2025/07/01 * Opening Balances
    assets:checking                        $31969.37
    assets:savings:e-trade                $149105.87
    assets:savings:pnc                     $49105.92
    equity:opening balance

2025/07/01 * NEWEGG MARKETPLACE
    expenses:shopping:newegg                 $146.26
    expenses:shopping:newegg                  $21.08
    assets:checking

2025/07/01 * NYTIMES
    expenses:subscriptions:nytimes            $23.00
    assets:checking

2025/07/01 * MORTGAGE SERV CT MTG PAYMT
    expenses:mortgage                       $2565.89
    assets:checking

2025/07/02 * NEWEGG MARKETPLACE
    expenses:shopping:newegg                  $34.04
    expenses:shopping:newegg                 $125.06
    assets:checking

2025/07/02 * THIRD TANK LLC
    expenses:shopping:books                   $49.95
    assets:checking

2025/07/02 * WAWA
    expenses:food:takeout                     $18.10
    assets:checking

2025/07/03 * EQUINIX SERVICES DIRECT DEP
    assets:checking                          $3722.38
    income:equinix                          

2025/07/07 * Prime Video
    expenses:entertainment:movie               $4.02
    assets:checking

2025/07/07 * AMAZON PRIME*N34V921M1
    expenses:shopping:amazon                 $147.34
    assets:checking

2025/07/07 * OWOWCOW CHALFONT
    expenses:food:ice-cream                   $13.38
    assets:checking

2025/07/07 * GIANT
    expenses:groceries:giant                  $77.15
    assets:checking

2025/07/08 * Verizon
    expenses:utilities:phone                 $158.64
    assets:checking

2025/07/09 * Sewer 
    expenses:utilities:sewer                   $92.53  
    expenses:utilities:sewer                   $2.95   ; credit card fee
    assets:checking

2025/07/09 * HEALTHEQUITY INC
    assets:health-savings                       $340
    assets:checking

2025/07/09 * Transfer to E-Trade
    assets:savings:e-trade                    $45000
    assets:savings:pnc
    
2025/07/10 * Backblaze
    expenses:home:cloud-storage                $0.50
    assets:checking

2025/07/15 * Sling TV
    expenses:subscriptions:slingtv            $47.70
    assets:checking

2025/07/15 * AMC 0670 CINEMA 9
    expenses:entertainment:movies             $16.52
    assets:checking


2025/07/16 * Soccer Team Dues
    expenses:memberships:soccer              $116.74
    assets:checking

2025/07/16 * PECO
    expenses:utilities:electric+gas          $247.45
    assets:checking

2025/07/16 * GIANT
    expenses:groceries:giant                   $8.84
    assets:checking

2025/07/17 * AQUA
    expenses:utilities:water                  $58.55
    assets:checking

2025/07/17 * Vacation
    expenses:vacation:honey-moon            $3670.31
    assets:checking

2025/07/18 * EQUINIX SERVICES DIRECT DEP
    assets:checking                          $3722.37
    income:equinix                          

2025/07/18 * Donation
    expenses:donations:garden-of-health      $103.00
    assets:checking