]> Humopery - private/ledgerfile.git/commitdiff
Additions
authorErik Mackdanz <erikmack@gmail.com>
Thu, 16 Feb 2017 02:01:53 +0000 (20:01 -0600)
committerErik Mackdanz <erikmack@gmail.com>
Thu, 16 Feb 2017 02:01:53 +0000 (20:01 -0600)
201701
201702
scheduled

diff --git a/201701 b/201701
index 5ae083e292609ac10b1ee54e0dee7fcf9c6390a3..8ff4ebd948a32dbd6e5152fee5643932add3f6db 100644 (file)
--- a/201701
+++ b/201701
@@ -95,7 +95,7 @@
     Assets:Shared
 
 2017/01/09 Aveda - H manicure
-    Expenses:Clothing                          45.00
+    Expenses:Clothes                          45.00
     Assets:Shared
 
 2017/01/09 Austin Institute of Bariatric - apptmt
     Assets:Shared
 
 2017/01/15 Sears - penguin onesie
-    Expenses:Clothing                          20.87
+    Expenses:Clothes                          20.87
     Assets:Shared
 
 2017/01/16 Anderson Mill Animal Clinic
     Assets:Shared
 
 2017/01/22 Elegante Alterations
-    Expenses:Clothing                          29.23
+    Expenses:Clothes                          29.23
     Assets:Shared
 
 2017/01/22 Center for Reproductive Rights - Al Xmas 2016
     Assets:Shared
 
 2017/01/23 NNT Cost Plus Wld ?
-    Expenses:Clothing                          48.07
+    Expenses:Clothes                          48.07
     Assets:Shared
 
 2017/01/23 Intl Refugee Assistance Project - Mom & Pam Xmas 2016
     Assets:Shared
 
 2017/01/24 Round Rock Nails
-    Expenses:Clothing                          35.00
+    Expenses:Clothes                          35.00
     Assets:Shared
 
 2017/01/24 Half Price Boxes
diff --git a/201702 b/201702
index df3213092dc4572bd0b3d7fc08d3d1d3d8e2fd1b..6c456db3066725270e8650a3f3891a1250270b24 100644 (file)
--- a/201702
+++ b/201702
@@ -24,7 +24,7 @@
     Assets:Shared                           -1264.64
     Liabilities:Mortgage Principal
     Assets:Mortgage Escrow                    447.80
-    Expenses:Mortgage Interest                122.45
+    Expenses:Mortgage Interest                109.63
 
 2017/02/02 Walgreen's
     Expenses:Groceries                         12.97
     Assets:Shared                               0.10
     Income:Gifts
 
-2017/02/08 * Linode.com - mail server
-    Expenses:Misc                              30.00
+2017/02/08 HEB
+    Expenses:Groceries                         70.73
     Assets:Shared
 
-2017/02/08 * Transfer to savings
-    Assets:Savings                            300.00
+2017/02/09 Amazon Music
+    Expenses:Dining/Entertainment              45.41
+    Assets:Shared
+
+2017/02/09 Chevron
+    Expenses:Dining/Entertainment               3.66
+    Assets:Shared
+
+2017/02/10 HEB
+    Expenses:Groceries                         61.63
+    Assets:Shared
+
+2017/02/10 Hulu
     Assets:Shared
+    Expenses:Netflix                           12.98
 
-2017/02/09 * Pay Hyundai loan - due 25
+2017/02/10 Barnes & Noble
+    Expenses:Dining/Entertainment              19.55
+    Assets:Shared
+
+2017/02/11 Pay Hyundai loan - due 25
     Liabilities:Hyundai
     Expenses:Interest                          66.63
     Assets:Shared                            -464.83
 
-2017/02/10 Hulu
+2017/02/11 Amazon - printer toner
+    Expenses:Misc                              16.74
     Assets:Shared
-    Expenses:Netflix                           12.98
 
-2017/02/12 Netflix
+2017/02/11 Netflix
     Assets:Shared
     Expenses:Netflix                           10.81
 
-2017/02/12 * ATT Uverse - avail 2 due 7/16, 8/15, 9/16
-    Expenses:Comm:Internet                     63.08
+2017/02/11 Sush Bang Bang
+    Expenses:Dining/Entertainment              39.63
+    Assets:Shared 
+
+2017/02/11 European Wax Center
+    Expenses:Clothes                            5.00
     Assets:Shared
 
-2017/02/12 * City of Austin Utilities - due 8/18, 9/16, 10/17
+2017/02/11 HEB gas
+    Expenses:Gas                               26.00
     Assets:Shared
-    Expenses:Utilities:Water                   29.06
 
-2017/02/12 * Pocket Cash - dining budget
+2017/02/12 Transfer to cover fence repair
+    Assets:Savings
+    Assets:Shared                             825.00
+
+2017/02/12 Pocket Cash - dining budget
     Expenses:Dining/Entertainment             120.00
     Assets:Shared
 
+2017/02/12 Chevron
+    Expenses:Gas                               32.13
+    Assets:Shared
+
+2017/02/13 ATT Uverse - avail 2 due 7/16, 8/15, 9/16
+    Expenses:Comm:Internet                     63.08
+    Assets:Shared
+
+2017/02/13 City of Austin Utilities - due 8/18, 9/16, 10/17
+    Assets:Shared
+    Expenses:Utilities:Water                   77.28
+
+2017/02/13 TxDot Toll
+    Expenses:Tolls                             40.00
+    Assets:Shared
+
+2017/02/13 Corner Bakery
+    Expenses:Dining/Entertainment              33.94
+    Assets:Shared 
+
+2017/02/13 Walgreen's
+    Expenses:Gifts                              6.06
+    Assets:Shared
+
+2017/02/13 Shell
+    Expenses:Gas                               32.93
+    Assets:Shared
+
 2017/02/13 Roku - HBO now
     Expenses:Comm:Stream                       16.22
     Assets:Shared
 
-2017/02/13 Lakeway Spa
-    Income:Lakeway Spa
-    Assets:Shared                             200.00
+2017/02/14 Hanover's
+    Expenses:Dining/Entertainment              21.86
+    Assets:Shared
+
+2017/02/14 HEB
+    Expenses:Groceries                         71.16
+    Assets:Shared
 
 2017/02/15 Payday
     ; :PAYDAY:
     Expenses:Tax:Income:2017                  667.75
     Expenses:Payroll:Medicare                  75.82
 
-2017/02/15 * AC system financed w Carrier/Wells Fargo - due 28th sch
+2017/02/15 Fortiva loan
+    Expenses:Dumb 2015 loan                   163.45
+    Assets:Shared
+
+2017/02/15 La Madeleine
+    Expenses:Gifts                             10.06
+    Assets:Shared
+
+2017/02/15 Hallmark
+    Expenses:Gifts                              5.40
+    Assets:Shared
+
+2017/02/15 Anderson Mill Animal Clinic
+    Expenses:Groceries                         46.01
+    Assets:Shared
+
+2017/02/15 Chevron
+    Expenses:Dining/Entertainment               5.38
+    Assets:Shared
+
+2017/02/16 AC system financed w Carrier/Wells Fargo - due 28th sch
     Liabilities:Air Cond Loan
     Assets:Shared                            -152.78
 
-2017/02/15 Fortiva loan
-    Expenses:Dumb 2015 loan                   163.45
+2017/02/16 fence repair - east side
     Assets:Shared
+    Expenses:Home                             750.50
+
+2017/02/16 Lakeway Spa
+    Income:Lakeway Spa
+    Assets:Shared                             200.00
 
 2017/02/16 * Transfer to savings
     Assets:Savings                            300.00
     Assets:Shared
 
-2017/02/19 * Colorado Payment - due 30th sch
+2017/02/17 * Linode.com - mail server
+    Expenses:Misc                              30.00
+    Assets:Shared
+
+2017/02/19 Colorado Payment - due 30th sch
     Assets:Shared                            -565.76
     Expenses:Interest                          72.80
     Liabilities:Auto 
 
-2017/02/19 Verizon wireless - avail 13th; due 8/5, 9/5 sch
-    Expenses:Comm:Phone                       166.69
+2017/02/19 Verizon wireless - avail 13th; due 8/5, 9/5 sch
+    Expenses:Comm:Phone                       192.63
     Assets:Shared
 
 2017/02/19 * Pocket Cash - dining budget
index 53c1a067714c35192ea6840f5a3083a6dea65a1d..67a8457e686a05641a88641af2ce037190e81e14 100644 (file)
--- a/scheduled
+++ b/scheduled
@@ -80,7 +80,7 @@
     Assets:Shared                            -152.78
 
 [*/*/19] * Verizon wireless - avail 13th; due 8/5, 9/5 sch
-    Expenses:Comm:Phone                       166.69
+    Expenses:Comm:Phone                       192.63
     Assets:Shared
 
 [*/*/19] * Colorado Payment - due 30th sch