Draft Treasurer's report as of 2017-01

Martin Zobel-Helas zobel at ftbfs.de
Tue Aug 15 21:27:42 UTC 2017


= Monthly report 2017/01/01 - 2017/02/01 =

== Overall SPI 2017/01/01 - 2017/02/01 ==

         debit         credit          total
--------------------------------------------
  71007.52 USD   88261.35 USD  -17253.83 USD  Assets
     18.92 USD              0      18.92 USD    Chase Business Select High Yield Savings
   5436.71 USD     571.32 USD    4865.39 USD    Chase Performance Business Checking
             0       3.00 USD      -3.00 USD    Debian Debit Card
   5000.00 USD              0    5000.00 USD    Fifth Third Business Elite Checking (Debian)
  57646.98 USD   21683.36 USD   35963.62 USD    Fifth Third Business Elite Checking Wiretransfer
      4.58 USD   52822.39 USD  -52817.81 USD    Fifth Third Business Money Market 128
    781.37 USD   13021.50 USD  -12240.13 USD    Key Business Platinum Money Market Savings
             0     159.78 USD    -159.78 USD    Key Express Checking
   2118.96 USD              0    2118.96 USD    PaypalSPI
  47254.37 USD   52254.37 USD   -5000.00 USD  Equity:Transfers
  41636.23 USD      76.79 USD   41559.44 USD  Expenses
   1273.63 USD      76.79 USD    1196.84 USD    Banking
      7.00 USD              0       7.00 USD      AccountFee
   1158.32 USD              0    1158.32 USD      CPFee
             0      76.79 USD     -76.79 USD      PayPalFee
     37.95 USD              0      37.95 USD      PaysimpleFee
     70.36 USD              0      70.36 USD      TransactionFee
     37.00 USD              0      37.00 USD    Chargeback
   1000.00 USD              0    1000.00 USD    Development:WorkOfTheMonth
      3.00 USD              0       3.00 USD    Fee
   8893.87 USD              0    8893.87 USD    IT
     82.24 USD              0      82.24 USD      Domains
   8811.63 USD              0    8811.63 USD      Hosting
  24925.82 USD              0   24925.82 USD    Meetups
    110.00 USD              0     110.00 USD      Accomondation
  24815.82 USD              0   24815.82 USD      Travel
   5502.91 USD              0    5502.91 USD    Misc
    646.03 USD   19327.64 USD  -18681.61 USD  Income
    646.03 USD   19301.37 USD  -18655.34 USD    Donations
             0      26.27 USD     -26.27 USD    Interest
             0     624.00 USD    -624.00 USD  Liabilities:Banking:CPFee
--------------------------------------------
 160544.15 USD  160544.15 USD              0

== Per project summaries 2017/01/01 - 2017/02/01 ==

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
--------------------------------------------
     84.82 USD      14.91 USD     -69.91 USD  Expenses
      2.97 USD      14.91 USD      11.94 USD    Banking
      2.97 USD              0      -2.97 USD      CPFee
             0      14.91 USD      14.91 USD      PayPalFee
     81.85 USD              0     -81.85 USD    IT:Hosting
     18.05 USD     361.00 USD     342.95 USD  Income:Donations
--------------------------------------------
    102.87 USD     375.91 USD     273.04 USD

=== aptosid ===

         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

=== archlinux ===

         debit         credit          total
--------------------------------------------
    346.21 USD       6.59 USD    -339.62 USD  Expenses
     39.58 USD       6.59 USD     -32.99 USD    Banking
     39.58 USD              0     -39.58 USD      CPFee
             0       6.59 USD       6.59 USD      PayPalFee
    306.63 USD              0    -306.63 USD    IT:Hosting
     43.34 USD     866.86 USD     823.52 USD  Income:Donations
--------------------------------------------
    389.55 USD     873.45 USD     483.90 USD

=== ardupilot ===

         debit         credit          total
--------------------------------------------
   1000.00 USD      42.44 USD    -957.56 USD  Expenses
             0      42.44 USD      42.44 USD    Banking:PayPalFee
   1000.00 USD              0   -1000.00 USD    Development:WorkOfTheMonth
     59.55 USD    1191.00 USD    1131.45 USD  Income:Donations
--------------------------------------------
   1059.55 USD    1233.44 USD     173.89 USD

=== debconf16 ===

         debit         credit          total
--------------------------------------------
   2730.00 USD              0   -2730.00 USD  Expenses
   2430.00 USD              0   -2430.00 USD    Meetups:Travel
    300.00 USD              0    -300.00 USD    Misc
--------------------------------------------
   2730.00 USD              0   -2730.00 USD

=== debian ===

         debit         credit          total
--------------------------------------------
  12382.51 USD              0  -12382.51 USD  Expenses
     36.84 USD              0     -36.84 USD    Banking:CPFee
      3.00 USD              0      -3.00 USD    Fee
  12342.67 USD              0  -12342.67 USD    Meetups:Travel
     78.00 USD    3784.78 USD    3706.78 USD  Income:Donations
--------------------------------------------
  12460.51 USD    3784.78 USD   -8675.73 USD

=== ffmpeg ===

         debit         credit          total
--------------------------------------------
    212.61 USD              0    -212.61 USD  Expenses
      9.70 USD              0      -9.70 USD    Banking:CPFee
    202.91 USD              0    -202.91 USD    Misc
      9.50 USD     190.00 USD     180.50 USD  Income:Donations
--------------------------------------------
    222.11 USD     190.00 USD     -32.11 USD

=== ffmpegoutreach ===

         debit         credit          total
--------------------------------------------
     10.35 USD              0     -10.35 USD  Expenses:Banking:CPFee
     12.50 USD     250.00 USD     237.50 USD  Income:Donations
--------------------------------------------
     22.85 USD     250.00 USD     227.15 USD

=== freedesktop ===

         debit         credit          total
--------------------------------------------
      9.80 USD       0.43 USD      -9.37 USD  Expenses:Banking
      9.80 USD              0      -9.80 USD    CPFee
             0       0.43 USD       0.43 USD    PayPalFee
     10.70 USD     214.00 USD     203.30 USD  Income:Donations
--------------------------------------------
     20.50 USD     214.43 USD     193.93 USD

=== gallery ===

         debit         credit          total
--------------------------------------------
   8357.68 USD              0   -8357.68 USD  Expenses:IT:Hosting

=== haskell ===

         debit         credit          total
--------------------------------------------
     90.17 USD              0     -90.17 USD  Expenses
     24.70 USD              0     -24.70 USD    Banking:CPFee
     65.47 USD              0     -65.47 USD    IT:Hosting
     30.00 USD     600.00 USD     570.00 USD  Income:Donations
--------------------------------------------
    120.17 USD     600.00 USD     479.83 USD

=== jenkins ===

         debit         credit          total
--------------------------------------------
     10.05 USD       0.39 USD      -9.66 USD  Expenses:Banking
     10.05 USD              0     -10.05 USD    CPFee
             0       0.39 USD       0.39 USD    PayPalFee
     11.45 USD     229.00 USD     217.55 USD  Income:Donations
--------------------------------------------
     21.50 USD     229.39 USD     207.89 USD

=== libreoffice ===

         debit         credit          total
--------------------------------------------
   9678.00 USD       3.35 USD   -9674.65 USD  Expenses
     29.92 USD       3.35 USD     -26.57 USD    Banking
     29.92 USD              0     -29.92 USD      CPFee
             0       3.35 USD       3.35 USD      PayPalFee
   9648.08 USD              0   -9648.08 USD    Meetups
    110.00 USD              0    -110.00 USD      Accomondation
   9538.08 USD              0   -9538.08 USD      Travel
    163.90 USD    3278.00 USD    3114.10 USD  Income:Donations
--------------------------------------------
   9841.90 USD    3281.35 USD   -6560.55 USD

=== mingw ===

         debit         credit          total
--------------------------------------------
      0.55 USD              0      -0.55 USD  Expenses:Banking:CPFee
      0.25 USD       5.00 USD       4.75 USD  Income:Donations
--------------------------------------------
      0.80 USD       5.00 USD       4.20 USD

=== ntpsec ===

         debit         credit          total
--------------------------------------------
             0       1.28 USD       1.28 USD  Expenses:Banking:PayPalFee
      1.45 USD      29.00 USD      27.55 USD  Income:Donations
--------------------------------------------
      1.45 USD      30.28 USD      28.83 USD

=== openbioinformatics ===

         debit         credit          total
--------------------------------------------
     82.24 USD              0     -82.24 USD  Expenses:IT:Domains

=== 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
--------------------------------------------
      1.42 USD       0.96 USD      -0.46 USD  Expenses:Banking
      1.42 USD              0      -1.42 USD    CPFee
             0       0.96 USD       0.96 USD    PayPalFee
      2.40 USD      48.00 USD      45.60 USD  Income:Donations
--------------------------------------------
      3.82 USD      48.96 USD      45.14 USD

=== openzfs ===

         debit         credit          total
--------------------------------------------
      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    3466.19 USD    3292.10 USD

=== postgresql ===

         debit         credit          total
--------------------------------------------
   5006.05 USD       3.35 USD   -5002.70 USD  Expenses
      6.05 USD       3.35 USD      -2.70 USD    Banking
      6.05 USD              0      -6.05 USD      CPFee
             0       3.35 USD       3.35 USD      PayPalFee
   5000.00 USD              0   -5000.00 USD    Misc
     13.75 USD     275.00 USD     261.25 USD  Income:Donations
--------------------------------------------
   5019.80 USD     278.35 USD   -4741.45 USD

=== spi ===

         debit         credit          total
--------------------------------------------
   1618.22 USD              0   -1618.22 USD  Expenses
   1076.15 USD              0   -1076.15 USD    Banking
      7.00 USD              0      -7.00 USD      AccountFee
    960.84 USD              0    -960.84 USD      CPFee
     37.95 USD              0     -37.95 USD      PaysimpleFee
     70.36 USD              0     -70.36 USD      TransactionFee
     37.00 USD              0     -37.00 USD    Chargeback
    505.07 USD              0    -505.07 USD    Meetups:Travel
             0    4176.12 USD    4176.12 USD  Income
             0    4149.85 USD    4149.85 USD    Donations
             0      26.27 USD      26.27 USD    Interest
--------------------------------------------
   1618.22 USD    4176.12 USD    2557.90 USD

=== xorg ===

         debit         credit          total
--------------------------------------------
     10.05 USD       1.26 USD      -8.79 USD  Expenses:Banking
     10.05 USD              0     -10.05 USD    CPFee
             0       1.26 USD       1.26 USD    PayPalFee
     12.75 USD     255.00 USD     242.25 USD  Income:Donations
--------------------------------------------
     22.80 USD     256.26 USD     233.46 USD


= 2017 year to date report, ending 2017/02/01 =

== Overall SPI 2017 year to date, ending 2017/02/01 ==

         debit         credit          total
--------------------------------------------
1165447.17 USD   88261.35 USD 1077185.82 USD  Assets
  13406.15 USD              0   13406.15 USD    Ameriprise Cash Mgmt Acct
 270046.51 USD              0  270046.51 USD    Chase Business Select High Yield Savings
  74010.42 USD     571.32 USD   73439.10 USD    Chase Performance Business Checking
    140.00 USD       3.00 USD     137.00 USD    Debian Debit Card
  13060.58 USD              0   13060.58 USD    Fifth Third Business Elite Checking (Debian)
  19650.63 USD              0   19650.63 USD    Fifth Third Business Elite Checking (SPI)
 107646.98 USD   21683.36 USD   85963.62 USD    Fifth Third Business Elite Checking Wiretransfer
 152761.86 USD   52822.39 USD   99939.47 USD    Fifth Third Business Money Market 128
 163697.84 USD   13021.50 USD  150676.34 USD    Key Business Platinum Money Market Savings
 279495.52 USD              0  279495.52 USD    Key Business Reward Checking
   5131.72 USD     159.78 USD    4971.94 USD    Key Express Checking
   8928.08 USD              0    8928.08 USD    KeyBank Basic Business Checking balance
   7038.91 USD              0    7038.91 USD    PaypalDebian
  50431.97 USD              0   50431.97 USD    PaypalSPI
  63217.04 USD 1129088.60 USD -1065871.56 USD  Equity
  15962.67 USD 1076834.23 USD -1060871.56 USD    Opening Balance
  47254.37 USD   52254.37 USD   -5000.00 USD    Transfers
  41636.23 USD     927.98 USD   40708.25 USD  Expenses
   1273.63 USD     927.98 USD     345.65 USD    Banking
      7.00 USD              0       7.00 USD      AccountFee
   1158.32 USD              0    1158.32 USD      CPFee
             0     927.98 USD    -927.98 USD      PayPalFee
     37.95 USD              0      37.95 USD      PaysimpleFee
     70.36 USD              0      70.36 USD      TransactionFee
     37.00 USD              0      37.00 USD    Chargeback
   1000.00 USD              0    1000.00 USD    Development:WorkOfTheMonth
      3.00 USD              0       3.00 USD    Fee
   8893.87 USD              0    8893.87 USD    IT
     82.24 USD              0      82.24 USD      Domains
   8811.63 USD              0    8811.63 USD      Hosting
  24925.82 USD              0   24925.82 USD    Meetups
    110.00 USD              0     110.00 USD      Accomondation
  24815.82 USD              0   24815.82 USD      Travel
   5502.91 USD              0    5502.91 USD    Misc
   2281.87 USD   53680.38 USD  -51398.51 USD  Income
   2281.87 USD   53654.11 USD  -51372.24 USD    Donations
             0      26.27 USD     -26.27 USD    Interest
             0     624.00 USD    -624.00 USD  Liabilities:Banking:CPFee
--------------------------------------------
1272582.31 USD 1272582.31 USD              0

== Per project summaries 2017 year to date, ending 2017/02/01 ==

=== 0ad ===

         debit         credit          total
--------------------------------------------
             0   29528.35 USD   29528.35 USD  Equity:Opening Balance
     84.82 USD      24.60 USD     -60.22 USD  Expenses
      2.97 USD      24.60 USD      21.63 USD    Banking
      2.97 USD              0      -2.97 USD      CPFee
             0      24.60 USD      24.60 USD      PayPalFee
     81.85 USD              0     -81.85 USD    IT:Hosting
     26.95 USD     539.00 USD     512.05 USD  Income:Donations
--------------------------------------------
    111.77 USD   30091.95 USD   29980.18 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
    346.21 USD      25.59 USD    -320.62 USD  Expenses
     39.58 USD      25.59 USD     -13.99 USD    Banking
     39.58 USD              0     -39.58 USD      CPFee
             0      25.59 USD      25.59 USD      PayPalFee
    306.63 USD              0    -306.63 USD    IT:Hosting
     74.99 USD    1499.86 USD    1424.87 USD  Income:Donations
--------------------------------------------
    421.20 USD   32129.00 USD   31707.80 USD

=== ardupilot ===

         debit         credit          total
--------------------------------------------
             0   52914.42 USD   52914.42 USD  Equity:Opening Balance
   1000.00 USD     803.70 USD    -196.30 USD  Expenses
             0     803.70 USD     803.70 USD    Banking:PayPalFee
   1000.00 USD              0   -1000.00 USD    Development:WorkOfTheMonth
   1553.87 USD   31077.45 USD   29523.58 USD  Income:Donations
--------------------------------------------
   2553.87 USD   84795.57 USD   82241.70 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

=== debconf16 ===

         debit         credit          total
--------------------------------------------
  15962.67 USD              0  -15962.67 USD  Equity:Opening Balance
   2730.00 USD              0   -2730.00 USD  Expenses
   2430.00 USD              0   -2430.00 USD    Meetups:Travel
    300.00 USD              0    -300.00 USD    Misc
--------------------------------------------
  18692.67 USD              0  -18692.67 USD

=== debconf17 ===

         debit         credit          total
--------------------------------------------
             0   32329.89 USD   32329.89 USD  Equity:Opening Balance

=== debian ===

         debit         credit          total
--------------------------------------------
             0  207824.45 USD  207824.45 USD  Equity:Opening Balance
  12382.51 USD              0  -12382.51 USD  Expenses
     36.84 USD              0     -36.84 USD    Banking:CPFee
      3.00 USD              0      -3.00 USD    Fee
  12342.67 USD              0  -12342.67 USD    Meetups:Travel
     78.00 USD    3784.78 USD    3706.78 USD  Income:Donations
--------------------------------------------
  12460.51 USD  211609.23 USD  199148.72 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
    212.61 USD       7.63 USD    -204.98 USD  Expenses
      9.70 USD       7.63 USD      -2.07 USD    Banking
      9.70 USD              0      -9.70 USD      CPFee
             0       7.63 USD       7.63 USD      PayPalFee
    202.91 USD              0    -202.91 USD    Misc
     22.90 USD     458.00 USD     435.10 USD  Income:Donations
--------------------------------------------
    235.51 USD   19132.55 USD   18897.04 USD

=== ffmpegoutreach ===

         debit         credit          total
--------------------------------------------
             0     304.62 USD     304.62 USD  Equity:Opening Balance
     10.35 USD              0     -10.35 USD  Expenses:Banking:CPFee
     12.50 USD     250.00 USD     237.50 USD  Income:Donations
--------------------------------------------
     22.85 USD     554.62 USD     531.77 USD

=== fluxbox ===

         debit         credit          total
--------------------------------------------
             0     995.00 USD     995.00 USD  Equity:Opening Balance

=== freedesktop ===

         debit         credit          total
--------------------------------------------
             0   17500.17 USD   17500.17 USD  Equity:Opening Balance
      9.80 USD       1.71 USD      -8.09 USD  Expenses:Banking
      9.80 USD              0      -9.80 USD    CPFee
             0       1.71 USD       1.71 USD    PayPalFee
     12.15 USD     243.00 USD     230.85 USD  Income:Donations
--------------------------------------------
     21.95 USD   17744.88 USD   17722.93 USD

=== freedombox ===

         debit         credit          total
--------------------------------------------
             0   25049.92 USD   25049.92 USD  Equity:Opening Balance

=== 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
     90.17 USD              0     -90.17 USD  Expenses
     24.70 USD              0     -24.70 USD    Banking:CPFee
     65.47 USD              0     -65.47 USD    IT:Hosting
     30.00 USD     600.00 USD     570.00 USD  Income:Donations
--------------------------------------------
    120.17 USD   16578.96 USD   16458.79 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
     10.05 USD       0.39 USD      -9.66 USD  Expenses:Banking
     10.05 USD              0     -10.05 USD    CPFee
             0       0.39 USD       0.39 USD    PayPalFee
     11.45 USD     229.00 USD     217.55 USD  Income:Donations
--------------------------------------------
     21.50 USD   27665.38 USD   27643.88 USD

=== libreoffice ===

         debit         credit          total
--------------------------------------------
             0   68740.43 USD   68740.43 USD  Equity:Opening Balance
   9678.00 USD      22.12 USD   -9655.88 USD  Expenses
     29.92 USD      22.12 USD      -7.80 USD    Banking
     29.92 USD              0     -29.92 USD      CPFee
             0      22.12 USD      22.12 USD      PayPalFee
   9648.08 USD              0   -9648.08 USD    Meetups
    110.00 USD              0    -110.00 USD      Accomondation
   9538.08 USD              0   -9538.08 USD      Travel
    194.40 USD    3888.00 USD    3693.60 USD  Income:Donations
--------------------------------------------
   9872.40 USD   72650.55 USD   62778.15 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       2.91 USD       2.91 USD  Expenses:Banking:PayPalFee
      3.45 USD      69.00 USD      65.55 USD  Income:Donations
--------------------------------------------
      3.45 USD     131.18 USD     127.73 USD

=== openbioinformatics ===

         debit         credit          total
--------------------------------------------
             0   75217.75 USD   75217.75 USD  Equity:Opening Balance
     82.24 USD              0     -82.24 USD  Expenses:IT:Domains
--------------------------------------------
     82.24 USD   75217.75 USD   75135.51 USD

=== openembedded ===

         debit         credit          total
--------------------------------------------
             0     328.03 USD     328.03 USD  Equity:Opening Balance
             0       6.14 USD       6.14 USD  Expenses:Banking:PayPalFee
      8.50 USD     170.00 USD     161.50 USD  Income:Donations
--------------------------------------------
      8.50 USD     504.17 USD     495.67 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
      1.42 USD      12.65 USD      11.23 USD  Expenses:Banking
      1.42 USD              0      -1.42 USD    CPFee
             0      12.65 USD      12.65 USD    PayPalFee
     23.92 USD     478.45 USD     454.53 USD  Income:Donations
--------------------------------------------
     25.34 USD    6531.24 USD    6505.90 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
             0       4.14 USD       4.14 USD  Expenses:Banking:PayPalFee
      6.00 USD     120.00 USD     114.00 USD  Income:Donations
--------------------------------------------
      6.00 USD    1822.94 USD    1816.94 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
   5006.05 USD       8.53 USD   -4997.52 USD  Expenses
      6.05 USD       8.53 USD       2.48 USD    Banking
      6.05 USD              0      -6.05 USD      CPFee
             0       8.53 USD       8.53 USD      PayPalFee
   5000.00 USD              0   -5000.00 USD    Misc
     20.75 USD     415.00 USD     394.25 USD  Income:Donations
--------------------------------------------
   5026.80 USD   92801.69 USD   87774.89 USD

=== privoxy ===

         debit         credit          total
--------------------------------------------
             0     213.62 USD     213.62 USD  Equity:Opening Balance

=== 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
   1618.22 USD              0   -1618.22 USD  Expenses
   1076.15 USD              0   -1076.15 USD    Banking
      7.00 USD              0      -7.00 USD      AccountFee
    960.84 USD              0    -960.84 USD      CPFee
     37.95 USD              0     -37.95 USD      PaysimpleFee
     70.36 USD              0     -70.36 USD      TransactionFee
     37.00 USD              0     -37.00 USD    Chargeback
    505.07 USD              0    -505.07 USD    Meetups:Travel
             0    5811.96 USD    5811.96 USD  Income
             0    5785.69 USD    5785.69 USD    Donations
             0      26.27 USD      26.27 USD    Interest
--------------------------------------------
   1618.22 USD  177616.05 USD  175997.83 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

=== xorg ===

         debit         credit          total
--------------------------------------------
             0   33444.39 USD   33444.39 USD  Equity:Opening Balance
     10.05 USD       3.38 USD      -6.67 USD  Expenses:Banking
     10.05 USD              0     -10.05 USD    CPFee
             0       3.38 USD       3.38 USD    PayPalFee
     16.00 USD     320.00 USD     304.00 USD  Income:Donations
--------------------------------------------
     26.05 USD   33767.77 USD   33741.72 USD

=== yafaray ===

         debit         credit          total
--------------------------------------------
             0    5849.77 USD    5849.77 USD  Equity:Opening Balance



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