Draft Treasurer's report as of 2017-07
Martin Zobel-Helas
zobel at ftbfs.de
Tue Aug 15 21:27:56 UTC 2017
= Monthly report 2017/07/01 - 2017/08/01 =
== Overall SPI 2017/07/01 - 2017/08/01 ==
debit credit total
--------------------------------------------
43271.50 USD 236172.46 USD -192900.96 USD Assets
18.34 USD 0 18.34 USD Chase Business Select High Yield Savings
1047.10 USD 3311.89 USD -2264.79 USD Chase Performance Business Checking
0 3.00 USD -3.00 USD Debian Debit Card
20000.00 USD 0 20000.00 USD Fifth Third Business Elite Checking (Debian)
11318.75 USD 214688.05 USD -203369.30 USD Fifth Third Business Elite Checking Wiretransfer
4.24 USD 0 4.24 USD Fifth Third Business Money Market 128
9492.01 USD 18169.52 USD -8677.51 USD Key Business Platinum Money Market Savings
500.00 USD 0 500.00 USD Key Express Checking
891.06 USD 0 891.06 USD PaypalSPI
500.00 USD 20500.00 USD -20000.00 USD Equity:Transfers
235724.14 USD 154.27 USD 235569.87 USD Expenses
224.16 USD 40.52 USD 183.64 USD Banking
186.21 USD 0 186.21 USD CPFee
0 40.52 USD -40.52 USD PayPalFee
37.95 USD 0 37.95 USD PaysimpleFee
180000.00 USD 0 180000.00 USD Development:WorkOfTheMonth
3.00 USD 0 3.00 USD Fee
186.80 USD 0 186.80 USD IT:Hosting
54940.70 USD 0 54940.70 USD Meetups
3087.50 USD 0 3087.50 USD Dining
25497.21 USD 0 25497.21 USD Dining/Food
16394.86 USD 0 16394.86 USD Lodging
770.18 USD 0 770.18 USD Merchandise
1012.20 USD 0 1012.20 USD Travel
2525.00 USD 0 2525.00 USD Venue
369.48 USD 113.75 USD 255.73 USD Office
255.73 USD 0 255.73 USD Postal
1054.64 USD 23671.87 USD -22617.23 USD Income
1054.64 USD 23647.37 USD -22592.73 USD Donations
0 24.50 USD -24.50 USD Interest
0 51.68 USD -51.68 USD Liabilities:Banking:CPFee
--------------------------------------------
280550.28 USD 280550.28 USD 0
== Per project summaries 2017/07/01 - 2017/08/01 ==
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
--------------------------------------------
92.32 USD 10.05 USD -82.27 USD Expenses
3.85 USD 10.05 USD 6.20 USD Banking
3.85 USD 0 -3.85 USD CPFee
0 10.05 USD 10.05 USD PayPalFee
88.47 USD 0 -88.47 USD IT:Hosting
12.90 USD 258.00 USD 245.10 USD Income:Donations
--------------------------------------------
105.22 USD 268.05 USD 162.83 USD
=== archlinux ===
debit credit total
--------------------------------------------
21.68 USD 7.00 USD -14.68 USD Expenses:Banking
21.68 USD 0 -21.68 USD CPFee
0 7.00 USD 7.00 USD PayPalFee
31.61 USD 632.10 USD 600.49 USD Income:Donations
--------------------------------------------
53.29 USD 639.10 USD 585.81 USD
=== ardupilot ===
debit credit total
--------------------------------------------
98.33 USD 9.03 USD -89.30 USD Expenses
0 9.03 USD 9.03 USD Banking:PayPalFee
98.33 USD 0 -98.33 USD IT:Hosting
9.15 USD 183.00 USD 173.85 USD Income:Donations
--------------------------------------------
107.48 USD 192.03 USD 84.55 USD
=== chakra ===
debit credit total
--------------------------------------------
0 4.74 USD 4.74 USD Expenses:Banking:PayPalFee
6.00 USD 120.00 USD 114.00 USD Income:Donations
--------------------------------------------
6.00 USD 124.74 USD 118.74 USD
=== debconf17 ===
debit credit total
--------------------------------------------
46768.47 USD 0 -46768.47 USD Expenses
46633.79 USD 0 -46633.79 USD Meetups
3087.50 USD 0 -3087.50 USD Dining
25497.21 USD 0 -25497.21 USD Dining/Food
16394.86 USD 0 -16394.86 USD Lodging
770.18 USD 0 -770.18 USD Merchandise
134.68 USD 0 -134.68 USD Office:Postal
399.50 USD 8163.89 USD 7764.39 USD Income:Donations
--------------------------------------------
47167.97 USD 8163.89 USD -39004.08 USD
=== debian ===
debit credit total
--------------------------------------------
4783.41 USD 0 -4783.41 USD Expenses
10.70 USD 0 -10.70 USD Banking:CPFee
3.00 USD 0 -3.00 USD Fee
4769.71 USD 0 -4769.71 USD Meetups
13.75 USD 275.00 USD 261.25 USD Income:Donations
--------------------------------------------
4797.16 USD 275.00 USD -4522.16 USD
=== ffmpeg ===
debit credit total
--------------------------------------------
0.95 USD 0 -0.95 USD Expenses:Banking:CPFee
0.75 USD 15.00 USD 14.25 USD Income:Donations
--------------------------------------------
1.70 USD 15.00 USD 13.30 USD
=== ffmpegoutreach ===
debit credit total
--------------------------------------------
0.95 USD 0 -0.95 USD Expenses:Banking:CPFee
0.75 USD 15.00 USD 14.25 USD Income:Donations
--------------------------------------------
1.70 USD 15.00 USD 13.30 USD
=== freedesktop ===
debit credit total
--------------------------------------------
0 4.00 USD 4.00 USD Expenses:Banking:PayPalFee
5.00 USD 100.00 USD 95.00 USD Income:Donations
--------------------------------------------
5.00 USD 104.00 USD 99.00 USD
=== jenkins ===
debit credit total
--------------------------------------------
4.75 USD 0 -4.75 USD Expenses:Banking:CPFee
5.50 USD 110.00 USD 104.50 USD Income:Donations
--------------------------------------------
10.25 USD 110.00 USD 99.75 USD
=== libreoffice ===
debit credit total
--------------------------------------------
2.35 USD 0 -2.35 USD Expenses:Banking:CPFee
256.50 USD 5130.00 USD 4873.50 USD Income:Donations
--------------------------------------------
258.85 USD 5130.00 USD 4871.15 USD
=== mingw ===
debit credit total
--------------------------------------------
1.35 USD 0 -1.35 USD Expenses:Banking:CPFee
1.25 USD 25.00 USD 23.75 USD Income:Donations
--------------------------------------------
2.60 USD 25.00 USD 22.40 USD
=== ntpsec ===
debit credit total
--------------------------------------------
180000.00 USD 0 -180000.00 USD Expenses:Development:WorkOfTheMonth
=== 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
--------------------------------------------
0.75 USD 2.91 USD 2.16 USD Expenses:Banking
0.75 USD 0 -0.75 USD CPFee
0 2.91 USD 2.91 USD PayPalFee
4.23 USD 84.54 USD 80.31 USD Income:Donations
--------------------------------------------
4.98 USD 87.45 USD 82.47 USD
=== openzfs ===
debit credit total
--------------------------------------------
2586.50 USD 1.53 USD -2584.97 USD Expenses
0 1.53 USD 1.53 USD Banking:PayPalFee
2525.00 USD 0 -2525.00 USD Meetups:Venue
61.50 USD 0 -61.50 USD Office:Postal
301.25 USD 6025.00 USD 5723.75 USD Income:Donations
--------------------------------------------
2887.75 USD 6026.53 USD 3138.78 USD
=== privoxy ===
debit credit total
--------------------------------------------
4.35 USD 0 -4.35 USD Expenses:Banking:CPFee
5.00 USD 100.00 USD 95.00 USD Income:Donations
--------------------------------------------
9.35 USD 100.00 USD 90.65 USD
=== spi ===
debit credit total
--------------------------------------------
1244.23 USD 0 -1244.23 USD Expenses
172.48 USD 0 -172.48 USD Banking
134.53 USD 0 -134.53 USD CPFee
37.95 USD 0 -37.95 USD PaysimpleFee
1012.20 USD 0 -1012.20 USD Meetups:Travel
59.55 USD 0 -59.55 USD Office:Postal
0 2405.34 USD 2405.34 USD Income
0 2380.84 USD 2380.84 USD Donations
0 24.50 USD 24.50 USD Interest
--------------------------------------------
1244.23 USD 2405.34 USD 1161.11 USD
=== xorg ===
debit credit total
--------------------------------------------
113.75 USD 114.49 USD 0.74 USD Expenses
0 0.74 USD 0.74 USD Banking:PayPalFee
113.75 USD 113.75 USD 0 Office
1.00 USD 20.00 USD 19.00 USD Income:Donations
--------------------------------------------
114.75 USD 134.49 USD 19.74 USD
= 2017 year to date report, ending 2017/08/01 =
== Overall SPI 2017 year to date, ending 2017/08/01 ==
debit credit total
--------------------------------------------
1647506.22 USD 479187.61 USD 1168318.61 USD Assets
13406.15 USD 0 13406.15 USD Ameriprise Cash Mgmt Acct
270153.57 USD 0 270153.57 USD Chase Business Select High Yield Savings
86266.48 USD 17280.23 USD 68986.25 USD Chase Performance Business Checking
140.00 USD 21.00 USD 119.00 USD Debian Debit Card
48837.13 USD 0 48837.13 USD Fifth Third Business Elite Checking (Debian)
35414.67 USD 0 35414.67 USD Fifth Third Business Elite Checking (SPI)
381243.10 USD 294549.85 USD 86693.25 USD Fifth Third Business Elite Checking Wiretransfer
152786.63 USD 52824.90 USD 99961.73 USD Fifth Third Business Money Market 128
278260.92 USD 114304.85 USD 163956.07 USD Key Business Platinum Money Market Savings
279495.52 USD 0 279495.52 USD Key Business Reward Checking
20631.72 USD 206.78 USD 20424.94 USD Key Express Checking
8928.08 USD 0 8928.08 USD KeyBank Basic Business Checking balance
7038.91 USD 0 7038.91 USD PaypalDebian
64903.34 USD 0 64903.34 USD PaypalSPI
115717.04 USD 1233129.19 USD -1117412.15 USD Equity
15962.67 USD 1076834.23 USD -1060871.56 USD Opening Balance
99754.37 USD 156294.96 USD -56540.59 USD Transfers
374644.93 USD 14553.31 USD 360091.62 USD Expenses
2939.17 USD 1414.56 USD 1524.61 USD Banking
39.00 USD 0 39.00 USD AccountFee
2556.90 USD 0 2556.90 USD CPFee
0 1414.56 USD -1414.56 USD PayPalFee
265.65 USD 0 265.65 USD PaysimpleFee
77.62 USD 0 77.62 USD TransactionFee
88.01 USD 0 88.01 USD Chargeback
198800.00 USD 13000.00 USD 185800.00 USD Development
13000.00 USD 13000.00 USD 0 Outreach
185800.00 USD 0 185800.00 USD WorkOfTheMonth
21.00 USD 0 21.00 USD Fee
11993.56 USD 0 11993.56 USD IT
210.51 USD 0 210.51 USD Domains
23.19 USD 0 23.19 USD Hardware
11759.86 USD 0 11759.86 USD Hosting
142231.78 USD 0 142231.78 USD Meetups
110.00 USD 0 110.00 USD Accomondation
3087.50 USD 0 3087.50 USD Dining
25497.21 USD 0 25497.21 USD Dining/Food
16394.86 USD 0 16394.86 USD Lodging
8458.54 USD 0 8458.54 USD Merchandise
58285.18 USD 0 58285.18 USD Travel
24744.74 USD 0 24744.74 USD Venue
1000.00 USD 0 1000.00 USD Metups:Travel
16050.11 USD 0 16050.11 USD Misc
1521.30 USD 138.75 USD 1382.55 USD Office
620.76 USD 0 620.76 USD Postal
450.00 USD 0 450.00 USD Trademarks
61.79 USD 0 61.79 USD Training
24900.65 USD 434692.79 USD -409792.14 USD Income
24900.65 USD 434522.53 USD -409621.88 USD Donations
0 170.26 USD -170.26 USD Interest
0 1205.94 USD -1205.94 USD Liabilities:Banking:CPFee
--------------------------------------------
2162768.84 USD 2162768.84 USD 0
== Per project summaries 2017 year to date, ending 2017/08/01 ==
=== 0ad ===
debit credit total
--------------------------------------------
0 29528.35 USD 29528.35 USD Equity:Opening Balance
605.38 USD 91.96 USD -513.42 USD Expenses
18.22 USD 91.96 USD 73.74 USD Banking
18.22 USD 0 -18.22 USD CPFee
0 91.96 USD 91.96 USD PayPalFee
587.16 USD 0 -587.16 USD IT:Hosting
103.36 USD 2067.65 USD 1964.29 USD Income:Donations
--------------------------------------------
708.74 USD 31687.96 USD 30979.22 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
2067.39 USD 56.91 USD -2010.48 USD Expenses
241.33 USD 56.91 USD -184.42 USD Banking
241.33 USD 0 -241.33 USD CPFee
0 56.91 USD 56.91 USD PayPalFee
1826.06 USD 0 -1826.06 USD IT:Hosting
303.95 USD 6079.10 USD 5775.15 USD Income:Donations
--------------------------------------------
2371.34 USD 36739.56 USD 34368.22 USD
=== ardupilot ===
debit credit total
--------------------------------------------
0 52914.42 USD 52914.42 USD Equity:Opening Balance
6930.55 USD 1071.17 USD -5859.38 USD Expenses
1.15 USD 1071.17 USD 1070.02 USD Banking
1.15 USD 0 -1.15 USD CPFee
0 1071.17 USD 1071.17 USD PayPalFee
5500.00 USD 0 -5500.00 USD Development:WorkOfTheMonth
429.40 USD 0 -429.40 USD IT:Hosting
1000.00 USD 0 -1000.00 USD Misc
1996.12 USD 39922.45 USD 37926.33 USD Income:Donations
--------------------------------------------
8926.67 USD 93908.04 USD 84981.37 USD
=== chakra ===
debit credit total
--------------------------------------------
0 674.43 USD 674.43 USD Equity:Opening Balance
451.44 USD 18.85 USD -432.59 USD Expenses
1.44 USD 18.85 USD 17.41 USD Banking
1.44 USD 0 -1.44 USD CPFee
0 18.85 USD 18.85 USD PayPalFee
450.00 USD 0 -450.00 USD Office:Trademarks
25.18 USD 503.50 USD 478.32 USD Income:Donations
--------------------------------------------
476.62 USD 1196.78 USD 720.16 USD
=== 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
74414.67 USD 0 -74414.67 USD Expenses
72580.90 USD 0 -72580.90 USD Meetups
3087.50 USD 0 -3087.50 USD Dining
25497.21 USD 0 -25497.21 USD Dining/Food
16394.86 USD 0 -16394.86 USD Lodging
4497.55 USD 0 -4497.55 USD Merchandise
22219.74 USD 0 -22219.74 USD Venue
1529.11 USD 0 -1529.11 USD Misc
304.66 USD 0 -304.66 USD Office:Postal
9244.40 USD 66132.94 USD 56888.54 USD Income:Donations
--------------------------------------------
83659.07 USD 98462.83 USD 14803.76 USD
=== debian ===
debit credit total
--------------------------------------------
0 207824.45 USD 207824.45 USD Equity:Opening Balance
33672.88 USD 13000.00 USD -20672.88 USD Expenses
104.93 USD 0 -104.93 USD Banking:CPFee
13000.00 USD 13000.00 USD 0 Development:Outreach
21.00 USD 0 -21.00 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
19606.90 USD 0 -19606.90 USD Meetups
14837.19 USD 0 -14837.19 USD Travel
853.00 USD 0 -853.00 USD Misc
282.74 USD 7879.56 USD 7596.82 USD Income:Donations
--------------------------------------------
33955.62 USD 228704.01 USD 194748.39 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
10448.61 USD 8.03 USD -10440.58 USD Expenses
104.27 USD 8.03 USD -96.24 USD Banking
104.27 USD 0 -104.27 USD CPFee
0 8.03 USD 8.03 USD PayPalFee
2641.43 USD 0 -2641.43 USD Meetups:Travel
1000.00 USD 0 -1000.00 USD Metups:Travel
6702.91 USD 0 -6702.91 USD Misc
132.95 USD 2659.02 USD 2526.07 USD Income:Donations
--------------------------------------------
10581.56 USD 21333.97 USD 10752.41 USD
=== ffmpegoutreach ===
debit credit total
--------------------------------------------
0 304.62 USD 304.62 USD Equity:Opening Balance
13.04 USD 0 -13.04 USD Expenses:Banking:CPFee
14.55 USD 291.00 USD 276.45 USD Income:Donations
--------------------------------------------
27.59 USD 595.62 USD 568.03 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
2764.06 USD 6.75 USD -2757.31 USD Expenses
11.50 USD 6.75 USD -4.75 USD Banking
11.50 USD 0 -11.50 USD CPFee
0 6.75 USD 6.75 USD PayPalFee
300.00 USD 0 -300.00 USD Development:WorkOfTheMonth
2452.56 USD 0 -2452.56 USD Meetups:Travel
19.40 USD 388.00 USD 368.60 USD Income:Donations
--------------------------------------------
2783.46 USD 17894.92 USD 15111.46 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
112.07 USD 0 -112.07 USD Expenses
26.60 USD 0 -26.60 USD Banking:CPFee
85.47 USD 0 -85.47 USD IT:Hosting
31.50 USD 630.00 USD 598.50 USD Income:Donations
--------------------------------------------
143.57 USD 16608.96 USD 16465.39 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
3710.39 USD 0.39 USD -3710.00 USD Expenses
16.74 USD 0.39 USD -16.35 USD Banking
16.74 USD 0 -16.74 USD CPFee
0 0.39 USD 0.39 USD PayPalFee
3693.65 USD 0 -3693.65 USD Meetups
2435.99 USD 0 -2435.99 USD Merchandise
1257.66 USD 0 -1257.66 USD Travel
18.51 USD 370.12 USD 351.61 USD Income:Donations
--------------------------------------------
3728.90 USD 27806.50 USD 24077.60 USD
=== libreoffice ===
debit credit total
--------------------------------------------
0 68740.43 USD 68740.43 USD Equity:Opening Balance
23084.19 USD 30.97 USD -23053.22 USD Expenses
50.67 USD 30.97 USD -19.70 USD Banking
50.67 USD 0 -50.67 USD CPFee
0 30.97 USD 30.97 USD PayPalFee
23033.52 USD 0 -23033.52 USD Meetups
110.00 USD 0 -110.00 USD Accomondation
22923.52 USD 0 -22923.52 USD Travel
484.30 USD 9686.00 USD 9201.70 USD Income:Donations
--------------------------------------------
23568.49 USD 78457.40 USD 54888.91 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
2.65 USD 0.67 USD -1.98 USD Expenses:Banking
2.65 USD 0 -2.65 USD CPFee
0 0.67 USD 0.67 USD PayPalFee
2.50 USD 50.00 USD 47.50 USD Income:Donations
--------------------------------------------
5.15 USD 4129.84 USD 4124.69 USD
=== ntpsec ===
debit credit total
--------------------------------------------
0 59.27 USD 59.27 USD Equity:Opening Balance
180000.00 USD 4.01 USD -179995.99 USD Expenses
0 4.01 USD 4.01 USD Banking:PayPalFee
180000.00 USD 0 -180000.00 USD Development:WorkOfTheMonth
10004.70 USD 200094.00 USD 190089.30 USD Income:Donations
--------------------------------------------
190004.70 USD 200157.28 USD 10152.58 USD
=== openbioinformatics ===
debit credit total
--------------------------------------------
0 75217.75 USD 75217.75 USD Equity:Opening Balance
187.00 USD 0 -187.00 USD Expenses
40.35 USD 0 -40.35 USD Banking:CPFee
146.65 USD 0 -146.65 USD IT:Domains
149.60 USD 2992.00 USD 2842.40 USD Income:Donations
--------------------------------------------
336.60 USD 78209.75 USD 77873.15 USD
=== openembedded ===
debit credit total
--------------------------------------------
0 328.03 USD 328.03 USD Equity:Opening Balance
0 9.26 USD 9.26 USD Expenses:Banking:PayPalFee
11.50 USD 230.00 USD 218.50 USD Income:Donations
--------------------------------------------
11.50 USD 567.29 USD 555.79 USD
=== openmpi ===
debit credit total
--------------------------------------------
28.75 USD 575.00 USD 546.25 USD Income:Donations
=== 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
6.93 USD 16.70 USD 9.77 USD Expenses:Banking
6.93 USD 0 -6.93 USD CPFee
0 16.70 USD 16.70 USD PayPalFee
34.45 USD 688.99 USD 654.54 USD Income:Donations
--------------------------------------------
41.38 USD 6745.83 USD 6704.45 USD
=== openzfs ===
debit credit total
--------------------------------------------
0 117.75 USD 117.75 USD Equity:Opening Balance
2588.40 USD 2.84 USD -2585.56 USD Expenses
1.90 USD 2.84 USD 0.94 USD Banking
1.90 USD 0 -1.90 USD CPFee
0 2.84 USD 2.84 USD PayPalFee
2525.00 USD 0 -2525.00 USD Meetups:Venue
61.50 USD 0 -61.50 USD Office:Postal
474.69 USD 9499.88 USD 9025.19 USD Income:Donations
--------------------------------------------
3063.09 USD 9620.47 USD 6557.38 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
6137.99 USD 8.93 USD -6129.06 USD Expenses
11.90 USD 8.93 USD -2.97 USD Banking
11.90 USD 0 -11.90 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
1276.90 USD 25538.00 USD 24261.10 USD Income:Donations
--------------------------------------------
7414.89 USD 117925.09 USD 110510.20 USD
=== privoxy ===
debit credit total
--------------------------------------------
0 213.62 USD 213.62 USD Equity:Opening Balance
5.10 USD 66.22 USD 61.12 USD Expenses:Banking
5.10 USD 0 -5.10 USD CPFee
0 66.22 USD 66.22 USD PayPalFee
108.50 USD 2170.00 USD 2061.50 USD Income:Donations
--------------------------------------------
113.60 USD 2449.84 USD 2336.24 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
11546.58 USD 0 -11546.58 USD Expenses
2179.65 USD 0 -2179.65 USD Banking
39.00 USD 0 -39.00 USD AccountFee
1797.38 USD 0 -1797.38 USD CPFee
265.65 USD 0 -265.65 USD PaysimpleFee
77.62 USD 0 -77.62 USD TransactionFee
88.01 USD 0 -88.01 USD Chargeback
8672.53 USD 0 -8672.53 USD Meetups:Travel
40.00 USD 0 -40.00 USD Misc
566.39 USD 0 -566.39 USD Office
254.60 USD 0 -254.60 USD Postal
61.79 USD 0 -61.79 USD Training
0 52203.58 USD 52203.58 USD Income
0 52033.32 USD 52033.32 USD Donations
0 170.26 USD 170.26 USD Interest
--------------------------------------------
11546.58 USD 224007.67 USD 212461.09 USD
=== texmacs ===
debit credit total
--------------------------------------------
0 1122.51 USD 1122.51 USD Equity:Opening Balance
0.75 USD 1.71 USD 0.96 USD Expenses:Banking
0.75 USD 0 -0.75 USD CPFee
0 1.71 USD 1.71 USD PayPalFee
2.20 USD 44.00 USD 41.80 USD Income:Donations
--------------------------------------------
2.95 USD 1168.22 USD 1165.27 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 1115.00 USD 1109.25 USD Income:Donations
--------------------------------------------
5.75 USD 1118.73 USD 1112.98 USD
=== xorg ===
debit credit total
--------------------------------------------
0 33444.39 USD 33444.39 USD Equity:Opening Balance
152.20 USD 147.75 USD -4.45 USD Expenses
13.45 USD 9.00 USD -4.45 USD Banking
13.45 USD 0 -13.45 USD CPFee
0 9.00 USD 9.00 USD PayPalFee
138.75 USD 138.75 USD 0 Office
25.15 USD 503.00 USD 477.85 USD Income:Donations
--------------------------------------------
177.35 USD 34095.14 USD 33917.79 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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