From 703e7a86c53212f3121e0da07edec9b012fc7a24 Mon Sep 17 00:00:00 2001 From: Erik Mackdanz Date: Tue, 20 Dec 2016 09:21:58 -0600 Subject: [PATCH] Split to yearly/monthly files starting in 2017 --- .gitignore | 1 + 201611prior | 26152 +++++++++++++++++++++++++++++++++++++++++++++++++ 201612 | 414 + 2017 | 12 + 201701 | 12 + 201702 | 4 + 201703 | 9 + 201705 | 4 + 201707 | 4 + 201709 | 8 + 201710 | 4 + 201712 | 3 + ledger | 26617 +------------------------------------------------- 13 files changed, 26630 insertions(+), 26614 deletions(-) create mode 100644 .gitignore create mode 100644 201611prior create mode 100644 201612 create mode 100644 2017 create mode 100644 201701 create mode 100644 201702 create mode 100644 201703 create mode 100644 201705 create mode 100644 201707 create mode 100644 201709 create mode 100644 201710 create mode 100644 201712 diff --git a/.gitignore b/.gitignore new file mode 100644 index 0000000..0defb5c --- /dev/null +++ b/.gitignore @@ -0,0 +1 @@ +**/*~ diff --git a/201611prior b/201611prior new file mode 100644 index 0000000..b9e4248 --- /dev/null +++ b/201611prior @@ -0,0 +1,26152 @@ +; -*- 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 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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 + 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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 + 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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 - 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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 - 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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 - 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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 - 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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 - 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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 - 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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 - 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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 - 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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 - 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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 - 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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 - 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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 - 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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 - 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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 + diff --git a/201612 b/201612 new file mode 100644 index 0000000..890fda5 --- /dev/null +++ b/201612 @@ -0,0 +1,414 @@ +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 = 4571.90 + +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 + diff --git a/2017 b/2017 new file mode 100644 index 0000000..d203587 --- /dev/null +++ b/2017 @@ -0,0 +1,12 @@ +include 201701 +include 201702 +include 201703 +;include 201704 +include 201705 +;include 201706 +include 201707 +;include 201708 +include 201709 +include 201710 +;include 201711 +include 201712 diff --git a/201701 b/201701 new file mode 100644 index 0000000..4d39dc6 --- /dev/null +++ b/201701 @@ -0,0 +1,12 @@ +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 + diff --git a/201702 b/201702 new file mode 100644 index 0000000..1ab3f0c --- /dev/null +++ b/201702 @@ -0,0 +1,4 @@ +2017/02/23 * IESI Trash Service - avail 13th, due 28th + Assets:Shared + Expenses:Utilities:Waste 51.41 + diff --git a/201703 b/201703 new file mode 100644 index 0000000..e1ceaf1 --- /dev/null +++ b/201703 @@ -0,0 +1,9 @@ +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 + diff --git a/201705 b/201705 new file mode 100644 index 0000000..03b67e0 --- /dev/null +++ b/201705 @@ -0,0 +1,4 @@ +2017/05/17 * Sirius XM - service for 3? months + Expenses:Dining/Entertainment 58.47 + Assets:Shared + diff --git a/201707 b/201707 new file mode 100644 index 0000000..cd5cd94 --- /dev/null +++ b/201707 @@ -0,0 +1,4 @@ +2017/07/19 * Travis Co Tax Assessor - Colorado reg - check 66?? + Expenses::Auto 65.25 + Assets:Shared + diff --git a/201709 b/201709 new file mode 100644 index 0000000..4e124ee --- /dev/null +++ b/201709 @@ -0,0 +1,8 @@ +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 + diff --git a/201710 b/201710 new file mode 100644 index 0000000..d7e1c8c --- /dev/null +++ b/201710 @@ -0,0 +1,4 @@ +2017/10/05 * Beauty & Bodywork - annual massage insurance + Expenses:Insurance:Massage 96.00 + Assets:Shared + diff --git a/201712 b/201712 new file mode 100644 index 0000000..1b45cff --- /dev/null +++ b/201712 @@ -0,0 +1,3 @@ +2017/12/19 * Goodwin for HOA dues - check 66?? written 12/?? + Expenses:Home 100 + Assets:Shared diff --git a/ledger b/ledger index acf1e2d..2943d57 100644 --- a/ledger +++ b/ledger @@ -1,26614 +1,3 @@ -; -*- 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 -- 2.52.0