expenses:Auto 57.70
- Assets:Shared
-
-2015/07/22 Whole Foods
- Expenses:Dining/Entertainment 41.09
- Expenses:Pocket Cash 20.00
- Assets:Shared
-
-2015/07/23 Aveda Institute
- Expenses:Dining/Entertainment 55.00
- Assets:Shared
-
-2015/07/23 Chevron
- Expenses:Vaca 15.35
- Assets:Shared
-
-2015/07/24 Payday
- Assets:Shared 3182.06
- Income:Salary Infochimps
- Income:EEGTLTax 2.82
- Expenses:Insurance:Medical 146.76
- Expenses:Insurance:Dental 16.92
- Expenses:Insurance:Vision 5.62
- Expenses:Insurance:DLCH 1.68
- Expenses:Payroll:Medicare 58.93
- Expenses:Payroll:Social Security 251.99
- Expenses:Tax:Income:2015 566.81
- Assets:401k 0.00
-
-2015/07/26 Barnes Noble
- Expenses:Dining/Entertainment 29.20
- Assets:Shared
-
-2015/07/26 Black Bear Restaurant
- Expenses:Vaca 73.87
- Assets:Shared
-
-2015/07/26 HEB
- Expenses:Groceries 64.23
- Assets:Shared
-
-2015/07/26 Payless Shoes
- Expenses:Clothes 19.76
- Assets:Shared
-
-2015/07/26 Transfer out - ???
- Expenses:Delta 0572 Acct 15
- Assets:Shared
-
-2015/07/26 Transfer out - ???
- Expenses:Delta 0572 Acct 35
- Assets:Shared
-
-2015/07/27 Black Bear Restaurant
- Expenses:Vaca 37.31
- Assets:Shared
-
-2015/07/27 Deposit - vaca remainder
- Assets:Shared 104
- Income:Misc Income
-
-2015/07/27 Google, Android Market for Geocaching
- Assets:Shared
- Expenses:Vaca 9.99
-
-2015/07/27 HEB
- Expenses:Groceries 87.98
- Assets:Shared
-
-2015/07/27 Longhorn Steakhouse
- Expenses:Dining/Entertainment 70.72
- Assets:Shared
-
-2015/07/28 European Wax Center
- Expenses:Dining/Entertainment 21
- Assets:Shared
-
-2015/07/28 McDonald Observatory
- Expenses:Vaca 5.50
- Assets:Shared
-
-2015/07/28 Payday - Spa Cortez
- Income:Spa Cortez
- Assets:Shared 263.00
-
-2015/07/28 Regal Cinemas - Spy, again
- Expenses:Dining/Entertainment 22.06
- Assets:Shared
-
-2015/07/28 Regal Cinemas - Spy, again, snacks
- Expenses:Dining/Entertainment 14.47
- Assets:Shared
-
-2015/07/28 Texas State Parks
- Expenses:Vaca 15.05
- Assets:Shared
-
-2015/07/28 Timewise
- Expenses:Gas 28.90
- Assets:Shared
-
-2015/07/28 Wal-Mart
- Expenses:Groceries 29.03
- Assets:Shared
-
-2015/07/28 Wal-Mart
- Expenses:Groceries 30.98
- Assets:Shared
-
-2015/07/29 Chevron
- Expenses:Vaca 24.90
- Assets:Shared
-
-2015/07/29 Girl Scouts
- Expenses:Education 15
- Assets:Shared
-
-2015/07/29 HEB
- Expenses:Groceries 17.00
- Assets:Shared
-
-2015/07/29 Wal-Mart
- Expenses:Groceries 51.52
- Assets:Shared
-
-2015/07/30 McDonald's
- Expenses:Dining/Entertainment 3.79
- Assets:Shared
-
-2015/07/30 Rackspace Cloud
- Expenses:Misc Expenses 1.81
- Assets:Shared
-
-2015/07/31 Buy Chevrolet Colorado, 66 mo term
- Liabilities:Auto -34151.14
- Assets:Auto 1 Colorado
-
-2015/07/31 Anderson Mill Animal Clinic
- Expenses:Groceries 22.20
- Assets:Shared
-
-2015/07/31 PetCo
- Expenses:Groceries 13.16
- Assets:Shared
-
-2015/07/31 RBFCU Dividend
- Income:Misc Income -0.01
- Assets:Checking
-
-2015/07/31 RBFCU Dividend
- Income:Misc Income -0.05
- Assets:Shared
-
-2015/08/01 Chevron
- Expenses:Gas 29.00
- Assets:Shared
-
-2015/08/01 HEB
- Expenses:Groceries 22.93
- Assets:Shared
-
-2015/08/01 Masala Wok
- Expenses:Dining/Entertainment 24.63
- Assets:Shared
-
-2015/08/01 RBFCU ID Protect
- Expenses:Misc 1
- Assets:Shared
-
-2015/08/01 Transfer out - ???
- Expenses:Delta 0572 Acct 55
- Assets:Shared
-
-2015/08/01 TxDot toll
- Expenses:Tolls 40
- Assets:Checking
-
-2015/08/02 Fairfield Inn
- Expenses:Misc 127.34
- Assets:Shared
-
-2015/08/03 ATT Uverse
- Expenses:Comm:Internet 148.89
- Assets:Shared
-
-2015/08/03 Austin Terrier
- Expenses:Dining/Entertainment 15.88
- Assets:Shared
-
-2015/08/03 AxVoice
- Assets:Shared
- Expenses:Comm:Phone 9.79
-
-2015/08/03 Carl's Jr
- Expenses:Dining/Entertainment 19.02
- Assets:Shared
-
-2015/08/03 Girl Scouts
- Expenses:Education 15
- Assets:Shared
-
-2015/08/03 Github
- Expenses:Misc 7
- Assets:Shared
-
-2015/08/03 Glad Curlee - check 6400 written 7/30
- Expenses:Misc 100
- Assets:Shared
-
-2015/08/03 HEB
- Expenses:Groceries 94.71
- Assets:Shared
-
-2015/08/03 OnStar - one-time data setup fee
- Expenses:Comm:Internet 15.04
- Assets:Shared
-
-2015/08/03 Schlotzkys
- Expenses:Dining/Entertainment 9.99
- Assets:Shared
-
-2015/08/03 Schlotzkys
- Expenses:Dining/Entertainment 38.68
- Assets:Shared
-
-2015/08/04 Harbor Freight Tools
- Expenses:Misc 17.30
- Assets:Shared
-
-2015/08/04 Mortgage
- Assets:Shared -1262.38
- Liabilities:Mortgage Principal
- Assets:Mortgage Escrow 445.54
- Expenses:Mortgage Interest 168.48
-
-2015/08/04 MyPlates - vanity plates
- Assets:Auto 450
- Assets:Shared
-
-2015/08/04 Reliant Energy
- Expenses:Utilities:Power 1754 kWh
- Expenses:Utilities:Power 291.04
- Assets:Shared -291.04
- Expenses:Utilities:Power -1754 kWh
-
-2015/08/05 Insufficient Funds
- Expenses:Misc 24
- Assets:Shared
-
-2015/08/05 Insufficient Funds
- Expenses:Misc 24
- Assets:Shared
-
-2015/08/05 OnStar - 60 minutes call time
- Expenses:Comm:Phone 6.08
- Assets:Shared
-
-2015/08/05 Payday - Massage Heights
- Income:Massage Heights
- Assets:Shared 68.34
-
-2015/08/05 Teapioca Lounge
- Expenses:Dining/Entertainment 3.52
- Assets:Shared
-
-2015/08/05 Teapioca Lounge
- Expenses:Dining/Entertainment 4.06
- Assets:Shared
-
-2015/08/06 Transfer in
- Expenses:Delta 0572 Acct
- Assets:Shared 15
-
-2015/08/07 Girl Scouts
- Expenses:Education 52
- Assets:Shared
-
-2015/08/07 Payday
- Assets:Shared 3182.05
- Income:Salary Infochimps
- Income:EEGTLTax 2.82
- Expenses:Insurance:Medical 146.76
- Expenses:Insurance:Dental 16.92
- Expenses:Insurance:Vision 5.62
- Expenses:Insurance:DLCH 1.68
- Expenses:Payroll:Medicare 58.93
- Expenses:Payroll:Social Security 251.99
- Expenses:Tax:Income:2015 566.81
- Assets:401k 0.00
-
-2015/08/07 Shell
- Expenses:Gas 40.12
- Assets:Shared
-
-2015/08/07 Sonic
- Expenses:Dining/Entertainment 6.53
- Assets:Shared
-
-2015/08/07 Transfer out - ???
- Expenses:Delta 0572 Acct 150
- Assets:Shared
-
-2015/08/08 AutoZone
- Assets:Auto 5.40
- Assets:Shared
-
-2015/08/08 HEB
- Expenses:Groceries 18.55
- Assets:Shared
-
-2015/08/08 Lowe's - first fenceposts
- Expenses:Home 35.07
- Expenses:Pocket Cash 30.00
- Assets:Shared
- (Expenses:Project:Fence) 35.07
-
-2015/08/08 Sonic
- Expenses:Dining/Entertainment 7.76
- Assets:Shared
-
-2015/08/08 Transfer - save
- Assets:Savings 1500
- Assets:Shared
-
-2015/08/08 Wal-Mart
- Expenses:Groceries 41.14
- Assets:Shared
-
-2015/08/08 Wal-Mart
- Expenses:Groceries 63.82
- Assets:Shared
-
-2015/08/08 Walgreen's
- Expenses:Misc 8.64
- Assets:Shared
-
-2015/08/09 Chevron
- Expenses:Dining/Entertainment 2.58
- Assets:Shared
-
-2015/08/09 Chevron
- Expenses:Gas 30.00
- Assets:Shared
-
-2015/08/09 GameStop
- Expenses:Gifts 21.64
- Assets:Shared
-
-2015/08/09 La Madeleine
- Expenses:Dining/Entertainment 7.12
- Assets:Shared
-
-2015/08/09 Salt Lick
- Expenses:Dining/Entertainment 55.21
- Assets:Shared
-
-2015/08/09 Skechers
- Expenses:Clothes 94.97
- Assets:Shared
-
-2015/08/09 Transfer out - ???
- Expenses:Delta 0572 Acct 150
- Assets:Shared
-
-2015/08/10 Bucee's
- Expenses:Gas 36.20
- Assets:Shared
-
-2015/08/10 City of Austin Utilities
- Assets:Shared
- Expenses:Utilities:Water 79.00
- Expenses:Misc 30.00 ; returned pmt fee
-
-2015/08/10 Coffee Bean and Tea Leaf
- Expenses:Dining/Entertainment 6.00
- Assets:Shared
-
-2015/08/10 Payday - Spa Cortez
- Income:Spa Cortez
- Assets:Shared 197.55
-
-2015/08/10 PetCo
- Expenses:Groceries 14.64
- Assets:Shared
-
-2015/08/10 Regal Cinemas - Mission Impossible
- Expenses:Dining/Entertainment 33.09
- Assets:Shared
-
-2015/08/10 Regal Cinemas - Mission Impossible, snacks
- Expenses:Dining/Entertainment 8.53
- Assets:Shared
-
-2015/08/11 Atmos Energy
- Expenses:Utilities:Gas 31.74
- Assets:Shared
- Expenses:Misc 20.00 ; returned pmt fee
-
-2015/08/11 Bucee's
- Expenses:Dining/Entertainment 14.46
- Assets:Shared
-
-2015/08/11 Masala Wok
- Expenses:Dining/Entertainment 28.96
- Assets:Shared
-
-2015/08/11 Netflix
- Assets:Shared
- Expenses:Netflix 24.88
-
-2015/08/11 Plato's Closet
- Expenses:Clothes 20.00
- Assets:Shared
-
-2015/08/11 Soup Peddler
- Expenses:Dining/Entertainment 15.05
- Assets:Shared
-
-2015/08/11 Star Pizza
- Expenses:Dining/Entertainment 16.83
- Assets:Shared
-
-2015/08/11 Teapioca Lounge
- Expenses:Dining/Entertainment 14.08
- Assets:Shared
-
-2015/08/11 Transfer - cover AC repair
- Assets:Savings
- Assets:Shared 550
-
-2015/08/12 EyeMart
- Expenses:Medical 118.50
- Assets:Shared
-
-2015/08/12 Wal-Mart
- Expenses:Groceries 28.60
- Assets:Shared
-
-2015/08/13 Anderson Mill Animal Clinic
- Expenses:Groceries 18.60
- Assets:Shared
-
-2015/08/13 HEB
- Expenses:Groceries 38.56
- Assets:Shared
-
-2015/08/13 Health Care Fin - er doc pmt (3 of 6)
- Expenses:Medical 217.32
- Assets:Shared
-
-2015/08/13 Papa John's
- Expenses:Dining/Entertainment 23.80
- Assets:Shared
-
-2015/08/13 Starbucks
- Expenses:Dining/Entertainment 20.00
- Assets:Shared
-
-2015/08/14 Chevron
- Expenses:Gas 26.62
- Assets:Shared
-
-2015/08/14 Dunkin Donuts
- Expenses:Dining/Entertainment 3.56
- Assets:Shared
-
-2015/08/14 Dunkin Donuts
- Expenses:Dining/Entertainment 4.21
- Assets:Shared
-
-2015/08/14 Glad Curlee - check 6403 written 8/13
- Expenses:Misc 100
- Assets:Shared
-
-2015/08/14 Payday - Massage Heights
- Income:Massage Heights
- Assets:Shared 118.21
-
-2015/08/14 Shell
- Expenses:Gas 20.65
- Assets:Shared
-
-2015/08/14 Timewise
- Expenses:Gas 35.00
- Expenses:Groceries 12.73
- Assets:Shared
-
-2015/08/14 TxDot toll
- Expenses:Tolls 40
- Assets:Shared
-
-2015/08/15 Aveda Institute
- Expenses:Dining/Entertainment 70.00
- Assets:Shared
-
-2015/08/15 Coffee Bean and Tea Leaf
- Expenses:Dining/Entertainment 6.75
- Assets:Shared
-
-2015/08/16 Elegante Alterations
- Expenses:Clothes 17.32
- Assets:Shared
-
-2015/08/16 Lowe's - fence
- Expenses:Home 43.01
- Assets:Shared
- (Expenses:Project:Fence) 43.01
-
-2015/08/16 Soup Peddler
- Expenses:Dining/Entertainment 8.34
- Assets:Shared
-
-2015/08/16 Transfer out - ???
- Expenses:Delta 0572 Acct 40
- Assets:Shared
-
-2015/08/17 Braces payment
- Expenses:Medical 160.06
- Assets:Shared
-
-2015/08/17 Chevron
- Expenses:Gas 30.10
- Assets:Shared
-
-2015/08/17 Epoch Coffee
- Expenses:Dining/Entertainment 3.00
- Assets:Shared
-
-2015/08/17 HEB
- Expenses:Groceries 85.44
- Assets:Shared
-
-2015/08/17 La Madeleine
- Expenses:Dining/Entertainment 36.64
- Assets:Shared
-
-2015/08/17 Lake Austin Pediatrics - Check 6401 written 8/10
- Expenses:Medical 30.03
- Assets:Shared
-
-2015/08/17 Rudy's
- Expenses:Dining/Entertainment 11.23
- Assets:Shared
-
-2015/08/17 Sea of Beads
- Expenses:Gifts 2.17
- Assets:Shared
-
-2015/08/17 Sea of Beads
- Expenses:Gifts 36.86
- Assets:Shared
-
-2015/08/17 Transfer - cover bills
- Assets:Savings
- Assets:Shared 1200
-
-2015/08/18 Claire's
- Expenses:Clothes 27.33
- Assets:Shared
-
-2015/08/18 IESI Trash Service
- Assets:Shared
- Expenses:Utilities:Waste 51.41
-
-2015/08/18 McCullough Heating and AC - check 6402 written 8/11
- Expenses:Home 575.50
- Assets:Shared
-
-2015/08/18 Mighty Fine
- Expenses:Dining/Entertainment 7.77
- Assets:Shared
-
-2015/08/18 SafeLite
- Assets:Auto 222.38
- Assets:Shared
-
-2015/08/18 Verizon wireless
- Expenses:Comm:Phone 237.04
- Assets:Shared
-
-2015/08/19 Teapioca Lounge
- Expenses:Dining/Entertainment 8.12
- Assets:Shared
-
-2015/08/19 Transfer - cover bills
- Assets:Savings
- Assets:Shared 200
-
-2015/08/19 USAA life
- Expenses:Insurance:Life 25.80
- Assets:Shared
-
-2015/08/20 529 college savings
- Assets:529 200
- Assets:Shared
-
-2015/08/20 Anderson Mill Animal Clinic
- Expenses:Groceries 22.32
- Assets:Shared
-
-2015/08/20 Chevron
- Expenses:Gas 20.99
- Assets:Shared
-
-2015/08/20 Cuppa Austin
- Expenses:Dining/Entertainment 7.17
- Assets:Shared
-
-2015/08/20 HEB
- Expenses:Groceries 41.13
- Assets:Shared
-
-2015/08/20 Planet Fitness
- Expenses:Education 21.70
- Assets:Shared
-
-2015/08/21 ATM
- Expenses:Pocket Cash 40.00
- Assets:Shared
-
-2015/08/21 Caffe Medici
- Expenses:Dining/Entertainment 4.25
- Assets:Shared
-
-2015/08/21 Lowe's - fence
- Expenses:Home 85.82
- Expenses:Pocket Cash 20.00
- Assets:Shared
- (Expenses:Project:Fence) 85.82
-
-2015/08/21 Panera
- Expenses:Dining/Entertainment 0.99
- Assets:Shared
-
-2015/08/21 Panera
- Expenses:Dining/Entertainment 2.09
- Assets:Shared
-
-2015/08/21 Panera
- Expenses:Dining/Entertainment 29.58
- Assets:Shared
-
-2015/08/21 Payday
- Assets:Shared 3182.07
- Income:Salary Infochimps
- Income:EEGTLTax 2.82
- Expenses:Insurance:Medical 146.76
- Expenses:Insurance:Dental 16.92
- Expenses:Insurance:Vision 5.62
- Expenses:Insurance:DLCH 1.68
- Expenses:Payroll:Medicare 58.93
- Expenses:Payroll:Social Security 251.99
- Expenses:Tax:Income:2015 566.81
- Assets:401k 0.00
-
-2015/08/21 Timewise
- Expenses:Gas 35.94
- Assets:Shared
-
-2015/08/22 Bribery Bakery
- Expenses:Dining/Entertainment 13.46
- Assets:Shared
-
-2015/08/22 Dunkin Donuts
- Expenses:Dining/Entertainment 2.14
- Assets:Shared
-
-2015/08/23 Barnes Noble
- Expenses:Dining/Entertainment 12.50
- Assets:Shared
-
-2015/08/23 Chevron
- Expenses:Gas 20.25
- Assets:Shared
-
-2015/08/23 HEB
- Expenses:Groceries 59.52
- Assets:Shared
-
-2015/08/24 McDonald's
- Expenses:Dining/Entertainment 4.85
- Assets:Shared
-
-2015/08/24 TxDot toll
- Expenses:Tolls 40
- Assets:Shared
-
-2015/08/25 Cheddar's
- Expenses:Dining/Entertainment 5.86
- Assets:Shared
-
-2015/08/25 Cheddar's
- Expenses:Dining/Entertainment 36.31
- Assets:Shared
-
-2015/08/25 Chevron
- Expenses:Dining/Entertainment 6.40
- Assets:Shared
-
-2015/08/25 Sonic
- Expenses:Dining/Entertainment 3.02
- Assets:Shared
-
-2015/08/25 Top Citi Nail
- Expenses:Dining/Entertainment 60
- Assets:Shared
-
-2015/08/26 Five Below
- Expenses:Clothes 11.91
- Assets:Shared
-
-2015/08/26 HEB
- Expenses:Groceries 86.00
- Assets:Shared
-
-2015/08/26 Lone Star Kolaches
- Expenses:Dining/Entertainment 6.10
- Assets:Shared
-
-2015/08/26 Payday - Spa Cortez
- Income:Spa Cortez
- Assets:Shared 277.99
-
-2015/08/26 Transfer out - Fortiva
- Expenses:Delta 0572 Acct 163.45
- Assets:Shared
-
-2015/08/27 Anderson Mill Animal Clinic
- Expenses:Groceries 22.32
- Assets:Shared
-
-2015/08/27 Arbys
- Expenses:Dining/Entertainment 8.43
- Assets:Shared
-
-2015/08/27 Chevron
- Expenses:Dining/Entertainment 20.67
- Assets:Shared
-
-2015/08/27 Chevron
- Expenses:Dining/Entertainment 39.68
- Assets:Shared
-
-2015/08/27 Chisholm Trail M.S. - dance gear, yearbook - check 6404 written 8/20
- Expenses:Education 50
- Assets:Shared
-
-2015/08/27 CostCo
- Expenses:Medical 117.82
- Assets:Shared
-
-2015/08/27 HEB
- Expenses:Groceries 53.79
- Assets:Shared
-
-2015/08/27 Salata
- Expenses:Dining/Entertainment 10.00
- Assets:Shared
-
-2015/08/27 Seven Eleven
- Expenses:Dining/Entertainment 3.24
- Expenses:Auto 10.00
- Expenses:Pocket Cash 10.00
- Assets:Shared
- (Expenses:Project:Fence) 23.24
-
-2015/08/27 Travis Co Tax Assessor - Accord reg - check 6406 8/25
- Expenses::Auto 65.25
- Assets:Shared
-
-2015/08/28 Bribery Bakery
- Expenses:Dining/Entertainment 10.28
- Assets:Shared
-
-2015/08/28 Colorado Payment
- Assets:Shared -565.76
- Expenses:Interest 79.05
- Liabilities:Auto
-
-2015/08/28 Glad Curlee - check 6407 written 8/27
- Expenses:Misc 100
- Assets:Shared
-
-2015/08/28 Payday - Massage Heights
- Income:Massage Heights
- Assets:Shared 223.02
-
-2015/08/28 Quest Diagnostics
- Expenses:Medical 72.13
- Assets:Shared
-
-2015/08/29 Hobby Lobby
- Expenses:Education 5.49
- Assets:Shared
-
-2015/08/29 Lowe's - fence
- Expenses:Home 11.59
- Assets:Shared
- (Expenses:Project:Fence) 11.59
-
-2015/08/29 McDonald's
- Expenses:Dining/Entertainment 4.75
- Assets:Shared
-
-2015/08/29 PetCo
- Expenses:Groceries 13.16
- Assets:Shared
-
-2015/08/29 Sams club
- Expenses:Groceries 111.56
- Assets:Shared
-
-2015/08/29 Sunset Farms Landfill
- Expenses:Home 58.49
- Assets:Shared
- (Expenses:Project:Fence) 58.49
-
-2015/08/29 Waffle House
- Expenses:Dining/Entertainment 14.78
- Assets:Shared
-
-2015/08/29 Wiggy's Wine & Liquor
- Expenses:Groceries 16.08
- Assets:Shared
-
-2015/08/30 Rackspace Cloud
- Expenses:Misc Expenses 1.00
- Assets:Shared
-
-2015/08/30 Seven Eleven
- Expenses:Gas 34.31
- Assets:Shared
-
-2015/08/30 Souper Salad
- Expenses:Dining/Entertainment 27.56
- Assets:Shared
-
-2015/08/30 TxDot toll
- Expenses:Tolls 40
- Assets:Shared
-
-2015/08/31 RBFCU Dividend
- Income:Misc Income -0.06
- Assets:Shared
-
-2015/09/01 RBFCU ID Protect
- Expenses:Misc 1
- Assets:Shared
-
-2015/09/02 Austin Strings check 6408 written 8/27
- Expenses:Insurance:Violin 7.50
- Assets:Violin Equity 23.00 ; due 9/1
- Expenses:Insurance:Violin 7.50
- Assets:Violin Equity 23.00 ; due 10/1
- Expenses:Insurance:Violin 7.50
- Assets:Violin Equity 23.00 ; due 11/1
- Assets:Shared
-
-2015/09/02 CTMS PTA - check 6405 written 8/20
- Expenses:Education 62
- Assets:Shared
-
-2015/09/02 HEB
- Expenses:Groceries 18.89
- Assets:Shared
-
-2015/09/02 Mortgage
- Assets:Shared -1262.38
- Liabilities:Mortgage Principal
- Assets:Mortgage Escrow 445.54
- Expenses:Mortgage Interest 165.51
-
-2015/09/02 Shell
- Expenses:Gas 39.60
- Assets:Shared
-
-2015/09/02 Teapioca Lounge
- Expenses:Dining/Entertainment 4.61
- Assets:Shared
-
-2015/09/03 AxVoice
- Assets:Shared
- Expenses:Comm:Phone 9.79
-
-2015/09/03 Github
- Expenses:Misc 7
- Assets:Shared
-
-2015/09/04 Insufficient Funds
- Expenses:Misc 24
- Assets:Shared
-
-2015/09/04 Payday
- Assets:Shared 3182.06
- Income:Salary Infochimps
- Income:EEGTLTax 2.82
- Expenses:Insurance:Medical 146.76
- Expenses:Insurance:Dental 16.92
- Expenses:Insurance:Vision 5.62
- Expenses:Insurance:DLCH 1.68
- Expenses:Payroll:Medicare 58.93
- Expenses:Payroll:Social Security 251.99
- Expenses:Tax:Income:2015 566.81
- Assets:401k 0.00
-
-2015/09/04 Round Rock ISD - MySchoolBucks
- SchoolLunch 35.00
- Assets:Shared
-
-2015/09/04 Timewise
- Expenses:Groceries 20.36
- Assets:Shared
-
-2015/09/05 Anderson Mill Animal Clinic
- Expenses:Groceries 27.90
- Assets:Shared
-
-2015/09/05 Five Guys
- Expenses:Dining/Entertainment 20.84
- Assets:Shared
-
-2015/09/05 HEB
- Expenses:Groceries 150.19
- Assets:Shared
-
-2015/09/05 Lowe's - fence
- Expenses:Home 82.01
- Expenses:Pocket Cash 10.00
- Assets:Shared
- (Expenses:Project:Fence) 82.01
-
-2015/09/05 PetCo
- Expenses:Groceries 9.87
- Assets:Shared
-
-2015/09/05 ThunderCloud Subs
- Expenses:Dining/Entertainment 8.31
- Assets:Shared
-
-2015/09/06 Coffee Bean and Tea Leaf
- Expenses:Dining/Entertainment 4.42
- Assets:Shared
-
-2015/09/07 Academy Sports
- Expenses:Clothes 105.00
- Assets:Shared
-
-2015/09/07 Olive Garden
- Expenses:Dining/Entertainment 62.96
- Assets:Shared
-
-2015/09/07 Redbox
- Expenses:Dining/Entertainment 2.17
- Assets:Shared
-
-2015/09/07 Sonic
- Expenses:Dining/Entertainment 1.13
- Assets:Shared
-
-2015/09/08 Barnes Noble
- Expenses:Dining/Entertainment 5.06
- Assets:Shared
-
-2015/09/08 Insufficient Funds - reversal!
- Expenses:Misc
- Assets:Shared 24
-
-2015/09/08 Payday - Spa Cortez
- Income:Spa Cortez
- Assets:Shared 291.06
-
-2015/09/08 Pocket Cash - Delta
- Expenses:Pocket Cash 64.00
- Assets:Shared
-
-2015/09/09 Austin Sailboat Rental
- Expenses:Education 67.12
- Assets:Shared
-
-2015/09/09 CTMS dance - check 6409 written 8/20
- Expenses:Education 10.00
- Assets:Shared
-
-2015/09/09 CostCo
- Expenses:Medical 26.97
- Assets:Shared
-
-2015/09/09 McDonald's
- Expenses:Dining/Entertainment 4.54
- Assets:Shared
-
-2015/09/09 Sams club
- Expenses:Groceries 27.60
- Assets:Checking
-
-2015/09/09 USAA auto
- Expenses:Insurance:Auto 64.77
- Assets:Shared
-
-2015/09/10 ATT Uverse - due the 16th
- Expenses:Comm:Internet 151.44
- Assets:Shared
-
-2015/09/10 Asahi
- Expenses:Groceries 39.02
- Assets:Shared
-
-2015/09/10 Atmos Energy
- Expenses:Utilities:Gas 31.74
- Assets:Shared
-
-2015/09/10 Chevron
- Expenses:Gas 28.08
- Assets:Shared
-
-2015/09/10 City of Austin Utilities
- Assets:Shared
- Expenses:Utilities:Water 92.77
-
-2015/09/10 HEB
- Expenses:Groceries 75.99
- Assets:Shared
-
-2015/09/10 Leigh Wallenhaupt - check 6448
- Expenses:Education 82
- Assets:Shared
-
-2015/09/10 Lowe's - fence
- Expenses:Home 10.14
- Assets:Shared
- (Expenses:Project:Fence) 10.14
-
-2015/09/10 Reliant Energy
- Expenses:Utilities:Power 2133 kWh
- Expenses:Utilities:Power 350.48
- Assets:Shared -350.48
- Expenses:Utilities:Power -2133 kWh
-
-2015/09/10 Timewise
- Expenses:Gas 36.77
- Assets:Shared
-
-2015/09/11 Bamboo Nails
- Expenses:Dining/Entertainment 31.05
- Assets:Shared
-
-2015/09/11 Glad Curlee - check 6523 written 9/10
- Expenses:Misc 100
- Assets:Shared
-
-2015/09/11 Netflix
- Assets:Shared
- Expenses:Netflix 24.88
-
-2015/09/11 Payday - Massage Heights
- Income:Massage Heights
- Assets:Shared 175.47
-
-2015/09/11 Pocket Cash - Delta
- Expenses:Pocket Cash 19.00
- Assets:Shared
-
-2015/09/11 US Sailing Assoc - certification?
- Expenses:Education 57.00
- Assets:Shared
-
-2015/09/12 Freebirds
- Expenses:Dining/Entertainment 13.37
- Assets:Shared
-
-2015/09/12 HEB
- Expenses:Groceries 35.54
- Expenses:Gifts 100.00 ; gift card housewarming
- Assets:Shared
-
-2015/09/12 Marshall's
- Expenses:Clothes 14.05
- Assets:Shared
-
-2015/09/13 Elegante Alterations
- Expenses:Clothes 19.49
- Assets:Shared
-
-2015/09/13 HEB
- Expenses:Groceries 4.62
- Assets:Shared
-
-2015/09/13 HEB
- Expenses:Groceries 52.08
- Assets:Shared
-
-2015/09/14 HEB
- Expenses:Groceries 54.58
- Assets:Shared
-
-2015/09/14 Hallmark
- Expenses:Gifts 23.17
- Assets:Shared
-
-2015/09/14 Seven Eleven
- Expenses:Gas 26.61
- Assets:Shared
-
-2015/09/15 Barnes Noble
- Expenses:Dining/Entertainment 7.20
- Assets:Shared
-
-2015/09/15 Cheddar's
- Expenses:Dining/Entertainment 49.58
- Assets:Shared
-
-2015/09/15 Cuppa Austin
- Expenses:Dining/Entertainment 5.19
- Assets:Shared
-
-2015/09/15 FedEx
- Expenses:Misc Expenses 1.30
- Assets:Shared
-
-2015/09/15 Fortiva loan
- Expenses:Dumb 2015 loan 163.45
- Assets:Shared
-
-2015/09/15 Health Care Fin - er doc pmt (4 of 6) - check 6521 written 9/8
- Expenses:Medical 217.32
- Assets:Shared
-
-2015/09/15 Internal Revenue Service - check 6522 dated 9/8
- Expenses:Tax 446.73
- Assets:Shared
-
-2015/09/16 Girl Scouts
- Expenses:Education 23.24
- Assets:Shared
-
-2015/09/16 Teapioca Lounge
- Expenses:Dining/Entertainment 8.94
- Assets:Shared
-
-2015/09/16 TxDot toll
- Expenses:Tolls 40
- Assets:Shared
-
-2015/09/17 Austin Family Orthodontics - Braces payment
- Expenses:Medical 160.06
- Assets:Shared
-
-2015/09/17 CTMS Choir - Hallings fundraiser, check 6520 9/7
- Expenses:Groceries 28.00
- Assets:Shared
-
-2015/09/17 CTMS Orchestra - fundraiser, check 6525
- Expenses:Groceries 75.00
- Assets:Shared
-
-2015/09/17 Front Porch Frozen Yogurt
- Expenses:Dining/Entertainment 14.84
- Assets:Shared
-
-2015/09/17 Planet Fitness
- Expenses:Education 21.70
- Assets:Shared
-
-2015/09/18 Anderson Mill Animal Clinic
- Expenses:Groceries 27.90
- Assets:Shared
-
-2015/09/18 Payday
- Assets:Shared 3221.17
- Income:Misc Income ; extra $40 from Linux Fest reimb?
- Income:Salary Infochimps 3182.06
- Income:EEGTLTax 2.82
- Expenses:Insurance:Medical 146.76
- Expenses:Insurance:Dental 16.92
- Expenses:Insurance:Vision 5.62
- Expenses:Insurance:DLCH 1.68
- Expenses:Payroll:Medicare 58.93
- Expenses:Payroll:Social Security 251.99
- Expenses:Tax:Income:2015 566.81
- Assets:401k 0.00
-
-2015/09/18 Shell
- Expenses:Gas 33.42
- Assets:Shared
-
-2015/09/18 ThunderCloud Subs
- Expenses:Dining/Entertainment 19.40
- Assets:Shared
-
-2015/09/19 FedEx
- Expenses:Misc Expenses 28.65
- Assets:Shared
-
-2015/09/19 HEB
- Expenses:Groceries 87.13
- Assets:Shared
-
-2015/09/19 Jason's Deli
- Expenses:Dining/Entertainment 12.63
- Assets:Shared
-
-2015/09/19 Soup Peddler
- Expenses:Dining/Entertainment 5.00
- Assets:Shared
-
-2015/09/19 Transfer out - ???
- Expenses:Delta 0572 Acct 250.00
- Assets:Shared
-
-2015/09/20 Amy's Ice Cream
- Expenses:Dining/Entertainment 6.33
- Assets:Shared
-
-2015/09/20 McDonald's
- Expenses:Dining/Entertainment 7.57
- Assets:Shared
-
-2015/09/20 Pocket Cash
- Expenses:Pocket Cash 40.00
- Assets:Shared
-
-2015/09/20 Seven Eleven
- Expenses:Gas 26.35
- Assets:Shared
-
-2015/09/21 529 college savings
- Assets:529 200
- Assets:Shared
-
-2015/09/21 Arbys
- Expenses:Dining/Entertainment 14.92
- Assets:Shared
-
-2015/09/21 Buca di Beppo
- Expenses:Dining/Entertainment 65.82
- Assets:Shared
-
-2015/09/21 Cinemark - The Visit tickets
- Expenses:Dining/Entertainment 8.40
- Assets:Shared
-
-2015/09/21 FedEx
- Expenses:Misc Expenses 0.79
- Assets:Shared
-
-2015/09/21 HEB
- Expenses:Groceries 33.09
- Assets:Shared
-
-2015/09/21 IHOP
- Expenses:Dining/Entertainment 38.30
- Assets:Shared
-
-2015/09/21 Payday - Spa Cortez
- Income:Spa Cortez
- Assets:Shared 188.97
-
-2015/09/21 Pocket Cash
- Expenses:Pocket Cash 11.00
- Assets:Shared
-
-2015/09/21 USAA life
- Expenses:Insurance:Life 25.80
- Assets:Shared
-
-2015/09/21 Verizon wireless
- Expenses:Comm:Phone 237.16
- Assets:Shared
-
-2015/09/22 HEB
- Expenses:Groceries 51.00
- Assets:Shared
-
-2015/09/22 Sonic
- Expenses:Dining/Entertainment 8.11
- Assets:Shared
-
-2015/09/22 Teapioca Lounge
- Expenses:Dining/Entertainment 4.06
- Assets:Shared
-
-2015/09/22 USPS
- Expenses:Misc Expenses 0.71
- Assets:Shared
-
-2015/09/22 Verizon wireless - new S6
- Expenses:Comm:Phone 86.58
- Assets:Shared
-
-2015/09/22 Verizon wireless - tablet
- Expenses:Comm:Phone 47.52
- Assets:Shared
-
-2015/09/24 Dunkin Donuts
- Expenses:Dining/Entertainment 1.07
- Assets:Shared
-
-2015/09/24 HEB
- Expenses:Groceries 46.36
- Assets:Shared
-
-2015/09/24 McDonald's
- Expenses:Dining/Entertainment 4.85
- Assets:Shared
-
-2015/09/24 Whataburger
- Expenses:Dining/Entertainment 6.38
- Assets:Shared
-
-2015/09/25 Galaxy Cafe
- Expenses:Dining/Entertainment 10.70
- Assets:Shared
-
-2015/09/25 Glad Curlee - check 6524 written 9/24
- Expenses:Misc 100
- Assets:Shared
-
-2015/09/25 Guitar Center
- Expenses:Music 97.41
- Assets:Shared
-
-2015/09/25 Payday - Massage Heights
- Income:Massage Heights
- Assets:Shared 114.06
-
-2015/09/25 Ramen Tatsuya
- Expenses:Dining/Entertainment 16.24
- Assets:Shared
-
-2015/09/25 Timewise
- Expenses:Gas 36.40
- Assets:Shared
-
-2015/09/26 Anderson Mill Animal Clinic
- Expenses:Groceries 16.74
- Assets:Shared
-
-2015/09/26 Bamboo Nails
- Expenses:Dining/Entertainment 27.00
- Assets:Shared
-
-2015/09/26 Timewise
- Expenses:Gas 23.53
- Assets:Shared
-
-2015/09/27 Guitar Center
- Expenses:Music 173.19
- Assets:Shared
-
-2015/09/27 HEB
- Expenses:Groceries 75.08
- Assets:Shared
-
-2015/09/27 Pizza Hut
- Expenses:Dining/Entertainment 10.83
- Assets:Shared
-
-2015/09/28 Kerbey Lane Cafe
- Expenses:Dining/Entertainment 32.54
- Assets:Shared
-
-2015/09/28 Pocket Cash
- Expenses:Pocket Cash 40.00
- Assets:Shared
-
-2015/09/28 Transfer
- Assets:Savings 500
- Assets:Shared
-
-2015/09/29 City Lights Georgetown - Transylvania
- Expenses:Dining/Entertainment 28.75
- Assets:Shared
-
-2015/09/29 HEB
- Expenses:Groceries 74.01
- Assets:Shared
-
-2015/09/29 Hazard Insurance (Home, annual)
- Assets:Mortgage Escrow
- Expenses:Insurance:Homeowners 1395.14
-
-2015/09/29 Party City
- Expenses:Dining/Entertainment 94.38
- Assets:Shared
-
-2015/09/29 Round Rock ISD - MySchoolBucks
- SchoolLunch 35.00
- Assets:Shared
-
-2015/09/29 Soup Peddler
- Expenses:Dining/Entertainment 6.22
- Assets:Shared
-
-2015/09/29 Soup Peddler
- Expenses:Dining/Entertainment 9.15
- Assets:Shared
-
-2015/09/30 Colorado Payment
- Assets:Shared -565.76
- Expenses:Interest 98.92
- Liabilities:Auto
-
-2015/09/30 Elegante Alterations
- Expenses:Clothes 12.28
- Assets:Shared
-
-2015/09/30 RBFCU Dividend
- Income:Misc Income -0.07
- Assets:Shared
-
-2015/09/30 TKO Nutrition
- Expenses:Dining/Entertainment 13.08
- Assets:Shared
-
-2015/09/30 Timewise
- Expenses:Gas 15.15
- Assets:Shared
-
-2015/10/01 Anderson Mill Animal Clinic
- Expenses:Groceries 27.90
- Assets:Shared
-
-2015/10/01 Planet Fitness
- Expenses:Education 42.22
- Assets:Shared
-
-2015/10/01 RBFCU ID Protect
- Expenses:Misc 1
- Assets:Shared
-
-2015/10/01 Subway
- Expenses:Dining/Entertainment 6.50
- Assets:Shared
-
-2015/10/01 TxDot toll
- Expenses:Tolls 40
- Assets:Shared
-
-2015/10/02 Mortgage
- Assets:Shared -1262.38
- Liabilities:Mortgage Principal
- Assets:Mortgage Escrow 445.54
- Expenses:Mortgage Interest 162.52
-
-2015/10/02 Payday
- Assets:Shared 3344.19
- Income:Salary Infochimps
- Income:EEGTLTax 2.82
- Income:Travel Mileage 162.13 ; Linux fest reimb
- Expenses:Insurance:Medical 146.76
- Expenses:Insurance:Dental 16.92
- Expenses:Insurance:Vision 5.62
- Expenses:Insurance:DLCH 1.68
- Expenses:Payroll:Medicare 58.93
- Expenses:Payroll:Social Security 251.99
- Expenses:Tax:Income:2015 566.81
- Assets:401k 0.00
-
-2015/10/03 AxVoice
- Assets:Shared -9.79
- Expenses:Comm:Phone
-
-2015/10/03 Github
- Expenses:Misc 7
- Assets:Shared
-
-2015/10/03 Guitar Center
- Expenses:Music 56.27
- Assets:Shared
-
-2015/10/03 Shell
- Expenses:Gas 36.56
- Assets:Shared
-
-2015/10/03 Taco Cabana
- Expenses:Dining/Entertainment 10.79
- Assets:Shared
-
-2015/10/03 Transfer out - ???
- Expenses:Delta 0572 Acct 25.00
- Assets:Shared
-
-2015/10/04 Arbys
- Expenses:Dining/Entertainment 8.43
- Assets:Shared
-
-2015/10/04 Lifetouch - school photos
- Expenses:Gifts 40
- Assets:Shared
-
-2015/10/04 Sonic
- Expenses:Dining/Entertainment 2.46
- Assets:Shared
-
-2015/10/04 musicnotes.com
- Expenses:Education 4.95
- Assets:Shared
-
-2015/10/05 Chevron
- Expenses:Gas 5.60
- Assets:Shared
-
-2015/10/05 IHOP
- Expenses:Dining/Entertainment 17.23
- Assets:Shared
-
-2015/10/05 La Playa
- Expenses:Dining/Entertainment 42.23
- Assets:Shared
-
-2015/10/06 HEB
- Expenses:Groceries 176.77
- Assets:Shared
-
-2015/10/06 USAA auto
- Expenses:Insurance:Auto 116.82
- Assets:Shared
-
-2015/10/07 Austin Children's Something - Honor dentist, no coverage
- Expenses:Medical 133
- Assets:Shared
-
-2015/10/07 Chevron
- Expenses:Gas 34.24
- Assets:Shared
-
-2015/10/07 Church's Chicken
- Expenses:Dining/Entertainment 19.47
- Assets:Shared
-
-2015/10/07 HEB
- Expenses:Groceries 73.47
- Assets:Shared
-
-2015/10/07 Panera
- Expenses:Dining/Entertainment 11.77
- Assets:Shared
-
-2015/10/07 Panera
- Expenses:Dining/Entertainment 22.57
- Assets:Shared
-
-2015/10/07 TKO Nutrition
- Expenses:Dining/Entertainment 6.95
- Assets:Shared
-
-2015/10/08 FedEx
- Expenses:Misc Expenses 7.85
- Assets:Shared
-
-2015/10/08 FedEx
- Expenses:Misc Expenses 12.97
- Assets:Shared
-
-2015/10/08 HEB
- Expenses:Medical 4.00
- Assets:Shared
-
-2015/10/09 Anderson Mill Animal Clinic
- Expenses:Groceries 18.60
- Assets:Shared
-
-2015/10/09 Dunkin Donuts
- Expenses:Dining/Entertainment 2.14
- Assets:Shared
-
-2015/10/09 Dunkin Donuts
- Expenses:Dining/Entertainment 3.37
- Assets:Shared
-
-2015/10/09 Glad Curlee - check 6526 written 10/8
- Expenses:Misc 100
- Assets:Shared
-
-2015/10/09 Leigh Wallenhaupt - check 6545
- Expenses:Education 92
- Assets:Shared
-
-2015/10/09 Omni Dental
- Expenses:Medical 65.10
- Assets:Shared
-
-2015/10/09 Payday - Massage Heights
- Income:Massage Heights
- Assets:Shared 87.73
-
-2015/10/09 Transfer out - ???
- Expenses:Delta 0572 Acct 250.00
- Assets:Shared
-
-2015/10/09 Valvoline Express Care - oil change
- Expenses:Auto 50.12
- Assets:Shared
-
-2015/10/10 Burger King
- Expenses:Dining/Entertainment 6.92
- Assets:Shared
-
-2015/10/10 Palermo Pasta House
- Expenses:Dining/Entertainment 66.37
- Assets:Shared
-
-2015/10/10 Pflugerville Medical
- Expenses:Medical 128.00
- Assets:Shared
-
-2015/10/10 Veracity - annual massage insurance
- Expenses:Insurance 99
- Assets:Shared
-
-2015/10/11 Barnes Noble
- Expenses:Gifts 35.38
- Assets:Shared
-
-2015/10/11 Netflix
- Assets:Shared
- Expenses:Netflix 24.88
-
-2015/10/11 Timewise
- Expenses:Gas 25.00
- Expenses:Groceries 5.89
- Assets:Shared
-
-2015/10/12 Chevron
- Expenses:Gas 24.65
- Assets:Shared
-
-2015/10/12 HEB
- Expenses:Groceries 65.26
- Assets:Shared
-
-2015/10/12 La Madeleine
- Expenses:Dining/Entertainment 16.41
- Assets:Shared
-
-2015/10/12 Souper Salad
- Expenses:Dining/Entertainment 33.38
- Assets:Shared
-
-2015/10/12 Subway
- Expenses:Dining/Entertainment 27.06
- Assets:Shared
-
-2015/10/13 Chevron
- Expenses:Dining/Entertainment 3.44
- Assets:Shared
-
-2015/10/13 HEB
- Expenses:Groceries 88.61
- Expenses:Pocket Cash 20.00
- Assets:Shared
-
-2015/10/13 Lamppost Coffee
- Expenses:Dining/Entertainment 6.56
- Assets:Shared
-
-2015/10/13 Ranger Pest Control - check 6546 on 10/6
- Expenses:Home 86.60
- Assets:Shared
-
-2015/10/13 Target
- Expenses:Clothes 75.38
- Assets:Shared
-
-2015/10/13 Transfer
- Assets:Savings
- Assets:Shared 200
-
-2015/10/14 Aveda Institute
- Expenses:Dining/Entertainment 20.00
- Assets:Shared
-
-2015/10/14 Aveda Institute
- Expenses:Dining/Entertainment 20.00
- Assets:Shared
-
-2015/10/14 Chevron
- Expenses:Dining/Entertainment 7.10
- Assets:Shared
-
-2015/10/14 Dunkin Donuts
- Expenses:Dining/Entertainment 11.47
- Assets:Shared
-
-2015/10/14 Elegante Alterations
- Expenses:Clothes 10.00
- Assets:Shared
-
-2015/10/14 FedEx
- Expenses:Misc Expenses 0.26
- Assets:Shared
-
-2015/10/14 Fortiva loan
- Expenses:Dumb 2015 loan 138.45
- Assets:Shared
-
-2015/10/14 Starbucks
- Expenses:Dining/Entertainment 13.49
- Assets:Shared
-
-2015/10/14 Transfer
- Assets:Savings
- Assets:Shared 100
-
-2015/10/15 Overdraft fee
- Expenses:Misc Expenses 24.00
- Assets:Shared
-
-2015/10/15 Seven Eleven
- Expenses:Dining/Entertainment 3.44
- Assets:Shared
-
-2015/10/15 Transfer
- Assets:Savings
- Assets:Shared 150
-
-2015/10/16 Anderson Mill Animal Clinic
- Expenses:Groceries 18.60
- Assets:Shared
-
-2015/10/16 HEB
- Expenses:Groceries 58.34
- Assets:Shared
-
-2015/10/16 HEB
- Expenses:Medical 82.41
- Assets:Shared
-
-2015/10/16 Payday
- Assets:Shared 3260.25
- Income:Salary Infochimps
- Income:EEGTLTax 2.82
- Expenses:Insurance:Medical 146.76
- Expenses:Insurance:Dental 16.92
- Expenses:Insurance:Vision 5.62
- Expenses:Insurance:DLCH 1.68
- Expenses:Payroll:Medicare 58.93
- Expenses:Payroll:Social Security 251.99
- Expenses:Tax:Income:2015 566.81
- Assets:401k 0.00
-
-2015/10/17 Austin Family Orthodontics - Braces payment
- Expenses:Medical 160.06
- Assets:Shared
-
-2015/10/17 Chipotle
- Expenses:Dining/Entertainment 7.47
- Assets:Shared
-
-2015/10/17 Chipotle
- Expenses:Dining/Entertainment 13.37
- Assets:Shared
-
-2015/10/18 Lamppost Coffee
- Expenses:Dining/Entertainment 5.02
- Assets:Shared
-
-2015/10/18 TxDot toll
- Expenses:Tolls 40
- Assets:Shared
-
-2015/10/18 Wendys
- Expenses:Dining/Entertainment 10.65
- Assets:Shared
-
-2015/10/19 ATT Uverse - due the 16th
- Expenses:Comm:Internet 186.92
- Assets:Shared
-
-2015/10/19 Chevron
- Expenses:Gas 29.45
- Assets:Shared
-
-2015/10/19 Cinemark - Pan tickets
- Expenses:Dining/Entertainment 18.80
- Assets:Shared
-
-2015/10/19 Cinemark - The Martian tickets
- Expenses:Dining/Entertainment 10.90
- Assets:Shared
-
-2015/10/19 City of Austin Utilities - due the 17th
- Assets:Shared
- Expenses:Utilities:Water 86.04
-
-2015/10/19 HEB
- Expenses:Groceries 59.53
- Assets:Shared
-
-2015/10/19 Jason's Deli
- Expenses:Dining/Entertainment 30.04
- Assets:Shared
-
-2015/10/19 Planet Fitness
- Expenses:Education 21.70
- Assets:Shared
-
-2015/10/19 Pocket Cash - D
- Expenses:Pocket Cash 85.00
- Assets:Shared
-
-2015/10/19 Post Office
- Expenses:Misc 10.29
- Assets:Shared
-
-2015/10/19 Verizon wireless
- Expenses:Comm:Phone 226.61
- Assets:Shared
-
-2015/10/20 529 college savings
- Assets:529 200
- Assets:Shared
-
-2015/10/20 Atmos Energy
- Expenses:Utilities:Gas 30.60
- Assets:Shared
-
-2015/10/20 Cinemark - Guillermo snacks
- Expenses:Dining/Entertainment 8.40
- Assets:Shared
-
-2015/10/20 Cinemark - Guillermo tickets
- Expenses:Dining/Entertainment 9.00
- Assets:Shared
-
-2015/10/20 Michael's
- Expenses:Education 33.15
- Assets:Shared
-
-2015/10/20 Panera
- Expenses:Dining/Entertainment 11.65
- Assets:Shared
-
-2015/10/20 Reliant Energy - due the 9th
- Expenses:Utilities:Power 1658 kWh
- Expenses:Utilities:Power 278.08
- Assets:Shared -278.08
- Expenses:Utilities:Power -1658 kWh
-
-2015/10/20 Sonic
- Expenses:Dining/Entertainment 7.59
- Assets:Shared
-
-2015/10/20 USAA life
- Expenses:Insurance:Life 25.80
- Assets:Shared
-
-2015/10/21 Texaco
- Expenses:Gas 37.88
- Assets:Shared
-
-2015/10/21 TKO Nutrition
- Expenses:Dining/Entertainment 4.89
- Assets:Shared
-
-2015/10/22 Genuine Joe's
- Expenses:Dining/Entertainment 10.53
- Assets:Shared
-
-2015/10/22 Health Care Fin - er doc pmt (5 of 6) - check 65?? written 10/??
- Expenses:Medical 217.32
- Assets:Shared
-
-2015/10/22 Ambica
- Expenses:Groceries 29.42
- Assets:Shared
-
-2015/10/22 Duke program
- Expenses:Education 75.00
- Assets:Shared
-
-2015/10/22 FedEx
- Expenses:Misc Expenses 1.73
- Assets:Shared
-
-2015/10/22 Jo-Ann Fabrics - scout project
- Expenses:Education 16.67
- Assets:Shared
-
-2015/10/23 Payday - Massage Heights
- Income:Massage Heights
- Assets:Shared 80.35
-
-2015/10/23 FUUCA 2015 Pledge check 6527, Oct-Dec, written 10/18
- Expenses:Tithe 300
- Assets:Shared
-
-2015/10/23 Glad Curlee - check 6528 written 10/22
- Expenses:Misc 100
- Assets:Shared
-
-2015/10/23 Jimmy John's
- Expenses:Dining/Entertainment 10.14
- Assets:Shared
-
-2015/10/23 Pho Huang
- Expenses:Dining/Entertainment 22.68
- Assets:Shared
-
-2015/10/23 PetSmart
- Expenses:Groceries 12.69
- Assets:Shared
-
-2015/10/23 Round Rock ISD - MySchoolBucks
- SchoolLunch 35.00
- Assets:Shared
-
-2015/10/24 Jo-Ann Fabrics - scout project
- Expenses:Education 35.08
- Assets:Shared
-
-2015/10/24 Rudy's
- Expenses:Dining/Entertainment 13.94
- Assets:Shared
-
-2015/10/24 Whole Foods
- Expenses:Dining/Entertainment 24.87
- Assets:Shared
-
-2015/10/24 Tino's Greek Cafe
- Expenses:Dining/Entertainment 12.74
- Assets:Shared
-
-2015/10/24 Chevron
- Expenses:Gas 24.00
- Assets:Shared
-
-2015/10/24 HEB
- Expenses:Groceries 58.68
- Assets:Shared
-
-2015/10/25 Sam's Club
- Expenses:Groceries 114.84
- Expenses:Misc 45.00
- Liabilities:Sams Card Balance
-
-2015/10/26 Transfer
- Assets:Savings
- Assets:Shared 200
-
-2015/10/26 Schlotzkys
- Expenses:Dining/Entertainment 29.38
- Assets:Shared
-
-2015/10/26 Barnes Noble
- Expenses:Education 19.47
- Assets:Shared
-
-2015/10/26 Lamppost Coffee
- Expenses:Dining/Entertainment 6.50
- Assets:Shared
-
-2015/10/26 Anderson Mill Animal Clinic
- Expenses:Groceries 27.90
- Assets:Shared
-
-2015/10/26 Colorado Payment - due 30th
- Assets:Shared -565.76
- Expenses:Interest 70.94
- Liabilities:Auto
-
-2015/10/27 Regal Cinemas - Goosebumps tickets
- Expenses:Dining/Entertainment 17.94
- Assets:Shared
-
-2015/10/27 Timewise
- Expenses:Gas 33.00
- Expenses:Groceries 6.42
- Assets:Shared
-
-2015/10/28 HEB
- Expenses:Groceries 37.93
- Assets:Shared
-
-2015/10/28 HEB
- Expenses:Groceries 11.75
- Assets:Shared
-
-2015/10/28 TKO Nutrition
- Expenses:Dining/Entertainment 5.33
- Assets:Shared
-
-2015/10/29 Lone Star Kolaches
- Expenses:Dining/Entertainment 4.00
- Assets:Shared
-
-2015/10/29 Chevron
- Expenses:Gas 7.32
- Assets:Shared
-
-2015/10/29 Timewise
- Expenses:Gas 17.05
- Assets:Shared
-
-2015/10/29 McDonald's
- Expenses:Dining/Entertainment 6.59
- Assets:Shared
-
-2015/10/30 Payday
- Assets:Shared 3221.16
- Income:Salary Infochimps
- Income:EEGTLTax 2.82
- Expenses:Insurance:Medical 146.76
- Expenses:Insurance:Dental 16.92
- Expenses:Insurance:Vision 5.62
- Expenses:Insurance:DLCH 1.68
- Expenses:Payroll:Medicare 58.93
- Expenses:Payroll:Social Security 251.99
- Expenses:Tax:Income:2015 566.81
- Assets:401k 0.00
-
-2015/10/30 HEB
- Expenses:Groceries 78.70
- Assets:Shared
-
-2015/10/31 RBFCU Dividend
- Income:Misc Income -0.05
- Assets:Shared
-
-2015/10/31 Teapioca Lounge
- Expenses:Dining/Entertainment 13.54
- Assets:Shared
-
-2015/10/31 Bill Miller BBQ
- Expenses:Dining/Entertainment 14.92
- Assets:Shared
-
-2015/10/31 Github
- Expenses:Misc -0.46
- Assets:Shared
-
-2015/11/01 Chevron
- Expenses:Gas 3.23
- Assets:Shared
-
-2015/11/01 Zoe's Restaurant
- Expenses:Dining/Entertainment 27.66
- Assets:Shared
-
-2015/11/01 RBFCU ID Protect
- Expenses:Misc 1
- Assets:Shared
-
-2015/11/01 Lamppost Coffee
- Expenses:Dining/Entertainment 11.80
- Assets:Shared
-
-2015/11/01 Liberty Hill Eye Association
- Expenses:Medical 50
- Assets:Shared -50 = 3158.39
-
-2015/11/02 HEB
- Expenses:Groceries 61.53
- Assets:Shared
-
-2015/11/02 Pocket Cash - D
- Expenses:Pocket Cash 48.62
- Assets:Shared
-
-2015/11/02 Cheddar's
- Expenses:Dining/Entertainment 16.51
- Assets:Shared
-
-2015/11/02 Regal Cinemas - Martian tickets
- Expenses:Dining/Entertainment 16.96
- Assets:Shared
-
-2015/11/02 Regal Cinemas - Martian snacks
- Expenses:Dining/Entertainment 8.65
- Assets:Shared
-
-2015/11/02 TxDot toll
- Expenses:Tolls 40
- Assets:Shared
-
-2015/11/02 Airbnb - Christmas lodging
- Expenses:Vaca 252.00
- Assets:Shared
-
-2015/11/02 Leigh Wallenhaupt - check 6529
- Expenses:Education 92
- Assets:Shared
-
-2015/11/02 Barnes Noble
- Expenses:Dining/Entertainment 0.97
- Assets:Shared
-
-2015/11/02 Barnes Noble
- Expenses:Gifts 34.69
- Assets:Shared
-
-2015/11/02 Target
- Expenses:Clothes 75.63
- Assets:Shared
-
-2015/11/02 Target - refund?
- Expenses:Clothes
- Assets:Shared 7.58
-
-2015/11/02 Anderson Mill Animal Clinic
- Expenses:Groceries 15.60
- Assets:Shared -15.60 = 2502.81
-
-2015/11/03 AxVoice
- Assets:Shared -9.79
- Expenses:Comm:Phone
-
-2015/11/03 Harbor Freight Tools
- Expenses:Misc 5.40
- Assets:Shared
-
-2015/11/03 Noble Sandwich Company
- Assets:Shared
- Expenses:Dining/Entertainment 12.18
-
-2015/11/03 Sirius XM
- Expenses:Comm:Sirius 36.55
- Assets:Shared
-
-2015/11/03 Mortgage
- Assets:Shared -1262.38
- Liabilities:Mortgage Principal
- Assets:Mortgage Escrow 445.54
- Expenses:Mortgage Interest 159.52
-
-2015/11/03 Timewise
- Expenses:Gas 30.78
- Assets:Shared
-
-2015/11/04 Cheddar's
- Expenses:Dining/Entertainment 46.61
- Assets:Shared
-
-2015/11/04 Bill Miller BBQ
- Expenses:Dining/Entertainment 9.19
- Assets:Shared
-
-2015/11/04 Barnes Noble
- Expenses:Gifts 21.41
- Assets:Shared
-
-2015/11/04 Walgreen's
- Expenses:Misc 36.44
- Assets:Shared
-
-2015/11/04 Supercuts
- Expenses:Clothes 15.95
- Assets:Shared
-
-2015/11/04 Sam's Club pay balance
- Assets:Shared -161.16
- Liabilities:Sams Card Balance
-
-2015/11/04 Chevron
- Expenses:Gas 20.15
- Assets:Shared -20.15 = 834.82
-
-2015/11/05 Kick Butt Coffee
- Expenses:Dining/Entertainment 17.00
- Assets:Shared
-
-2015/11/05 Redbox
- Expenses:Dining/Entertainment 2.17
- Assets:Shared
-
-2015/11/05 HEB
- Expenses:Groceries 73.06
- Assets:Shared
-
-2015/11/06 Claire's
- Expenses:Gifts 25.00
- Expenses:Clothes 24.77
- Assets:Shared
-
-2015/11/06 Glad Curlee - check 6530 written 11/5
- Expenses:Misc 100
- Assets:Shared
-
-2015/11/06 USAA auto
- Expenses:Insurance:Auto 120.18
- Assets:Shared
-
-2015/11/06 Payday - Massage Heights
- Income:Massage Heights
- Assets:Shared 81.26
-
-2015/11/07 Branch BBQ
- Expenses:Dining/Entertainment 16.49
- Assets:Shared -16.49 = 537.41
-
-
-2015/11/08 Pocket Cash
- Expenses:Pocket Cash 40.00
- Assets:Shared
-
-2015/11/08 Musashino Sushi
- Expenses:Dining/Entertainment 14.99
- Assets:Shared
-
-2015/11/09 Cinemark - Spectre tickets
- Expenses:Dining/Entertainment 15.70
- Assets:Shared
-
-2015/11/09 HEB
- Expenses:Groceries 108.59
- Assets:Shared
-
-2015/11/09 Proactiv
- Expenses:Clothes 25.94
- Assets:Shared
-
-
-2015/11/10 Zoe's Restaurant
- Expenses:Dining/Entertainment 11.44
- Assets:Shared
-
-2015/11/11 Netflix
- Assets:Shared
- Expenses:Netflix 8.65
-
-2015/11/11 Chevron
- Expenses:Gas 24.24
- Assets:Shared
-
-2015/11/12 Health Care Fin - er doc pmt (6 of 6) - debit
- Expenses:Medical 217.30
- Assets:Shared
-
-2015/11/12 Timewise
- Expenses:Gas 32.00
- Expenses:Groceries 14.23
- Assets:Shared
-
-2015/11/13 Payday
- Assets:Shared 3182.07
- Income:Salary Infochimps
- Income:EEGTLTax 2.82
- Expenses:Insurance:Medical 146.76
- Expenses:Insurance:Dental 16.92
- Expenses:Insurance:Vision 5.62
- Expenses:Insurance:DLCH 1.68
- Expenses:Payroll:Medicare 58.93
- Expenses:Payroll:Social Security 251.99
- Expenses:Tax:Income:2015 566.81
- Assets:401k 0.00
-
-2015/11/13 Soup Peddler
- Expenses:Dining/Entertainment 14.99
- Assets:Shared
-
-2015/11/14 Pocket Cash - dining budget
- Expenses:Dining/Entertainment 80.00
- Assets:Shared
-
-2015/11/14 Harbor Freight Tools - tarp
- Expenses:Misc 5.4
- Assets:Shared
-
-2015/11/15 Teapioca Lounge
- Expenses:Dining/Entertainment 7.87
- Assets:Shared
-
-2015/11/15 Chevron
- Expenses:Gas 23.45
- Assets:Shared
-2015/11/16 Asahi
- Expenses:Groceries 15.98
- Assets:Shared
-
-2015/11/16 Lifetouch - school photos
- Expenses:Gifts 64.50
- Assets:Shared
-
-2015/11/16 TxDot toll
- Expenses:Tolls 40
- Assets:Shared
-
-2015/11/16 HEB
- Expenses:Groceries 129.96
- Assets:Shared
-
-2015/11/16 Fortiva loan
- Expenses:Dumb 2015 loan 163.45
- Assets:Shared
-2015/11/16 ATT Uverse - due the 16th
- Expenses:Comm:Internet 186.92
- Assets:Shared
-
-2015/11/16 City of Austin Utilities - due the 16th
- Assets:Shared
- Expenses:Utilities:Water 64.66
-
-2015/11/16 Verizon wireless
- Expenses:Comm:Phone 608.05
- Assets:Shared
-
-2015/11/17 Atmos Energy - due the 9th
- Expenses:Utilities:Gas 31.85
- Assets:Shared
-
-2015/11/17 Reliant Energy - due the 9th
- Expenses:Utilities:Power 1043 kWh
- Expenses:Utilities:Power 192.77
- Assets:Shared -192.77
- Expenses:Utilities:Power -1043 kWh
-
-2015/11/17 Planet Fitness
- Expenses:Education 21.7
- Assets:Shared
-
-2015/11/17 Barnes Noble
- Expenses:Dining/Entertainment 30.14
- Assets:Shared
-
-2015/11/18 Austin Family Orthodontics - Braces payment
- Expenses:Medical 160.06
- Assets:Shared
-
-2015/11/18 Bamboo Nails
- Expenses:Clothes 31.05
- Assets:Shared
-
-2015/11/18 Colorado Payment - due 30th
- Assets:Shared -565.76
- Expenses:Interest 72.80
- Liabilities:Auto
-
-2015/11/18 NNT Cost Plus
- Expenses:Groceries 49.36
- Assets:Shared
-
-2015/11/18 PetCo
- Expenses:Groceries 10.98
- Assets:Shared
-
-2015/11/19 FedEx
- Expenses:Misc Expenses 0.51
- Assets:Shared
-
-2015/11/19 Shell
- Expenses:Gas 31.53
- Assets:Shared
-
-2015/11/19 HEB
- Expenses:Groceries 36.99
- Assets:Shared
-
-2015/11/19 Girl Scouts
- Expenses:Education 18.00
- Assets:Shared
-
-2015/11/19 USAA life
- Expenses:Insurance:Life 25.80
- Assets:Shared
-
-2015/11/20 529 college savings
- Assets:529 200
- Assets:Shared
-
-2015/11/20 Glad Curlee - check 6531 written 11/19
- Expenses:Misc 100
- Assets:Shared
-
-2015/11/20 HEB
- Expenses:Groceries 41.56
- Assets:Shared
-
-2015/11/21 Parking
- Expenses:Dining/Entertainment 2
- Assets:Shared
-
-2015/11/21 Anderson Mill Animal Clinic
- Expenses:Groceries 22.90
- Assets:Shared -22.90 = 228.21
-
-2015/11/21 Pocket Cash - dining budget
- Expenses:Dining/Entertainment 120.00
- Assets:Shared
-
-2015/11/23 Transfer
- Assets:Savings
- Assets:Shared 80
-
-2015/11/23 Chevron
- Expenses:Gas 22.80
- Assets:Shared
-
-2015/11/24 IESI Trash Service
- Assets:Shared
- Expenses:Utilities:Waste 51.41
-
-2015/11/25 Honeybaked Ham
- Expenses:Groceries 42.80
- Assets:Shared
-
-2015/11/25 HEB
- Expenses:Groceries 66.09
- Assets:Shared
-
-2015/11/27 Payday
- Assets:Shared 3182.06
- Income:Salary Infochimps
- Income:EEGTLTax 2.82
- Expenses:Insurance:Medical 146.76
- Expenses:Insurance:Dental 16.92
- Expenses:Insurance:Vision 5.62
- Expenses:Insurance:DLCH 1.68
- Expenses:Payroll:Medicare 58.93
- Expenses:Payroll:Social Security 251.99
- Expenses:Tax:Income:2015 566.81
- Assets:401k 0.00
-
-2015/11/27 HEB
- Expenses:Groceries 47.01
- Assets:Shared
-
-2015/11/28 Amazon
- Expenses:Gifts 200.00
- Assets:Shared
-
-2015/11/28 Pocket Cash - dining budget
- Expenses:Dining/Entertainment 120.00
- Assets:Shared
-
-2015/11/28 Chevron
- Expenses:Gas 20.00
- Assets:Shared
-
-2015/11/28 Barnes Noble
- Expenses:Dining/Entertainment 8.52
- Assets:Shared
-
-2015/11/29 Amazon
- Expenses:Gifts 271.62
- Assets:Shared
-
-2015/11/29 PetCo
- Expenses:Groceries 38.96
- Assets:Shared
-
-2015/11/29 PetCo
- Expenses:Groceries 6.58
- Assets:Shared
-
-2015/11/30 Spa at Plaza Cortez
- Expenses:Clothes 32.48
- Assets:Shared
-
-2015/11/30 RBFCU Dividend
- Income:Misc Income -0.05
- Assets:Shared
-
-2015/11/30 Hobby Lobby
- Expenses:Education 40.00
- Assets:Shared
-
-2015/11/30 Timewise
- Expenses:Gas 28
- Expenses:Groceries 6.42
- Assets:Shared
-
-2015/12/01 RBFCU ID Protect
- Expenses:Misc 1
- Assets:Shared
-
-2015/12/01 OnStar
- Expenses:Comm:Phone 15.04
- Assets:Shared
-
-2015/12/01 HEB
- Expenses:Groceries 133.37
- Assets:Shared
-
-2015/12/02 Anderson Mill Animal Clinic
- Expenses:Groceries 27.90
- Assets:Shared
-
-2015/12/02 Mortgage
- Assets:Shared -1262.38
- Liabilities:Mortgage Principal
- Assets:Mortgage Escrow 445.54
- Expenses:Mortgage Interest 156.51
-
-2015/12/03 Spa at Plaza Cortez
- Expenses:Clothes 75.78
- Assets:Shared
-
-2015/12/03 AxVoice
- Assets:Shared -9.79
- Expenses:Comm:Phone
-
-2015/12/03 HEB
- Expenses:Groceries 4.95
- Assets:Shared
-
-2015/12/04 Glad Curlee - check 6533 written 12/03
- Expenses:Misc 100
- Assets:Shared
-
-2015/12/05 Transfer - to cover safe deposit box
- Assets:Savings
- Assets:Checking 10
-
-2015/12/05 Pocket Cash - dining budget
- Expenses:Dining/Entertainment 120.00
- Assets:Shared
-
-2015/12/05 TxDot toll
- Expenses:Tolls 40
- Assets:Shared
-
-2015/12/06 Sam's Club
- Expenses:Groceries 106.48
- Liabilities:Sams Card Balance
-
-2015/12/06 Proactiv
- Expenses:Clothes 22.94
- Assets:Shared
-
-
-2015/12/07 Timewise
- Expenses:Gas 28.54
- Assets:Shared
-
-2015/12/08 Lowe's - tree
- Expenses:Misc 49.77
- Assets:Shared -49.77
-
-2015/12/08 Black Walnut Cafe
- Expenses:Dining/Entertainment 11.20
- Assets:Shared
-
-2015/12/08 Amazon - Rousey decal
- Expenses:Gifts 21.47
- Assets:Shared
-
-2015/12/08 USAA auto
- Expenses:Insurance:Auto 46.46
- Assets:Shared
-
-2015/12/08 Atmos Energy - due the 9th
- Expenses:Utilities:Gas 39.45
- Assets:Shared
-
-2015/12/08 Austin Strings check 6532 written 11/30
- Expenses:Insurance:Violin 7.50
- Assets:Violin Equity 23.00 ; due 12/1
- Expenses:Insurance:Violin 7.50
- Assets:Violin Equity 23.00 ; due 1/1
- Expenses:Insurance:Violin 7.50
- Assets:Violin Equity 23.00 ; due 2/1
- Assets:Shared
-
-2015/12/09 Reliant Energy - due the 9th
- Expenses:Utilities:Power 504 kWh
- Expenses:Utilities:Power 116.97
- Assets:Shared -116.97
- Expenses:Utilities:Power -504 kWh
-
-2015/12/09 County Tax payment
- Expenses:Tax:County 3648.10
- Assets:Mortgage Escrow
-
-2015/12/11 Netflix
- Assets:Shared
- Expenses:Netflix 8.65
-
-2015/12/11 Payday
- Assets:Shared 3182.06
- Income:Salary Infochimps
- Income:EEGTLTax 2.82
- Expenses:Insurance:Medical 146.76
- Expenses:Insurance:Dental 16.92
- Expenses:Insurance:Vision 5.62
- Expenses:Insurance:DLCH 1.68
- Expenses:Payroll:Medicare 58.93
- Expenses:Payroll:Social Security 251.99
- Expenses:Tax:Income:2015 566.81
- Assets:401k 0.00
-
-2015/12/12 Pocket Cash - dining budget
- Expenses:Dining/Entertainment 120.00
- Assets:Shared
-
-2015/12/12 HEB
- Expenses:Groceries 72.73
- Assets:Shared
-
-2015/12/12 Anderson Mill Animal Clinic
- Expenses:Groceries 44.70
- Assets:Shared
-
-2015/12/12 Macy's
- Expenses:Gifts 146.14
- Assets:Shared
-
-2015/12/12 Macy's
- Expenses:Gifts 94.72
- Assets:Shared
-2015/12/12 Dragon's Lair
- Expenses:Gifts 12.98
- Assets:Shared
-
-2015/12/14 Sam's Club pay balance
- Assets:Shared -106.48
- Liabilities:Sams Card Balance
-
-2015/12/14 Subway
- Expenses:Dining/Entertainment 15.79
- Assets:Shared
-
-2015/12/14 Shell
- Expenses:Gas 28.95
- Assets:Shared
-
-2015/12/14 Walgreen's
- Expenses:Gifts 11.77
- Assets:Shared
-
-2015/12/14 HEB
- Expenses:Groceries 89.33
- Assets:Shared
-
-2015/12/14 ATT Uverse - due the 17th
- Expenses:Comm:Internet 185.19
- Assets:Shared
-
-2015/12/14 City of Austin Utilities - due the 16th
- Assets:Shared
- Expenses:Utilities:Water 68.78
-
-2015/12/15 NNT Cost Plus
- Expenses:Groceries 30.45
- Assets:Shared
-
-2015/12/15 Car Wash Barn
- Expenses:Misc 12.00
- Assets:Shared
-
-2015/12/15 Goodwin for HOA dues - check 6536 written 12/12
- Expenses:Home 100
- Assets:Shared
-
-2015/12/15 Glad Curlee - check 6537 written 12/14
- Expenses:Misc 100
- Assets:Shared
-
-2015/12/15 Safety Deposit Box Rental Fee
- Expenses:Misc 20
- Assets:Checking
-
-2015/12/15 Fortiva loan
- Expenses:Dumb 2015 loan 163.45
- Assets:Shared
-
-2015/12/15 Old Navy
- Expenses:Gifts 25.09
- Assets:Shared
-
-2015/12/15 7-Eleven
- Expenses:Gas 25.80
- Assets:Shared
-
-2015/12/16 Lake Austin Pediatrics - check 6535 written 12/10
- Expenses:Medical 60.07
- Assets:Shared
-
-2015/12/16 Colorado Payment - due 30th
- Assets:Shared -565.76 = 1242.35
- Expenses:Interest 80.31
- Liabilities:Auto
-
-2015/12/17 LL Bean Direct
- Expenses:Gifts 75.90
- Assets:Shared
-
-2015/12/17 Austin Family Orthodontics - Braces payment
- Expenses:Medical 160.06
- Assets:Shared
-
-2015/12/17 Planet Fitness
- Expenses:Education 21.7
- Assets:Shared
-
-2015/12/17 Anthony Russo - check 6534 written 12/10
- Expenses:Medical 5.14
- Assets:Shared
-
-2015/12/18 Pocket Cash - dining budget
- Expenses:Dining/Entertainment 120.00
- Assets:Shared
-
-2015/12/18 Shell
- Expenses:Gas 28.54
- Assets:Shared
-
-2015/12/19 TxDot toll
- Expenses:Tolls 40
- Assets:Shared
-
-2015/12/20 Starbucks
- Expenses:Dining/Entertainment 14.79
- Assets:Shared
-
-2015/12/21 Transfer - to cover vaca costs
- Assets:Savings
- Assets:Shared 200
-
-2015/12/21 CostCo
- Expenses:Medical 26.97
- Expenses:Pocket Cash 60.00
- Assets:Shared
-
-2015/12/21 HEB
- Expenses:Groceries 80.86
- Assets:Shared
-
-2015/12/21 Verizon wireless - due the 5th
- Expenses:Comm:Phone 189.28
- Assets:Shared
-
-2015/12/21 USAA life
- Expenses:Insurance:Life 25.80
- Assets:Shared
-
-2015/12/21 529 college savings
- Assets:529 200
- Assets:Shared -200 = 393.31
-
-2015/12/22 Love's Country Store
- Expenses:Vaca 10.46
- Assets:Shared
-
-2015/12/23 Moore Chiropractic
- Expenses:Medical 15.00
- Assets:Shared
-
-2015/12/24 Wasabi
- Expenses:Dining/Entertainment 87.71
- Assets:Shared
-
-
-2015/12/24 Love's Country Store
- Expenses:Gas 31.29
- Assets:Shared
-
-2015/12/24 WinStar Gran Via Buffet
- Expenses:Dining/Entertainment 70.26
- Assets:Shared
-
-2015/12/24 WinStar Le Paris
- Expenses:Dining/Entertainment 3.73
- Assets:Shared
-
-2015/12/24 Payday
- Assets:Shared 3182.06
- Income:Salary Infochimps
- Income:EEGTLTax 2.82
- Expenses:Insurance:Medical 146.76
- Expenses:Insurance:Dental 16.92
- Expenses:Insurance:Vision 5.62
- Expenses:Insurance:DLCH 1.68
- Expenses:Payroll:Medicare 58.93
- Expenses:Payroll:Social Security 251.99
- Expenses:Tax:Income:2015 566.81
- Assets:401k 0.00
-
-2015/12/24 Wal-Mart
- Expenses:Groceries 83.47
- Assets:Shared
-
-2015/12/25 WinStar - first night
- Expenses:Vaca 143.84
- Assets:Shared
-
-2015/12/25 Love's Country Store
- Expenses:Gas 27.42
- Assets:Shared
-
-2015/12/25 Love's Country Store
- Expenses:Vaca 5.58
- Assets:Shared
-
-2015/12/25 Minit Mart
- Expenses:Gas 23.89
- Assets:Shared
-
-2015/12/26 WinStar, craps is awesome!
- Income:Winnings
- Expenses:Pocket Cash 121.00
-
-2015/12/26 Short Stop - snacks, motor oil
- Expenses:Vaca 20.66
- Assets:Shared
-
-2015/12/27 WinStar ATM for gaming
- Expenses:Pocket Cash 200.00
- Expenses:Misc 3.95
- Assets:Shared
-
-2015/12/27 ATM Fee
- Expenses:Misc 1.00
- Assets:Shared
-
-2015/12/28 Post Office
- Expenses:Misc 4.13
- Assets:Shared
-
-2015/12/28 Casey's
- Expenses:Gas 38.26
- Assets:Shared
-
-2015/12/28 Short Stop
- Expenses:Gas 26.20
- Assets:Shared
-
-2015/12/28 IHOP
- Expenses:Dining/Entertainment 48.46
- Assets:Shared
-
-2015/12/28 Pay Kenneth for petsitting
- Expenses:Vaca 60.00
- Assets:Shared
-2015/12/28 Anderson Mill Animal Clinic
- Expenses:Groceries 44.7
- Assets:Shared
-
-2015/12/29 Winn Star - second night
- Expenses:Vaca 277.64
- Assets:Shared
-
-2015/12/29 Tiger Fuel Stop
- Expenses:Gas 27.10
- Assets:Shared
-
-2015/12/29 Wal-Mart
- Expenses:Groceries 63.23
- Assets:Shared
-
-2015/12/29 HEB
- Expenses:Groceries 62.28
- Assets:Shared
-
-2015/12/29 PetCo
- Expenses:Groceries 25.11
- Assets:Shared
-
-2015/12/29 Timewise
- Expenses:Gas 27.62
- Assets:Shared
-
-2015/12/30 Spa at Plaza Cortez
- Expenses:Clothes 20.00
- Assets:Shared
-
-2015/12/30 Rackspace Cloud
- Expenses:Misc Expenses 1.22
- Assets:Shared
-
-2015/12/31 OnStar
- Expenses:Comm:Phone 15.04
- Assets:Shared
-
-2015/12/31 Bamboo Nails
- Expenses:Clothes 46.00
- Assets:Shared
-
-2015/12/31 RBFCU Dividend
- Income:Misc Income -0.06
- Assets:Shared
-
-2016/01/01 Asahi
- Expenses:Groceries 53.28
- Assets:Shared
-
-2016/01/01 Great Hills Oil
- Expenses:Auto 53.36
- Assets:Shared
-
-2016/01/01 RBFCU ID Protect
- Expenses:Misc 1
- Assets:Shared
-
-2016/01/02 Proactiv
- Expenses:Clothes 22.94
- Assets:Shared
-
-
-2016/01/02 HEB
- Expenses:Groceries 67.60
- Expenses:Dining/Entertainment 40.00 ; for dining budget
- Assets:Shared
-
-2016/01/02 Lowe's
- Expenses:Home 486.52
- Assets:Shared
-
-2016/01/03 Lowe's
- Expenses:Home 16.50
- Assets:Shared
-
-2016/01/03 Lowe's
- Expenses:Home 21.64
- Assets:Shared
-
-2016/01/03 AxVoice
- Assets:Shared -9.79
- Expenses:Comm:Phone
-
-2016/01/04 Transfer - to cover after dishwasher purchase
- Assets:Savings
- Assets:Shared 350
-
-2016/01/05 Mortgage
- Assets:Shared -1262.38
- Liabilities:Mortgage Principal
- Assets:Mortgage Escrow 445.54
- Expenses:Mortgage Interest 153.48
-
-2016/01/05 Atmos Energy - due the 12th
- Expenses:Utilities:Gas 78.16
- Assets:Shared
-
-2016/01/05 Reliant Energy - due the 7th
- Expenses:Utilities:Power 625 kWh
- Expenses:Utilities:Power 111.43
- Assets:Shared -111.43
- Expenses:Utilities:Power -625 kWh
-
-2016/01/05 Lowe's - return unused parts
- Expenses:Home
- Assets:Shared 5.72
-
-2016/01/06 USAA auto
- Expenses:Insurance:Auto 57.39
- Assets:Shared
-
-2016/01/07 Dr. Schroeder
- Expenses:Medical 107.80
- Assets:Shared
-
-2016/01/07 Shell
- Expenses:Gas 10.02
- Assets:Shared
-
-2016/01/08 Transfer out - ???
- Expenses:Delta 0572 Acct 25.00
- Assets:Shared
-
-2016/01/08 Payday
- Assets:Shared 3180.42
- Income:Salary Infochimps
- Income:EEGTLTax 2.82
- Expenses:Insurance:Medical 146.76
- Expenses:Insurance:Dental 16.92
- Expenses:Insurance:Vision 5.62
- Expenses:Insurance:DLCH 1.68
- Expenses:Payroll:Medicare 58.93
- Expenses:Payroll:Social Security 251.99
- Expenses:Tax:Income:2015 566.81
- Assets:401k 0.00
-
-2016/01/08 HEB
- Expenses:Groceries 102.94
- Assets:Shared
-
-2016/01/09 Sams club
- Expenses:Groceries 58.80
- Assets:Shared
-
-2016/01/09 Shell
- Expenses:Gas 28.90
- Assets:Shared
-2016/01/09 Asahi
- Expenses:Groceries 40.12
- Assets:Shared
-
-2016/01/09 Forever 21
- Expenses:Clothes 45.00
- Assets:Shared -45.00 = 2895.75
-
-2016/01/10 MT Supermarket
- Expenses:Groceries 65.53
- Assets:Shared
-
-2016/01/10 Pocket Cash - dining budget
- Expenses:Dining/Entertainment 120.00
- Assets:Shared
-
-2016/01/11 Netflix
- Assets:Shared
- Expenses:Netflix 8.65
-
-2016/01/11 Chevron
- Expenses:Gas 28.20
- Assets:Shared
-
-2016/01/11 Capital One - ???
- Expenses:Unknown 75.00
- Assets:Shared
-
-2016/01/12 Transfer out - ???
- Expenses:Delta 0572 Acct 30.00
- Assets:Shared
-
-2016/01/12 Texas Bakery
- Expenses:Dining/Entertainment 17.49
- Assets:Shared
-
-2016/01/12 Sears Roebuck
- Expenses:Clothes 19.45
- Assets:Shared
-
-2016/01/12 Wal-Mart
- Expenses:Groceries 45.22
- Assets:Shared
-
-2016/01/12 PetCo
- Expenses:Groceries 14.06
- Assets:Shared
-
-2016/01/12 Hobby Lobby
- Expenses:Education 21.60
- Assets:Shared
-
-2016/01/12 HEB
- Expenses:Groceries 26.33
- Assets:Shared
-
-2016/01/13 PayPal - ???
- Expenses:Unknown 96.90
- Assets:Shared
-
-2016/01/13 Institute for ???
- Expenses:Education 79.00
- Assets:Shared
-
-2016/01/13 Transfer out - ???
- Expenses:Delta 0572 Acct 25.00
- Assets:Shared
-
-2016/01/14 Anderson Mill Animal Clinic
- Expenses:Groceries 44.7
- Assets:Shared
-
-2016/01/14 Glad Curlee - check 6549 written 1/14
- Expenses:Misc 100
- Assets:Shared
-
-2016/01/14 Fortiva loan
- Expenses:Dumb 2015 loan 163.45
- Assets:Shared
-
-2016/01/15 Hand and Stone
- Income:Hand and Stone
- Assets:Shared 303.97
-
-2016/01/15 Delta Private
- Income:Delta Private
- Assets:Shared 60.00
-
-2016/01/15 Dana Haan Rent for massage space - check 6548 written 1/13
- Expenses:Massage Practice Overhead 220.00
- Assets:Shared
-
-2016/01/16 Pocket Cash - dining budget
- Expenses:Dining/Entertainment 120.00
- Assets:Shared
-
-2016/01/16 HEB
- Expenses:Groceries 50.68
- Assets:Shared
-
-2016/01/16 HEB
- Expenses:Groceries 9.98
- Assets:Shared
-
-2016/01/17 FedEx
- Expenses:Misc Expenses 0.39
- Assets:Shared
-
-2016/01/17 Austin Family Orthodontics - Braces payment
- Expenses:Medical 160.06
- Assets:Shared
-
-2016/01/17 Chevron
- Expenses:Gas 19.45
- Assets:Shared
-
-2016/01/18 HEB
- Expenses:Groceries 12.54
- Assets:Shared
-
-2016/01/18 HEB
- Expenses:Groceries 4.94
- Assets:Shared
-
-2016/01/18 HEB
- Expenses:Medical 18.91
- Assets:Shared
-
-2016/01/18 FedEx
- Expenses:Misc Expenses 23.80
- Assets:Shared
-
-2016/01/18 FedEx
- Expenses:Misc Expenses 0.65
- Assets:Shared
-
-2016/01/19 HEB
- Expenses:Medical 23.39
- Assets:Shared
-
-2016/01/19 Planet Fitness
- Expenses:Education 21.7
- Assets:Shared
-
-2016/01/19 Leigh Wallenhaupt - check 6538 written 12/15
- Expenses:Education 92
- Assets:Shared
-
-2016/01/19 ATT Uverse - due the 17th
- Expenses:Comm:Internet 185.84
- Assets:Shared
-
-2016/01/19 City of Austin Utilities - due the 16th
- Assets:Shared
- Expenses:Utilities:Water 73.29
-
-2016/01/19 Chevron
- Expenses:Gas 25.95
- Assets:Shared
-
-2016/01/20 Dr. Schroeder
- Expenses:Medical 65.82
- Assets:Shared
-
-2016/01/20 Colorado Payment - due 30th
- Assets:Shared -565.76
- Expenses:Interest 90.28
- Liabilities:Auto
-
-2016/01/20 Verizon wireless - due the 5th
- Expenses:Comm:Phone 189.49
- Assets:Shared
-
-2016/01/20 Jason's Deli
- Expenses:Dining/Entertainment 8.65
- Assets:Shared
-
-2016/01/20 First Photo - check 6547 written 1/7
- Expenses:Gifts 28.00
- Assets:Shared
-
-2016/01/20 USAA life
- Expenses:Insurance:Life 25.80
- Assets:Shared
-
-2016/01/20 529 college savings
- Assets:529 200
- Assets:Shared
-
-2016/01/21 HEB
- Expenses:Groceries 43.01
- Assets:Shared
-
-2016/01/22 HEB
- Expenses:Groceries 42.29
- Assets:Shared
-
-2016/01/22 Payday
- Assets:Shared 3187.74
- Income:Salary Infochimps
- Income:EEGTLTax 2.82
- Expenses:Insurance:Medical 146.76
- Expenses:Insurance:Dental 16.92
- Expenses:Insurance:Vision 5.62
- Expenses:Insurance:DLCH 1.68
- Expenses:Payroll:Medicare 58.93
- Expenses:Payroll:Social Security 251.99
- Expenses:Tax:Income:2016 566.81
- Assets:401k 0.00
-
-2016/01/22 Barnes Noble
- Expenses:Gifts 45.00
- Assets:Shared
-
-2016/01/22 Lowe's - D studio screen?
- Expenses:Home 56.40
- Assets:Shared
-
-2016/01/24 Transfer - to cover vaca costs
- Assets:Savings 750
- Assets:Shared
-
-2016/01/24 Pocket Cash - dining budget
- Expenses:Dining/Entertainment 120.00
- Assets:Shared
-
-2016/01/24 McDonald's
- Expenses:Dining/Entertainment 4.21
- Assets:Shared
-
-2016/01/24 FedEx
- Expenses:Misc Expenses 8.65
- Assets:Shared
-
-2016/01/24 FedEx - refund for ???
- Expenses:Misc Expenses
- Assets:Shared 23.80
-
-2016/01/25 Chevron
- Expenses:Gas 21.70
- Assets:Shared
-
-2016/01/25 Amazon - ???
- Expenses:Misc Expenses 75.38
- Assets:Shared
-
-2016/01/26 Ambica
- Expenses:Groceries 2.97
- Assets:Shared
-
-2016/01/26 Longhorn Steakhouse
- Expenses:Dining/Entertainment 93.39
- Assets:Shared
-
-2016/01/26 TxDot toll
- Expenses:Tolls 40
- Assets:Shared
-
-2016/01/26 CTMS Orchestra - fundraiser, check 6550 written 1/19
- Expenses:Groceries 60.00
- Assets:Shared
-
-2016/01/26 HEB
- Expenses:Groceries 86.84
- Assets:Shared
-
-2016/01/27 Shell
- Expenses:Gas 27.92
- Assets:Shared
-
-2016/01/27 Lowe's - D studio ?
- Expenses:Home 13.51
- Assets:Shared
-
-2016/01/28 HEB
- Expenses:Medical 18.80
- Assets:Shared
-
-2016/01/28 HEB
- Expenses:Groceries 36.07
- Assets:Shared
-
-2016/01/28 Glad Curlee - check 6551 written 1/27
- Expenses:Misc 100
- Assets:Shared
-
-2016/01/29 Transfer out - ???
- Expenses:Delta 0572 Acct 20.00
- Assets:Shared
-
-2016/01/29 Lowe's - D studio ? return ?
- Expenses:Home
- Assets:Shared 14.56
-
-2016/01/29 Hand and Stone
- Income:Hand and Stone
- Assets:Shared 339.72
-
-2016/01/29 Morning Star - D massage oils
- Expenses:Massage Practice Overhead 113.07
- Assets:Shared
-
-2016/01/29 FedEx
- Expenses:Misc Expenses 0.13
- Assets:Shared
-
-2016/01/30 Rackspace Cloud
- Expenses:Misc Expenses 0.66
- Assets:Shared
-2016/01/30 OnStar
- Expenses:Comm:Phone 15.05
- Assets:Shared
-
-2016/01/30 Proactiv
- Expenses:Clothes 22.94
- Assets:Shared
-
-
-2016/01/30 Pocket Cash - dining budget
- Expenses:Dining/Entertainment 120.00
- Assets:Shared
-
-2016/01/31 Sam's Club pay balance
- Assets:Shared
- Expenses:Groceries 84.29
-
-2016/01/31 RBFCU Dividend
- Income:Misc Income -0.07
- Assets:Shared
-
-2016/02/01 RBFCU ID Protect
- Expenses:Misc 1
- Assets:Shared
-
-2016/02/01 Jason's Deli
- Expenses:Dining/Entertainment 10.80
- Assets:Shared
-
-2016/02/01 Chevron
- Expenses:Gas 21.00
- Assets:Shared
-
-2016/02/01 Conan's Pizza
- Expenses:Dining/Entertainment 33.56
- Assets:Shared
-
-2016/02/01 Pandora
- Expenses:Massage Practice Overhead 5.40
- Assets:Shared
-
-2016/02/02 Pocket Cash - wtf?
- Expenses:Dining/Entertainment 50.00
- Assets:Shared
-
-2016/02/02 Mortgage
- Assets:Shared -1262.38
- Liabilities:Mortgage Principal
- Assets:Mortgage Escrow 445.54
- Expenses:Mortgage Interest 150.44
-
-2016/02/03 AxVoice
- Assets:Shared -9.79
- Expenses:Comm:Phone
-
-2016/02/03 HEB
- Expenses:Groceries 149.76
- Assets:Shared
-
-2016/02/05 Anderson Mill Animal Clinic - check 6552
- Expenses:Groceries 44.7
- Assets:Shared
-
-2016/02/05 OnStar - wtf is this???
- Expenses:Comm:Phone 38.57
- Assets:Shared
-
-2016/02/05 Payday
- Assets:Shared 3184.07
- Income:Salary Infochimps
- Income:EEGTLTax 2.82
- Expenses:Insurance:Medical 146.76
- Expenses:Insurance:Dental 16.92
- Expenses:Insurance:Vision 5.62
- Expenses:Insurance:DLCH 1.68
- Expenses:Payroll:Medicare 58.93
- Expenses:Payroll:Social Security 251.99
- Expenses:Tax:Income:2016 566.81
- Assets:401k 0.00
-
-2016/02/05 Timewise
- Expenses:Gas 23.81
- Assets:Shared
-
-2016/02/06 Timewise
- Expenses:Gas 6.67
- Assets:Shared
-
-2016/02/06 HEB
- Expenses:Groceries 48.70
- Assets:Shared
-
-2016/02/06 D Pocket cash, naughty
- Expenses:Dining/Entertainment 40.00
- Assets:Shared
-
-2016/02/07 Pocket Cash - dining budget direct from D cash
- Expenses:Dining/Entertainment 120.00
- Income:Massage Practice
-
-2016/02/07 Walgreen's
- Expenses:Gifts 3.49
- Assets:Shared
-
-2016/02/08 USAA auto
- Expenses:Insurance:Auto 128.02
- Assets:Shared
-
-2016/02/08 Cinemark - Pride Prejudice Zombies tickets
- Expenses:Dining/Entertainment 17.00
- Assets:Shared
-
-2016/02/08 HEB
- Expenses:Groceries 15.75
- Assets:Shared
-
-2016/02/09 Chevron
- Expenses:Gas 19.53
- Assets:Shared
-
-2016/02/09 Atmos Energy - due the 12th
- Expenses:Utilities:Gas 88.01
- Assets:Shared
-2016/02/09 Reliant Energy - due the 10th
- Expenses:Utilities:Power 675 kWh
- Expenses:Utilities:Power 119.20
- Assets:Shared -119.20
- Expenses:Utilities:Power -675 kWh
-
-2016/02/09 Barnes Noble
- Expenses:Gifts 18.35
- Assets:Shared
-
-2016/02/10 Capital One - ???
- Expenses:Unknown 75.00
- Assets:Shared
-
-2016/02/10 Colorado Payment - due 30th
- Assets:Shared -565.76
- Expenses:Interest 66.60
- Liabilities:Auto
-
-2016/02/11 RBFCU Debit card reward
- Assets:Shared 76.30
- Income:Gifts
-
-2016/02/11 Netflix
- Assets:Shared
- Expenses:Netflix 8.65
-
-2016/02/11 Glad Curlee - check 6555 written 2/10
- Expenses:Misc 100
- Assets:Shared
-
-2016/02/12 Priceline - trip to MSP
- Expenses:Vaca 368.20
- Assets:Shared
-
-2016/02/12 Priceline - trip to MSP - insurance
- Expenses:Vaca 18.00
- Assets:Shared
-
-2016/02/12 ATT Uverse - due the 17th
- Expenses:Comm:Internet 203.00
- Assets:Shared
-
-2016/02/12 Hand and Stone
- Income:Hand and Stone
- Assets:Shared 188.39
-
-2016/02/12 City of Austin Utilities - due the 16th
- Assets:Shared
- Expenses:Utilities:Water 79.26
-
-2016/02/12 HEB
- Expenses:Groceries 27.46
- Assets:Shared
-
-2016/02/12 HEB
- Expenses:Groceries 56.73
- Assets:Shared
-
-2016/02/13 HEB
- Expenses:Groceries 76.70
- Assets:Shared
-
-2016/02/13 Pocket Cash - dining budget direct from D cash
- Expenses:Dining/Entertainment 60.00
- Income:Massage Practice
-
-2016/02/14 HEB
- Expenses:Gas 23.62
- Assets:Shared
-
-2016/02/14 Hallmark
- Expenses:Gifts 25.59
- Assets:Shared
-
-2016/02/15 Texaco
- Expenses:Gas 26.50
- Assets:Shared
-
-2016/02/16 Sprouts
- Expenses:Groceries 27.04
- Assets:Shared
-
-2016/02/16 Fry's - HDMI cable
- Expenses:Misc 10.81
- Assets:Shared =1276.61
-
-2016/02/17 Fortiva loan
- Expenses:Dumb 2015 loan 163.45
- Assets:Shared
-
-2016/02/17 Dana Haan Rent for massage space - check 6556 written 2/15
- Expenses:Massage Practice Overhead 220.00
- Assets:Shared
-
-2016/02/17 Austin Family Orthodontics - Braces payment
- Expenses:Medical 160.06
- Assets:Shared
-
-2016/02/17 Wendys
- Expenses:Dining/Entertainment 24.19
- Assets:Shared
-
-2016/02/17 Planet Fitness
- Expenses:Education 21.7
- Assets:Shared
-
-2016/02/17 HEB
- Expenses:Groceries 79.70
- Assets:Shared
-
-2016/02/17 Anderson Mill Animal Clinic
- Expenses:Groceries 44.7
- Assets:Shared
-
-2016/02/17 CTMS Orchestra(?) - fundraiser, check 6554 written 2/9
- Expenses:Education 30.00
- Assets:Shared
-
-2016/02/18 Pocket Cash - dining budget (E only)
- Expenses:Dining/Entertainment 60.00
- Assets:Shared
-
-2016/02/18 Starbucks
- Expenses:Dining/Entertainment 24.95
- Assets:Shared
-
-2016/02/19 USAA life
- Expenses:Insurance:Life 25.80
- Assets:Shared
-
-2016/02/19 Payday
- Assets:Shared 3184.08
- Income:Salary Infochimps
- Income:EEGTLTax 2.82
- Expenses:Insurance:Medical 146.76
- Expenses:Insurance:Dental 16.92
- Expenses:Insurance:Vision 5.62
- Expenses:Insurance:DLCH 1.68
- Expenses:Payroll:Medicare 58.93
- Expenses:Payroll:Social Security 251.99
- Expenses:Tax:Income:2016 566.81
- Assets:401k 0.00
-
-2016/02/19 Epoch Coffee
- Expenses:Dining/Entertainment 6.25
- Assets:Shared
-
-2016/02/19 HEB
- Expenses:Groceries 92.84
- Assets:Shared
-
-2016/02/20 Pocket Cash - dining budget direct from D cash
- Expenses:Dining/Entertainment 60.00
- Income:Massage Practice
-
-2016/02/20 Chevron
- Expenses:Gas 7.35
- Assets:Shared
-
-2016/02/20 Chevron
- Expenses:Gas 19.19
- Assets:Shared
-
-2016/02/20 USPS
- Expenses:Misc Expenses 1.42
- Assets:Shared
-
-2016/02/20 USPS
- Expenses:Misc Expenses 7.35
- Assets:Shared
-
-2016/02/21 Transfer
- Assets:Savings 1000
- Assets:Shared
-
-2016/02/21 Pocket Cash - dining budget (E only)
- Expenses:Dining/Entertainment 60.00
- Assets:Shared
-
-2016/02/21 FedEx
- Expenses:Misc Expenses 17.60
- Assets:Shared
-
-2016/02/21 Chevron
- Expenses:Gas 23.38
- Assets:Shared
-
-2016/02/21 HEB
- Expenses:Gifts 75.00
- Expenses:Groceries
- Assets:Shared -124.64
-
-2016/02/22 529 college savings
- Assets:529 200
- Assets:Shared
-
-2016/02/22 TxDot toll
- Expenses:Tolls 40
- Assets:Shared
-
-2016/02/22 HEB
- Expenses:Groceries 85.19
- Assets:Shared
-
-2016/02/22 Sally Beauty Supply
- Assets:Shared
- Expenses:Groceries 19.48
-
-2016/02/22 Sally Beauty Supply
- Assets:Shared
- Expenses:Groceries 7.24
-
-2016/02/23 Wal-Mart
- Expenses:Groceries 56.53
- Assets:Shared
-
-2016/02/25 Auntie Anne's
- Expenses:Dining/Entertainment 10.86
- Assets:Shared
-
-2016/02/26 1800flowers - grandma rose bday
- Expenses:Gifts 94.76
- Assets:Shared
-
-2016/02/26 Hand and Stone
- Income:Hand and Stone
- Assets:Shared 234.19
-
-2016/02/26 Wal-Mart
- Expenses:Groceries 86.19
- Assets:Shared
-
-2016/02/26 Walgreen's
- Expenses:Groceries 33.94
- Assets:Shared
-
-2016/02/26 Ulta
- Expenses:Groceries 43.03
- Assets:Shared
-
-2016/02/27 Friendly's Auto - CR-V repair
- Expenses:Auto 237.00
- Assets:Shared
-
-2016/02/27 Chevron
- Expenses:Gas 16.75
- Assets:Shared
-
-2016/02/27 Chevron
- Expenses:Gas 8.31
- Assets:Shared
-
-2016/02/28 Supercuts
- Expenses:Clothes 35.00
- Assets:Shared
-
-2016/02/28 Pocket Cash - dining budget direct from D cash
- Expenses:Dining/Entertainment 45.00
- Income:Massage Practice
-
-2016/02/28 Pocket Cash - dining budget
- Expenses:Dining/Entertainment 80.00
- Assets:Shared
-
-2016/02/28 Asahi
- Expenses:Groceries 64.22
- Assets:Shared
-
-2016/02/29 RBFCU Dividend
- Income:Misc Income -0.07
- Assets:Shared
-
-2016/02/29 WBNA - ad for massage practice chek 6557 written 2/25
- Expenses:Massage Practice Overhead 60.00
- Assets:Shared
-
-2016/02/29 Chevron
- Expenses:Gas 24.88
- Assets:Shared
-
-2016/03/01 Transfer - to cover costs
- Assets:Savings
- Assets:Shared 400
-
-2016/03/01 IESI Trash Service - due 28th
- Assets:Shared
- Expenses:Utilities:Waste 51.41
-
-2016/03/01 Rackspace Cloud
- Expenses:Misc Expenses 0.66
- Assets:Shared
-
-2016/03/01 OnStar
- Expenses:Comm:Phone 15.05
- Assets:Shared
-
-2016/03/01 Panera
- Expenses:Dining/Entertainment 29.39
- Assets:Shared
-
-2016/03/01 RBFCU ID Protect
- Expenses:Misc 1
- Assets:Shared
-
-2016/03/02 Mortgage
- Assets:Shared -1262.38
- Liabilities:Mortgage Principal
- Assets:Mortgage Escrow 445.54
- Expenses:Mortgage Interest 147.39
-
-2016/03/03 Transfer - to cover costs
- Assets:Savings
- Assets:Shared 50
-
-2016/03/03 Pandora
- Expenses:Massage Practice Overhead 5.40
- Assets:Shared
-
-2016/03/03 AxVoice
- Assets:Shared -9.79
- Expenses:Comm:Phone
-
-2016/03/03 ECard Systems - ???
- Expenses:Gifts 50.56
- Assets:Shared
-
-2016/03/03 FedEx
- Expenses:Misc Expenses 15.98
- Assets:Shared
-
-2016/03/03 Chevron
- Expenses:Gas 17.05
- Assets:Shared
-
-2016/03/03 Wal-Mart
- Expenses:Groceries 27.61
- Assets:Shared
-
-2016/03/03 Glad Curlee - check 6559 written 3/2
- Expenses:Misc 100
- Assets:Shared
-
-2016/03/04 Federal Income Tax
- Expenses:Tax 2306
- Assets:Savings
-
-2016/03/04 Payday
- Assets:Shared 3119.08
- Income:Salary Infochimps
- Income:EEGTLTax 2.82
- Expenses:Insurance:Medical 146.76
- Expenses:Insurance:Dental 16.92
- Expenses:Insurance:Vision 5.62
- Expenses:Insurance:DLCH 1.68
- Expenses:Payroll:Medicare 58.93
- Expenses:Payroll:Social Security 251.99
- Expenses:Tax:Income:2016 631.81
- Assets:401k 0.00
-
-2016/03/04 FedEx
- Expenses:Misc Expenses 1.17
- Assets:Shared
-
-2016/03/04 Amazon
- Expenses:Clothes 42.47
- Assets:Shared
-
-2016/03/04 Wal-Mart
- Expenses:Groceries 41.29
- Assets:Shared
-
-2016/03/05 Pocket Cash - direct from D cash
- Expenses:Pocket Cash 45.00
- Income:Massage Practice
-
-2016/03/05 Anderson Mill Animal Clinic
- Expenses:Groceries 44.7
- Assets:Shared
-
-2016/03/05 Old Navy
- Expenses:Gifts 40.21
- Assets:Shared
-
-2016/03/05 HEB
- Expenses:Groceries 15.41
- Assets:Shared
-
-2016/03/06 Pocket Cash - dining budget direct from D cash
- Expenses:Dining/Entertainment 60.00
- Income:Massage Practice
-
-2016/03/06 ACT Austin Library - summer camp
- Expenses:Education 154.95
- Assets:Shared
-
-2016/03/07 OnStar - wtf is this???
- Expenses:Comm:Phone 38.57
- Assets:Shared
-
-2016/03/07 HEB
- Expenses:Groceries 175.96
- Assets:Shared
-
-2016/03/07 Verizon wireless - due the 5th
- Expenses:Comm:Phone 189.49
- Assets:Shared
-
-2016/03/07 ATT Uverse - due the 17th
- Expenses:Comm:Internet 219.78
- Assets:Shared
-
-2016/03/08 Capital One - ???
- Expenses:Unknown 75.00
- Assets:Shared
-
-2016/03/08 USAA auto
- Expenses:Insurance:Auto 126.02
- Assets:Shared
-
-2016/03/08 Amazon - cans and pedal
- Expenses:Misc 28.32
- Assets:Shared
-
-2016/03/08 Atmos Energy - due the 12th
- Expenses:Utilities:Gas 55.92
- Assets:Shared
-
-2016/03/08 Reliant Energy - due the 10th
- Expenses:Utilities:Power 571 kWh
- Expenses:Utilities:Power 102.47
- Assets:Shared -102.47
- Expenses:Utilities:Power -571 kWh
-
-2016/03/09 Roku
- Expenses:Home 108.24
- Assets:Shared
-
-2016/03/09 Pocket Cash - dining budget
- Expenses:Dining/Entertainment 60.00
- Assets:Shared
-
-2016/03/09 Austin Strings check 6558 written 2/27
- Expenses:Insurance:Violin 7.50
- Assets:Violin Equity 23.00 ; due 3/1
- Expenses:Insurance:Violin 7.50
- Assets:Violin Equity 23.00 ; due 4/1
- Expenses:Insurance:Violin 7.50
- Assets:Violin Equity 23.00 ; due 5/1
- Assets:Shared
-
-2016/03/09 FedEx
- Expenses:Misc Expenses 20.82
- Assets:Shared
-
-2016/03/09 Chevron
- Expenses:Gas 17.62
- Assets:Shared
-
-2016/03/09 Chevron
- Expenses:Gas 24.47
- Assets:Shared
-
-2016/03/10 Woodlands Childrens Museum
- Expenses:Gifts 67.00
- Assets:Shared
-
-2016/03/10 Colorado Payment - due 30th
- Assets:Shared -565.76
- Expenses:Interest 79.18
- Liabilities:Auto
-
-2016/03/10 Liberty Hill Eye Association - E glasses
- Expenses:Medical 207.50
- Assets:Shared
-
-2016/03/10 Hulu
- Assets:Shared
- Expenses:Netflix 8.65
-
-2016/03/11 Round Rock Nails
- Expenses:Clothes 30
- Assets:Shared
-
-2016/03/11 Hand and Stone
- Income:Hand and Stone
- Assets:Shared 230.74
-
-2016/03/11 OfficeMax
- Expenses:Home 7.87
- Assets:Shared
-
-2016/03/11 Walgreen's
- Expenses:Groceries 10.59
- Assets:Shared
-
-2016/03/11 HEB
- Expenses:Groceries 27.31
- Assets:Shared
-
-2016/03/12 Netflix
- Assets:Shared
- Expenses:Netflix 8.65
-
-2016/03/12 Jason's Deli
- Expenses:Dining/Entertainment 10.8
- Assets:Shared
-
-2016/03/13 Pocket Cash - dining budget
- Expenses:Dining/Entertainment 120.00
- Assets:Shared
-
-2016/03/14 City of Austin Utilities - due the 16th
- Assets:Shared
- Expenses:Utilities:Water 82.29
-
-2016/03/14 Half Price Books
- Expenses:Education 17.30
- Assets:Shared
-
-2016/03/15 Half Price Books refund
- Expenses:Education -10.81
- Assets:Shared
-
-2016/03/15 Fortiva loan
- Expenses:Dumb 2015 loan 163.45
- Assets:Shared
-
-2016/03/15 TxDot toll
- Expenses:Tolls 40
- Assets:Shared
-
-2016/03/15 Car Wash Barn
- Expenses:Home 8.00
- Assets:Shared
-
-2016/03/16 Transfer - to cover costs
- Assets:Savings
- Assets:Shared 150
-
-2016/03/16 Austin Family Orthodontics - Braces payment
- Expenses:Medical 160.06
- Assets:Shared
-
-2016/03/17 Dana Haan Rent for massage space - check 65?? written 3/?
- Expenses:Massage Practice Overhead 220.00
- Assets:Shared
-
-2016/03/17 Planet Fitness
- Expenses:Education 21.7
- Assets:Shared
-
-2016/03/17 Glad Curlee - check 65?? written 3/16
- Expenses:Misc 100
- Assets:Shared
-
-2016/03/18 Payday
- Assets:Shared 3119.08
- Income:Salary Infochimps
- Income:EEGTLTax 2.82
- Expenses:Insurance:Medical 146.76
- Expenses:Insurance:Dental 16.92
- Expenses:Insurance:Vision 5.62
- Expenses:Insurance:DLCH 1.68
- Expenses:Payroll:Medicare 58.93
- Expenses:Payroll:Social Security 251.99
- Expenses:Tax:Income:2016 631.81
- Assets:401k 0.00
-
-2016/03/18 Sprouts
- Expenses:Groceries 18.12
- Assets:Shared
-
-2016/03/18 Walgreen's
- Expenses:Groceries 35.37
- Assets:Shared
-
-2016/03/19 Pocket Cash - dining budget direct from D cash
- Expenses:Dining/Entertainment 75.00
- Income:Massage Practice
-
-2016/03/19 HEB
- Expenses:Groceries 20.68
- Assets:Shared
-
-2016/03/20 Transfer out - ???
- Expenses:Delta 0572 Acct 35.00
- Assets:Shared
-
-2016/03/20 7-Eleven
- Expenses:Gas 31.81
- Assets:Shared
-
-2016/03/20 Asahi
- Expenses:Groceries 27.44
- Assets:Shared
-
-2016/03/20 Chevron
- Expenses:Gas 29.54
- Assets:Shared
-
-2016/03/20 Amazon - D ??
- Expenses:Misc 20.21
- Assets:Shared
-
-2016/03/20 HEB
- Expenses:Groceries 32.87
- Assets:Shared
-
-2016/03/21 Roku
- Expenses:Comm:Stream 14.99
- Assets:Shared
-
-2016/03/21 Anderson Mill Animal Clinic
- Expenses:Groceries 44.7
- Assets:Shared
-
-2016/03/21 529 college savings
- Assets:529 200
- Assets:Shared
-
-2016/03/21 USAA life
- Expenses:Insurance:Life 25.80
- Assets:Shared
-
-2016/03/22 Tokyo Otaku Mode
- Expenses:Clothes 49.82
- Assets:Shared
-
-2016/03/22 Sam's Club
- Assets:Shared
- Expenses:Groceries 44.03
-
-2016/03/22 Walgreen's
- Expenses:Groceries 4.00
- Assets:Shared
-
-2016/03/22 HEB
- Expenses:Groceries 60.57
- Assets:Shared
-
-2016/03/23 Sea of Beads
- Expenses:Gifts 4.98
- Assets:Shared
-
-2016/03/23 Pocket Cash - dining budget - E only
- Expenses:Dining/Entertainment 60.00
- Assets:Shared
-
-2016/03/23 Subway
- Expenses:Dining/Entertainment 6.22
- Assets:Shared
-
-2016/03/24 Austin Strings - ???
- Expenses:Education 23.76
- Assets:Shared
-
-2016/03/24 Great Wraps
- Expenses:Dining/Entertainment 9.89
- Assets:Shared
-
-2016/03/24 DSHS Regulatory - ???
- Expenses:Education 106.00
- Assets:Shared
-
-2016/03/24 HEB
- Expenses:Groceries 105.19
- Assets:Shared
-
-2016/03/24 PayPal - Axoloti
- Expenses:Misc 88.26
- Assets:Shared
-
-2016/03/25 Hand and Stone
- Income:Hand and Stone
- Assets:Shared 445.45
-
-2016/03/25 Transfer - replenish savings
- Assets:Savings 1500
- Assets:Shared
-
-2016/03/25 Jack in the Box
- Assets:Shared
- Expenses:Dining/Entertainment 3.80
-
-2016/03/25 Shell
- Expenses:Gas 30.07
- Assets:Shared
-
-2016/03/25 Sams club
- Expenses:Groceries 25.96
- Assets:Shared
-
-2016/03/25 Hobby Lobby
- Expenses:Education 29.24
- Assets:Shared
-
-2016/03/26 Pflugerville Medical
- Expenses:Medical 55.00
- Assets:Shared
-
-2016/03/26 HEB
- Expenses:Groceries 11.64
- Assets:Shared
-
-2016/03/26 HEB
- Expenses:Groceries 47.45
- Assets:Shared
-
-2016/03/27 Wal-Mart
- Expenses:Groceries 10.46
- Assets:Shared
-
-2016/03/28 Sprouts
- Expenses:Groceries 8.00
- Assets:Shared
-
-2016/03/28 HEB
- Expenses:Groceries 59.99
- Assets:Shared
-
-2016/03/28 Fry's - car stereo
- Expenses:Gifts 168.88
- Assets:Shared
-
-2016/03/28 HEB
- Expenses:Groceries 72.41
- Assets:Shared
-
-2016/03/28 Walgreen's
- Expenses:Groceries 5.41
- Assets:Shared
-
-2016/03/28 CTMS Cheer - fundraiser, check 6563 3/22
- Expenses:Groceries 80
- Assets:Shared
-
-2016/03/29 HEB
- Expenses:Groceries 94.98
- Assets:Shared
-
-2016/03/29 Walgreen's
- Expenses:Groceries 29.47
- Assets:Shared
-
-2016/03/29 Hobby Lobby
- Expenses:Education 6.58
- Assets:Shared
-
-2016/03/30 Rackspace Cloud
- Expenses:Misc Expenses 0.62
- Assets:Shared
-
-2016/03/30 OnStar
- Expenses:Comm:Phone 15.05
- Assets:Shared
-
-2016/03/30 Chevron
- Expenses:Gas 23.00
- Assets:Shared
-
-2016/03/30 Fry's - ??
- Expenses:Gifts 41.09
- Assets:Shared
-
-2016/03/30 US Postal Service
- Expenses:Misc Expenses 22.25
- Assets:Shared
-
-2016/03/31 RBFCU Dividend
- Income:Misc Income -0.06
- Assets:Shared
-
-2016/03/31 Glad Curlee - check 6564 written 3/30
- Expenses:Misc 100
- Assets:Shared
-
-2016/03/31 FedEx
- Expenses:Misc Expenses 7.57
- Assets:Shared
-
-2016/03/31 HEB
- Expenses:Medical 10.00
- Assets:Shared
-
-2016/04/01 Pandora
- Expenses:Massage Practice Overhead 5.40
- Assets:Shared
-
-2016/04/01 Anderson Mill Animal Clinic
- Expenses:Groceries 44.71
- Assets:Shared
-
-2016/04/01 Payday
- Assets:Shared 3119.07
- Income:Salary Infochimps
- Income:EEGTLTax 2.82
- Expenses:Insurance:Medical 146.76
- Expenses:Insurance:Dental 16.92
- Expenses:Insurance:Vision 5.62
- Expenses:Insurance:DLCH 1.68
- Expenses:Payroll:Medicare 58.93
- Expenses:Payroll:Social Security 251.99
- Expenses:Tax:Income:2016 631.81
- Assets:401k 0.00
-
-2016/04/01 Asahi
- Expenses:Groceries 21.50
- Assets:Shared
-
-2016/04/01 7-Eleven - w car wash
- Expenses:Gas 37.28
- Assets:Shared
-
-2016/04/01 RBFCU ID Protect
- Expenses:Misc 1
- Assets:Shared
-
-2016/04/02 FedEx
- Expenses:Misc Expenses 1.17
- Assets:Shared
-
-2016/04/02 US Postal Service
- Expenses:Misc Expenses 6.80
- Assets:Shared
-
-2016/04/02 TxDot toll
- Expenses:Tolls 40
- Assets:Shared
-
-2016/04/02 HEB
- Expenses:Groceries 53.32
- Assets:Shared
-
-2016/04/02 HEB
- Expenses:Groceries 1.48
- Assets:Shared
-
-2016/04/02 Pocket Cash - dining budget
- Expenses:Dining/Entertainment 80.00
- Assets:Shared
-
-2016/04/02 Ulta - nails
- Expenses:Clothes 21.00
- Assets:Shared
-
-2016/04/03 Lamppost Coffee
- Expenses:Dining/Entertainment 5.77
- Assets:Shared
-
-2016/04/03 AxVoice
- Assets:Shared -9.79
- Expenses:Comm:Phone
-
-2016/04/03 Starbucks
- Expenses:Dining/Entertainment 19.05
- Assets:Shared
-
-2016/04/03 Oasis, Lake Travis
- Expenses:Dining/Entertainment 63.95
- Assets:Shared
-
-2016/04/03 Sams club
- Expenses:Groceries 66.64
- Assets:Shared
-
-2016/04/03 ATM
- Expenses:Misc Expenses 1.00
- Assets:Shared
-
-2016/04/04 Mortgage
- Assets:Shared -1262.38
- Liabilities:Mortgage Principal
- Assets:Mortgage Escrow 445.54
- Expenses:Mortgage Interest 144.32
-
-2016/04/04 Barnes Noble
- Expenses:Gifts 40.23
- Assets:Shared
-
-2016/04/04 Sirius XM - service for 3 months
- Expenses:Dining/Entertainment 54.80
- Assets:Shared
-
-2016/04/04 Walgreen's
- Expenses:Groceries 13.48
- Assets:Shared
-
-2016/04/04 HEB
- Expenses:Groceries 66.81
- Assets:Shared
-
-2016/04/05 Austin Sailboat Rental
- Expenses:Education 27.06
- Assets:Shared
-
-2016/04/05 Round Rock ISD - MySchoolBucks
- SchoolLunch 35.00
- Assets:Shared
-
-2016/04/05 Verizon wireless - due the 5th
- Expenses:Comm:Phone 189.49
- Assets:Shared
-
-2016/04/05 Chevron
- Expenses:Gas 28.11
- Assets:Shared
-
-2016/04/05 Chevron
- Expenses:Gas 27.60
- Assets:Shared
-
-2016/04/05 Chevron
- Expenses:Gas 19.84
- Assets:Shared
-
-2016/04/05 Reliant Energy - due the 10th
- Expenses:Utilities:Power 561 kWh
- Expenses:Utilities:Power 99.26
- Assets:Shared -99.26
- Expenses:Utilities:Power -561 kWh
-
-2016/04/05 Atmos Energy - due the 12th
- Expenses:Utilities:Gas 42.87
- Assets:Shared
-
-2016/04/06 Valvoline Express Care - oil change
- Expenses:Auto 53.36
- Assets:Shared
-
-2016/04/06 Chevron
- Expenses:Gas 34.47
- Assets:Shared
-
-2016/04/06 Chevron
- Expenses:Groceries 15.35
- Assets:Shared
-
-2016/04/06 USAA auto
- Expenses:Insurance:Auto 126.02
- Assets:Shared
-
-2016/04/06 Skechers
- Expenses:Clothes 102.83
- Assets:Shared
-
-2016/04/06 IForm Factory ???
- Expenses:Clothes 30.30
- Assets:Shared
-
-2016/04/07 CTMS Orchestra33(?) - fundraiser, check 6565 written 4/7
- Expenses:Education 8.00
- Assets:Shared
-
-2016/04/07 Kansas Turnpike
- Expenses:Vacation 9.00
- Assets:Shared
-
-2016/04/07 A & G Pizza
- Expenses:Dining/Entertainment 16.58
- Assets:Shared
-
-2016/04/07 Dunkin Donuts
- Expenses:Dining/Entertainment 7.54
- Assets:Shared
-
-2016/04/07 Jason's Deli
- Expenses:Dining/Entertainment 19.45
- Assets:Shared
-
-2016/04/07 FedEx
- Expenses:Misc Expenses 0.39
- Assets:Shared
-
-2016/04/07 Rainbow Foods
- Expenses:Groceries 17.34
- Assets:Shared
-
-2016/04/08 CostCo
- Expenses:Medical 26.97
- Assets:Shared
-
-2016/04/08 Wal-Mart
- Expenses:Groceries 37.71
- Assets:Shared
-
-2016/04/08 Hand and Stone
- Income:Hand and Stone
- Assets:Shared 136.95
-
-2016/04/08 Subway
- Expenses:Dining/Entertainment 5.88
- Assets:Shared
-
-2016/04/09 USPS
- Expenses:Misc Expenses 9.53
- Assets:Shared
-
-2016/04/09 Transfer out - ???
- Expenses:Delta 0572 Acct 125.48
- Assets:Shared
-
-2016/04/09 HEB
- Expenses:Groceries 3.80
- Assets:Shared
-
-2016/04/10 Hulu
- Assets:Shared
- Expenses:Netflix 8.65
-
-2016/04/10 Spicer Cinema
- Expenses:Dining/Entertainment 13.00
- Assets:Shared
-
-2016/04/10 Chevron
- Expenses:Groceries 31.79
- Assets:Shared
-
-2016/04/10 Chevron
- Expenses:Groceries 35.61
- Assets:Shared
-
-2016/04/11 Overdraft fee
- Expenses:Misc Expenses 24.00
- Assets:Shared
-
-2016/04/11 Playland Skate Center - deposit for H bday
- Expenses:Misc 100
- Assets:Shared
-
-2016/04/11 Lone Star Kolaches
- Expenses:Dining/Entertainment 7.84
- Assets:Shared
-
-2016/04/11 Chevron
- Expenses:Gas 28.87
- Assets:Shared
-
-2016/04/11 Cracker Barrel
- Expenses:Dining/Entertainment 17.34
- Assets:Shared
-
-2016/04/11 Shell
- Expenses:Gas 30.61
- Assets:Shared
-
-2016/04/12 Transfer to cover
- Assets:Savings
- Assets:Shared 400
-
-2016/04/12 Pflugerville Donuts
- Expenses:Dining/Entertainment 5.13
- Assets:Shared
-
-2016/04/12 FedEx
- Expenses:Misc Expenses 1.17
- Assets:Shared
-
-2016/04/12 The Windrow
- Expenses:Dining/Entertainment 24.20
- Assets:Shared
-
-2016/04/12 Overdraft fee
- Expenses:Misc Expenses 24.00
- Assets:Shared
-
-2016/04/12 Overdraft fee
- Expenses:Misc Expenses 24.00
- Assets:Shared
-
-2016/04/12 Ranger Pest Control - check 6568
- Expenses:Home 86.60
- Assets:Shared
-
-2016/04/12 Capital One - ???
- Expenses:Unknown 75.00
- Assets:Shared
-
-2016/04/12 Netflix
- Assets:Shared
- Expenses:Netflix 8.65
-
-2016/04/12 CTMS Cheer - fundraiser, check 6566
- Expenses:Education 58
- Assets:Shared -58 = 121.23
-
-2016/04/13 Kansas Turnpike
- Expenses:Vacation 12
- Assets:Shared
-
-2016/04/13 Roku - movie purchase? or HBO now
- Expenses:Comm:Stream 16.22
- Assets:Shared
-
-2016/04/13 Shell
- Expenses:Gas 25.87
- Assets:Shared
-
-2016/04/13 Chevron
- Expenses:Gas 14.97
- Assets:Shared
-
-2016/04/14 Skechers - return prior purchase
- Expenses:Clothes -102.83
- Assets:Shared
-
-2016/04/14 Transfer to cover
- Assets:Savings
- Assets:Shared 300
-
-2016/04/14 Glad Curlee - check 6569 written 4/13
- Expenses:Misc 100
- Assets:Shared
-
-2016/04/14 Overdraft fee
- Expenses:Misc Expenses 24
- Assets:Shared
-
-2016/04/14 Chevron
- Expenses:Gas 20.22
- Assets:Shared
-
-2016/04/14 Fortiva loan
- Expenses:Dumb 2015 loan 163.45
- Assets:Shared
-
-2016/04/14 Leigh Wallenhaupt - check 6567 written 4/2
- Expenses:Education 17.50
- Assets:Shared
-
-2016/04/15 Reset balance
- Assets:Savings = 1159.16
- Equity:Adjustments
-
-2016/04/15 ATT Uverse - due the 17th
- Expenses:Comm:Internet 0.00
- Assets:Shared
-
-2016/04/15 Payday
- ; :PAYDAY:
- Assets:Shared 3119.08
- Income:Salary Infochimps
- Income:EEGTLTax 2.82
- Expenses:Insurance:Medical 146.76
- Expenses:Insurance:Dental 16.92
- Expenses:Insurance:Vision 5.62
- Expenses:Insurance:DLCH 1.68
- Expenses:Payroll:Medicare 58.93
- Expenses:Payroll:Social Security 251.99
- Expenses:Tax:Income:2016 631.81
- Assets:401k 0.00
-
-2016/04/16 TxDot toll
- Expenses:Tolls 40
- Assets:Shared
-
-2016/04/17 Austin Family Orthodontics - Braces payment
- Expenses:Medical 160.06
- Assets:Shared
-
-2016/04/17 Skechers
- Expenses:Clothes 86.59
- Assets:Shared
-
-2016/04/17 Pocket Cash - dining budget
- Expenses:Dining/Entertainment 120.00
- Assets:Shared
-
-2016/04/17 Anderson Mill Animal Clinic
- Expenses:Groceries 40.92
- Assets:Shared
-
-2016/04/17 Elegante Alterations
- Expenses:Clothes 19.08
- Assets:Shared
-
-2016/04/17 Shell
- Expenses:Gas 33.19
- Assets:Shared
-
-2016/04/17 Violins Etc - new strings
- Expenses:Education 38.96
- Assets:Shared
-
-2016/04/17 HEB
- Expenses:Groceries 188.09
- Assets:Shared
-
-2016/04/18 Starbucks
- Expenses:Dining/Entertainment 11.04
- Assets:Shared
-
-2016/04/18 Starbucks
- Expenses:Dining/Entertainment 12.61
- Assets:Shared
-
-2016/04/18 Zorba's Greek
- Expenses:Dining/Entertainment 44.53
- Assets:Shared
-
-2016/04/18 Maison Cuit
- Assets:Shared
- Expenses:Dining/Entertainment 39.24
-
-2016/04/18 Soup Peddler
- Expenses:Dining/Entertainment 10.45
- Assets:Shared
-
-2016/04/18 Planet Fitness
- Expenses:Education 21.7
- Assets:Shared
-
-2016/04/19 Amazon - ???
- Expenses:Clothes 27.33
- Assets:Shared
-
-2016/04/19 Amazon - ???
- Expenses:Clothes 9.91
- Assets:Shared
-
-2016/04/19 USAA life
- Expenses:Insurance:Life 25.80
- Assets:Shared
-
-2016/04/19 Dana Haan Rent for massage space - check 6571 written 4/?
- Expenses:Massage Practice Overhead 220.00
- Assets:Shared
-
-2016/04/19 Capital One - ???
- Expenses:Unknown 54
- Assets:Shared
-
-2016/04/20 Transfer out - ???
- Expenses:Delta 0572 Acct 25.00
- Assets:Shared
-
-2016/04/20 City of Austin Utilities - due the 16th
- Assets:Shared
- Expenses:Utilities:Water 82.29
-
-2016/04/20 Colorado Payment - due 30th
- Assets:Shared -565.76
- Expenses:Interest 110.18
- Liabilities:Auto
-
-2016/04/20 Varsity Spirit
- Expenses:Education 521.46
- Assets:Shared
-
-2016/04/20 529 college savings
- Assets:529 200
- Assets:Shared
-
-2016/04/21 Main Event - party reservation
- Expenses:Gifts 100.00
- Assets:Shared
-
-2016/04/21 Sprouts
- Expenses:Groceries 20.09
- Assets:Shared
-
-2016/04/22 Amazon
- Expenses:Clothes 29.69
- Assets:Shared
-
-2016/04/22 Omni Dental
- Expenses:Medical 248.40
- Assets:Shared
-
-2016/04/22 HEB
- Expenses:Groceries 10.00
- Assets:Shared
-
-2016/04/22 Hand and Stone
- Income:Hand and Stone
- Assets:Shared 68.77
-
-2016/04/22 Massage Sway
- Income:Massage Sway
- Assets:Shared 9.23
-
-2016/04/22 Chevron
- Expenses:Gas 22.00
- Assets:Shared
-
-2016/04/22 Hobby Lobby
- Expenses:Education 6.98
- Assets:Shared
-
-2016/04/23 IForm Factory ???
- Expenses:Clothes 32.46
- Assets:Shared
-
-2016/04/23 Playland Skate Center - reservation refund
- Expenses:Gifts -100.00
- Assets:Shared
-
-2016/04/24 Sweet and Sour ???
- Expenses:Dining/Entertainment 6.67
- Assets:Shared
-
-2016/04/24 FedEx
- Expenses:Misc Expenses 0.65
- Assets:Shared
-
-2016/04/25 Cinemark - Jungle Book tickets
- Expenses:Dining/Entertainment 26.75
- Assets:Shared
-
-2016/04/25 Cinemark - Jungle Book snacks
- Expenses:Dining/Entertainment 18.50
- Assets:Shared
-
-2016/04/25 HEB
- Expenses:Groceries 35.28
- Assets:Shared
-
-2016/04/26 Sweet and Sour ???
- Expenses:Dining/Entertainment 7.57
- Assets:Shared
-
-2016/04/26 Papa John's
- Expenses:Dining/Entertainment 19.45
- Assets:Shared
-
-2016/04/27 HEB
- Expenses:Groceries 11.91
- Assets:Shared
-
-2016/04/28 OfficeMax
- Expenses:Home 8.65
- Assets:Shared
-
-2016/04/28 Glad Curlee - check 6571 written 4/27
- Expenses:Misc 100
- Assets:Shared
-
-2016/04/28 Austin Strings - shoulder rest
- Expenses:Education 23.71
- Assets:Shared
-
-2016/04/28 USAA Hail Damage claim payment
- Income:Insurance Claim -1550.85
- Assets:Shared
-
-2016/04/29 Transfer out - ???
- Expenses:Delta 0572 Acct 60.00
- Assets:Shared
-
-2016/04/29 OnStar - ??? wtf is this 888-4ONSTAR
- Expenses:Comm:Phone 15.05
- Assets:Shared
-
-2016/04/29 Payday
- ; :PAYDAY:
- Assets:Shared 3119.08
- Income:Salary Infochimps
- Income:EEGTLTax 2.82
- Expenses:Insurance:Medical 146.76
- Expenses:Insurance:Dental 16.92
- Expenses:Insurance:Vision 5.62
- Expenses:Insurance:DLCH 1.68
- Expenses:Payroll:Medicare 58.93
- Expenses:Payroll:Social Security 251.99
- Expenses:Tax:Income:2016 631.81
- Assets:401k 0.00
-
-2016/04/29 HEB
- Expenses:Groceries 83.11
- Assets:Shared
-
-2016/04/29 HEB gas
- Expenses:Gas 35.26
- Assets:Shared
-
-2016/04/29 Wal-Mart
- Expenses:Groceries 3.50
- Assets:Shared
-
-2016/04/30 Transfer to savings
- Assets:Savings 1550.85 ; USAA Hail Damage claim payment
- Assets:Savings 400.00 ; extra
- Assets:Shared
-
-2016/04/30 Rackspace Cloud
- Expenses:Misc Expenses 0.64
- Assets:Shared
-
-2016/04/30 RBFCU Dividend
- Income:Misc Income -0.05
- Assets:Shared
-
-2016/04/30 RBFCU Dividend
- Income:Misc Income -0.31
- Assets:Savings
-
-2016/04/30 Lamme's Candies
- Expenses:Dining/Entertainment 8.69
- Assets:Shared
-
-2016/04/30 Zoe's Restaurant
- Expenses:Dining/Entertainment 29.28
- Assets:Shared
-
-2016/04/30 Chevron
- Expenses:Gas 23.90
- Assets:Shared
-
-2016/04/30 Panera
- Expenses:Dining/Entertainment 14.91
- Assets:Shared
-
-2016/05/01 Elegante Alterations
- Expenses:Clothes 32.48
- Assets:Shared
-
-2016/05/01 Google Play - Sixth Sense rental
- Assets:Shared
- Expenses:Dining/Entertainment 4.24
-
-2016/05/01 Anderson Mill Animal Clinic
- Expenses:Groceries 44.71
- Assets:Shared
-
-2016/05/01 Dunkin Donuts
- Expenses:Dining/Entertainment 13.13
- Assets:Shared
-
-2016/05/01 TxDot toll
- Expenses:Tolls 40
- Assets:Shared
-
-2016/05/01 RBFCU ID Protect
- Expenses:Misc 1
- Assets:Shared
-
-2016/05/02 Pandora
- Expenses:Massage Practice Overhead 5.40
- Assets:Shared
-
-2016/05/02 HEB
- Expenses:Groceries 119.29
- Assets:Shared
-
-2016/05/02 Verizon wireless - due the 5th
- Expenses:Comm:Phone 149.88
- Assets:Shared
-
-2016/05/03 AxVoice
- Assets:Shared -9.79
- Expenses:Comm:Phone
-
-2016/05/03 Mortgage
- Assets:Shared -1264.64
- Liabilities:Mortgage Principal
- Assets:Mortgage Escrow 447.80
- Expenses:Mortgage Interest 141.24
-
-2016/05/03 HEB
- Expenses:Groceries 7.55
- Assets:Shared
-
-2016/05/03 Reliant Energy - due the 9th
- Expenses:Utilities:Power 550 kWh
- Expenses:Utilities:Power 97.51
- Assets:Shared -97.51
- Expenses:Utilities:Power -550 kWh
-
-2016/05/03 Atmos Energy - due the 12th
- Expenses:Utilities:Gas 41.12
- Assets:Shared
-
-2016/05/04 Transfer from savings - Puerto Rico tickets
- Assets:Savings
- Assets:Shared 1478.25
-
-2016/05/04 Pocket Cash - dining budget
- Expenses:Dining/Entertainment 120.00
- Assets:Shared
-
-2016/05/04 Chevron
- Expenses:Gas 24.74
- Assets:Shared
-
-2016/05/05 Rudy's
- Expenses:Dining/Entertainment 16.21
- Assets:Shared
-
-2016/05/05 Puerto Rico tickets
- Expenses:Vaca 1478.25
- Assets:Shared
-
-2016/05/06 Organic Spa
- Income:Organic Spa
- Assets:Shared 270.00
-
-2016/05/06 USAA auto
- Expenses:Insurance:Auto 126.02
- Assets:Shared
-
-2016/05/06 Eshee Nails
- Expenses:Clothes 23
- Assets:Shared
-
-2016/05/07 Sprouts
- Expenses:Groceries 8.07
- Assets:Shared
-
-2016/05/07 HEB
- Expenses:Groceries 38.40
- Assets:Shared
-
-2016/05/07 HEB
- Expenses:Groceries 24.56
- Assets:Shared
-
-2016/05/08 Pocket Cash - dining budget - E only
- Expenses:Dining/Entertainment 60.00
- Assets:Shared
-
-2016/05/09 Anderson Mill Animal Clinic
- Expenses:Groceries 44.71
- Assets:Shared
-
-2016/05/09 Roku - rent The Visit
- Expenses:Comm:Stream 5.99
- Assets:Shared
-
-2016/05/09 Bribery Bakery
- Expenses:Dining/Entertainment 12.00
- Assets:Shared
-
-2016/05/09 Chevron
- Expenses:Gas 22.10
- Assets:Shared
-
-2016/05/09 Shell
- Expenses:Gas 33.91
- Assets:Shared
-
-2016/05/09 HEB
- Expenses:Groceries 68.53
- Assets:Shared
-
-2016/05/10 Hulu
- Assets:Shared
- Expenses:Netflix 8.65
-
-2016/05/11 Thai Fresh
- Expenses:Dining/Entertainment 10.00
- Assets:Shared
-
-2016/05/11 Netflix
- Assets:Shared
- Expenses:Netflix 8.65
-
-2016/05/11 Quest Diagnostics
- Expenses:Medical 40.00
- Assets:Shared
-
-2016/05/11 Proactiv
- Expenses:Clothes 68.82
- Assets:Shared
-
-2016/05/12 Arbor Animal Clinic - ???
- Expenses:Medical 64.00
- Assets:Shared
-
-2016/05/12 Bribery Bakery
- Expenses:Dining/Entertainment 13.04
- Assets:Shared
-
-2016/05/12 FedEx
- Expenses:Misc Expenses 6.68
- Assets:Shared
-
-2016/05/12 Deposit - ???
- Income:Misc Income -23.25
- Assets:Shared
-
-2016/05/12 HEB
- Expenses:Groceries 66.57
- Assets:Shared
-
-2016/05/13 Roku - HBO now
- Expenses:Comm:Stream 16.22
- Assets:Shared
-
-2016/05/13 Payday
- ; :PAYDAY:
- Assets:Shared 3119.08
- Income:Salary Infochimps
- Income:EEGTLTax 2.82
- Expenses:Insurance:Medical 146.76
- Expenses:Insurance:Dental 16.92
- Expenses:Insurance:Vision 5.62
- Expenses:Insurance:DLCH 1.68
- Expenses:Payroll:Medicare 58.93
- Expenses:Payroll:Social Security 251.99
- Expenses:Tax:Income:2016 631.81
- Assets:401k 0.00
-
-2016/05/13 TxDot toll
- Expenses:Tolls 40
- Assets:Shared
-
-2016/05/13 Forever 21
- Expenses:Clothes 75.16
- Assets:Shared
-
-2016/05/13 Forever 21
- Expenses:Clothes 26.63
- Assets:Shared
-
-2016/05/13 Whole Foods
- Expenses:Dining/Entertainment 68.46
- Assets:Shared
-
-2016/05/14 Transfer to savings
- Assets:Savings 500.00
- Assets:Shared
-
-2016/05/14 Front Porch Frozen Yogurt
- Expenses:Dining/Entertainment 8.23
- Assets:Shared
-
-2016/05/14 Zorba's Greek
- Expenses:Dining/Entertainment 29.46
- Assets:Shared
-
-2016/05/15 Johnny T's
- Expenses:Dining/Entertainment 39.66
- Assets:Shared
-
-2016/05/16 Google Play - Crimson Peak rental
- Assets:Shared
- Expenses:Dining/Entertainment 5.30
-
-2016/05/16 Disbursement from 401k to help finance new AC
- Assets:Schwab:PCRA
- Assets:Shared 6000.00
-
-2016/05/16 Chevron
- Expenses:Gas 22.00
- Assets:Shared
-
-2016/05/16 ATT Uverse - due the 17th
- Expenses:Comm:Internet 13.66
- Assets:Shared
-
-2016/05/16 HEB
- Expenses:Groceries 222.31
- Assets:Shared
-
-2016/05/16 USPS
- Expenses:Misc Expenses 7.15
- Assets:Shared
-
-2016/05/16 Pocket Cash - dining budget
- Expenses:Dining/Entertainment 120.00
- Assets:Shared
-
-2016/05/16 Finance half of AC system with Carrier/Wells Fargo
- Liabilities:Air Cond Loan
- Expenses:Home 5500.00
-
-2016/05/17 Fortiva loan
- Expenses:Dumb 2015 loan 163.45
- Assets:Shared
-
-2016/05/17 Barnes Noble
- Expenses:Dining/Entertainment 14.01
- Assets:Shared
-
-2016/05/17 Planet Fitness
- Expenses:Education 21.7
- Assets:Shared
-
-2016/05/18 McCullough for service visit
- Assets:Shared
- Expenses:Home 74.00
-
-2016/05/18 Colorado Payment - due 30th
- Assets:Shared -565.76
- Expenses:Interest 74.11
- Liabilities:Auto
-
-2016/05/18 McCullough for half of AC
- Assets:Shared
- Expenses:Home 5145.00
-
-2016/05/18 Austin Family Orthodontics - Braces payment
- Expenses:Medical 160.06
- Assets:Shared
-
-2016/05/18 Wendys
- Expenses:Dining/Entertainment 10.03
- Assets:Shared
-
-2016/05/18 FedEx
- Expenses:Misc Expenses 6.68
- Assets:Shared
-
-2016/05/19 USAA life
- Expenses:Insurance:Life 25.80
- Assets:Shared
-
-2016/05/19 Dana Haan Rent for massage space - check 6576 written 5/?
- Expenses:Massage Practice Overhead 237.50
- Assets:Shared
-
-2016/05/19 Culebra - PR something
- Expenses:Vaca 531.00
- Assets:Shared
-
-2016/05/19 Expedia - PR something
- Expenses:Vaca 419.49
- Assets:Shared
-
-2016/05/19 HEB
- Expenses:Groceries 49.92
- Assets:Shared
-
-2016/05/20 529 college savings
- Assets:529 200
- Assets:Shared
-
-2016/05/20 Enterprise - deposit on rental during damage
- Expenses:Auto 50
- Assets:Shared
-
-2016/05/20 Barnes Noble
- Expenses:Dining/Entertainment 9.45
- Assets:Shared
-
-2016/05/20 Barnes Noble
- Expenses:Dining/Entertainment 15.53
- Assets:Shared
-
-2016/05/20 Wal-Mart
- Expenses:Groceries 71.83
- Assets:Shared
-
-2016/05/21 Omni Dental
- Expenses:Medical 64.20
- Assets:Shared
-
-2016/05/21 HEB - refund for ??
- Expenses:Groceries
- Assets:Shared 32.22
-
-2016/05/21 MT Supermarket
- Expenses:Groceries 58.04
- Assets:Shared
-
-2016/05/21 Sams club
- Expenses:Groceries 58.80
- Assets:Shared
-
-2016/05/22 Transfer to cover
- Assets:Savings
- Assets:Shared 200.00
-
-2016/05/22 Timewise
- Expenses:Gas 13.01
- Assets:Shared
-
-2016/05/22 Anderson Mill Animal Clinic
- Expenses:Groceries 40.92
- Assets:Shared
-
-2016/05/22 FedEx
- Expenses:Misc Expenses 1.72
- Assets:Shared
-
-2016/05/22 Parking
- Expenses:Dining/Entertainment 3.30
- Assets:Shared
-
-2016/05/22 HEB
- Expenses:Groceries 68.66
- Assets:Shared
-
-2016/05/22 Chevron
- Expenses:Gas 27.73
- Assets:Shared
-
-2016/05/23 Transfer to cover
- Assets:Savings
- Assets:Shared 250.00
-
-2016/05/23 Transfer out - ???
- Expenses:Delta 0572 Acct 9.00
- Assets:Shared
-
-2016/05/23 Easy Tiger
- Expenses:Dining/Entertainment 25.19
- Assets:Shared
-
-2016/05/23 Chevron
- Expenses:Gas 5.56
- Assets:Shared
-
-2016/05/23 HEB
- Expenses:Groceries 75.65
- Assets:Shared
-
-2016/05/24 Deposit some folding cash
- Income:Misc Income
- Assets:Savings 300.00
-
-2016/05/24 Main Event - party
- Expenses:Gifts 36.97
- Assets:Shared
-
-2016/05/24 Main Event - party
- Expenses:Gifts 15.00
- Assets:Shared
-
-2016/05/24 Sams club
- Expenses:Groceries 26.26
- Assets:Shared
-
-2016/05/24 CTMS NJHS - check 6574 written 5/12
- Expenses:Education 15.00
- Assets:Shared
-
-2016/05/24 Transfer for Service King Hail Damage payment
- Assets:Savings -1800.00
- Assets:Shared
-
-2016/05/25 FedEx
- Expenses:Misc Expenses 1.04
- Assets:Shared
-
-2016/05/26 Service King Hail Damage payment
- Assets:Shared -1750.85
- Expenses:Auto
-
-2016/05/26 Enterprise auto rental
- Expenses:Auto 25.45
- Assets:Shared
-
-2016/05/27 Austin Sailboat Rental
- Expenses:Education 325.00
- Assets:Shared
-
-2016/05/27 Transfer to savings
- Assets:Savings 500.00
- Assets:Shared
-
-2016/05/27 Payday
- ; :PAYDAY:
- Assets:Shared 3119.07
- Income:Salary Infochimps
- Income:EEGTLTax 2.82
- Expenses:Insurance:Medical 146.76
- Expenses:Insurance:Dental 16.92
- Expenses:Insurance:Vision 5.62
- Expenses:Insurance:DLCH 1.68
- Expenses:Payroll:Medicare 58.93
- Expenses:Payroll:Social Security 251.99
- Expenses:Tax:Income:2016 631.81
- Assets:401k 0.00
-
-2016/05/27 Citgo
- Expenses:Gas 4.72
- Assets:Shared
-
-2016/05/27 Hallmark
- Expenses:Gifts 45.41
- Assets:Shared
-
-2016/05/27 Chevron
- Expenses:Gas 14.95
- Assets:Shared
-
-2016/05/27 Timewise
- Expenses:Gas 11.24
- Assets:Shared
-
-2016/05/27 CVS
- Expenses:Groceries 14.22
- Assets:Shared = 2409.82
-
-2016/05/28 Transfer to cover
- Assets:Checking 35.00
- Assets:Shared
-
-2016/05/28 Lakeway Spa
- Expenses:Gifts 31.37
- Assets:Shared
-
-2016/05/28 TxDot toll
- Expenses:Tolls 40
- Assets:Shared
-
-2016/05/28 CVS
- Expenses:Groceries 22.42
- Assets:Shared
-
-2016/05/29 Google Play - Ever After rental
- Assets:Shared
- Expenses:Dining/Entertainment 4.24
-
-2016/05/29 OnStar - ??? wtf is this 888-4ONSTAR
- Expenses:Comm:Phone 15.05
- Assets:Shared
-
-2016/05/29 Educational Pro ?????
- Expenses:Education 37.89
- Assets:Shared
-
-2016/05/29 Wal-Mart
- Expenses:Groceries 66.49
- Assets:Shared
-
-2016/05/29 Walgreen's
- Expenses:Groceries 36.53
- Assets:Shared
-
-2016/05/29 Walgreen's
- Expenses:Groceries 2.50
- Assets:Shared
-
-2016/05/30 Rackspace Cloud
- Expenses:Misc Expenses 0.64
- Assets:Shared
-
-2016/05/30 Olive Garden
- Expenses:Dining/Entertainment 68.90
- Assets:Shared
-
-2016/05/30 Girl Scouts
- Expenses:Education 51.94
- Assets:Shared
-
-2016/05/30 Girl Scouts
- Expenses:Education 36.81
- Assets:Shared
-
-2016/05/30 Girl Scouts - camp tex lake
- Expenses:Education 275.00
- Assets:Shared
-
-2016/05/30 Chevron
- Expenses:Gas 24.40
- Assets:Shared
-
-2016/05/31 RBFCU Dividend
- Income:Misc Income -0.34
- Assets:Savings
-
-2016/05/31 Minute Clinic - cheer physical
- Expenses:Medical 59.00
- Assets:Shared
-
-2016/05/31 RBFCU Dividend
- Income:Misc Income -0.06
- Assets:Shared
-
-2016/06/01 RBFCU ID Protect
- Expenses:Misc 1
- Assets:Shared
-
-2016/06/01 Pandora
- Expenses:Massage Practice Overhead 5.40
- Assets:Shared
-
-2016/06/01 Alborz Persian
- Expenses:Dining/Entertainment 58.20
- Assets:Shared
-
-2016/06/01 Sprouts
- Expenses:Groceries 15.46
- Assets:Shared
-
-2016/06/01 City of Austin Utilities - due the 16th
- Assets:Shared
- Expenses:Utilities:Water 80.27
-
-2016/06/01 Verizon wireless - due the 5th
- Expenses:Comm:Phone 167.36
- Assets:Shared
-
-2016/06/02 Transfer out - ???
- Expenses:Delta 0572 Acct 35.00
- Assets:Shared
-
-2016/06/02 Transfer to cover
- Assets:Savings
- Assets:Shared 200.00
-
-2016/06/02 Timewise
- Expenses:Gas 32.37
- Assets:Shared
-
-2016/06/02 Mortgage
- Assets:Shared -1264.64
- Liabilities:Mortgage Principal
- Assets:Mortgage Escrow 447.80
- Expenses:Mortgage Interest 138.14
-
-2016/06/03 AxVoice
- Assets:Shared -9.79
- Expenses:Comm:Phone
-
-2016/06/03 Lakeway Spa
- Income:Lakeway Spa
- Assets:Shared 389.32
-
-2016/06/03 HEB
- Expenses:Groceries 24.26
- Assets:Shared
-
-2016/06/03 USPS
- Expenses:Misc Expenses 9.95
- Assets:Shared
-
-2016/06/04 HEB
- Expenses:Groceries 31.10
- Assets:Shared
-
-2016/06/05 Anderson Mill Animal Clinic
- Expenses:Groceries 44.71
- Assets:Shared
-
-2016/06/05 Google Play - Let the Right One In rental
- Assets:Shared
- Expenses:Dining/Entertainment 4.24
-
-2016/06/05 Chevron
- Expenses:Gas 23.86
- Assets:Shared
-
-2016/06/06 Out of This World Music - violin lessons
- Expenses:Education 70.00
- Assets:Shared
-
-2016/06/06 HEB
- Expenses:Groceries 79.72
- Assets:Shared
-
-2016/06/07 Austin Strings check 6578 written 5/31
- Expenses:Insurance:Violin 7.50
- Assets:Violin Equity 23.00 ; due 6/1
- Assets:Shared
-
-2016/06/07 Direct Energy - due the 8th
- Expenses:Utilities:Power 53 kWh
- Expenses:Utilities:Power 5.48
- Assets:Shared -5.48
- Expenses:Utilities:Power -53 kWh
-
-2016/06/07 USAA auto
- Expenses:Insurance:Auto 126.02
- Assets:Shared
-
-2016/06/07 Hot Topic
- Expenses:Gifts 25.00
- Assets:Shared
-
-2016/06/10 Hulu
- Assets:Shared
- Expenses:Netflix 8.65
-
-2016/06/10 Payday
- ; :PAYDAY:
- Assets:Shared 3119.09
- Income:Salary Infochimps
- Income:EEGTLTax 2.82
- Expenses:Insurance:Medical 146.76
- Expenses:Insurance:Dental 16.92
- Expenses:Insurance:Vision 5.62
- Expenses:Insurance:DLCH 1.68
- Expenses:Payroll:Medicare 58.93
- Expenses:Payroll:Social Security 251.99
- Expenses:Tax:Income:2016 631.81
- Assets:401k 0.00
-
-2016/06/10 Pocket Cash - ?
- Expenses:Dining/Entertainment 30.00
- Assets:Shared
-
-2016/06/10 Pocket Cash - ?
- Expenses:Dining/Entertainment 20.12
- Assets:Shared
-
-2016/06/10 Transfer to savings
- Assets:Savings 300.00
- Assets:Shared
-
-2016/06/11 Netflix
- Assets:Shared
- Expenses:Netflix 8.65
-
-2016/06/11 HEB
- Expenses:Groceries 22.00
- Assets:Shared
-
-2016/06/11 HEB
- Expenses:Groceries 92.28
- Assets:Shared
-
-2016/06/11 Best Buy
- Expenses:Misc 12.98
- Assets:Shared
-
-2016/06/11 Sprouts
- Expenses:Groceries 37.67
- Assets:Shared
-
-2016/06/12 TxDot toll
- Expenses:Tolls 40
- Assets:Shared
-
-2016/06/12 Cinemark - Alice snacks
- Expenses:Dining/Entertainment 17.65
- Assets:Shared
-
-2016/06/12 Cinemark - Alice tickets
- Expenses:Dining/Entertainment 17.00
- Assets:Shared
-
-2016/06/12 Taste of Ethiopa
- Expenses:Dining/Entertainment 49.41
- Assets:Shared
-
-2016/06/13 Roku - HBO now
- Expenses:Comm:Stream 16.22
- Assets:Shared
-
-2016/06/13 Pocket Cash - dining budget
- Expenses:Dining/Entertainment 120.00
- Assets:Shared
-
-2016/06/13 Pay Sam's Card Balance
- Assets:Shared
- Liabilities:Sams Card Balance 248.40
-
-2016/06/13 IESI Trash Service - due 28th
- Assets:Shared
- Expenses:Utilities:Waste 51.41
-
-2016/06/13 Round Rock Nails
- Expenses:Clothes 70
- Assets:Shared
-
-2016/06/13 Dairy Queen
- Expenses:Dining/Entertainment 11.41
- Assets:Shared
-
-2016/06/13 ATT Uverse - due the 16th
- Expenses:Comm:Internet 72.83
- Assets:Shared
-
-2016/06/14 Reliant Energy - due the 6th
- Expenses:Utilities:Power 897 kWh
- Expenses:Utilities:Power 150.92
- Assets:Shared -150.92
- Expenses:Utilities:Power -897 kWh
-
-2016/06/14 Atmos Energy - due the 12th
- Expenses:Utilities:Gas 34.41
- Assets:Shared
-
-2016/06/14 Wendys
- Expenses:Dining/Entertainment 13.72
- Assets:Shared
-
-2016/06/14 Starbucks
- Expenses:Dining/Entertainment 7.90
- Assets:Shared
-
-2016/06/14 Maison Cuit
- Expenses:Dining/Entertainment 6.71
- Assets:Shared
-
-2016/06/14 Colorado Payment - due 30th
- Assets:Shared -565.76
- Expenses:Interest 65.08
- Liabilities:Auto
-
-2016/06/14 HEB
- Expenses:Groceries 70.53
- Assets:Shared
-
-2016/06/15 Omni Dental
- Expenses:Medical 25.60
- Assets:Shared
-
-2016/06/15 Cindie's
- Expenses:Dining/Entertainment 25.73
- Assets:Shared
-
-2016/06/15 Barnes Noble
- Expenses:Gifts 8.12
- Assets:Shared
-
-2016/06/15 Chevron
- Expenses:Gas 26.57
- Assets:Shared
-
-2016/06/15 BOR Animal Clinic - Max blood test
- Expenses:Medical 127.99
- Assets:Shared
-
-2016/06/15 Walgreen's
- Expenses:Groceries 6.48
- Assets:Shared
-
-2016/06/15 HEB
- Expenses:Groceries 19.26
- Assets:Shared
-
-2016/06/15 Fortiva loan
- Expenses:Dumb 2015 loan 163.45
- Assets:Shared -163.45 = 665.95
-
-2016/06/16 allinonebakeshop - ???
- Expenses:Education 50.00
- Assets:Shared
-
-2016/06/16 Chevron
- Expenses:Gas 21.67
- Assets:Shared
-
-2016/06/16 Barnes Noble
- Expenses:Gifts 16.54
- Assets:Shared
-
-2016/06/16 HEB
- Expenses:Groceries 43.28
- Assets:Shared
-
-2016/06/16 Capital One - ???
- Expenses:Unknown 128.28
- Assets:Shared
-
-2016/06/17 Lakeway Spa - shopping?
- Expenses:Clothes 23.27
- Assets:Shared
-
-2016/06/17 Austin Family Orthodontics - Braces payment
- Expenses:Medical 38.91
- Assets:Shared
-
-2016/06/17 Planet Fitness
- Expenses:Education 21.7
- Assets:Shared
-
-2016/06/18 FedEx
- Expenses:Misc Expenses 16.22
- Assets:Shared
-
-2016/06/18 Cinemark - Jungle Book ticket
- Expenses:Dining/Entertainment 10
- Assets:Shared
-
-2016/06/18 Chevron
- Expenses:Gas 23.87
- Assets:Shared
-
-2016/06/19 Anderson Mill Animal Clinic
- Expenses:Groceries 40.24
- Assets:Shared
-
-2016/06/19 HEB
- Expenses:Groceries 40.03
- Assets:Shared
-
-2016/06/20 Sell PowerEdge - dining budget, deposit some
- Income:Misc Income -200.00
- Expenses:Dining/Entertainment
- Assets:Shared 100.00
-
-2016/06/20 Lakeway Spa
- Income:Lakeway Spa
- Assets:Shared 449.98
-
-2016/06/20 529 college savings
- Assets:529 200
- Assets:Shared
-
-2016/06/21 USAA life
- Expenses:Insurance:Life 25.80
- Assets:Shared
-
-2016/06/21 Red Horn Coffee
- Expenses:Dining/Entertainment 33.35
- Assets:Shared
-
-2016/06/21 Wal-Mart
- Expenses:Groceries 161.11
- Assets:Shared
-
-2016/06/22 Dana Haan Rent for massage space - check 6581 written 5/?
- Expenses:Massage Practice Overhead 220.00
- Assets:Shared
-
-2016/06/24 Arbys
- Expenses:Dining/Entertainment 12.96
- Assets:Shared
-
-2016/06/24 Payday
- ; :PAYDAY:
- Assets:Shared 3119.07
- Income:Salary Infochimps
- Income:EEGTLTax 2.82
- Expenses:Insurance:Medical 146.76
- Expenses:Insurance:Dental 16.92
- Expenses:Insurance:Vision 5.62
- Expenses:Insurance:DLCH 1.68
- Expenses:Payroll:Medicare 58.93
- Expenses:Payroll:Social Security 251.99
- Expenses:Tax:Income:2016 631.81
- Assets:401k 0.00
-
-2016/06/24 Timewise
- Expenses:Groceries 7.98
- Assets:Shared
-
-2016/06/24 Chevron
- Expenses:Gas 20.90
- Assets:Shared
-
-2016/06/25 Transfer to savings
- Assets:Savings 500.00
- Assets:Shared
-
-2016/06/25 HEB
- Expenses:Groceries 17.54
- Assets:Shared
-
-2016/06/25 HEB
- Expenses:Groceries 84.07
- Assets:Shared
-
-2016/06/26 Pocket Cash - dining budget
- Expenses:Dining/Entertainment 120.00
- Assets:Shared
-
-2016/06/26 Transfer to old checking to make one debit transaction
- Assets:Checking 5.00
- Assets:Shared
-
-2016/06/26 TxDot toll
- Expenses:Tolls 40
- Assets:Shared
-
-2016/06/26 Ikea
- Expenses:Dining/Entertainment 77.90
- Assets:Shared
-
-2016/06/26 Michael's
- Expenses:Education 52.43
- Assets:Shared
-
-2016/06/26 Sams club
- Expenses:Groceries 15.64
- Assets:Shared
-
-2016/06/27 AC system financed w Carrier/Wells Fargo - due 28th
- Liabilities:Air Cond Loan
- Expenses:Interest 50.00
- Assets:Shared -152.78
-
-2016/06/27 Cinemark - Finding Dory snacks
- Expenses:Dining/Entertainment 15
- Assets:Shared
-
-2016/06/27 Cinemark - Finding Dory ticket
- Expenses:Dining/Entertainment 33.25
- Assets:Shared
-
-2016/06/27 IHOP
- Expenses:Dining/Entertainment 36.22
- Assets:Shared
-
-2016/06/27 Maison Cuit
- Expenses:Dining/Entertainment 34.10
- Assets:Shared
-
-2016/06/27 Chevron
- Expenses:Gas 23.77
- Assets:Shared
-
-2016/06/27 City of Austin Utilities - due the 16th
- Assets:Shared
- Expenses:Utilities:Water 84.79
-
-2016/06/27 Verizon wireless - due the 5th
- Expenses:Comm:Phone 131.42
- Assets:Shared
-
-2016/06/28 OnStar - ??? wtf is this 888-4ONSTAR
- Expenses:Comm:Phone 15.05
- Assets:Shared
-
-2016/06/29 American Fireworks
- Expenses:Dining/Entertainment 28.56
- Assets:Shared
-
-2016/06/29 HEB
- Expenses:Groceries 72.00
- Assets:Shared
-
-2016/06/30 Deposit
- Assets:Shared 70.00
- Income:Massage Practice
-
-2016/06/30 Rackspace Cloud
- Expenses:Misc Expenses 0.66
- Assets:Shared
-
-2016/06/30 Truluck's
- Expenses:Dining/Entertainment 145.57
- Assets:Shared
-
-2016/06/30 Starbucks
- Expenses:Dining/Entertainment 20.81
- Assets:Shared
-
-2016/06/30 Shell
- Expenses:Gas 36.97
- Assets:Shared
-
-2016/06/30 Amazon
- Expenses:Clothes 19.98
- Assets:Shared
-
-2016/06/30 HEB
- Expenses:Groceries 59.34
- Assets:Shared
-
-2016/06/30 RBFCU Dividend
- Income:Misc Income -0.17
- Assets:Savings
-
-2016/07/01 Flight refund!
- Income:Misc Income
- Assets:Savings 368.20
-
-2016/07/01 RBFCU Dividend
- Income:Misc Income -0.04
- Assets:Shared
-
-2016/07/01 RBFCU ID Protect
- Expenses:Misc 1
- Assets:Shared
-
-2016/07/01 MT Supermarket
- Expenses:Groceries 29.57
- Assets:Shared
-
-2016/07/01 HEB
- Expenses:Groceries 20.82
- Assets:Shared
-
-2016/07/01 HEB
- Expenses:Groceries 21.90
- Assets:Shared
-
-2016/07/01 Chevron
- Expenses:Gas 26.38
- Assets:Shared
-
-2016/07/01 Barnes Noble
- Expenses:Gifts 13.96
- Assets:Shared
-
-2016/07/01 Barnes Noble
- Expenses:Gifts 42.51
- Assets:Shared
-
-2016/07/02 Transfer to cover
- Assets:Savings
- Assets:Shared 800.00
-
-2016/07/02 Pandora
- Expenses:Massage Practice Overhead 5.40
- Assets:Shared
-
-2016/07/02 HEB
- Expenses:Groceries 35.88
- Assets:Shared
-
-2016/07/03 AxVoice
- Expenses:Comm:Phone 9.79
- Assets:Shared
-
-2016/07/03 HEB
- Expenses:Groceries 10.51
- Assets:Shared
-
-2016/07/04 Sirius XM - service for 3? months
- Expenses:Dining/Entertainment 58.47
- Assets:Shared
-
-2016/07/04 Pocket Cash - dining budget
- Expenses:Dining/Entertainment 60.00
- Assets:Shared
-
-2016/07/05 Lakeway Spa
- Income:Lakeway Spa
- Assets:Shared 156.28
-
-2016/07/05 Mortgage
- Assets:Shared -1264.64
- Liabilities:Mortgage Principal
- Assets:Mortgage Escrow 447.80
- Expenses:Mortgage Interest 135.03
-
-2016/07/05 Chevron
- Expenses:Gas 31.89
- Assets:Shared
-
-2016/07/05 Bucee's
- Expenses:Groceries 17.40
- Assets:Shared
-
-2016/07/05 Chevron
- Expenses:Gas 32.00
- Assets:Shared
-
-2016/07/05 HEB
- Expenses:Groceries 82.57
- Assets:Shared
-
-2016/07/06 Starbucks
- Expenses:Dining/Entertainment 20.82
- Assets:Shared
-
-2016/07/06 USAA auto
- Expenses:Insurance:Auto 126.02
- Assets:Shared
-
-2016/07/07 Anderson Mill Animal Clinic
- Expenses:Groceries 40.92
- Assets:Shared
-
-2016/07/08 Transfer in to cover PR expenses
- Expenses:Delta 0572 Acct
- Assets:Shared 100.00
-
-2016/07/08 Austin Strings check 6582 written 6/26
- Expenses:Insurance:Violin 7.50
- Assets:Violin Equity 23.00 ; due 7/1
- Expenses:Insurance:Violin 7.50
- Assets:Violin Equity 23.00 ; due 8/1
- Expenses:Insurance:Violin 7.50
- Assets:Violin Equity 23.00 ; due 9/1
- Assets:Shared
-
-2016/07/08 Atmos Energy - due the 12th
- Expenses:Utilities:Gas 36.00
- Assets:Shared
-
-2016/07/08 Out of This World Music - violin lessons - check 6583
- Expenses:Education 140.00
- Assets:Shared
-
-2016/07/08 TxDot toll
- Expenses:Tolls 40
- Assets:Shared
-
-2016/07/08 Transfer to savings - ha ha I transferred to wrong place then fixed on 7/20
- Assets:Savings 500.00
- Assets:Shared
-
-2016/07/08 Payday
- ; :PAYDAY:
- Assets:Shared 3119.08
- Income:Salary Infochimps
- Income:EEGTLTax 2.82
- Expenses:Insurance:Medical 146.76
- Expenses:Insurance:Dental 16.92
- Expenses:Insurance:Vision 5.62
- Expenses:Insurance:DLCH 1.68
- Expenses:Payroll:Medicare 58.93
- Expenses:Payroll:Social Security 251.99
- Expenses:Tax:Income:2016 631.81
- Assets:401k 0.00
-
-2016/07/08 HEB - E heart medicine
- Expenses:Medical 39.13
- Assets:Shared
-
-2016/07/09 McDonald's
- Expenses:Dining/Entertainment 12.63
- Assets:Shared
-
-2016/07/10 European Wax Center
- Expenses:Dining/Entertainment 25
- Assets:Shared
-
-2016/07/10 Hulu
- Assets:Shared
- Expenses:Netflix 8.65
-
-2016/07/10 Sprouts
- Expenses:Groceries 23.86
- Assets:Shared
-
-2016/07/10 Cheerleading Company Dallas - will be reimbursed
- Expenses:Education 166.60
- Assets:Shared
-
-2016/07/10 Cheerleading Company Dallas - ???
- Expenses:Education 17.31
- Assets:Shared
-
-2016/07/10 Academy Sports
- Expenses:Clothes 27.05
- Assets:Shared
-
-2016/07/11 Barnes Noble
- Expenses:Gifts 32.13
- Assets:Shared
-
-2016/07/11 Netflix
- Assets:Shared
- Expenses:Netflix 8.65
-
-2016/07/11 ATT Uverse - due the 16th
- Expenses:Comm:Internet 72.83
- Assets:Shared
-
-2016/07/11 Direct Energy - due the 8th
- Expenses:Utilities:Power 810 kWh
- Expenses:Utilities:Power 83.65
- Assets:Shared -83.65
- Expenses:Utilities:Power -810 kWh
-
-2016/07/11 Round Rock Nails
- Expenses:Clothes 30
- Assets:Shared
-
-2016/07/11 Subway
- Expenses:Dining/Entertainment 16.89
- Assets:Shared
-
-2016/07/11 Humble Bundle - Undertale
- Expenses:Dining/Entertainment 9.99
- Assets:Shared
-
-2016/07/11 The Dig Pub
- Expenses:Dining/Entertainment 11.50
- Assets:Shared
-
-2016/07/11 Cinemark
- Expenses:Dining/Entertainment 1.55
- Assets:Shared
-
-2016/07/11 Chevron
- Expenses:Gas 21.34
- Assets:Shared
-
-2016/07/11 Ranger Pest Control - check 6585
- Expenses:Home 86.60
- Assets:Shared
-
-2016/07/12 Four Seasons
- Expenses:Dining/Entertainment 16.29
- Assets:Shared
-
-2016/07/12 Colorado Payment - due 30th
- Assets:Shared -565.76
- Expenses:Interest 71.64
- Liabilities:Auto
-
-2016/07/12 HEB
- Expenses:Groceries 32.48
- Assets:Shared
-
-2016/07/13 HEB
- Expenses:Groceries 45.61
- Assets:Shared
-
-2016/07/13 Viator Tours - PR excursion
- Expenses:Vaca 317.97
- Assets:Shared
-
-2016/07/13 Viator Tours - PR excursion
- Expenses:Vaca 297.98
- Assets:Shared
-
-2016/07/13 Pocket Cash - dining budget
- Expenses:Dining/Entertainment 80.00
- Assets:Shared
-
-2016/07/13 Roku - HBO now
- Expenses:Comm:Stream 16.22
- Assets:Shared
-
-2016/07/14 HEB
- Expenses:Groceries 39.04
- Assets:Shared
-
-2016/07/14 Timewise
- Expenses:Groceries 5.89
- Assets:Shared
-
-2016/07/15 UPS Store
- Expenses:Gifts 4.97
- Assets:Shared
-
-2016/07/15 Fortiva loan
- Expenses:Dumb 2015 loan 163.45
- Assets:Shared -163.45
-
-2016/07/16 Chevron
- Expenses:Gas 24.45
- Assets:Shared
-
-2016/07/16 Ikea
- Expenses:Dining/Entertainment 31.83
- Assets:Shared
-
-2016/07/17 Pocket Cash - dining budget
- Expenses:Dining/Entertainment 120.00
- Assets:Shared
-
-2016/07/17 HEB
- Expenses:Groceries 36.00
- Assets:Shared
-
-2016/07/18 CostCo
- Expenses:Medical 26.97
- Assets:Shared
-
-2016/07/18 Planet Fitness
- Expenses:Education 21.7
- Assets:Shared
-
-2016/07/19 Lakeway Spa
- Income:Lakeway Spa
- Assets:Shared 263.78
-
-2016/07/19 Cheddar's
- Expenses:Dining/Entertainment 41.79
- Assets:Shared
-
-2016/07/19 USAA life
- Expenses:Insurance:Life 25.80
- Assets:Shared
-
-2016/07/19 Barnes Noble
- Expenses:Gifts 19.47
- Assets:Shared
-
-2016/07/20 Transfer to cover
- Assets:Savings
- Assets:Shared 100.00
-
-2016/07/20 529 college savings
- Assets:529 200
- Assets:Shared
-
-2016/07/20 HEB
- Expenses:Groceries 29.53
- Assets:Shared
-
-2016/07/21 Anderson Mill Animal Clinic
- Expenses:Groceries 46.01
- Assets:Shared
-
-2016/07/21 Chevron
- Expenses:Gas 24.50
- Assets:Shared
-
-2016/07/22 Transfer out - ???
- Expenses:Delta 0572 Acct 30.00
- Assets:Shared
-
-2016/07/22 TxDot toll
- Expenses:Tolls 40
- Assets:Shared
-
-2016/07/22 Dana Haan Rent for massage space - check 6581 written 5/?
- Expenses:Massage Practice Overhead 220.00
- Assets:Shared
-
-2016/07/22 Payday
- ; :PAYDAY:
- Assets:Shared 3119.08
- Income:Salary Infochimps
- Income:EEGTLTax 2.82
- Expenses:Insurance:Medical 146.76
- Expenses:Insurance:Dental 16.92
- Expenses:Insurance:Vision 5.62
- Expenses:Insurance:DLCH 1.68
- Expenses:Payroll:Medicare 58.93
- Expenses:Payroll:Social Security 251.99
- Expenses:Tax:Income:2016 631.81
- Assets:401k 0.00
-
-2016/07/22 Insufficient Funds
- Expenses:Misc 24
- Assets:Shared
-
-2016/07/23 Papa John's
- Expenses:Dining/Entertainment 16.23
- Assets:Shared
-
-2016/07/23 Transfer to savings
- Assets:Savings 600.00
- Assets:Shared
-
-2016/07/23 Sams club
- Expenses:Groceries 81.67
- Assets:Shared
-
-2016/07/24 Clinical Pathology Lab
- Expenses:Medical 26.38
- Assets:Shared
-
-2016/07/24 Conan's Pizza
- Expenses:Dining/Entertainment 21.92
- Assets:Shared
-
-2016/07/24 Great Hills Oil
- Expenses:Auto 53.36
- Assets:Shared
-
-2016/07/24 Pocket Cash - dining budget
- Expenses:Dining/Entertainment 120.00
- Assets:Shared
-
-2016/07/24 HEB
- Expenses:Groceries 42.29
- Assets:Shared
-
-2016/07/24 Timewise
- Expenses:Groceries 33.76
- Assets:Shared
-
-2016/07/25 Cinemark - Star Trek tickets
- Expenses:Dining/Entertainment 34.92
- Assets:Shared
-
-2016/07/25 AC system financed w Carrier/Wells Fargo - due 28th
- Liabilities:Air Cond Loan
- Assets:Shared -152.78
-
-2016/07/25 Car Wash Barn
- Expenses:Home 8
- Assets:Shared
-
-2016/07/25 Chevron
- Expenses:Gas 25.70
- Assets:Shared
-
-2016/07/25 City of Austin Utilities - due the 18th pay earlier stop late fees!
- Assets:Shared
- Expenses:Utilities:Water 88.84
-
-2016/07/25 Verizon wireless - due the 5th
- Expenses:Comm:Phone 145.09
- Assets:Shared
-
-2016/07/26 Verizon wireless - bogus activation fee
- Expenses:Comm:Phone 25.00
- Assets:Shared
-
-2016/07/26 Arbor Animal Clinic
- Expenses:Groceries 23.04
- Assets:Shared
-
-2016/07/26 HEB
- Expenses:Groceries 45.94
- Assets:Shared
-
-2016/07/26 HEB
- Expenses:Groceries 5.28
- Assets:Shared
-
-2016/07/28 KC Dental
- Expenses:Medical 49.20
- Assets:Shared
-
-2016/07/28 Lake Austin Pediatrics
- Expenses:Medical 89.94
- Assets:Shared
-
-2016/07/28 OnStar - ??? wtf is this 888-4ONSTAR
- Expenses:Comm:Phone 15.05
- Assets:Shared
-
-2016/07/29 Lakeway Spa
- Income:Lakeway Spa
- Assets:Shared 413.93
-
-2016/07/29 Candlewood Suites - loan
- Expenses:Misc 192.10
- Assets:Shared
-
-2016/07/29 Barnes Noble
- Expenses:Gifts 19.41
- Assets:Shared
-
-2016/07/29 7-Eleven
- Expenses:Groceries 11.36
- Assets:Shared
-
-2016/07/30 Candlewood Suites - dunno
- Expenses:Misc 15.00
- Assets:Shared
-
-2016/07/30 Candlewood Suites - pet deposit, should refund in 10d
- Expenses:Misc 150.00
- Assets:Shared
-
-2016/07/30 Rackspace Cloud
- Expenses:Misc Expenses 0.64
- Assets:Shared
-
-2016/07/30 Google Play - Revenant rental
- Assets:Shared
- Expenses:Dining/Entertainment 6.36
-
-2016/07/31 RBFCU Dividend
- Income:Misc Income -0.06
- Assets:Shared
-
-2016/07/31 Conan's Pizza
- Expenses:Dining/Entertainment 35.12
- Assets:Shared
-
-2016/07/31 HEB
- Expenses:Groceries 10.21
- Assets:Shared
-
-2016/07/31 RBFCU Dividend
- Income:Misc Income -0.26
- Assets:Savings
-
-2016/08/01 Reimburse for Candlewood Suite
- Income:Misc Income
- Assets:Shared 200.00
-
-2016/08/01 Pandora
- Expenses:Massage Practice Overhead 5.4
- Assets:Shared
-
-2016/08/01 HEB
- Expenses:Groceries 68.86
- Assets:Shared
-
-2016/08/01 RBFCU ID Protect
- Expenses:Misc 1
- Assets:Shared
-
-2016/08/02 Candlewood Suites - pet deposit refund
- Expenses:Misc
- Assets:Shared 150.00
-
-2016/08/02 Candlewood Suites - bogus no show fee
- Expenses:Misc 90.40
- Assets:Shared
-
-2016/08/02 Chevron
- Expenses:Gas 20.01
- Assets:Shared
-
-2016/08/02 Pocket Cash - dining budget
- Expenses:Dining/Entertainment 80.00
- Assets:Shared
-
-2016/08/02 Mortgage
- Assets:Shared -1264.64
- Liabilities:Mortgage Principal
- Assets:Mortgage Escrow 447.80
- Expenses:Mortgage Interest 131.91
-
-2016/08/02 HEB
- Expenses:Groceries 5.90
- Assets:Shared = 164.47
-
-2016/08/03 AxVoice
- Expenses:Comm:Phone 9.79
- Assets:Shared
-
-2016/08/03 Anderson Mill Animal Clinic
- Expenses:Groceries 22.32
- Assets:Shared
-
-2016/08/03 Wal-Mart
- Expenses:Groceries 26.17
- Assets:Shared
-
-2016/08/03 HEB
- Expenses:Groceries 26.09
- Assets:Shared
-
-2016/08/04 Lamppost Coffee
- Expenses:Dining/Entertainment 7.65
- Assets:Shared
-
-2016/08/04 Bush's Chicken
- Expenses:Dining/Entertainment 5.83
- Assets:Shared
-
-2016/08/05 Atmos Energy - due the 9th
- Expenses:Utilities:Gas 32.33
- Assets:Shared
-
-2016/08/05 Great Clips
- Expenses:Clothes 12.99
- Assets:Shared
-
-2016/08/05 Payday
- ; :PAYDAY:
- Assets:Shared 3119.07
- Income:Salary Infochimps
- Income:EEGTLTax 2.82
- Expenses:Insurance:Medical 146.76
- Expenses:Insurance:Dental 16.92
- Expenses:Insurance:Vision 5.62
- Expenses:Insurance:DLCH 1.68
- Expenses:Payroll:Medicare 58.93
- Expenses:Payroll:Social Security 251.99
- Expenses:Tax:Income:2016 631.81
- Assets:401k 0.00
-
-2016/08/05 Shell
- Expenses:Gas 34.94
- Assets:Shared
-
-2016/08/05 Candlewood Suites - no show refund
- Expenses:Misc
- Assets:Shared 90.40
-
-2016/08/06 411 Pediatrics
- Expenses:Medical 20.00
- Assets:Shared
-
-2016/08/06 Fry's
- Expenses:Misc 8.63
- Assets:Shared
-
-2016/08/06 HEB
- Expenses:Groceries 25.64
- Assets:Shared
-
-2016/08/06 Kohl's
- Expenses:Clothes 149.38
- Assets:Shared
-
-2016/08/06 Papyrus
- Expenses:Gifts 25.82
- Assets:Shared
-
-2016/08/06 PetCo
- Expenses:Gifts 7.78
- Assets:Shared
-
-2016/08/06 American Eagle
- Expenses:Clothes 4.94
- Assets:Shared
-
-2016/08/07 TxDot toll
- Expenses:Tolls 40
- Assets:Shared
-
-2016/08/07 Wal-Mart
- Expenses:Clothes 41.18
- Assets:Shared
-
-2016/08/07 Chevron
- Expenses:Gas 20.65
- Assets:Shared = 2851.81
-
-2016/08/08 USAA auto
- Expenses:Insurance:Auto 134.77
- Assets:Shared
-
-2016/08/08 Capital One - ???
- Expenses:Unknown 128.80
- Assets:Shared
-
-2016/08/08 City of Austin Utilities - due the 18th
- Assets:Shared
- Expenses:Utilities:Water 102.10
-
-2016/08/08 Salt Lick
- Expenses:Dining/Entertainment 86.96
- Assets:Shared
-
-2016/08/08 HEB
- Expenses:Groceries 147.69
- Assets:Shared
-
-2016/08/08 Crocs Store
- Expenses:Clothes 52.47
- Assets:Shared
-
-2016/08/08 California Pizza Kitchen
- Expenses:Dining/Entertainment 35.44
- Assets:Shared
-
-2016/08/08 Austin Bariatric Institute - consultaton
- Expenses:Medical 218.14
- Assets:Shared
-
-2016/08/08 L'Occitane
- Expenses:Clothes 23.82
- Assets:Shared
-
-2016/08/08 Swarovski
- Expenses:Gifts 42.76
- Assets:Shared
-
-2016/08/08 ATT Uverse - due 7/16, 8/15
- Expenses:Comm:Internet 72.83
- Assets:Shared
-
-2016/08/08 Direct Energy - due 6/8, 7/8, 8/8
- Expenses:Utilities:Power 1071 kWh
- Expenses:Utilities:Power 107.31
- Assets:Shared -107.31
- Expenses:Utilities:Power -1071 kWh
-
-2016/08/09 Torchy's Tacos
- Expenses:Dining/Entertainment 40.32
- Assets:Shared
-
-2016/08/09 Regal Cinemas - Suicide Squad
- Expenses:Dining/Entertainment 38.92
- Assets:Shared
-
-2016/08/09 Colorado Payment - due 30th - can move back in september
- Assets:Shared -565.76
- Expenses:Interest 70.42
- Liabilities:Auto
-
-2016/08/09 HEB
- Expenses:Groceries 89.53
- Assets:Shared
-
-2016/08/09 Polo
- Expenses:Clothes 14.71
- Assets:Shared
-
-2016/08/10 Hulu
- Assets:Shared
- Expenses:Netflix 8.65
-
-2016/08/10 McDonald's
- Expenses:Dining/Entertainment 6.48
- Assets:Shared
-
-2016/08/10 Playland Skate Center
- Expenses:Dining/Entertainment 16.00
- Assets:Shared
-
-2016/08/10 Kitchen Collection - ???
- Expenses:Misc 7.78
- Assets:Shared
-
-2016/08/10 Panera
- Expenses:Dining/Entertainment 9.44
- Assets:Shared
-
-2016/08/10 HEB
- Expenses:Groceries 22.24
- Assets:Shared
-
-2016/08/10 NNT Cost Plus
- Expenses:Groceries 85.52
- Assets:Shared
-
-2016/08/10 Walgreen's
- Expenses:Groceries 30.11
- Assets:Shared
-
-2016/08/10 Amazon
- Expenses:Clothes 49.69
- Assets:Shared
-
-2016/08/11 Deposit
- Assets:Shared 90.00
- Income:Massage Practice
-
-2016/08/11 US Sailing Assoc ???
- Expenses:Education 25.00
- Assets:Shared
-
-2016/08/11 Pocket Cash - dining budget
- Expenses:Dining/Entertainment 80.00
- Assets:Shared
-
-2016/08/11 Netflix
- Assets:Shared
- Expenses:Netflix 10.81
-
-2016/08/11 Chevron
- Expenses:Gas 32.95
- Assets:Shared
-
-2016/08/11 HEB
- Expenses:Groceries 51.99
- Assets:Shared
-
-2016/08/12 Cheerleading Company Dallas - ???
- Expenses:Education 30.83
- Assets:Shared
-
-2016/08/12 Starbucks
- Expenses:Dining/Entertainment 3.03
- Assets:Shared
-
-2016/08/12 Anderson Mill Animal Clinic
- Expenses:Groceries 46.01
- Assets:Shared
-
-2016/08/13 Hanna Anderson
- Expenses:Clothes 45.46
- Assets:Shared
-
-2016/08/13 Starbucks
- Expenses:Dining/Entertainment 10.72
- Assets:Shared
-
-2016/08/14 Roku - HBO now
- Expenses:Comm:Stream 16.22
- Assets:Shared
-
-2016/08/14 Bucee's
- Expenses:Groceries 4.73
- Assets:Shared
-
-2016/08/14 Bucee's
- Expenses:Gas 26.59
- Assets:Shared
-
-2016/08/14 Great Hills Oil
- Expenses:Auto 7.00
- Assets:Shared
-
-2016/08/15 CR-V new rear tires
- Expenses:Auto 203.98
- Liabilities:Sams Card Balance
-
-2016/08/15 Reimburse for cheer bow
- Income:Misc Income
- Assets:Shared 16.00
-
-2016/08/15 Out of This World Music - violin lessons - check 65??
- Expenses:Education 70.00
- Assets:Shared
-
-2016/08/15 Lakeway Spa
- Income:Lakeway Spa
- Assets:Shared 0.00
-
-2016/08/15 Fortiva loan
- Expenses:Dumb 2015 loan 163.45
- Assets:Shared -163.45
-
-2016/08/16 Transfer to cover
- Assets:Savings
- Assets:Shared 275.00
-
-2016/08/16 Pocket Cash - dining budget
- Expenses:Dining/Entertainment 120.00
- Assets:Shared
-
-2016/08/16 Bucee's
- Expenses:Groceries 8.50
- Assets:Shared
-
-2016/08/17 The Egg & I
- Expenses:Dining/Entertainment 16.18
- Assets:Shared
-
-2016/08/17 TxDot toll
- Expenses:Tolls 40
- Assets:Shared
-
-2016/08/17 Planet Fitness
- Expenses:Education 21.7
- Assets:Shared
-
-2016/08/17 Fix savings balance
- Expenses:Misc 33.44
- Assets:Savings = 1576.04
-
-2016/08/18 Shell
- Expenses:Gas 34.62
- Assets:Shared
-
-2016/08/18 Dana Haan Rent for massage space - check 6587 written ?
- Expenses:Massage Practice Overhead 220.00
- Assets:Shared
-
-2016/08/19 USAA life
- Expenses:Insurance:Life 25.80
- Assets:Shared
-
-2016/08/19 Payday
- ; :PAYDAY:
- Assets:Shared 3119.08
- Income:Salary Infochimps
- Income:EEGTLTax 2.82
- Expenses:Insurance:Medical 146.76
- Expenses:Insurance:Dental 16.92
- Expenses:Insurance:Vision 5.62
- Expenses:Insurance:DLCH 1.68
- Expenses:Payroll:Medicare 58.93
- Expenses:Payroll:Social Security 251.99
- Expenses:Tax:Income:2016 631.81
- Assets:401k 0.00
-
-2016/08/19 Transfer to savings
- Assets:Savings 1300.00
- Assets:Shared
-
-2016/08/19 HEB
- Expenses:Groceries 4.33
- Assets:Shared
-
-2016/08/20 McDonald's
- Expenses:Dining/Entertainment 4.75
- Assets:Shared
-
-2016/08/20 Chevron
- Expenses:Gas 30.05
- Assets:Shared
-
-2016/08/21 Deposit on rental car
- Expenses:Auto 50.00
- Assets:Shared
-
-
-2016/08/22 529 college savings
- Assets:529 200
- Assets:Shared
-
-2016/08/22 Pay Sam's Card Balance
- Assets:Shared
- Liabilities:Sams Card Balance 218.33
-
-2016/08/22 Chevron
- Expenses:Gas 25.07
- Assets:Shared
-
-2016/08/22 Eyemart - glasses
- Expenses:Medical 20.00
- Assets:Shared
-
-2016/08/22 Lowe's - ??
- Expenses:Home 7.53
- Assets:Shared
-
-2016/08/22 HEB
- Expenses:Groceries 41.46
- Assets:Shared
-
-2016/08/22 IESI Trash Service - due 28th
- Assets:Shared
- Expenses:Utilities:Waste 51.41
-
-2016/08/22 AC system financed w Carrier/Wells Fargo - due 28th
- Liabilities:Air Cond Loan
- Assets:Shared -152.78
-
-2016/08/22 Verizon wireless - avail 13th; due 8/5, 9/5
- Expenses:Comm:Phone 171.77
- Assets:Shared
-
-2016/08/23 Pocket Cash - dining budget
- Expenses:Dining/Entertainment 120.00
- Assets:Shared
-
-2016/08/23 Eyemart - glasses
- Expenses:Medical 55
- Assets:Shared
-
-2016/08/23 Lowe's - ??
- Expenses:Home 8.05
- Assets:Shared
-
-2016/08/23 HEB
- Expenses:Groceries 41.94
- Assets:Shared
-2016/08/24 Deposit
- Assets:Shared 75.00
- Income:Massage Practice
-
-2016/08/24 Pinthouse Pizza
- Assets:Shared
- Expenses:Dining/Entertainment 9.74
-
-2016/08/24 Billy's on Burnet
- Assets:Shared
- Expenses:Dining/Entertainment 37.81
-
-2016/08/25 HEB
- Expenses:Groceries 20.30
- Assets:Shared
-
-2016/08/25 FedEx
- Expenses:Misc Expenses 2.56
- Assets:Shared
-
-2016/08/25 Minute Key
- Expenses:Misc Expenses 4.33
- Assets:Shared
-
-2016/08/25 BSW Customer Service
- Expenses:Misc Expenses 190.57
- Assets:Shared
-
-2016/08/25 Supercuts
- Expenses:Clothes 32.48
- Assets:Shared
-
-2016/08/25 HEB
- Expenses:Groceries 36.56
- Assets:Shared
-
-2016/08/26 Finance the Hyundai Santa Fe
- Liabilities:Hyundai -20000.00
- Assets:Savings
-
-2016/08/26 Purchase the Hyundai Santa Fe
- Expenses:Auto 22618.97
- Assets:Savings
-
-2016/08/27 Dr Shcroeder visit
- Expenses:Medical 64.31
- Assets:Shared
-
-2016/08/27 HEB
- Expenses:Groceries 15.82
- Assets:Shared
-
-2016/08/28 Shell
- Expenses:Gas 10.00
- Assets:Shared
-
-2016/08/29 Anderson Mill Animal Clinic
- Expenses:Groceries 46.00
- Assets:Shared
-
-2016/08/30 Deposit on rental car - returned
- Expenses:Auto
- Assets:Shared 50.00
-
-
-2016/08/30 Lakeway Spa
- Income:Lakeway Spa
- Assets:Shared 266.79
-
-2016/08/30 Round Rock Hyundai - ?
- Expenses:Auto 7.57
- Assets:Shared
-
-2016/08/30 Travis Co Tax Assessor - Colorado reg - check 6588 8/24
- Expenses::Auto 72.75
- Assets:Shared
-
-2016/08/30 Pocket Cash - dining budget
- Expenses:Dining/Entertainment 40.00
- Assets:Shared
-
-2016/08/30 Rackspace Cloud
- Expenses:Misc Expenses 0.66
- Assets:Shared
-
-2016/08/31 RBFCU Dividend
- Income:Misc Income -0.40
- Assets:Savings
-
-2016/08/31 Transfer to savings
- Assets:Savings 4450.00
- Assets:Shared
-
-2016/08/31 Insurance payment from collision
- Expenses:Auto
- Assets:Shared 4636.17
-
-2016/08/31 Einstein Brothers Bagels
- Expenses:Dining/Entertainment 15.16
- Assets:Shared
-
-2016/08/31 Pocket Cash - dining budget
- Expenses:Dining/Entertainment 80.00
- Assets:Shared
-
-2016/08/31 RBFCU Dividend
- Income:Misc Income
- Assets:Shared 0.03
-
-2016/08/31 HEB
- Expenses:Groceries 43.80
- Assets:Shared
-
-2016/08/31 HEB
- Expenses:Medical 9.42
- Assets:Shared
-
-2016/09/01 Round Rock ISD - MySchoolBucks annual fee
- Expenses:Fee 12.95
- Assets:Shared
-2016/09/01 Round Rock ISD - MySchoolBucks
- SchoolLunch 30.00
- Assets:Shared
-2016/09/01 Girl Scouts
- Expenses:Education 85.00
- Assets:Shared
-
-2016/09/01 Girl Scouts
- Expenses:Education 20.00
- Assets:Shared
-
-2016/09/01 Girl Scouts
- Expenses:Education 3.44
- Assets:Shared
-
-2016/09/01 FedEx
- Expenses:Misc Expenses 0.39
- Assets:Shared
-
-2016/09/01 Pandora
- Expenses:Massage Practice Overhead 5.4
- Assets:Shared
-
-2016/09/01 RBFCU ID Protect
- Expenses:Misc 1
- Assets:Shared
-
-2016/09/01 Direct Energy - avail 23, due 6/8, 7/8, 8/8, 9/7
- Expenses:Utilities:Power 1122 kWh
- Expenses:Utilities:Power 111.94
- Assets:Shared -111.94
- Expenses:Utilities:Power -1122 kWh
-
-2016/09/01 Chevron
- Expenses:Gas 10.49
- Assets:Shared
-
-2016/09/01 HEB
- Expenses:Groceries 74.55
- Assets:Shared
-
-2016/09/02 Atmos Energy - avail 26th? due the 9th
- Expenses:Utilities:Gas 34.39
- Assets:Shared
-
-2016/09/02 Mortgage
- Assets:Shared -1264.64
- Liabilities:Mortgage Principal
- Assets:Mortgage Escrow 447.80
- Expenses:Mortgage Interest 128.77
-
-2016/09/02 Payday
- ; :PAYDAY:
- Assets:Shared 3119.07
- Income:Salary Infochimps
- Income:EEGTLTax 2.82
- Expenses:Insurance:Medical 146.76
- Expenses:Insurance:Dental 16.92
- Expenses:Insurance:Vision 5.62
- Expenses:Insurance:DLCH 1.68
- Expenses:Payroll:Medicare 58.93
- Expenses:Payroll:Social Security 251.99
- Expenses:Tax:Income:2016 631.81
- Assets:401k 0.00
-
-2016/09/02 Shell
- Expenses:Gas 35.25
- Assets:Shared
-
-2016/09/02 Wal-Mart
- Expenses:Groceries 35.51
- Assets:Shared
-
-2016/09/02 Timewise
- Expenses:Groceries 10.71
- Assets:Shared
-
-2016/09/02 Timewise
- Expenses:Gas 30.31
- Assets:Shared
-
-2016/09/03 AxVoice
- Expenses:Comm:Phone 9.79
- Assets:Shared
-
-2016/09/03 Nerdstock Gaming Center
- Expenses:Gifts 10.77
- Assets:Shared
-
-2016/09/04 Hulu
- Assets:Shared
- Expenses:Netflix 0.87
-
-2016/09/04 Pho Huang
- Expenses:Dining/Entertainment 31.12
- Assets:Shared
-
-2016/09/04 Cinemark
- Expenses:Dining/Entertainment 14.92
- Assets:Shared
-
-2016/09/04 Flix Brewhouse
- Expenses:Dining/Entertainment 24.25
- Assets:Shared
-
-2016/09/05 Court St Coffee Seguin
- Expenses:Dining/Entertainment 11.00
- Assets:Shared
-
-2016/09/05 Out of This World Music - violin lessons
- Expenses:Education 140.00
- Assets:Shared
-
-2016/09/05 HEB
- Expenses:Groceries 64.85
- Assets:Shared
-
-2016/09/06 ATT Uverse - avail 2 due 7/16, 8/15, 9/16
- Expenses:Comm:Internet 72.83
- Assets:Shared
-
-2016/09/06 Papa John's
- Expenses:Dining/Entertainment 12.98
- Assets:Shared
-
-2016/09/06 HEB
- Expenses:Groceries 52.00
- Assets:Shared
-
-2016/09/07 Pocket Cash - dining budget
- Expenses:Dining/Entertainment 120.00
- Assets:Shared
-
-2016/09/07 Chevron
- Expenses:Gas 9.04
- Assets:Shared
-
-2016/09/07 USAA auto
- Expenses:Insurance:Auto 132.77
- Assets:Shared
-
-2016/09/08 Statesman - demo digital service
- Expenses:Dining/Entertainment 0.99
- Assets:Shared
-
-2016/09/08 LL Bean
- Expenses:Clothes 47.95
- Assets:Shared
-
-2016/09/08 Zach Scott Theater
- Expenses:Dining/Entertainment 93.00
- Assets:Shared
-
-2016/09/08 Anderson Mill Animal Clinic
- Expenses:Groceries 46.01
- Assets:Shared
-
-2016/09/08 Sam Moon
- Expenses:Clothes 34.61
- Assets:Shared
-2016/09/09 Balfour Yearbooks
- Expenses:Education 55.00
- Assets:Shared
-
-2016/09/09 Hulu
- Assets:Shared
- Expenses:Netflix 12.98
-
-2016/09/09 Barnes Noble
- Expenses:Gifts 20.74
- Assets:Shared
-
-2016/09/09 City of Austin Utilities - due 8/18, 9/16
- Assets:Shared
- Expenses:Utilities:Water 94.64
-
-2016/09/10 TxDot toll
- Expenses:Tolls 40
- Assets:Shared
-
-2016/09/10 Enterprise toll charges
- Expenses:Tolls 24.71
- Assets:Shared
-
-2016/09/10 Chevron
- Expenses:Groceries 42.46
- Assets:Shared
-
-2016/09/12 Transfer in for Capital One payment
- Expenses:Delta 0572 Acct
- Assets:Shared 737.43
-
-2016/09/12 Netflix
- Assets:Shared
- Expenses:Netflix 10.81
-
-2016/09/12 Chevron
- Expenses:Gas 38.06
- Assets:Shared
-
-2016/09/12 Barnes Noble
- Expenses:Gifts 23.58
- Assets:Shared
-
-2016/09/12 HEB
- Expenses:Groceries 55.16
- Assets:Shared
-
-2016/09/12 Capital One - ???
- Expenses:Unknown 700.00
- Assets:Shared
-
-2016/09/12 Brazos Beef - check 6592 written 9/9
- Expenses:Groceries 116.00
- Assets:Shared
-
-2016/09/13 Lakeway Spa
- Income:Lakeway Spa
- Assets:Shared 0.00
-
-2016/09/13 Roku - HBO now
- Expenses:Comm:Stream 16.22
- Assets:Shared
-
-2016/09/13 Shell
- Expenses:Gas 31.46
- Assets:Shared
-
-2016/09/13 HEB
- Expenses:Groceries 52.00
- Assets:Shared
-
-2016/09/14 Transfer to cover
- Assets:Savings
- Assets:Shared 150.00
-
-2016/09/14 Pocket Cash - dining budget
- Expenses:Dining/Entertainment 120.00
- Assets:Shared
-
-2016/09/16 Overdraft fee
- Expenses:Misc Expenses 24
- Assets:Shared
-
-2016/09/16 Overdraft fee
- Expenses:Misc Expenses 24
- Assets:Shared
-
-2016/09/16 Fortiva loan
- Expenses:Dumb 2015 loan 163.45
- Assets:Shared -163.45
-
-2016/09/16 Payday - with retention bonus
- ; :PAYDAY:
- Assets:Shared 21640.35
- Income:Salary Infochimps
- Income:EEGTLTax 2.82
- Expenses:Insurance:Medical 146.76
- Expenses:Insurance:Dental 16.92
- Expenses:Insurance:Vision 5.62
- Expenses:Insurance:DLCH 1.68
- Expenses:Payroll:Medicare 58.93
- Expenses:Payroll:Social Security 251.99
- Expenses:Tax:Income:2016 631.81
- Assets:401k 0.00
-
-2016/09/16 Orchestra Fundraiser
- Expenses:Education 75.00
- Assets:Shared
-
-2016/09/16 Transfer to savings
- Assets:Savings 18341.28 ; bonus
- Assets:Savings 600.00 ; extra
- Assets:Shared
-
-2016/09/16 Walgreen's
- Expenses:Groceries 47.15
- Assets:Shared
-
-2016/09/16 Barnes Noble
- Expenses:Dining/Entertainment 12.56
- Assets:Shared
-
-2016/09/16 Guitar Center - volca sample
- Expenses:Music 187.25
- Assets:Shared
-
-2016/09/17 Long Center Tickets - ???
- Expenses:Dining/Entertainment 251.50
- Assets:Shared
-
-2016/09/17 USPS
- Expenses:Misc Expenses 4.70
- Assets:Shared
-
-2016/09/17 HEB
- Expenses:Groceries 59.24
- Assets:Shared
-
-2016/09/18 Fry's
- Expenses:Misc 27.04
- Assets:Shared
-
-2016/09/18 Chevron
- Expenses:Gas 36.60
- Assets:Shared
-
-2016/09/19 Planet Fitness
- Expenses:Education 21.7
- Assets:Shared
-
-2016/09/19 AC system financed w Carrier/Wells Fargo - due 28th sch
- Liabilities:Air Cond Loan
- Assets:Shared -152.78
-
-2016/09/19 Verizon wireless - avail 13th; due 8/5, 9/5 sch
- Expenses:Comm:Phone 166.75
- Assets:Shared
-
-2016/09/19 Austin Strings check 65?? written ??
- Expenses:Music 10.77 ; bass stopper
- Expenses:Insurance:Violin 7.50
- Assets:Violin Equity 23.00 ; due 10/1
- Expenses:Insurance:Violin 7.50
- Assets:Violin Equity 23.00 ; due 11/1
- Expenses:Insurance:Violin 7.50
- Assets:Violin Equity 23.00 ; due 12/1
- Assets:Shared
-
-2016/09/19 Capital Area Co ??
- Expenses:Misc 5.00
- Assets:Shared
-
-2016/09/19 Timewise
- Expenses:Gas 33.11
- Assets:Shared
-
-2016/09/19 HEB
- Expenses:Groceries 31.56
- Assets:Shared
-
-2016/09/20 USAA life
- Expenses:Insurance:Life 25.80
- Assets:Shared
-
-2016/09/20 Colorado Payment - due 30th sch
- Assets:Shared -565.76
- Expenses:Interest 103.78
- Liabilities:Auto
-
-2016/09/20 DHC Skin Care
- Expenses:Clothes 21.58
- Assets:Shared
-
-2016/09/20 HEB
- Expenses:Groceries 63.89
- Assets:Shared
-
-2016/09/20 529 college savings
- Assets:529 200
- Assets:Shared
-
-2016/09/21 Pocket Cash - dining budget
- Expenses:Dining/Entertainment 120.00
- Assets:Shared
-
-2016/09/21 Six Flags
- Assets:Shared
- Expenses:Dining/Entertainment 10.83
-
-2016/09/21 Anderson Mill Animal Clinic
- Expenses:Groceries 46.01
- Assets:Shared
-
-2016/09/21 7-Eleven
- Expenses:Groceries 1.05
- Assets:Shared
-
-2016/09/21 CTMS Choir - Sam fundraiser check 6589 8/27
- Expenses:Education 29.75
- Assets:Shared
-
-2016/09/22 Deposit
- Assets:Shared 70.00
- Income:Massage Practice
-
-2016/09/22 Little Woodrow's
- Expenses:Dining/Entertainment 7.50
- Assets:Shared
-
-2016/09/22 Randall's
- Expenses:Groceries 70.61
- Assets:Shared
-
-2016/09/23 MyLockernet - ???
- Expenses:Clothes 32.45
- Assets:Shared
-
-2016/09/23 ARA - mammogram
- Expenses:Medical 46.59
- Assets:Shared
-
-2016/09/23 TxDot crash report
- Expenses:Auto 6.39
- Assets:Shared
-
-2016/09/23 Transfer
- Assets:Savings
- Assets:Shared 300.00 ; cover medical
- Assets:Shared 100.00 ; misc
-
-2016/09/23 Chevron
- Expenses:Gas 24.25
- Assets:Shared
-
-2016/09/24 TxDot toll
- Expenses:Tolls 40
- Assets:Shared
-
-2016/09/24 Barnes Noble
- Expenses:Dining/Entertainment 12.33
- Assets:Shared
-
-2016/09/24 Lakeway Spa
- Income:Lakeway Spa
- Assets:Shared 100.00
-
-2016/09/24 Withdraw to buy a boat
- Expenses:Gifts 501.00
- Assets:Shared
-
-2016/09/24 Transfer to cover boat
- Assets:Savings
- Assets:Shared 500.00
-
-2016/09/25 Souper Salad
- Expenses:Dining/Entertainment 9.19
- Assets:Shared
-
-2016/09/26 Hazard Insurance (Home, annual)
- Assets:Mortgage Escrow
- Expenses:Insurance:Homeowners 1326.51
-
-2016/09/26 Pocket Cash - dining budget
- Expenses:Dining/Entertainment 120.00
- Assets:Shared
-
-2016/09/26 HEB
- Expenses:Groceries 33.33
- Assets:Shared
-
-2016/09/27 Austin Institute of ..
- Expenses:Medical 300.00
- Assets:Shared
-
-2016/09/27 Easy Tiger
- Expenses:Dining/Entertainment 44.64
- Assets:Shared
-
-2016/09/27 Chevron
- Expenses:Gas 23.83
- Assets:Shared
-
-2016/09/27 Timewise
- Expenses:Gas 27.44
- Assets:Shared
-
-2016/09/27 USPS
- Expenses:Misc Expenses 21.62
- Assets:Shared
-
-2016/09/28 Linode.com - mail server
- Expenses:Misc 20.00
- Assets:Shared
-
-2016/09/28 Sephora
- Expenses:Clothes 25.98
- Assets:Shared
-
-2016/09/28 HEB
- Expenses:Groceries 59.77
- Assets:Shared
-
-2016/09/29 Overdraft fee
- Expenses:Misc Expenses 24
- Assets:Shared
-
-2016/09/29 Transfer in to cover
- Expenses:Delta 0572 Acct
- Assets:Shared 55.00
-
-2016/09/29 Dana Haan Rent for massage space - check 6593 written 9/16
- Expenses:Massage Practice Overhead 145.00
- Assets:Shared
-
-2016/09/30 RBFCU Dividend
- Income:Misc Income -2.85
- Assets:Savings
-
-2016/09/30 Overdraft fee
- Expenses:Misc Expenses 24
- Assets:Shared
-
-2016/09/30 CTMS - Region 26 Orch Audition fee - check 6595 written 6/21
- Expenses:Education 15.00
- Assets:Shared
-
-2016/09/30 Rackspace Cloud
- Expenses:Misc Expenses 0.67
- Assets:Shared
-
-2016/09/30 Payday
- ; :PAYDAY:
- Assets:Shared 3119.07
- Income:Salary Infochimps
- Income:EEGTLTax 2.82
- Expenses:Insurance:Medical 146.76
- Expenses:Insurance:Dental 16.92
- Expenses:Insurance:Vision 5.62
- Expenses:Insurance:DLCH 1.68
- Expenses:Payroll:Medicare 58.93
- Expenses:Payroll:Social Security 251.99
- Expenses:Tax:Income:2016 631.81
- Assets:401k 0.00
-
-2016/09/30 Sonic
- Expenses:Dining/Entertainment 7.71
- Assets:Shared
-
-2016/09/30 Dividend
- Assets:Shared 0.04
- Income:Misc Income
-
-2016/09/30 Timewise
- Expenses:Groceries 5.89
- Assets:Shared
-
-2016/10/01 Transfer to savings
- Assets:Savings 500.00
- Assets:Shared
-
-2016/10/01 Sams club
- Expenses:Groceries 57.69
- Assets:Shared
-
-2016/10/01 Lowe's - toilet
- Expenses:Home 193.77
- Assets:Shared
-
-2016/10/01 RBFCU ID Protect
- Expenses:Misc 1
- Assets:Shared
-
-2016/10/02 Pandora
- Expenses:Massage Practice Overhead 5.4
- Assets:Shared
-
-2016/10/02 Pho Huang
- Expenses:Dining/Entertainment 29.33
- Assets:Shared
-
-2016/10/02 HEB
- Expenses:Groceries 66.40
- Assets:Shared
-
-2016/10/03 Pocket Cash - dining budget
- Expenses:Dining/Entertainment 120.00
- Assets:Shared
-
-2016/10/03 Anderson Mill Animal Clinic
- Expenses:Groceries 46.01
- Assets:Shared
-
-2016/10/03 Little Woodrow's
- Expenses:Dining/Entertainment 10.01
- Assets:Shared
-
-2016/10/03 AxVoice
- Expenses:Comm:Phone 10.09
- Assets:Shared
-
-2016/10/03 Planet Fitness
- Expenses:Education 42.22
- Assets:Shared
-
-2016/10/03 Direct Energy - avail 21, due 6/8, 7/8, 8/8, 9/7, 10/11
- Expenses:Utilities:Power 982 kWh
- Expenses:Utilities:Power 104.85
- Assets:Shared -104.85
- Expenses:Utilities:Power -982 kWh
-
-2016/10/03 Cinemark - Peregrine
- Expenses:Dining/Entertainment 34.92
- Assets:Shared
-
-2016/10/03 Chevron
- Expenses:Gas 31.66
- Assets:Shared
-
-2016/10/03 Walgreen's
- Expenses:Groceries 15.84
- Assets:Shared
-
-2016/10/04 Starbucks
- Expenses:Dining/Entertainment 5.36
- Assets:Shared
-
-2016/10/04 Schlotzkys
- Expenses:Dining/Entertainment 7.57
- Assets:Shared
-
-2016/10/04 Enterprise ? charges
- Expenses:Tolls 14.27
- Assets:Shared
-
-2016/10/04 Atmos Energy - avail 26th? due the 9th
- Expenses:Utilities:Gas 35.80
- Assets:Shared
-
-2016/10/04 Mortgage
- Assets:Shared -1264.64
- Liabilities:Mortgage Principal
- Assets:Mortgage Escrow 447.80
- Expenses:Mortgage Interest 125.61
-
-2016/10/05 HEB
- Expenses:Groceries 46.60
- Assets:Shared
-
-2016/10/06 CTMS PTA - check 6590 written 9/7
- Expenses:Education 16
- Assets:Shared
-
-2016/10/06 Jason's Deli
- Expenses:Dining/Entertainment 22.84
- Assets:Shared
-
-2016/10/06 ATT Uverse - avail 2 due 7/16, 8/15, 9/16
- Expenses:Comm:Internet 72.83
- Assets:Shared
-
-2016/10/06 USAA auto
- Expenses:Insurance:Auto 143.97
- Assets:Shared
-
-2016/10/07 Chevron
- Expenses:Gas 30.55
- Assets:Shared
-
-2016/10/07 Big Lots
- Expenses:Clothes 21.90
- Assets:Shared
-
-2016/10/07 Lakeway Spa
- Income:Lakeway Spa
- Assets:Shared 370.74
-
-2016/10/08 Deposit on rental car
- Expenses:Auto 50.00
- Assets:Shared
-
-2016/10/08 TxDot toll
- Expenses:Tolls 40
- Assets:Shared
-
-2016/10/09 Hulu
- Assets:Shared
- Expenses:Netflix 12.98
-
-2016/10/09 Pocket Cash - dining budget
- Expenses:Dining/Entertainment 120.00
- Assets:Shared
-
-2016/10/09 Asahi
- Expenses:Groceries 12.67
- Assets:Shared
-
-2016/10/09 HEB
- Expenses:Groceries 45.95
- Assets:Shared
-
-2016/10/10 Enterprise ? charges
- Expenses:Tolls 2.82
- Assets:Shared
-
-2016/10/10 HEB
- Expenses:Groceries 40.13
- Assets:Shared
-
-2016/10/11 Transfer to cover
- Assets:Savings
- Assets:Shared 400.00
-
-2016/10/11 Beauty & Bodywork - annual massage insurance
- Expenses:Insurance:Massage 96.00
- Assets:Shared
-
-2016/10/11 Out of This World Music - violin lessons check 6597 10/6
- Expenses:Education 140.00
- Assets:Shared
-
-2016/10/11 Zach theatre snacks
- Expenses:Dining/Entertainment 19.00
- Assets:Shared
-
-2016/10/11 Ranger Pest Control - check 6596 written 10/5
- Expenses:Home 86.60
- Assets:Shared
-
-2016/10/11 Shell
- Expenses:Gas 18.54
- Assets:Shared
-
-2016/10/12 Netflix
- Assets:Shared
- Expenses:Netflix 10.81
-
-2016/10/13 Roku - HBO now
- Expenses:Comm:Stream 16.22
- Assets:Shared
-
-2016/10/13 Some overdraft insurance
- Assets:Savings
- Assets:Savings5514 100.00
-
-2016/10/13 HEB
- Expenses:Groceries 51.26
- Assets:Shared
-
-2016/10/14 Payday
- ; :PAYDAY:
- Assets:Shared 3119.08
- Income:Salary Infochimps
- Income:EEGTLTax 2.82
- Expenses:Insurance:Medical 146.76
- Expenses:Insurance:Dental 16.92
- Expenses:Insurance:Vision 5.62
- Expenses:Insurance:DLCH 1.68
- Expenses:Payroll:Medicare 58.93
- Expenses:Payroll:Social Security 251.99
- Expenses:Tax:Income:2016 631.81
- Assets:401k 0.00
-
-2016/10/14 Chevron
- Expenses:Gas 26.30
- Assets:Shared
-
-2016/10/14 Anderson Mill Animal Clinic
- Expenses:Groceries 46.01
- Assets:Shared
-
-2016/10/14 HEB
- Expenses:Groceries 37.56
- Assets:Shared
-2016/10/15 TxDot toll
- Expenses:Tolls 40
- Assets:Shared
-
-2016/10/16 Pocket Cash - dining budget
- Expenses:Dining/Entertainment 120.00
- Assets:Shared
-
-2016/10/16 Omni Dental
- Expenses:Medical 21.20
- Assets:Shared
-
-2016/10/17 Fortiva loan
- Expenses:Dumb 2015 loan 163.45
- Assets:Shared -163.45
-
-2016/10/17 City of Austin Utilities - due 8/18, 9/16, 10/17
- Assets:Shared
- Expenses:Utilities:Water 80.27
-
-2016/10/17 Sams club - membership
- Expenses:Fee 45.00
- Assets:Shared
-
-2016/10/17 Transfer to savings
- Assets:Savings 450.00
- Assets:Shared
-
-2016/10/17 Pay Hyundai loan - due 25
- Liabilities:Hyundai
- Expenses:Interest 149.59
- Assets:Shared -464.83
-
-2016/10/17 Ikea
- Expenses:Dining/Entertainment 20.50
- Assets:Shared
-
-2016/10/18 HEB
- Expenses:Groceries 112.58
- Assets:Shared
-
-2016/10/18 Chevron
- Expenses:Gas 29.93
- Assets:Shared
-
-2016/10/18 AC system financed w Carrier/Wells Fargo - due 28th sch
- Liabilities:Air Cond Loan
- Assets:Shared -152.78
-
-2016/10/18 Verizon wireless - avail 13th; due 8/5, 9/5 sch
- Expenses:Comm:Phone 166.69
- Assets:Shared
-
-2016/10/19 Transfer to cover
- Assets:Savings
- Assets:Shared 521.07 ; cover bariatric surgeon
- Assets:Shared 150.00 ; extra
-
-2016/10/19 USAA life
- Expenses:Insurance:Life 25.80
- Assets:Shared
-
-2016/10/19 Colorado Payment - due 30th sch
- Assets:Shared -565.76
- Expenses:Interest 75.32
- Liabilities:Auto
-
-2016/10/20 529 college savings
- Assets:529 200
- Assets:Shared
-
-2016/10/20 Dana Haan Rent for massage space - check 65 written 10/?
- Expenses:Massage Practice Overhead 110.00
- Assets:Shared
-
-2016/10/20 HEB
- Expenses:Medical 39.00
- Assets:Shared
-
-2016/10/20 HEB
- Expenses:Groceries 29.32
- Assets:Shared
-
-2016/10/21 Austin Institue of Bariatric - surgeon fee
- Expenses:Medical 521.07
- Assets:Shared
-
-2016/10/21 TxDot toll
- Expenses:Tolls 40
- Assets:Shared
-
-2016/10/21 Avenue Five
- Expenses:Clothes 15.00
- Assets:Shared
-
-2016/10/21 CostCo
- Expenses:Medical 27.58
- Assets:Shared
-
-2016/10/21 HEB
- Expenses:Groceries 39.13
- Assets:Shared
-
-2016/10/21 Timewise
- Expenses:Groceries 5.89
- Assets:Shared
-
-2016/10/21 Chevron
- Expenses:Gas 30.78
- Assets:Shared
-
-2016/10/21 Chevron
- Expenses:Gas 6.01
- Assets:Shared
-
-2016/10/21 Harbor Freight Tools - hitch and ball
- Expenses:Boat 33.54
- Assets:Shared
-
-2016/10/22 Harbor Freight Tools - spare trailer tire, light kit
- Expenses:Boat 75.75
- Assets:Shared
-
-2016/10/22 Academy - life vest, paddle
- Expenses:Boat 54.10
- Assets:Shared
-
-2016/10/22 Transfer to cover
- Assets:Savings
- Assets:Shared 300.00
-
-2016/10/22 Sams club
- Expenses:Groceries 42.06
- Assets:Shared
-
-2016/10/22 Papa John's
- Expenses:Dining/Entertainment 18.38
- Assets:Shared
-
-2016/10/22 HEB
- Expenses:Groceries 15.47
- Assets:Shared
-
-2016/10/23 Jason's Deli
- Expenses:Dining/Entertainment 10.80
- Assets:Shared
-
-2016/10/23 Pocket Cash - dining budget
- Expenses:Dining/Entertainment 120.00
- Assets:Shared
-
-2016/10/23 Deposit on rental car - returned
- Expenses:Auto -50.00
- Assets:Shared
-
-2016/10/23 Sonic
- Expenses:Dining/Entertainment 7.18
- Assets:Shared
-
-2016/10/23 Chevron
- Expenses:Gas 20.75
- Assets:Shared
-
-2016/10/23 Fry's
- Expenses:Boat 9.73
- Assets:Shared
-
-2016/10/24 Fry's
- Expenses:Boat 12.21
- Assets:Shared
-
-2016/10/24 Murphy Express - oil change
- Expenses:Auto 33.01
- Assets:Shared
-
-2016/10/24 Direct Energy - avail 21, due 6/8, 7/8, 8/8, 9/7, 10/11
- Expenses:Utilities:Power 982 kWh
- Expenses:Utilities:Power 73,81
- Assets:Shared -73.81
- Expenses:Utilities:Power -982 kWh
-
-2016/10/25 Transfer to cover surgery
- Assets:Savings
- Assets:Shared 4000.00
-
-2016/10/26 Round Rock Hyundai - oil change
- Expenses:Auto 38.70
- Assets:Shared
-
-2016/10/26 Lakeway Spa
- Income:Lakeway Spa
- Assets:Shared 531.66
-
-2016/10/26 HEB
- Expenses:Groceries 66.39
- Assets:Shared
-
-2016/10/26 GNC
- Expenses:Groceries 14.58
- Assets:Shared
-
-2016/10/26 HEB
- Expenses:Groceries 40.30
- Assets:Shared
-
-2016/10/27 St David NAMC - surgery
- Expenses:Medical 3696.78
- Assets:Shared
-
-2016/10/27 Firebowl
- Expenses:Dining/Entertainment 18.67
- Assets:Shared
-
-2016/10/27 Amazon
- Expenses:Groceries 25.70
- Assets:Shared
-
-2016/10/28 Lifetouch - school photos
- Expenses:Gifts 48.17
- Assets:Shared
-
-2016/10/28 Payday
- ; :PAYDAY:
- Assets:Shared 3119.08
- Income:Salary Infochimps
- Income:EEGTLTax 2.82
- Expenses:Insurance:Medical 146.76
- Expenses:Insurance:Dental 16.92
- Expenses:Insurance:Vision 5.62
- Expenses:Insurance:DLCH 1.68
- Expenses:Payroll:Medicare 58.93
- Expenses:Payroll:Social Security 251.99
- Expenses:Tax:Income:2016 631.81
- Assets:401k 0.00
-
-2016/10/30 Rackspace Cloud
- Expenses:Misc Expenses 0.64
- Assets:Shared
-
-2016/10/30 Cinemark - Medea/Reacher
- Expenses:Dining/Entertainment 46.56
- Assets:Shared
-
-2016/10/30 * RBFCU Dividend
- Income:Misc Income -2.85
- Assets:Savings
-
-2016/10/30 Pocket Cash - dining budget
- Expenses:Dining/Entertainment 120.00
- Assets:Shared
-
-2016/10/30 HEB
- Expenses:Groceries 68.68
- Assets:Shared
-
-2016/10/31 Medifast
- Expenses:Groceries 39.98
- Assets:Shared
-
-2016/10/31 Jason's Deli
- Expenses:Dining/Entertainment 35.55
- Assets:Shared
-
-2016/10/31 Anderson Mill Animal Clinic
- Expenses:Groceries 46.00
- Assets:Shared
-
-2016/10/31 Atmos Energy - avail 26th? due the 9th
- Expenses:Utilities:Gas 35.80
- Assets:Shared
-
-2016/10/31 Dividend
- Assets:Shared 0.06
- Income:Misc Income
-
-2016/11/01 RBFCU ID Protect
- Expenses:Misc 1
- Assets:Shared
-
-2016/11/01 Pandora
- Expenses:Massage Practice Overhead 5.4
- Assets:Shared
-
-2016/11/01 Fry's - adapter
- Expenses:Misc 25.31
- Assets:Shared
-
-2016/11/01 Whole Foods
- Expenses:Dining/Entertainment 10.46
- Assets:Shared
-
-2016/11/01 Shell
- Expenses:Gas 31.44
- Assets:Shared
-
-2016/11/01 HEB
- Expenses:Groceries 106.29
- Assets:Shared
-
-2016/11/02 Transfer ??
- Expenses:Delta 0572 Acct 60.00
- Assets:Shared
-
-2016/11/02 SRI Monogramming
- Expenses:Education 136.40
- Assets:Shared
-
-
-2016/11/02 HEB
- Expenses:Groceries 68.74
- Assets:Shared
-
-2016/11/02 HEB
- Expenses:Groceries 6.65
- Assets:Shared
-
-2016/11/02 Mortgage
- Assets:Shared -1264.64
- Liabilities:Mortgage Principal
- Assets:Mortgage Escrow 447.80
- Expenses:Mortgage Interest 122.45
-
-2016/11/03 AxVoice
- Expenses:Comm:Phone 10.09
- Assets:Shared
-
-2016/11/03 Transfer to savings
- Assets:Savings 700.00
- Assets:Shared
-
-2016/11/03 Target
- Expenses:Clothes 94.61
- Assets:Shared
-
-2016/11/04 Round Rock ISD - MySchoolBucks
- SchoolLunch 30.00
- Assets:Shared
-
-2016/11/04 Barnes Noble
- Expenses:Gifts 36.99
- Assets:Shared
-
-2016/11/04 Barnes Noble
- Expenses:Gifts 6.71
- Assets:Shared
-
-2016/11/04 Barnes Noble
- Expenses:Gifts 54.82
- Assets:Shared
-
-2016/11/04 City of Austin Utilities - due 8/18, 9/16, 10/17
- Assets:Shared
- Expenses:Utilities:Water 130.14
-
-2016/11/04 ATT Uverse - avail 2 due 7/16, 8/15, 9/16
- Expenses:Comm:Internet 63.08
- Assets:Shared
-
-2016/11/05 Transfer to cover
- Assets:Savings
- Assets:Shared 100.00
-
-2016/11/05 Cover safe deposit box
- Assets:Savings
- Assets:Checking 15.00
-
-2016/11/05 Bribery Bakery
- Expenses:Dining/Entertainment 10.33
- Assets:Shared
-
-2016/11/06 Out of This World Music - violin lessons check 6597 10/6
- Expenses:Education 140.00
- Assets:Shared
-
-2016/11/06 Pocket Cash - dining budget
- Expenses:Dining/Entertainment 120.00
- Assets:Shared
-
-2016/11/06 Tejas Liquor
- Expenses:Groceries 33.55
- Assets:Shared
-
-2016/11/07 Brown Paper Tickets - Glengarry Glen Ross
- Expenses:Dining/Entertainment 16.52
- Assets:Shared
-
-2016/11/07 Lakeway Spa
- Income:Lakeway Spa
- Assets:Shared 0.00
-
-2016/11/07 Amazon - music purchase
- Expenses:Dining/Entertainment 32.22
- Assets:Shared
-
-2016/11/07 HEB
- Expenses:Groceries 50.23
- Assets:Shared
-
-2016/11/08 Travis County - register boat trailer - check 6599 dated 11/7
- Expenses:Boat 57.50
- Assets:Shared
-
-2016/11/08 USAA auto
- Expenses:Insurance:Auto 142.97
- Assets:Shared
-
-2016/11/08 Fry's - refund for power supply
- Assets:Shared 12.33
- Expenses:Misc
-
-2016/11/08 Timewise
- Expenses:Groceries 4.99
- Assets:Shared
-
-2016/11/09 Transfer to cover ring
- Assets:Shared 2750.00
- Assets:Savings
-
-2016/11/10 Hulu
- Assets:Shared
- Expenses:Netflix 12.98
-
-2016/11/10 Payday
- ; :PAYDAY:
- Assets:Shared 3269.29
- Income:Salary Infochimps
- Income:EEGTLTax 2.82
- Expenses:Insurance:Medical 146.76
- Expenses:Insurance:Dental 16.92
- Expenses:Insurance:Vision 5.62
- Expenses:Insurance:DLCH 1.68
- Expenses:Payroll:Medicare 58.93
- Expenses:Payroll:Social Security 251.99
- Expenses:Tax:Income:2016 631.81
- Assets:401k 0.00
-
-2016/11/10 Chevron
- Expenses:Gas 25.68
- Assets:Shared
-
-2016/11/11 Buy ring,stone,setting
- Assets:Shared
- Expenses:Clothes 2750.00
-
-2016/11/11 FedEx
- Expenses:Misc Expenses 8.66
- Assets:Shared
-
-2016/11/11 McDonald's
- Expenses:Dining/Entertainment 5.73
- Assets:Shared
-
-2016/11/11 HEB - refund
- Expenses:Groceries -11.17
- Assets:Shared
-
-2016/11/11 Anderson Mill Animal Clinic
- Expenses:Groceries 46.01
- Assets:Shared
-
-2016/11/12 7-Eleven
- Expenses:Gas 32.86
- Assets:Shared
-
-2016/11/12 Netflix
- Assets:Shared
- Expenses:Netflix 10.81
-
-2016/11/12 Pocket Cash - dining budget
- Expenses:Dining/Entertainment 120.00
- Assets:Shared
-
-2016/11/13 Schlotzkys
- Expenses:Dining/Entertainment 10.68
- Assets:Shared
-
-2016/11/13 TxDot toll
- Expenses:Tolls 40
- Assets:Shared
-
-2016/11/13 Roku - HBO now
- Expenses:Comm:Stream 16.22
- Assets:Shared
-
-2016/11/13 OneTravel - flight fees for san diego?
- Expenses:Vacation 205.07
- Assets:Shared
-
-2016/11/13 OneTravel - flight fees for san diego?
- Expenses:Vacation 44.85
- Assets:Shared
-
-2016/11/13 Airbnb - San Diego
- Expenses:Vacation 331.00
- Assets:Shared
-
-2016/11/14 Conan's Pizza
- Expenses:Dining/Entertainment 26.12
- Assets:Shared
-
-2016/11/14 Delta Airlines - San Diego flight
- Expenses:Vacation 158.60
- Assets:Shared
-
-2016/11/14 Delta Airlines - San Diego flight
- Expenses:Vacation 158.60
- Assets:Shared
-
-2016/11/14 Delta Airlines - San Diego flight
- Expenses:Vacation 158.60
- Assets:Shared
-
-2016/11/14 HEB
- Expenses:Groceries 47.89
- Assets:Shared
-
-2016/11/15 Fortiva loan
- Expenses:Dumb 2015 loan 163.45
- Assets:Shared -163.45
-
-2016/11/15 Pay Hyundai loan - due 25
- Liabilities:Hyundai
- Expenses:Interest 82.11
- Assets:Shared -464.83
-
-2016/11/15 AC system financed w Carrier/Wells Fargo - due 28th sch
- Liabilities:Air Cond Loan
- Assets:Shared -152.78
-
-2016/11/16 Air for tire
- Expenses:Auto 1.25
- Assets:Shared
-
-2016/11/16 Verizon wireless - avail 13th; due 8/5, 9/5 sch
- Expenses:Comm:Phone 166.69
- Assets:Shared
-
-2016/11/16 Lowe's - toilet t-bolts
- Expenses:Home 3.78
- Assets:Shared
-
-2016/11/17 Transfer to cover
- Assets:Shared 400.00
- Assets:Savings
-
-2016/11/17 Amazon - Eight Days a Week DVD
- Expenses:Gifts 26.91
- Assets:Shared
-
-2016/11/17 Pocket Cash - dining budget
- Expenses:Dining/Entertainment 120.00
- Assets:Shared
-
-2016/11/17 Colorado Payment - due 30th sch
- Assets:Shared -565.76
- Expenses:Interest 69.20
- Liabilities:Auto
-
-2016/11/17 HEB
- Expenses:Groceries 84.60
- Assets:Shared
-
-2016/11/17 Lowe's - toilet seal
- Expenses:Home 12.98
- Assets:Shared
-
-2016/11/18 HEB
- Expenses:Groceries 18.83
- Assets:Shared
-
-2016/11/18 IESI Trash Service - avail 13th, due 28th
- Assets:Shared
- Expenses:Utilities:Waste 51.41
-
-2016/11/19 Olive Garden
- Expenses:Dining/Entertainment 16.23
- Assets:Shared
-
-2016/11/19 Sirius XM - re-up service for Colorado 6 months
- Expenses:Dining/Entertainment 36.49
- Assets:Shared
-
-2016/11/19 HEB
- Expenses:Groceries 42.14
- Assets:Shared
-
-2016/11/19 Game Stop
- Expenses:Gifts 8.29
- Assets:Shared
-
-2016/11/20 Amazon.com - gift cards for Christmas
- Expenses:Gifts 418.69
- Assets:Shared
-
-2016/11/20 Transfer to cover - gift shopping
- Assets:Shared 700.00
- Assets:Savings
-
-2016/11/21 Amazon.com - gift misc for Christmas
- Expenses:Gifts 7.78
- Assets:Shared
-
-2016/11/21 Cinemark - Mysterious Beasts
- Expenses:Dining/Entertainment 23.28
- Assets:Shared
-
-2016/11/21 529 college savings
- Assets:529 200
- Assets:Shared
-
-2016/11/21 USAA life
- Expenses:Insurance:Life 25.80
- Assets:Shared
-
-2016/11/22 Pocket Cash - dining budget - overflow
- Expenses:Dining/Entertainment 60.00
- Assets:Shared
-
-2016/11/22 Transfer to cover - meeblip
- Assets:Shared 200.00
- Assets:Savings
-
-2016/11/22 Texas DMV - Erik online driver license renewal
- Expenses:Auto 25.00
- Assets:Shared
-
-2016/11/22 GoFundMe - Angelique
- Expenses:Gifts 150.00
- Assets:Shared
-
-2016/11/22 Center for Reproductive Rights - Al Xmas 2016
- Expenses:Gifts 10.00
- Assets:Shared
-
-2016/11/22 HEB
- Expenses:Groceries 147.16
- Assets:Shared
-
-2016/11/22 Lakeway Spa
- Income:Lakeway Spa
- Assets:Shared 457.44
-
-2016/11/22 Anderson Mill Animal Clinic
- Expenses:Groceries 46.01
- Assets:Shared
-
-2016/11/22 Dana Haan Rent for massage space - check 65 written 10/?
- Expenses:Massage Practice Overhead 110.00
- Assets:Shared
-
-2016/11/22 HOW Foundation - ch 6600 written 11/20, tree removal
- Expenses:Home 78.09
- Assets:Shared
-
-2016/11/22 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
-
-2016/11/23 Overdraft fee
- Expenses:Misc Expenses 24.00
- Assets:Shared
-
-2016/11/23 MALDEF - Barb & Jen Xmas 2016
- Expenses:Gifts 10.00
- Assets:Shared
-
-2016/11/23 ThunderCloud Subs
- Expenses:Dining/Entertainment 18.25
- Assets:Shared
-
-2016/11/23 Chevron
- Expenses:Gas 31.91
- Assets:Shared
-
-2016/11/23 7-Eleven
- Expenses:Dining/Entertainment 8.82
- Assets:Shared
-
-2016/11/24 Austin Strings - ???
- Expenses:Music 3.51
- Assets:Shared
-
-2016/11/24 Overdraft fee
- Expenses:Misc Expenses 24.00
- Expenses:Misc Expenses 24.00
- Expenses:Misc Expenses 24.00
- Assets:Shared
-
-2016/11/24 Intl Refugee Assistance Project - Mom & Pam Xmas 2016
- Expenses:Gifts 10.00
- Assets:Shared
-
-2016/11/24 meeblip
- Expenses:Music 159.90
- Assets:Shared
-
-2016/11/25 Overdraft fee
- Expenses:Misc Expenses 24.00
- Assets:Shared
-
-2016/11/25 NRDC - Tom & Yumi Xmas 2016
- Expenses:Gifts 10.00
- Assets:Shared
-
-2016/11/25 Payday
- ; :PAYDAY:
- Assets:Shared 3370.91
- Income:Salary Infochimps
- Income:EEGTLTax 2.82
- Expenses:Insurance:Medical 146.76
- Expenses:Insurance:Dental 16.92
- Expenses:Insurance:Vision 5.62
- Expenses:Insurance:DLCH 1.68
- Expenses:Payroll:Medicare 58.93
- Expenses:Payroll:Social Security 251.99
- Expenses:Tax:Income:2016 631.81
- Assets:401k 0.00
-
-2016/11/25 TxDot toll
- Expenses:Tolls 40
- Assets:Shared
-
-2016/11/25 Chevron
- Expenses:Gas 21.66
- Assets:Shared
-
-2016/11/26 Lucy's on the Lake
- Expenses:Dining/Entertainment 67.13
- Assets:Shared
-
-2016/11/26 HEB
- Expenses:Groceries 30.84
- Assets:Shared
-
-2016/11/26 Whole Foods
- Expenses:Dining/Entertainment 23.97
- Assets:Shared
-
-2016/11/27 Original Pancake House
- Expenses:Dining/Entertainment 46.28
- Assets:Shared
-
-2016/11/27 Round Rock Nails
- Expenses:Clothes 35
- Assets:Shared
-
-2016/11/28 Terra Toys
- Expenses:Gifts 5.90
- Assets:Shared
-
-2016/11/28 HEB
- Expenses:Groceries 81.67
- Assets:Shared
-
-2016/11/29 Kim Phu
- Expenses:Dining/Entertainment 9.96
- Assets:Shared
-
-2016/11/29 Playland Skate Center
- Expenses:Dining/Entertainment 8
- Assets:Shared
-
-2016/11/29 Cinemark - ???
- Expenses:Dining/Entertainment 11.80
- Assets:Shared
-
-2016/11/29 Cinemark - ???
- Expenses:Dining/Entertainment 22.20
- Assets:Shared
-
-2016/11/29 Cinemark - ???
- Expenses:Dining/Entertainment 4.28
- Assets:Shared
-
-2016/11/29 Atmos Energy - avail 26th? due the 9th
- Expenses:Utilities:Gas 42.39
- Assets:Shared
-
-2016/11/29 Ulta
- Expenses:Groceries 89.84
- Assets:Shared
-
-2016/11/29 Walgreen's
- Expenses:Groceries 64.48
- Assets:Shared
-
-2016/11/30 Rackspace Cloud
- Expenses:Misc Expenses 0.60
- Assets:Shared
-
-2016/11/30 Dividend
- Assets:Shared 0.06
- Income:Misc Income
-
-2016/11/30 Pocket Cash - dining budget
- Expenses:Dining/Entertainment 120.00
- Assets:Shared
-
-2016/11/30 Lakeway Spa & Resort
- Expenses:Vaca 778.56
- Assets:Shared
-
-2016/11/30 Wal-mart
- Expenses:Groceries 15.70
- Assets:Shared
-
-2016/11/30 Refund some overdrafts
- Assets:Shared 24.00
- Assets:Shared 24.00
- Income:Misc Income
-
-2016/12/01 Transfer ??
- Expenses:Delta 0572 Acct 55.00
- Assets:Shared
-
-2016/12/01 RBFCU ID Protect
- Expenses:Misc 1
- Assets:Shared
-
-2016/12/01 HEB
- Expenses:Groceries 57.95
- Assets:Shared
-
-2016/12/02 Pandora
- Expenses:Massage Practice Overhead 5.4
- Assets:Shared
-
-2016/12/02 Linode.com - mail server
- Expenses:Misc 30.00
- Assets:Shared
-
-2016/12/02 Mortgage
- Assets:Shared -1264.64
- Liabilities:Mortgage Principal
- Assets:Mortgage Escrow 447.80
- Expenses:Mortgage Interest 122.45
-
-2016/12/02 Chevron
- Expenses:Gas 28.60
- Assets:Shared
-
-2016/12/03 Organic Spa
- Income:Organic Spa
- Assets:Shared 140.60
-
-2016/12/03 AxVoice
- Expenses:Comm:Phone 10.09
- Assets:Shared
-
-2016/12/03 Guitar Center - cable
- Expenses:Music 9.73
- Assets:Shared
-
-2016/12/03 Barnes Noble
- Expenses:Gifts 26.48
- Assets:Shared
-
-2016/12/03 McDonald's
- Expenses:Dining/Entertainment 12.97
- Assets:Shared
-
-2016/12/03 Chevron
- Expenses:Gas 29.05
- Assets:Shared
-
-2016/12/04 Sams club
- Expenses:Groceries 71.04
- Assets:Shared
-
-2016/12/04 Pocket Cash - dining budget
- Expenses:Dining/Entertainment 120.00
- Assets:Shared
-
-2016/12/04 Out of This World Music - violin lessons check 6597 10/6
- Expenses:Education 140.00
- Assets:Shared
-
-2016/12/04 Zorba's Greek
- Expenses:Dining/Entertainment 31.48
- Assets:Shared
-
-2016/12/05 'insured' overdraft
- Assets:Shared 60.00
- Assets:Savings5514
-
-
-2016/12/05 HEB
- Expenses:Groceries 87.40
- Assets:Shared
-
-2016/12/05 HEB
- Expenses:Groceries 47.41
- Assets:Shared
-
-2016/12/05 Lakeway Spa
- Income:Lakeway Spa
- Assets:Shared 514.51
-
-2016/12/06 CTMS - check 6601 for ??
- Expenses:Education 94.50
- Assets:Shared
-
-2016/12/06 Girl Scouts
- Expenses:Gifts 10.00
- Expenses:Gifts 50.00
- Expenses:Gifts 22.00
- Assets:Shared
-
-2016/12/06 Panera
- Expenses:Dining/Entertainment 11.00
- Assets:Shared
-
-2016/12/06 Soup Peddler
- Expenses:Dining/Entertainment 18.23
- Assets:Shared
-
-2016/12/06 Walgreen's
- Expenses:Groceries 26.98
- Assets:Shared
-
-2016/12/06 GameStop
- Expenses:Gifts 43.29
- Assets:Shared
-
-2016/12/06 USAA auto
- Expenses:Insurance:Auto 142.97
- Assets:Shared
-
-2016/12/07 Transfer to cover
- Assets:Savings
- Assets:Shared 100 ; misc
-
-2016/12/08 FedEx
- Expenses:Misc Expenses 13.79
- Assets:Shared
-
-2016/12/08 Round Rock ISD - MySchoolBucks
- SchoolLunch 30.00
- Assets:Shared
-
-2016/12/08 Anderson Mill Animal Clinic
- Expenses:Groceries 92.02
- Assets:Shared
-
-2016/12/09 7-Eleven
- Expenses:Gas 35.30
- Assets:Shared
-
-2016/12/09 FedEx
- Expenses:Misc Expenses 4.68
- Assets:Shared
-
-2016/12/09 Some overdraft insurance
- Assets:Shared
- Assets:Savings5514 60.00
-
-2016/12/09 Payday
- ; :PAYDAY:
- Assets:Shared 2078.34
- Income:Salary Infochimps
-
-2016/12/09 Pay Hyundai loan - due 25
- Liabilities:Hyundai
- Expenses:Interest 66.63
- Assets:Shared -464.83
-
-2016/12/09 Bed Bath Beyond
- Expenses:Gifts 51.94
- Assets:Shared
-
-2016/12/09 Barnes Noble
- Expenses:Gifts 75.00
- Assets:Shared
-
-2016/12/09 HEB
- Expenses:Groceries 110.60
- Assets:Shared
-
-2016/12/10 Hulu
- Assets:Shared
- Expenses:Netflix 12.98
-
-2016/12/10 Fry's
- Assets:Shared
- Expenses:Gifts 51.16
-
-2016/12/10 Dollar Tree
- Assets:Shared
- Expenses:Gifts 16.24
-
-2016/12/12 Pocket Cash - dining budget
- Expenses:Dining/Entertainment 120.00
- Assets:Shared
-
-2016/12/12 City of Austin Utilities - due 8/18, 9/16, 10/17
- Assets:Shared
- Expenses:Utilities:Water 29.06
-
-2016/12/12 ATT Uverse - avail 2 due 7/16, 8/15, 9/16
- Expenses:Comm:Internet 63.08
- Assets:Shared
-
-2016/12/12 Netflix
- Assets:Shared
- Expenses:Netflix 10.81
-
-2016/12/12 TxDot toll
- Expenses:Tolls 40
- Assets:Shared
-
-2016/12/12 HEB
- Expenses:Groceries 93.96
- Assets:Shared
-
-2016/12/12 Target
- Expenses:Clothes 66.52
- Assets:Shared
-
-2016/12/12 Wal-Mart
- Expenses:Groceries 5.28
- Assets:Shared
-
-2016/12/13 Roku - HBO now
- Expenses:Comm:Stream 16.22
- Assets:Shared
-
-2016/12/13 Cheddar's
- Expenses:Dining/Entertainment 42.53
- Assets:Shared
-
-2016/12/13 Cinemark - Doctor Strange
- Expenses:Dining/Entertainment 11.10
- Assets:Shared
-
-2016/12/13 Main Event - party
- 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
-
-2016/12/14 European Wax Center
- Expenses:Dining/Entertainment 10
- Assets:Shared
-
-2016/12/14 FedEx
- Expenses:Misc Expenses 13.41
- Assets:Shared
-
-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
-
-2016/12/15 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
- 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
-
-
-2016/12/15 Safety Deposit Box Rental Fee
- Expenses:Misc 20
- Assets:Checking
-
-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
-
-2016/12/15 AC system financed w Carrier/Wells Fargo - due 28th sch
- Liabilities:Air Cond Loan
- Assets:Shared -152.78
-
-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
- Assets:Violin Equity 23.00 ; due 2/1
- Expenses:Insurance:Violin 7.50
- Assets:Violin Equity 23.00 ; due 3/1
- Assets:Shared
-
-2016/12/16 Zorba's
- Expenses:Dining/Entertainment 8.93
- Assets:Shared
-
-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 Casino del Mar PR
- Income:Winnings
- Expenses:Pocket Cash 25.00
-
-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
-
-2016/12/19 Pocket Cash
- Expenses:Vacation 203.50
- Assets:Shared
-
-2016/12/20 Hilton
- Expenses:Vacation 1146.24
- 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
-
-2017/01/13 * Omni Dental - apptmt on 1/13
- Expenses:Medical 25.60
- Assets:Shared
-
-2017/01/30 * Linode.com - mail server
- Expenses:Misc 30.00
- Assets:Shared
-
-2017/02/23 * IESI Trash Service - avail 13th, due 28th
- Assets:Shared
- Expenses:Utilities:Waste 51.41
-
-2017/03/19 * Austin Strings check 65?? written ?? - call for payoff
- Expenses:Insurance:Violin 7.50
- Assets:Violin Equity 23.00 ; due 4/1
- Expenses:Insurance:Violin 7.50
- Assets:Violin Equity 23.00 ; due 5/1
- Expenses:Insurance:Violin 7.50
- Assets:Violin Equity 23.00 ; due 6p/1
- Assets:Shared
-
-2017/05/17 * Sirius XM - service for 3? months
- Expenses:Dining/Entertainment 58.47
- Assets:Shared
-
-2017/07/19 * Travis Co Tax Assessor - Colorado reg - check 66??
- Expenses::Auto 65.25
- Assets:Shared
-
-2017/09/08 * Travis County - register boat trailer
- Expenses:Boat 57.50
- Assets:Shared
-
-2017/09/29 Hazard Insurance (Home, annual)
- Assets:Mortgage Escrow
- Expenses:Insurance:Homeowners 1395.14
-
-2017/10/05 * Beauty & Bodywork - annual massage insurance
- Expenses:Insurance:Massage 96.00
- Assets:Shared
-
-2017/12/19 * Goodwin for HOA dues - check 66?? written 12/??
- Expenses:Home 100
- Assets:Shared
+include 201611prior
+include 201612
+include 2017
projects / private / ledgerfile.git / commitdiff