Draft Treasurer's report as of 2017-04

Martin Zobel-Helas zobel at ftbfs.de
Tue Aug 15 21:27:52 UTC 2017


= Monthly report 2017/04/01 - 2017/05/01 =

== Overall SPI 2017/04/01 - 2017/05/01 ==

         debit         credit          total
--------------------------------------------
  19947.09 USD   19478.18 USD     468.91 USD  Assets
     16.56 USD              0      16.56 USD    Chase Business Select High Yield Savings
   3114.92 USD     529.84 USD    2585.08 USD    Chase Performance Business Checking
             0       3.00 USD      -3.00 USD    Debian Debit Card
   7274.08 USD   17840.70 USD  -10566.62 USD    Fifth Third Business Elite Checking Wiretransfer
      4.11 USD              0       4.11 USD    Fifth Third Business Money Market 128
   7036.86 USD    1104.64 USD    5932.22 USD    Key Business Platinum Money Market Savings
    500.00 USD              0     500.00 USD    Key Express Checking
   2000.56 USD              0    2000.56 USD    PaypalSPI
    500.00 USD     500.00 USD              0  Equity:Transfers
  19117.97 USD      44.67 USD   19073.30 USD  Expenses
    301.49 USD      44.67 USD     256.82 USD    Banking
     25.00 USD              0      25.00 USD      AccountFee
    238.04 USD              0     238.04 USD      CPFee
             0      44.67 USD     -44.67 USD      PayPalFee
     37.95 USD              0      37.95 USD      PaysimpleFee
      0.50 USD              0       0.50 USD      TransactionFee
   1300.00 USD              0    1300.00 USD    Development:WorkOfTheMonth
      3.00 USD              0       3.00 USD    Fee
    529.82 USD              0     529.82 USD    IT
     63.86 USD              0      63.86 USD      Domains
    465.96 USD              0     465.96 USD      Hosting
  16322.22 USD              0   16322.22 USD    Meetups
   1907.00 USD              0    1907.00 USD      Travel
  14415.22 USD              0   14415.22 USD      Venue
    625.09 USD              0     625.09 USD    Misc
     36.35 USD              0      36.35 USD    Office:Postal
    951.54 USD   20354.46 USD  -19402.92 USD  Income
    951.54 USD   20331.93 USD  -19380.39 USD    Donations
             0      22.53 USD     -22.53 USD    Interest
             0     139.29 USD    -139.29 USD  Liabilities:Banking:CPFee
--------------------------------------------
  40516.60 USD   40516.60 USD              0

== Per project summaries 2017/04/01 - 2017/05/01 ==

Per project donations have a debit amount specified, which is the SPI
5% contribution from the project towards the SPI general fund. Thus
total donation amount is net of this contribution. Showing it as a
separate sub-account for added clarity is a todo.

Unlike ledger defaults, totals in the per-project summaries are
inverted. Meaning that expenses are negative and equity is
positive. This way projects that have funds, i.e. are in credit, are
shown as a possitive amount.

=== 0ad ===

         debit         credit          total
--------------------------------------------
     83.43 USD       8.75 USD     -74.68 USD  Expenses
      0.95 USD       8.75 USD       7.80 USD    Banking
      0.95 USD              0      -0.95 USD      CPFee
             0       8.75 USD       8.75 USD      PayPalFee
     82.48 USD              0     -82.48 USD    IT:Hosting
      7.39 USD     147.89 USD     140.50 USD  Income:Donations
--------------------------------------------
     90.82 USD     156.64 USD      65.82 USD

=== archlinux ===

         debit         credit          total
--------------------------------------------
    332.53 USD       5.59 USD    -326.94 USD  Expenses
     33.05 USD       5.59 USD     -27.46 USD    Banking
     33.05 USD              0     -33.05 USD      CPFee
             0       5.59 USD       5.59 USD      PayPalFee
    299.48 USD              0    -299.48 USD    IT:Hosting
     36.55 USD     731.00 USD     694.45 USD  Income:Donations
--------------------------------------------
    369.08 USD     736.59 USD     367.51 USD

=== ardupilot ===

         debit         credit          total
--------------------------------------------
   1084.00 USD      24.11 USD   -1059.89 USD  Expenses
             0      24.11 USD      24.11 USD    Banking:PayPalFee
   1000.00 USD              0   -1000.00 USD    Development:WorkOfTheMonth
     84.00 USD              0     -84.00 USD    IT:Hosting
     78.35 USD    1567.00 USD    1488.65 USD  Income:Donations
--------------------------------------------
   1162.35 USD    1591.11 USD     428.76 USD

=== debconf16 ===

         debit         credit          total
--------------------------------------------
    860.00 USD              0    -860.00 USD  Expenses:Meetups:Travel

=== debconf17 ===

         debit         credit          total
--------------------------------------------
  14415.22 USD              0  -14415.22 USD  Expenses:Meetups:Venue
    597.75 USD   11955.00 USD   11357.25 USD  Income:Donations
--------------------------------------------
  15012.97 USD   11955.00 USD   -3057.97 USD

=== debian ===

         debit         credit          total
--------------------------------------------
    731.31 USD              0    -731.31 USD  Expenses
     14.45 USD              0     -14.45 USD    Banking:CPFee
      3.00 USD              0      -3.00 USD    Fee
     63.86 USD              0     -63.86 USD    IT:Domains
    650.00 USD              0    -650.00 USD    Meetups:Travel
    116.19 USD    2323.78 USD    2207.59 USD  Income:Donations
--------------------------------------------
    847.50 USD    2323.78 USD    1476.28 USD

=== ffmpeg ===

         debit         credit          total
--------------------------------------------
     82.60 USD              0     -82.60 USD  Expenses:Banking:CPFee
    101.50 USD    2030.02 USD    1928.52 USD  Income:Donations
--------------------------------------------
    184.10 USD    2030.02 USD    1845.92 USD

=== freedesktop ===

         debit         credit          total
--------------------------------------------
    300.95 USD       1.04 USD    -299.91 USD  Expenses
      0.95 USD       1.04 USD       0.09 USD    Banking
      0.95 USD              0      -0.95 USD      CPFee
             0       1.04 USD       1.04 USD      PayPalFee
    300.00 USD              0    -300.00 USD    Development:WorkOfTheMonth
      1.75 USD      35.00 USD      33.25 USD  Income:Donations
--------------------------------------------
    302.70 USD      36.04 USD    -266.66 USD

=== jenkins ===

         debit         credit          total
--------------------------------------------
    397.59 USD              0    -397.59 USD  Expenses
      0.59 USD              0      -0.59 USD    Banking:CPFee
    397.00 USD              0    -397.00 USD    Meetups:Travel
      0.31 USD       6.12 USD       5.81 USD  Income:Donations
--------------------------------------------
    397.90 USD       6.12 USD    -391.78 USD

=== libreoffice ===

         debit         credit          total
--------------------------------------------
      1.15 USD       0.93 USD      -0.22 USD  Expenses:Banking
      1.15 USD              0      -1.15 USD    CPFee
             0       0.93 USD       0.93 USD    PayPalFee
      2.75 USD      55.00 USD      52.25 USD  Income:Donations
--------------------------------------------
      3.90 USD      55.93 USD      52.03 USD

=== openembedded ===

         debit         credit          total
--------------------------------------------
             0       0.52 USD       0.52 USD  Expenses:Banking:PayPalFee
      0.50 USD      10.00 USD       9.50 USD  Income:Donations
--------------------------------------------
      0.50 USD      10.52 USD      10.02 USD

=== openwrt ===

         debit         credit          total
--------------------------------------------
      1.25 USD      25.00 USD      23.75 USD  Income:Donations

=== postgresql ===

         debit         credit          total
--------------------------------------------
    406.09 USD              0    -406.09 USD  Expenses:Misc

=== spi ===

         debit         credit          total
--------------------------------------------
    203.15 USD              0    -203.15 USD  Expenses
    166.80 USD              0    -166.80 USD    Banking
     25.00 USD              0     -25.00 USD      AccountFee
    103.35 USD              0    -103.35 USD      CPFee
     37.95 USD              0     -37.95 USD      PaysimpleFee
      0.50 USD              0      -0.50 USD      TransactionFee
     36.35 USD              0     -36.35 USD    Office:Postal
             0    1323.65 USD    1323.65 USD  Income
             0    1301.12 USD    1301.12 USD    Donations
             0      22.53 USD      22.53 USD    Interest
--------------------------------------------
    203.15 USD    1323.65 USD    1120.50 USD

=== unknown ===

         debit         credit          total
--------------------------------------------
             0       3.73 USD       3.73 USD  Expenses:Banking:PayPalFee
      5.75 USD     115.00 USD     109.25 USD  Income:Donations
--------------------------------------------
      5.75 USD     118.73 USD     112.98 USD

=== xorg ===

         debit         credit          total
--------------------------------------------
      0.95 USD              0      -0.95 USD  Expenses:Banking:CPFee
      1.50 USD      30.00 USD      28.50 USD  Income:Donations
--------------------------------------------
      2.45 USD      30.00 USD      27.55 USD

=== yafaray ===

         debit         credit          total
--------------------------------------------
    219.00 USD              0    -219.00 USD  Expenses:Misc


= 2017 year to date report, ending 2017/05/01 =

== Overall SPI 2017 year to date, ending 2017/05/01 ==

         debit         credit          total
--------------------------------------------
1349289.23 USD  218364.03 USD 1130925.20 USD  Assets
  13406.15 USD              0   13406.15 USD    Ameriprise Cash Mgmt Acct
 270097.96 USD              0  270097.96 USD    Chase Business Select High Yield Savings
  82140.59 USD   13731.23 USD   68409.36 USD    Chase Performance Business Checking
    140.00 USD      12.00 USD     128.00 USD    Debian Debit Card
  18837.13 USD              0   18837.13 USD    Fifth Third Business Elite Checking (Debian)
  35414.67 USD              0   35414.67 USD    Fifth Third Business Elite Checking (SPI)
 166104.72 USD   57059.10 USD  109045.62 USD    Fifth Third Business Elite Checking Wiretransfer
 152774.04 USD   52824.90 USD   99949.14 USD    Fifth Third Business Money Market 128
 250379.57 USD   94570.02 USD  155809.55 USD    Key Business Platinum Money Market Savings
 279495.52 USD              0  279495.52 USD    Key Business Reward Checking
   6131.72 USD     166.78 USD    5964.94 USD    Key Express Checking
   8928.08 USD              0    8928.08 USD    KeyBank Basic Business Checking balance
   7038.91 USD              0    7038.91 USD    PaypalDebian
  58400.17 USD              0   58400.17 USD    PaypalSPI
 114217.04 USD 1201629.19 USD -1087412.15 USD  Equity
  15962.67 USD 1076834.23 USD -1060871.56 USD    Opening Balance
  98254.37 USD  124794.96 USD  -26540.59 USD    Transfers
 115116.76 USD    1205.02 USD  113911.74 USD  Expenses
   2249.09 USD    1180.02 USD    1069.07 USD    Banking
     39.00 USD              0      39.00 USD      AccountFee
   1980.67 USD              0    1980.67 USD      CPFee
             0    1180.02 USD   -1180.02 USD      PayPalFee
    151.80 USD              0     151.80 USD      PaysimpleFee
     77.62 USD              0      77.62 USD      TransactionFee
     88.01 USD              0      88.01 USD    Chargeback
  16300.00 USD              0   16300.00 USD    Development
  13000.00 USD              0   13000.00 USD      Outreach
   3300.00 USD              0    3300.00 USD      WorkOfTheMonth
     12.00 USD              0      12.00 USD    Fee
  10818.45 USD              0   10818.45 USD    IT
    210.51 USD              0     210.51 USD      Domains
     23.19 USD              0      23.19 USD      Hardware
  10584.75 USD              0   10584.75 USD      Hosting
  70441.47 USD              0   70441.47 USD    Meetups
    110.00 USD              0     110.00 USD      Accomondation
   1657.65 USD              0    1657.65 USD      Merchandise
  54258.60 USD              0   54258.60 USD      Travel
  14415.22 USD              0   14415.22 USD      Venue
   1000.00 USD              0    1000.00 USD    Metups:Travel
  13628.00 USD              0   13628.00 USD    Misc
    579.74 USD      25.00 USD     554.74 USD    Office
    242.95 USD              0     242.95 USD      Postal
     61.79 USD              0      61.79 USD      Training
  12448.57 USD  168872.01 USD -156423.44 USD  Income
  12448.57 USD  168775.64 USD -156327.07 USD    Donations
             0      96.37 USD     -96.37 USD    Interest
             0    1001.35 USD   -1001.35 USD  Liabilities:Banking:CPFee
--------------------------------------------
1591071.60 USD 1591071.60 USD              0

== Per project summaries 2017 year to date, ending 2017/05/01 ==

=== 0ad ===

         debit         credit          total
--------------------------------------------
             0   29528.35 USD   29528.35 USD  Equity:Opening Balance
    334.00 USD      52.92 USD    -281.08 USD  Expenses
      6.17 USD      52.92 USD      46.75 USD    Banking
      6.17 USD              0      -6.17 USD      CPFee
             0      52.92 USD      52.92 USD      PayPalFee
    327.83 USD              0    -327.83 USD    IT:Hosting
     57.24 USD    1145.16 USD    1087.92 USD  Income:Donations
--------------------------------------------
    391.24 USD   30726.43 USD   30335.19 USD

=== Item 1 ===

         debit         credit          total
--------------------------------------------
      3.50 USD      70.00 USD      66.50 USD  Income:Donations

=== ankur ===

         debit         credit          total
--------------------------------------------
             0    2811.13 USD    2811.13 USD  Equity:Opening Balance

=== aptosid ===

         debit         credit          total
--------------------------------------------
             0     251.14 USD     251.14 USD  Equity:Opening Balance
      4.35 USD              0      -4.35 USD  Expenses:Banking:CPFee
      5.00 USD     100.00 USD      95.00 USD  Income:Donations
--------------------------------------------
      9.35 USD     351.14 USD     341.79 USD

=== archlinux ===

         debit         credit          total
--------------------------------------------
             0   30603.55 USD   30603.55 USD  Equity:Opening Balance
   1365.05 USD      41.13 USD   -1323.92 USD  Expenses
    159.97 USD      41.13 USD    -118.84 USD    Banking
    159.97 USD              0    -159.97 USD      CPFee
             0      41.13 USD      41.13 USD      PayPalFee
   1205.08 USD              0   -1205.08 USD    IT:Hosting
    208.75 USD    4175.11 USD    3966.36 USD  Income:Donations
--------------------------------------------
   1573.80 USD   34819.79 USD   33245.99 USD

=== ardupilot ===

         debit         credit          total
--------------------------------------------
             0   52914.42 USD   52914.42 USD  Equity:Opening Balance
   4135.75 USD     925.22 USD   -3210.53 USD  Expenses
      1.15 USD     925.22 USD     924.07 USD    Banking
      1.15 USD              0      -1.15 USD      CPFee
             0     925.22 USD     925.22 USD      PayPalFee
   3000.00 USD              0   -3000.00 USD    Development:WorkOfTheMonth
    134.60 USD              0    -134.60 USD    IT:Hosting
   1000.00 USD              0   -1000.00 USD    Misc
   1771.12 USD   35422.45 USD   33651.33 USD  Income:Donations
--------------------------------------------
   5906.87 USD   89262.09 USD   83355.22 USD

=== chakra ===

         debit         credit          total
--------------------------------------------
             0     674.43 USD     674.43 USD  Equity:Opening Balance

=== debconf14 ===

         debit         credit          total
--------------------------------------------
             0   35962.78 USD   35962.78 USD  Equity:Opening Balance

=== debconf15 ===

         debit         credit          total
--------------------------------------------
             0   71283.80 USD   71283.80 USD  Equity:Opening Balance
   1065.29 USD              0   -1065.29 USD  Expenses:Meetups:Travel
--------------------------------------------
   1065.29 USD   71283.80 USD   70218.51 USD

=== debconf16 ===

         debit         credit          total
--------------------------------------------
  15962.67 USD              0  -15962.67 USD  Equity:Opening Balance
   4015.00 USD              0   -4015.00 USD  Expenses
   3715.00 USD              0   -3715.00 USD    Meetups:Travel
    300.00 USD              0    -300.00 USD    Misc
--------------------------------------------
  19977.67 USD              0  -19977.67 USD

=== debconf17 ===

         debit         credit          total
--------------------------------------------
             0   32329.89 USD   32329.89 USD  Equity:Opening Balance
  14630.87 USD              0  -14630.87 USD  Expenses
  14547.87 USD              0  -14547.87 USD    Meetups
    132.65 USD              0    -132.65 USD      Merchandise
  14415.22 USD              0  -14415.22 USD      Venue
     83.00 USD              0     -83.00 USD    Office:Postal
   7947.05 USD   38941.00 USD   30993.95 USD  Income:Donations
--------------------------------------------
  22577.92 USD   71270.89 USD   48692.97 USD

=== debian ===

         debit         credit          total
--------------------------------------------
             0  207824.45 USD  207824.45 USD  Equity:Opening Balance
  27722.54 USD              0  -27722.54 USD  Expenses
     83.43 USD              0     -83.43 USD    Banking:CPFee
  13000.00 USD              0  -13000.00 USD    Development:Outreach
     12.00 USD              0     -12.00 USD    Fee
     87.05 USD              0     -87.05 USD    IT
     63.86 USD              0     -63.86 USD      Domains
     23.19 USD              0     -23.19 USD      Hardware
  14540.06 USD              0  -14540.06 USD    Meetups:Travel
    258.99 USD    7404.56 USD    7145.57 USD  Income:Donations
--------------------------------------------
  27981.53 USD  215229.01 USD  187247.48 USD

=== drizzle ===

         debit         credit          total
--------------------------------------------
             0    6333.99 USD    6333.99 USD  Equity:Opening Balance

=== ffmpeg ===

         debit         credit          total
--------------------------------------------
             0   18666.92 USD   18666.92 USD  Equity:Opening Balance
   9717.03 USD       8.03 USD   -9709.00 USD  Expenses
     99.73 USD       8.03 USD     -91.70 USD    Banking
     99.73 USD              0     -99.73 USD      CPFee
             0       8.03 USD       8.03 USD      PayPalFee
   1914.39 USD              0   -1914.39 USD    Meetups:Travel
   1000.00 USD              0   -1000.00 USD    Metups:Travel
   6702.91 USD              0   -6702.91 USD    Misc
    129.90 USD    2598.02 USD    2468.12 USD  Income:Donations
--------------------------------------------
   9846.93 USD   21272.97 USD   11426.04 USD

=== ffmpegoutreach ===

         debit         credit          total
--------------------------------------------
             0     304.62 USD     304.62 USD  Equity:Opening Balance
     11.34 USD              0     -11.34 USD  Expenses:Banking:CPFee
     13.30 USD     266.00 USD     252.70 USD  Income:Donations
--------------------------------------------
     24.64 USD     570.62 USD     545.98 USD

=== fluxbox ===

         debit         credit          total
--------------------------------------------
             0     995.00 USD     995.00 USD  Equity:Opening Balance
             0       0.40 USD       0.40 USD  Expenses:Banking:PayPalFee
      0.15 USD       3.00 USD       2.85 USD  Income:Donations
--------------------------------------------
      0.15 USD     998.40 USD     998.25 USD

=== freedesktop ===

         debit         credit          total
--------------------------------------------
             0   17500.17 USD   17500.17 USD  Equity:Opening Balance
   2763.31 USD       2.75 USD   -2760.56 USD  Expenses
     10.75 USD       2.75 USD      -8.00 USD    Banking
     10.75 USD              0     -10.75 USD      CPFee
             0       2.75 USD       2.75 USD      PayPalFee
    300.00 USD              0    -300.00 USD    Development:WorkOfTheMonth
   2452.56 USD              0   -2452.56 USD    Meetups:Travel
     13.90 USD     278.00 USD     264.10 USD  Income:Donations
--------------------------------------------
   2777.21 USD   17780.92 USD   15003.71 USD

=== freedombox ===

         debit         credit          total
--------------------------------------------
             0   25049.92 USD   25049.92 USD  Equity:Opening Balance
      1.90 USD              0      -1.90 USD  Expenses:Banking:CPFee
      1.50 USD      30.00 USD      28.50 USD  Income:Donations
--------------------------------------------
      3.40 USD   25079.92 USD   25076.52 USD

=== gallery ===

         debit         credit          total
--------------------------------------------
             0    8357.68 USD    8357.68 USD  Equity:Opening Balance
   8357.68 USD              0   -8357.68 USD  Expenses:IT:Hosting
--------------------------------------------
   8357.68 USD    8357.68 USD              0

=== gnustep ===

         debit         credit          total
--------------------------------------------
             0     142.50 USD     142.50 USD  Equity:Opening Balance

=== haskell ===

         debit         credit          total
--------------------------------------------
             0   15978.96 USD   15978.96 USD  Equity:Opening Balance
    111.32 USD              0    -111.32 USD  Expenses
     25.85 USD              0     -25.85 USD    Banking:CPFee
     85.47 USD              0     -85.47 USD    IT:Hosting
     31.00 USD     620.00 USD     589.00 USD  Income:Donations
--------------------------------------------
    142.32 USD   16598.96 USD   16456.64 USD

=== helios ===

         debit         credit          total
--------------------------------------------
             0     212.83 USD     212.83 USD  Equity:Opening Balance

=== jenkins ===

         debit         credit          total
--------------------------------------------
             0   27435.99 USD   27435.99 USD  Equity:Opening Balance
    407.64 USD       0.39 USD    -407.25 USD  Expenses
     10.64 USD       0.39 USD     -10.25 USD    Banking
     10.64 USD              0     -10.64 USD      CPFee
             0       0.39 USD       0.39 USD      PayPalFee
    397.00 USD              0    -397.00 USD    Meetups:Travel
     11.76 USD     235.12 USD     223.36 USD  Income:Donations
--------------------------------------------
    419.40 USD   27671.50 USD   27252.10 USD

=== libreoffice ===

         debit         credit          total
--------------------------------------------
             0   68740.43 USD   68740.43 USD  Equity:Opening Balance
  21937.49 USD      29.26 USD  -21908.23 USD  Expenses
     33.52 USD      29.26 USD      -4.26 USD    Banking
     33.52 USD              0     -33.52 USD      CPFee
             0      29.26 USD      29.26 USD      PayPalFee
  21903.97 USD              0  -21903.97 USD    Meetups
    110.00 USD              0    -110.00 USD      Accomondation
  21793.97 USD              0  -21793.97 USD      Travel
    209.80 USD    4196.00 USD    3986.20 USD  Income:Donations
--------------------------------------------
  22147.29 USD   72965.69 USD   50818.40 USD

=== madwifi ===

         debit         credit          total
--------------------------------------------
             0    1494.90 USD    1494.90 USD  Equity:Opening Balance

=== mingw ===

         debit         credit          total
--------------------------------------------
             0    4079.17 USD    4079.17 USD  Equity:Opening Balance
      0.55 USD              0      -0.55 USD  Expenses:Banking:CPFee
      0.25 USD       5.00 USD       4.75 USD  Income:Donations
--------------------------------------------
      0.80 USD    4084.17 USD    4083.37 USD

=== ntpsec ===

         debit         credit          total
--------------------------------------------
             0      59.27 USD      59.27 USD  Equity:Opening Balance
             0       4.01 USD       4.01 USD  Expenses:Banking:PayPalFee
      4.70 USD      94.00 USD      89.30 USD  Income:Donations
--------------------------------------------
      4.70 USD     157.28 USD     152.58 USD

=== openbioinformatics ===

         debit         credit          total
--------------------------------------------
             0   75217.75 USD   75217.75 USD  Equity:Opening Balance
    146.65 USD              0    -146.65 USD  Expenses:IT:Domains
     49.60 USD     992.00 USD     942.40 USD  Income:Donations
--------------------------------------------
    196.25 USD   76209.75 USD   76013.50 USD

=== openembedded ===

         debit         credit          total
--------------------------------------------
             0     328.03 USD     328.03 USD  Equity:Opening Balance
             0       7.70 USD       7.70 USD  Expenses:Banking:PayPalFee
     10.00 USD     200.00 USD     190.00 USD  Income:Donations
--------------------------------------------
     10.00 USD     535.73 USD     525.73 USD

=== openvas ===

         debit         credit          total
--------------------------------------------
             0      56.21 USD      56.21 USD  Equity:Opening Balance

=== openvoting ===

         debit         credit          total
--------------------------------------------
             0      89.71 USD      89.71 USD  Equity:Opening Balance
             0       1.40 USD       1.40 USD  Expenses:Banking:PayPalFee
      2.50 USD      50.00 USD      47.50 USD  Income:Donations
--------------------------------------------
      2.50 USD     141.11 USD     138.61 USD

=== openwrt ===

         debit         credit          total
--------------------------------------------
             0    6040.14 USD    6040.14 USD  Equity:Opening Balance
      5.43 USD      13.79 USD       8.36 USD  Expenses:Banking
      5.43 USD              0      -5.43 USD    CPFee
             0      13.79 USD      13.79 USD    PayPalFee
     29.72 USD     594.45 USD     564.73 USD  Income:Donations
--------------------------------------------
     35.15 USD    6648.38 USD    6613.23 USD

=== openzfs ===

         debit         credit          total
--------------------------------------------
             0     117.75 USD     117.75 USD  Equity:Opening Balance
      1.15 USD       1.31 USD       0.16 USD  Expenses:Banking
      1.15 USD              0      -1.15 USD    CPFee
             0       1.31 USD       1.31 USD    PayPalFee
    172.94 USD    3464.88 USD    3291.94 USD  Income:Donations
--------------------------------------------
    174.09 USD    3583.94 USD    3409.85 USD

=== osunix ===

         debit         credit          total
--------------------------------------------
             0      17.17 USD      17.17 USD  Equity:Opening Balance

=== path64 ===

         debit         credit          total
--------------------------------------------
             0      18.60 USD      18.60 USD  Equity:Opening Balance

=== pcp ===

         debit         credit          total
--------------------------------------------
             0    1698.80 USD    1698.80 USD  Equity:Opening Balance
   1525.00 USD       4.14 USD   -1520.86 USD  Expenses
             0       4.14 USD       4.14 USD    Banking:PayPalFee
   1525.00 USD              0   -1525.00 USD    Meetups:Merchandise
      6.00 USD     120.00 USD     114.00 USD  Income:Donations
--------------------------------------------
   1531.00 USD    1822.94 USD     291.94 USD

=== plan9 ===

         debit         credit          total
--------------------------------------------
             0    6500.00 USD    6500.00 USD  Equity:Opening Balance

=== postgresql ===

         debit         credit          total
--------------------------------------------
             0   92378.16 USD   92378.16 USD  Equity:Opening Balance
   6137.24 USD       8.93 USD   -6128.31 USD  Expenses
     11.15 USD       8.93 USD      -2.22 USD    Banking
     11.15 USD              0     -11.15 USD      CPFee
             0       8.93 USD       8.93 USD      PayPalFee
    720.00 USD              0    -720.00 USD    Meetups:Travel
   5406.09 USD              0   -5406.09 USD    Misc
   1276.40 USD   25528.00 USD   24251.60 USD  Income:Donations
--------------------------------------------
   7413.64 USD  117915.09 USD  110501.45 USD

=== privoxy ===

         debit         credit          total
--------------------------------------------
             0     213.62 USD     213.62 USD  Equity:Opening Balance
      0.75 USD      66.22 USD      65.47 USD  Expenses:Banking
      0.75 USD              0      -0.75 USD    CPFee
             0      66.22 USD      66.22 USD    PayPalFee
    103.50 USD    2070.00 USD    1966.50 USD  Income:Donations
--------------------------------------------
    104.25 USD    2349.84 USD    2245.59 USD

=== smc ===

         debit         credit          total
--------------------------------------------
             0    5763.62 USD    5763.62 USD  Equity:Opening Balance

=== spi ===

         debit         credit          total
--------------------------------------------
             0  171804.09 USD  171804.09 USD  Equity:Opening Balance
   9908.49 USD              0   -9908.49 USD  Expenses
   1688.41 USD              0   -1688.41 USD    Banking
     39.00 USD              0     -39.00 USD      AccountFee
   1419.99 USD              0   -1419.99 USD      CPFee
    151.80 USD              0    -151.80 USD      PaysimpleFee
     77.62 USD              0     -77.62 USD      TransactionFee
     88.01 USD              0     -88.01 USD    Chargeback
   7660.33 USD              0   -7660.33 USD    Meetups:Travel
    471.74 USD              0    -471.74 USD    Office
    159.95 USD              0    -159.95 USD      Postal
     61.79 USD              0     -61.79 USD      Training
             0   37669.26 USD   37669.26 USD  Income
             0   37572.89 USD   37572.89 USD    Donations
             0      96.37 USD      96.37 USD    Interest
--------------------------------------------
   9908.49 USD  209473.35 USD  199564.86 USD

=== texmacs ===

         debit         credit          total
--------------------------------------------
             0    1122.51 USD    1122.51 USD  Equity:Opening Balance
             0       1.26 USD       1.26 USD  Expenses:Banking:PayPalFee
      1.50 USD      30.00 USD      28.50 USD  Income:Donations
--------------------------------------------
      1.50 USD    1153.77 USD    1152.27 USD

=== tidesdk ===

         debit         credit          total
--------------------------------------------
             0     353.99 USD     353.99 USD  Equity:Opening Balance

=== tux4kids ===

         debit         credit          total
--------------------------------------------
             0   16283.63 USD   16283.63 USD  Equity:Opening Balance
             0       0.52 USD       0.52 USD  Expenses:Banking:PayPalFee
      0.35 USD       7.00 USD       6.65 USD  Income:Donations
--------------------------------------------
      0.35 USD   16291.15 USD   16290.80 USD

=== unknown ===

         debit         credit          total
--------------------------------------------
             0       3.73 USD       3.73 USD  Expenses:Banking:PayPalFee
      5.75 USD     115.00 USD     109.25 USD  Income:Donations
--------------------------------------------
      5.75 USD     118.73 USD     112.98 USD

=== xorg ===

         debit         credit          total
--------------------------------------------
             0   33444.39 USD   33444.39 USD  Equity:Opening Balance
     37.50 USD      31.91 USD      -5.59 USD  Expenses
     12.50 USD       6.91 USD      -5.59 USD    Banking
     12.50 USD              0     -12.50 USD      CPFee
             0       6.91 USD       6.91 USD      PayPalFee
     25.00 USD      25.00 USD              0    Office
     22.40 USD     448.00 USD     425.60 USD  Income:Donations
--------------------------------------------
     59.90 USD   33924.30 USD   33864.40 USD

=== yafaray ===

         debit         credit          total
--------------------------------------------
             0    5849.77 USD    5849.77 USD  Equity:Opening Balance
    773.44 USD              0    -773.44 USD  Expenses
     80.35 USD              0     -80.35 USD    Banking:CPFee
    474.09 USD              0    -474.09 USD    IT:Hosting
    219.00 USD              0    -219.00 USD    Misc
    100.00 USD    2000.00 USD    1900.00 USD  Income:Donations
--------------------------------------------
    873.44 USD    7849.77 USD    6976.33 USD



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