Draft Treasurer's report as of 2017-04
Martin Zobel-Helas
zobel at spi-inc.org
Thu Apr 5 00:59:35 UTC 2018
= Monthly report 2017/04/01 - 2017/05/01 =
== Overall SPI 2017/04/01 - 2017/05/01 ==
debit credit total
--------------------------------------------
20690.08 USD 23690.45 USD -3000.37 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
1.86 USD 0 1.86 USD Key Business Platinum Money Market Savings
7035.00 USD 1104.64 USD 5930.36 USD Key Business Reward Checking
500.00 USD 0 500.00 USD Key Express Checking
742.99 USD 0 742.99 USD PaypalDebian
2000.56 USD 4212.27 USD -2211.71 USD PaypalSPI
500.00 USD 500.00 USD 0 Equity:Transfers
23330.24 USD 84.07 USD 23246.17 USD Expenses
301.49 USD 84.07 USD 217.42 USD Banking
25.00 USD 0 25.00 USD AccountFee
238.04 USD 0 238.04 USD CPFee
0 84.07 USD -84.07 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
985.19 USD 21091.70 USD -20106.51 USD Income
985.19 USD 21069.17 USD -20083.98 USD Donations
0 22.53 USD -22.53 USD Interest
0 139.29 USD -139.29 USD Liabilities:Banking:CPFee
--------------------------------------------
45505.51 USD 45505.51 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
=== Debian ===
debit credit total
--------------------------------------------
0 1.75 USD 1.75 USD Expenses:Banking:PayPalFee
2.50 USD 50.00 USD 47.50 USD Income:Donations
--------------------------------------------
2.50 USD 51.75 USD 49.25 USD
=== archlinux ===
debit credit total
--------------------------------------------
359.41 USD 5.59 USD -353.82 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
--------------------------------------------
395.96 USD 736.59 USD 340.63 USD
=== ardupilot ===
debit credit total
--------------------------------------------
1084.00 USD 25.51 USD -1058.49 USD Expenses
0 25.51 USD 25.51 USD Banking:PayPalFee
1000.00 USD 0 -1000.00 USD Development:WorkOfTheMonth
84.00 USD 0 -84.00 USD IT:Hosting
80.85 USD 1617.00 USD 1536.15 USD Income:Donations
--------------------------------------------
1164.85 USD 1642.51 USD 477.66 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 37.65 USD -693.66 USD Expenses
14.45 USD 37.65 USD 23.20 USD Banking
14.45 USD 0 -14.45 USD CPFee
0 37.65 USD 37.65 USD PayPalFee
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
148.84 USD 2977.37 USD 2828.53 USD Income:Donations
--------------------------------------------
880.15 USD 3015.02 USD 2134.87 USD
=== drizzle ===
debit credit total
--------------------------------------------
185.39 USD 0 -185.39 USD Expenses
=== 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 2.00 USD 0.85 USD Expenses:Banking
1.15 USD 0 -1.15 USD CPFee
0 2.00 USD 2.00 USD PayPalFee
4.50 USD 90.00 USD 85.50 USD Income:Donations
--------------------------------------------
5.65 USD 92.00 USD 86.35 USD
=== ntpsec ===
debit credit total
--------------------------------------------
4000.00 USD 0 -4000.00 USD Expenses
=== 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 1.26 USD -201.89 USD Expenses
166.80 USD 1.26 USD -165.54 USD Banking
25.00 USD 0 -25.00 USD AccountFee
103.35 USD 0 -103.35 USD CPFee
0 1.26 USD 1.26 USD PayPalFee
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 1387.30 USD 1387.30 USD Income
0 1364.77 USD 1364.77 USD Donations
0 22.53 USD 22.53 USD Interest
--------------------------------------------
203.15 USD 1388.56 USD 1185.41 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
--------------------------------------------
1320971.29 USD 250647.15 USD 1070324.14 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
162925.71 USD 50000.00 USD 112925.71 USD Key Business Platinum Money Market Savings
366949.38 USD 44570.02 USD 322379.36 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
12289.06 USD 10800.79 USD 1488.27 USD PaypalDebian
24832.08 USD 21482.33 USD 3349.75 USD PaypalSPI
140757.63 USD 1201629.19 USD -1060871.56 USD Equity
15962.67 USD 1076834.23 USD -1060871.56 USD Opening Balance
124794.96 USD 124794.96 USD 0 Transfers
120841.66 USD 595.62 USD 120246.04 USD Expenses
2249.09 USD 570.62 USD 1678.47 USD Banking
39.00 USD 0 39.00 USD AccountFee
1980.67 USD 0 1980.67 USD CPFee
0 570.62 USD -570.62 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
17300.00 USD 0 17300.00 USD Development
13000.00 USD 0 13000.00 USD Outreach
4300.00 USD 0 4300.00 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
71441.47 USD 0 71441.47 USD Meetups
110.00 USD 0 110.00 USD Accomondation
1657.65 USD 0 1657.65 USD Merchandise
55258.60 USD 0 55258.60 USD Travel
14415.22 USD 0 14415.22 USD Venue
12628.00 USD 0 12628.00 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
11080.12 USD 139777.39 USD -128697.27 USD Income
11080.12 USD 139681.02 USD -128600.90 USD Donations
0 96.37 USD -96.37 USD Interest
0 1001.35 USD -1001.35 USD Liabilities:Banking:CPFee
--------------------------------------------
1593650.70 USD 1593650.70 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 43.23 USD -290.77 USD Expenses
6.17 USD 43.23 USD 37.06 USD Banking
6.17 USD 0 -6.17 USD CPFee
0 43.23 USD 43.23 USD PayPalFee
327.83 USD 0 -327.83 USD IT:Hosting
48.34 USD 967.16 USD 918.82 USD Income:Donations
--------------------------------------------
382.34 USD 30538.74 USD 30156.40 USD
=== Debian ===
debit credit total
--------------------------------------------
0 1.75 USD 1.75 USD Expenses:Banking:PayPalFee
2.50 USD 50.00 USD 47.50 USD Income:Donations
--------------------------------------------
2.50 USD 51.75 USD 49.25 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
1391.93 USD 22.13 USD -1369.80 USD Expenses
159.97 USD 22.13 USD -137.84 USD Banking
159.97 USD 0 -159.97 USD CPFee
0 22.13 USD 22.13 USD PayPalFee
1205.08 USD 0 -1205.08 USD IT:Hosting
177.10 USD 3542.11 USD 3365.01 USD Income:Donations
--------------------------------------------
1569.03 USD 34167.79 USD 32598.76 USD
=== ardupilot ===
debit credit total
--------------------------------------------
0 52914.42 USD 52914.42 USD Equity:Opening Balance
4337.76 USD 165.36 USD -4172.40 USD Expenses
1.15 USD 165.36 USD 164.21 USD Banking
1.15 USD 0 -1.15 USD CPFee
0 165.36 USD 165.36 USD PayPalFee
4000.00 USD 0 -4000.00 USD Development:WorkOfTheMonth
134.60 USD 0 -134.60 USD IT:Hosting
279.30 USD 5586.00 USD 5306.70 USD Income:Donations
--------------------------------------------
4617.06 USD 58665.78 USD 54048.72 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
27729.15 USD 240.04 USD -27489.11 USD Expenses
83.43 USD 240.04 USD 156.61 USD Banking
83.43 USD 0 -83.43 USD CPFee
0 240.04 USD 240.04 USD PayPalFee
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
524.50 USD 12363.80 USD 11839.30 USD Income:Donations
--------------------------------------------
28253.65 USD 220428.29 USD 192174.64 USD
=== drizzle ===
debit credit total
--------------------------------------------
0 6333.99 USD 6333.99 USD Equity:Opening Balance
185.39 USD 0 -185.39 USD Expenses
--------------------------------------------
185.39 USD 6333.99 USD 6148.60 USD
=== ffmpeg ===
debit credit total
--------------------------------------------
0 18666.92 USD 18666.92 USD Equity:Opening Balance
10722.04 USD 0.40 USD -10721.64 USD Expenses
99.73 USD 0.40 USD -99.33 USD Banking
99.73 USD 0 -99.73 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
116.50 USD 2330.02 USD 2213.52 USD Income:Donations
--------------------------------------------
10838.54 USD 20997.34 USD 10158.80 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 1.47 USD -2761.84 USD Expenses
10.75 USD 1.47 USD -9.28 USD Banking
10.75 USD 0 -10.75 USD CPFee
0 1.47 USD 1.47 USD PayPalFee
300.00 USD 0 -300.00 USD Development:WorkOfTheMonth
2452.56 USD 0 -2452.56 USD Meetups:Travel
12.45 USD 249.00 USD 236.55 USD Income:Donations
--------------------------------------------
2775.76 USD 17750.64 USD 14974.88 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 11.56 USD -21925.93 USD Expenses
33.52 USD 11.56 USD -21.96 USD Banking
33.52 USD 0 -33.52 USD CPFee
0 11.56 USD 11.56 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
181.05 USD 3621.00 USD 3439.95 USD Income:Donations
--------------------------------------------
22118.54 USD 72372.99 USD 50254.45 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
4000.00 USD 2.38 USD -3997.62 USD Expenses
0 2.38 USD 2.38 USD Banking:PayPalFee
2.70 USD 54.00 USD 51.30 USD Income:Donations
--------------------------------------------
4002.70 USD 115.65 USD -3887.05 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 2.08 USD 2.08 USD Expenses:Banking:PayPalFee
2.00 USD 40.00 USD 38.00 USD Income:Donations
--------------------------------------------
2.00 USD 370.11 USD 368.11 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
8.20 USD 164.00 USD 155.80 USD Income:Donations
--------------------------------------------
13.63 USD 6206.24 USD 6192.61 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
6137.24 USD 3.75 USD -6133.49 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
5406.09 USD 0 -5406.09 USD Misc
1269.40 USD 25388.00 USD 24118.60 USD Income:Donations
--------------------------------------------
7406.64 USD 117769.91 USD 110363.27 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
10207.49 USD 1.26 USD -10206.23 USD Expenses
1688.41 USD 1.26 USD -1687.15 USD Banking
39.00 USD 0 -39.00 USD AccountFee
1419.99 USD 0 -1419.99 USD CPFee
0 1.26 USD 1.26 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
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
0.88 USD 36312.30 USD 36311.42 USD Income
0.88 USD 36215.93 USD 36215.05 USD Donations
0 96.37 USD 96.37 USD Interest
--------------------------------------------
10208.37 USD 208117.65 USD 197909.28 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
37.50 USD 29.79 USD -7.71 USD Expenses
12.50 USD 4.79 USD -7.71 USD Banking
12.50 USD 0 -12.50 USD CPFee
0 4.79 USD 4.79 USD PayPalFee
25.00 USD 25.00 USD 0 Office
19.15 USD 383.00 USD 363.85 USD Income:Donations
--------------------------------------------
56.65 USD 33857.18 USD 33800.53 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
--
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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