Draft Treasurer's report as of 2017-03
Martin Zobel-Helas
zobel at spi-inc.org
Thu Apr 5 00:58:42 UTC 2018
= Monthly report 2017/03/01 - 2017/04/01 =
== Overall SPI 2017/03/01 - 2017/04/01 ==
debit credit total
--------------------------------------------
81144.04 USD 102832.54 USD -21688.50 USD Assets
18.33 USD 0 18.33 USD Chase Business Select High Yield Savings
1436.00 USD 12242.78 USD -10806.78 USD Chase Performance Business Checking
0 3.00 USD -3.00 USD Debian Debit Card
718.58 USD 12917.26 USD -12198.68 USD Fifth Third Business Elite Checking Wiretransfer
4.24 USD 0 4.24 USD Fifth Third Business Money Market 128
2.11 USD 50000.00 USD -49997.89 USD Key Business Platinum Money Market Savings
73707.11 USD 26664.49 USD 47042.62 USD Key Business Reward Checking
500.00 USD 0 500.00 USD Key Express Checking
860.02 USD 0 860.02 USD PaypalDebian
3897.65 USD 1005.01 USD 2892.64 USD PaypalSPI
50500.00 USD 50500.00 USD 0 Equity:Transfers
46409.23 USD 176.10 USD 46233.13 USD Expenses
272.58 USD 176.10 USD 96.48 USD Banking
230.38 USD 0 230.38 USD CPFee
0 176.10 USD -176.10 USD PayPalFee
37.95 USD 0 37.95 USD PaysimpleFee
4.25 USD 0 4.25 USD TransactionFee
14000.00 USD 0 14000.00 USD Development
13000.00 USD 0 13000.00 USD Outreach
1000.00 USD 0 1000.00 USD WorkOfTheMonth
3.00 USD 0 3.00 USD Fee
957.46 USD 0 957.46 USD IT
54.41 USD 0 54.41 USD Domains
903.05 USD 0 903.05 USD Hosting
23264.79 USD 0 23264.79 USD Meetups
132.65 USD 0 132.65 USD Merchandise
23132.14 USD 0 23132.14 USD Travel
6500.00 USD 0 6500.00 USD Misc
406.39 USD 0 406.39 USD Office
94.60 USD 0 94.60 USD Postal
61.79 USD 0 61.79 USD Training
7472.76 USD 31940.70 USD -24467.94 USD Income
7472.76 USD 31916.02 USD -24443.26 USD Donations
0 24.68 USD -24.68 USD Interest
0 76.69 USD -76.69 USD Liabilities:Banking:CPFee
--------------------------------------------
185526.03 USD 185526.03 USD 0
== Per project summaries 2017/03/01 - 2017/04/01 ==
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
--------------------------------------------
83.61 USD 6.29 USD -77.32 USD Expenses
1.70 USD 6.29 USD 4.59 USD Banking
1.70 USD 0 -1.70 USD CPFee
0 6.29 USD 6.29 USD PayPalFee
81.91 USD 0 -81.91 USD IT:Hosting
8.00 USD 160.27 USD 152.27 USD Income:Donations
--------------------------------------------
91.61 USD 166.56 USD 74.95 USD
=== archlinux ===
debit credit total
--------------------------------------------
332.75 USD 4.02 USD -328.73 USD Expenses
36.30 USD 4.02 USD -32.28 USD Banking
36.30 USD 0 -36.30 USD CPFee
0 4.02 USD 4.02 USD PayPalFee
296.45 USD 0 -296.45 USD IT:Hosting
37.35 USD 747.00 USD 709.65 USD Income:Donations
--------------------------------------------
370.10 USD 751.02 USD 380.92 USD
=== ardupilot ===
debit credit total
--------------------------------------------
1051.75 USD 46.17 USD -1005.58 USD Expenses
1.15 USD 46.17 USD 45.02 USD Banking
1.15 USD 0 -1.15 USD CPFee
0 46.17 USD 46.17 USD PayPalFee
1000.00 USD 0 -1000.00 USD Development:WorkOfTheMonth
50.60 USD 0 -50.60 USD IT:Hosting
66.85 USD 1337.00 USD 1270.15 USD Income:Donations
--------------------------------------------
1118.60 USD 1383.17 USD 264.57 USD
=== debconf17 ===
debit credit total
--------------------------------------------
215.65 USD 0 -215.65 USD Expenses
132.65 USD 0 -132.65 USD Meetups:Merchandise
83.00 USD 0 -83.00 USD Office:Postal
7099.30 USD 21986.00 USD 14886.70 USD Income:Donations
--------------------------------------------
7314.95 USD 21986.00 USD 14671.05 USD
=== debian ===
debit credit total
--------------------------------------------
14574.83 USD 44.72 USD -14530.11 USD Expenses
24.44 USD 44.72 USD 20.28 USD Banking
24.44 USD 0 -24.44 USD CPFee
0 44.72 USD 44.72 USD PayPalFee
13000.00 USD 0 -13000.00 USD Development:Outreach
3.00 USD 0 -3.00 USD Fee
1547.39 USD 0 -1547.39 USD Meetups:Travel
91.06 USD 1821.30 USD 1730.24 USD Income:Donations
--------------------------------------------
14665.89 USD 1866.02 USD -12799.87 USD
=== ffmpeg ===
debit credit total
--------------------------------------------
10423.15 USD 0 -10423.15 USD Expenses
3.75 USD 0 -3.75 USD Banking:CPFee
2914.39 USD 0 -2914.39 USD Meetups:Travel
6500.00 USD 0 -6500.00 USD Misc
2.50 USD 50.00 USD 47.50 USD Income:Donations
--------------------------------------------
10425.65 USD 50.00 USD -10375.65 USD
=== fluxbox ===
debit credit total
--------------------------------------------
0 0.40 USD 0.40 USD Expenses:Banking:PayPalFee
0.15 USD 3.00 USD 2.85 USD Income:Donations
--------------------------------------------
0.15 USD 3.40 USD 3.25 USD
=== freedombox ===
debit credit total
--------------------------------------------
1.15 USD 0 -1.15 USD Expenses:Banking:CPFee
1.00 USD 20.00 USD 19.00 USD Income:Donations
--------------------------------------------
2.15 USD 20.00 USD 17.85 USD
=== haskell ===
debit credit total
--------------------------------------------
1.15 USD 0 -1.15 USD Expenses:Banking:CPFee
1.00 USD 20.00 USD 19.00 USD Income:Donations
--------------------------------------------
2.15 USD 20.00 USD 17.85 USD
=== libreoffice ===
debit credit total
--------------------------------------------
11865.17 USD 4.65 USD -11860.52 USD Expenses
0 4.65 USD 4.65 USD Banking:PayPalFee
11865.17 USD 0 -11865.17 USD Meetups:Travel
9.40 USD 188.00 USD 178.60 USD Income:Donations
--------------------------------------------
11874.57 USD 192.65 USD -11681.92 USD
=== ntpsec ===
debit credit total
--------------------------------------------
0 1.10 USD 1.10 USD Expenses:Banking:PayPalFee
1.25 USD 25.00 USD 23.75 USD Income:Donations
--------------------------------------------
1.25 USD 26.10 USD 24.85 USD
=== openbioinformatics ===
debit credit total
--------------------------------------------
54.41 USD 0 -54.41 USD Expenses:IT:Domains
49.60 USD 992.00 USD 942.40 USD Income:Donations
--------------------------------------------
104.01 USD 992.00 USD 887.99 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
--------------------------------------------
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
=== postgresql ===
debit credit total
--------------------------------------------
720.00 USD 0.40 USD -719.60 USD Expenses
0 0.40 USD 0.40 USD Banking:PayPalFee
720.00 USD 0 -720.00 USD Meetups:Travel
0.15 USD 3.00 USD 2.85 USD Income:Donations
--------------------------------------------
720.15 USD 3.40 USD -716.75 USD
=== privoxy ===
debit credit total
--------------------------------------------
0.75 USD 64.30 USD 63.55 USD Expenses:Banking
0.75 USD 0 -0.75 USD CPFee
0 64.30 USD 64.30 USD PayPalFee
100.50 USD 2010.00 USD 1909.50 USD Income:Donations
--------------------------------------------
101.25 USD 2074.30 USD 1973.05 USD
=== spi ===
debit credit total
--------------------------------------------
6610.22 USD 0 -6610.22 USD Expenses
201.64 USD 0 -201.64 USD Banking
159.44 USD 0 -159.44 USD CPFee
37.95 USD 0 -37.95 USD PaysimpleFee
4.25 USD 0 -4.25 USD TransactionFee
6085.19 USD 0 -6085.19 USD Meetups:Travel
323.39 USD 0 -323.39 USD Office
11.60 USD 0 -11.60 USD Postal
61.79 USD 0 -61.79 USD Training
0 2485.13 USD 2485.13 USD Income
0 2460.45 USD 2460.45 USD Donations
0 24.68 USD 24.68 USD Interest
--------------------------------------------
6610.22 USD 2485.13 USD -4125.09 USD
=== xorg ===
debit credit total
--------------------------------------------
0 3.53 USD 3.53 USD Expenses:Banking:PayPalFee
3.90 USD 78.00 USD 74.10 USD Income:Donations
--------------------------------------------
3.90 USD 81.53 USD 77.63 USD
=== yafaray ===
debit credit total
--------------------------------------------
474.09 USD 0 -474.09 USD Expenses:IT:Hosting
= 2017 year to date report, ending 2017/04/01 =
== Overall SPI 2017 year to date, ending 2017/04/01 ==
debit credit total
--------------------------------------------
1300281.21 USD 226956.70 USD 1073324.51 USD Assets
13406.15 USD 0 13406.15 USD Ameriprise Cash Mgmt Acct
270081.40 USD 0 270081.40 USD Chase Business Select High Yield Savings
79025.67 USD 13201.39 USD 65824.28 USD Chase Performance Business Checking
140.00 USD 9.00 USD 131.00 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)
158830.64 USD 39218.40 USD 119612.24 USD Fifth Third Business Elite Checking Wiretransfer
152769.93 USD 52824.90 USD 99945.03 USD Fifth Third Business Money Market 128
162923.85 USD 50000.00 USD 112923.85 USD Key Business Platinum Money Market Savings
359914.38 USD 43465.38 USD 316449.00 USD Key Business Reward Checking
5631.72 USD 166.78 USD 5464.94 USD Key Express Checking
8928.08 USD 0 8928.08 USD KeyBank Basic Business Checking
11546.07 USD 10800.79 USD 745.28 USD PaypalDebian
22831.52 USD 17270.06 USD 5561.46 USD PaypalSPI
140257.63 USD 1201129.19 USD -1060871.56 USD Equity
15962.67 USD 1076834.23 USD -1060871.56 USD Opening Balance
124294.96 USD 124294.96 USD 0 Transfers
97511.42 USD 511.55 USD 96999.87 USD Expenses
1947.60 USD 486.55 USD 1461.05 USD Banking
14.00 USD 0 14.00 USD AccountFee
1742.63 USD 0 1742.63 USD CPFee
0 486.55 USD -486.55 USD PayPalFee
113.85 USD 0 113.85 USD PaysimpleFee
77.12 USD 0 77.12 USD TransactionFee
88.01 USD 0 88.01 USD Chargeback
16000.00 USD 0 16000.00 USD Development
13000.00 USD 0 13000.00 USD Outreach
3000.00 USD 0 3000.00 USD WorkOfTheMonth
9.00 USD 0 9.00 USD Fee
10288.63 USD 0 10288.63 USD IT
146.65 USD 0 146.65 USD Domains
23.19 USD 0 23.19 USD Hardware
10118.79 USD 0 10118.79 USD Hosting
55119.25 USD 0 55119.25 USD Meetups
110.00 USD 0 110.00 USD Accomondation
1657.65 USD 0 1657.65 USD Merchandise
53351.60 USD 0 53351.60 USD Travel
12002.91 USD 0 12002.91 USD Misc
543.39 USD 25.00 USD 518.39 USD Office
206.60 USD 0 206.60 USD Postal
61.79 USD 0 61.79 USD Training
10094.93 USD 118685.69 USD -108590.76 USD Income
10094.93 USD 118611.85 USD -108516.92 USD Donations
0 73.84 USD -73.84 USD Interest
0 862.06 USD -862.06 USD Liabilities:Banking:CPFee
--------------------------------------------
1548145.19 USD 1548145.19 USD 0
== Per project summaries 2017 year to date, ending 2017/04/01 ==
=== 0ad ===
debit credit total
--------------------------------------------
0 29528.35 USD 29528.35 USD Equity:Opening Balance
250.57 USD 34.48 USD -216.09 USD Expenses
5.22 USD 34.48 USD 29.26 USD Banking
5.22 USD 0 -5.22 USD CPFee
0 34.48 USD 34.48 USD PayPalFee
245.35 USD 0 -245.35 USD IT:Hosting
40.95 USD 819.27 USD 778.32 USD Income:Donations
--------------------------------------------
291.52 USD 30382.10 USD 30090.58 USD
=== 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
1032.52 USD 16.54 USD -1015.98 USD Expenses
126.92 USD 16.54 USD -110.38 USD Banking
126.92 USD 0 -126.92 USD CPFee
0 16.54 USD 16.54 USD PayPalFee
905.60 USD 0 -905.60 USD IT:Hosting
140.55 USD 2811.11 USD 2670.56 USD Income:Donations
--------------------------------------------
1173.07 USD 33431.20 USD 32258.13 USD
=== ardupilot ===
debit credit total
--------------------------------------------
0 52914.42 USD 52914.42 USD Equity:Opening Balance
3253.76 USD 139.85 USD -3113.91 USD Expenses
1.15 USD 139.85 USD 138.70 USD Banking
1.15 USD 0 -1.15 USD CPFee
0 139.85 USD 139.85 USD PayPalFee
3000.00 USD 0 -3000.00 USD Development:WorkOfTheMonth
50.60 USD 0 -50.60 USD IT:Hosting
198.45 USD 3969.00 USD 3770.55 USD Income:Donations
--------------------------------------------
3452.21 USD 57023.27 USD 53571.06 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
3155.00 USD 0 -3155.00 USD Expenses
2855.00 USD 0 -2855.00 USD Meetups:Travel
300.00 USD 0 -300.00 USD Misc
--------------------------------------------
19117.67 USD 0 -19117.67 USD
=== debconf17 ===
debit credit total
--------------------------------------------
0 32329.89 USD 32329.89 USD Equity:Opening Balance
215.65 USD 0 -215.65 USD Expenses
132.65 USD 0 -132.65 USD Meetups:Merchandise
83.00 USD 0 -83.00 USD Office:Postal
7349.30 USD 26986.00 USD 19636.70 USD Income:Donations
--------------------------------------------
7564.95 USD 59315.89 USD 51750.94 USD
=== debian ===
debit credit total
--------------------------------------------
0 207824.45 USD 207824.45 USD Equity:Opening Balance
26997.84 USD 202.39 USD -26795.45 USD Expenses
68.98 USD 202.39 USD 133.41 USD Banking
68.98 USD 0 -68.98 USD CPFee
0 202.39 USD 202.39 USD PayPalFee
13000.00 USD 0 -13000.00 USD Development:Outreach
9.00 USD 0 -9.00 USD Fee
23.19 USD 0 -23.19 USD IT:Hardware
13890.06 USD 0 -13890.06 USD Meetups:Travel
375.66 USD 9386.43 USD 9010.77 USD Income:Donations
--------------------------------------------
27373.50 USD 217413.27 USD 190039.77 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
10639.44 USD 0.40 USD -10639.04 USD Expenses
17.13 USD 0.40 USD -16.73 USD Banking
17.13 USD 0 -17.13 USD CPFee
0 0.40 USD 0.40 USD PayPalFee
2914.39 USD 0 -2914.39 USD Meetups:Travel
6702.91 USD 0 -6702.91 USD Misc
15.00 USD 300.00 USD 285.00 USD Income:Donations
--------------------------------------------
10654.44 USD 18967.32 USD 8312.88 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
2462.36 USD 0.43 USD -2461.93 USD Expenses
9.80 USD 0.43 USD -9.37 USD Banking
9.80 USD 0 -9.80 USD CPFee
0 0.43 USD 0.43 USD PayPalFee
2452.56 USD 0 -2452.56 USD Meetups:Travel
10.70 USD 214.00 USD 203.30 USD Income:Donations
--------------------------------------------
2473.06 USD 17714.60 USD 15241.54 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
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
21936.34 USD 9.56 USD -21926.78 USD Expenses
32.37 USD 9.56 USD -22.81 USD Banking
32.37 USD 0 -32.37 USD CPFee
0 9.56 USD 9.56 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
176.55 USD 3531.00 USD 3354.45 USD Income:Donations
--------------------------------------------
22112.89 USD 72280.99 USD 50168.10 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 2.38 USD 2.38 USD Expenses:Banking:PayPalFee
2.70 USD 54.00 USD 51.30 USD Income:Donations
--------------------------------------------
2.70 USD 115.65 USD 112.95 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 1.56 USD 1.56 USD Expenses:Banking:PayPalFee
1.50 USD 30.00 USD 28.50 USD Income:Donations
--------------------------------------------
1.50 USD 359.59 USD 358.09 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
=== openwrt ===
debit credit total
--------------------------------------------
0 6040.14 USD 6040.14 USD Equity:Opening Balance
5.43 USD 2.10 USD -3.33 USD Expenses:Banking
5.43 USD 0 -5.43 USD CPFee
0 2.10 USD 2.10 USD PayPalFee
6.95 USD 139.00 USD 132.05 USD Income:Donations
--------------------------------------------
12.38 USD 6181.24 USD 6168.86 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 0 -1525.00 USD Expenses:Meetups:Merchandise
--------------------------------------------
1525.00 USD 1698.80 USD 173.80 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
5731.15 USD 3.75 USD -5727.40 USD Expenses
11.15 USD 3.75 USD -7.40 USD Banking
11.15 USD 0 -11.15 USD CPFee
0 3.75 USD 3.75 USD PayPalFee
720.00 USD 0 -720.00 USD Meetups:Travel
5000.00 USD 0 -5000.00 USD Misc
1269.40 USD 25388.00 USD 24118.60 USD Income:Donations
--------------------------------------------
7000.55 USD 117769.91 USD 110769.36 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
10004.34 USD 0 -10004.34 USD Expenses
1521.61 USD 0 -1521.61 USD Banking
14.00 USD 0 -14.00 USD AccountFee
1316.64 USD 0 -1316.64 USD CPFee
113.85 USD 0 -113.85 USD PaysimpleFee
77.12 USD 0 -77.12 USD TransactionFee
88.01 USD 0 -88.01 USD Chargeback
7660.33 USD 0 -7660.33 USD Meetups:Travel
435.39 USD 0 -435.39 USD Office
123.60 USD 0 -123.60 USD Postal
61.79 USD 0 -61.79 USD Training
0.88 USD 34925.00 USD 34924.12 USD Income
0.88 USD 34851.16 USD 34850.28 USD Donations
0 73.84 USD 73.84 USD Interest
--------------------------------------------
10005.22 USD 206729.09 USD 196723.87 USD
=== texmacs ===
debit credit total
--------------------------------------------
0 1122.51 USD 1122.51 USD Equity:Opening Balance
=== 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
=== xorg ===
debit credit total
--------------------------------------------
0 33444.39 USD 33444.39 USD Equity:Opening Balance
36.55 USD 29.79 USD -6.76 USD Expenses
11.55 USD 4.79 USD -6.76 USD Banking
11.55 USD 0 -11.55 USD CPFee
0 4.79 USD 4.79 USD PayPalFee
25.00 USD 25.00 USD 0 Office
17.65 USD 353.00 USD 335.35 USD Income:Donations
--------------------------------------------
54.20 USD 33827.18 USD 33772.98 USD
=== yafaray ===
debit credit total
--------------------------------------------
0 5849.77 USD 5849.77 USD Equity:Opening Balance
554.44 USD 0 -554.44 USD Expenses
80.35 USD 0 -80.35 USD Banking:CPFee
474.09 USD 0 -474.09 USD IT:Hosting
100.00 USD 2000.00 USD 1900.00 USD Income:Donations
--------------------------------------------
654.44 USD 7849.77 USD 7195.33 USD
--
Martin Zobel-Helas <zobel at spi-inc.org>
Software in the Public Interest, Inc. | Member of the Board of Directors
GPG Fingerprint: 6B18 5642 8E41 EC89 3D5D BDBB 53B1 AC6D B11B 627B
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