Thanks for your answer, Eman_E,

It seemed to work.... I created two checks, numbered 7077a and 7077b, splitting the amount between the two events (tagging them Bastille Day and Christmas Party for later reports). When that was done, I excluded the original check (7077) transaction. When I looked for the new checks in the Categorized Transactions, I couldn't find them. What am I missing? Are they no longer visible in Bank Transactions?