AS worked for my company a few hours Monday, and invoiced them for $146.25. Since she won't get paid for a while, this affects the future surplus but not the current deficit.

AS freelance job net: $95.06

Actual deficit: $5,208.04
Projected deficit w/ future money in: None! On paper we have a projected surplus of $6,789.44

Just to remind myself not to get too comfortable with that surplus, I need to note some upcoming expenses happening in May/June. They aren't set in stone, so I'm not taking them out of the surplus yet. I'll do that when I have exact amounts:
Mother's Day
Bday gifts for 3 of the kids' friends
Eating out during my sister's visit
Father's Day
AS dental surgery
NYC/reunion travel/food expenses

Only the dental surgery will be a huge expense, though the NYC trip might add up a bit. At least most of the meals, lodging and transportation are already paid for, so this would just be for subways/cabs, meals on the days of travel, and any incidentals. The other things are small, but they probably will have to come out of the surplus, since AS and I depleted our spending money in the trip to Va. and NT probably has other plans for his spending money.