Draft Treasurer's report as of 2017-06

Martin Zobel-Helas zobel at spi-inc.org
Thu Apr 5 01:00:09 UTC 2018


= Monthly report 2017/06/01 - 2017/07/01 =

== Overall SPI 2017/06/01 - 2017/07/01 ==

         debit         credit          total
--------------------------------------------
 249842.56 USD   24527.22 USD  225315.34 USD  Assets
     17.75 USD              0      17.75 USD    Chase Business Select High Yield Savings
   2156.50 USD      71.02 USD    2085.48 USD    Chase Performance Business Checking
             0       3.00 USD      -3.00 USD    Debian Debit Card
  10000.00 USD              0   10000.00 USD    Fifth Third Business Elite Checking (Debian)
 200605.00 USD   12839.20 USD  187765.80 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
  12200.00 USD     768.00 USD   11432.00 USD    Key Business Reward Checking
  13500.00 USD      40.00 USD   13460.00 USD    Key Express Checking
   9491.75 USD   10000.00 USD    -508.25 USD    PaypalDebian
   1865.59 USD     806.00 USD    1059.59 USD    PaypalSPI
  10500.00 USD   10500.00 USD              0  Equity:Transfers
  14128.18 USD   13407.47 USD     720.71 USD  Expenses
    209.93 USD     407.47 USD    -197.54 USD    Banking
    171.98 USD              0     171.98 USD      CPFee
             0     407.47 USD    -407.47 USD      PayPalFee
     37.95 USD              0      37.95 USD      PaysimpleFee
   1500.00 USD   13000.00 USD  -11500.00 USD    Development
             0   13000.00 USD  -13000.00 USD      Outreach
   1500.00 USD              0    1500.00 USD      WorkOfTheMonth
      3.00 USD              0       3.00 USD    Fee
    499.57 USD              0     499.57 USD    IT:Hosting
   9045.09 USD              0    9045.09 USD    Meetups
   6030.71 USD              0    6030.71 USD      Merchandise
   3014.38 USD              0    3014.38 USD      Travel
   1569.11 USD              0    1569.11 USD    Misc
    495.48 USD              0     495.48 USD    Office
     45.48 USD              0      45.48 USD      Postal
    450.00 USD              0     450.00 USD      Trademarks
  11281.16 USD  237216.25 USD -225935.09 USD  Income
  11281.16 USD  237192.53 USD -225911.37 USD    Donations
             0      23.72 USD     -23.72 USD    Interest
             0     100.96 USD    -100.96 USD  Liabilities:Banking:CPFee
--------------------------------------------
 285751.90 USD  285751.90 USD              0

== Per project summaries 2017/06/01 - 2017/07/01 ==

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
--------------------------------------------
     93.69 USD      14.32 USD     -79.37 USD  Expenses
      7.45 USD      14.32 USD       6.87 USD    Banking
      7.45 USD              0      -7.45 USD      CPFee
             0      14.32 USD      14.32 USD      PayPalFee
     86.24 USD              0     -86.24 USD    IT:Hosting
     19.82 USD     396.50 USD     376.68 USD  Income:Donations
--------------------------------------------
    113.51 USD     410.82 USD     297.31 USD

=== archlinux ===

         debit         credit          total
--------------------------------------------
    345.63 USD       6.67 USD    -338.96 USD  Expenses
     30.63 USD       6.67 USD     -23.96 USD    Banking
     30.63 USD              0     -30.63 USD      CPFee
             0       6.67 USD       6.67 USD      PayPalFee
    315.00 USD              0    -315.00 USD    IT:Hosting
     36.90 USD     738.00 USD     701.10 USD  Income:Donations
--------------------------------------------
    382.53 USD     744.67 USD     362.14 USD

=== ardupilot ===

         debit         credit          total
--------------------------------------------
   2404.33 USD      41.47 USD   -2362.86 USD  Expenses
             0      41.47 USD      41.47 USD    Banking:PayPalFee
   1500.00 USD              0   -1500.00 USD    Development:WorkOfTheMonth
     98.33 USD              0     -98.33 USD    IT:Hosting
     52.80 USD    1056.00 USD    1003.20 USD  Income:Donations
--------------------------------------------
   2457.13 USD    1097.47 USD   -1359.66 USD

=== chakra ===

         debit         credit          total
--------------------------------------------
    450.89 USD      14.11 USD    -436.78 USD  Expenses
      0.89 USD      14.11 USD      13.22 USD    Banking
      0.89 USD              0      -0.89 USD      CPFee
             0      14.11 USD      14.11 USD      PayPalFee
    450.00 USD              0    -450.00 USD    Office:Trademarks
     18.93 USD     378.50 USD     359.57 USD  Income:Donations
--------------------------------------------
    469.82 USD     392.61 USD     -77.21 USD

=== debconf17 ===

         debit         credit          total
--------------------------------------------
   5169.31 USD              0   -5169.31 USD  Expenses
   3594.72 USD              0   -3594.72 USD    Meetups:Merchandise
   1529.11 USD              0   -1529.11 USD    Misc
     45.48 USD              0     -45.48 USD    Office:Postal
    599.10 USD   11982.00 USD   11382.90 USD  Income:Donations
--------------------------------------------
   5768.41 USD   11982.00 USD    6213.59 USD

=== debian ===

         debit         credit          total
--------------------------------------------
    303.38 USD   13330.38 USD   13027.00 USD  Expenses
      3.25 USD     330.38 USD     327.13 USD    Banking
      3.25 USD              0      -3.25 USD      CPFee
             0     330.38 USD     330.38 USD      PayPalFee
             0   13000.00 USD   13000.00 USD    Development:Outreach
      3.00 USD              0      -3.00 USD    Fee
    297.13 USD              0    -297.13 USD    Meetups:Travel
    460.81 USD    9216.37 USD    8755.56 USD  Income:Donations
--------------------------------------------
    764.19 USD   22546.75 USD   21782.56 USD

=== ffmpeg ===

         debit         credit          total
--------------------------------------------
    728.93 USD              0    -728.93 USD  Expenses
      1.89 USD              0      -1.89 USD    Banking:CPFee
    727.04 USD              0    -727.04 USD    Meetups:Travel
      1.05 USD      21.00 USD      19.95 USD  Income:Donations
--------------------------------------------
    729.98 USD      21.00 USD    -708.98 USD

=== ffmpegoutreach ===

         debit         credit          total
--------------------------------------------
      0.75 USD              0      -0.75 USD  Expenses:Banking:CPFee
      0.50 USD      10.00 USD       9.50 USD  Income:Donations
--------------------------------------------
      1.25 USD      10.00 USD       8.75 USD

=== freedesktop ===

         debit         credit          total
--------------------------------------------
      0.75 USD              0      -0.75 USD  Expenses:Banking:CPFee
      0.50 USD      10.00 USD       9.50 USD  Income:Donations
--------------------------------------------
      1.25 USD      10.00 USD       8.75 USD

=== haskell ===

         debit         credit          total
--------------------------------------------
      0.75 USD              0      -0.75 USD  Expenses:Banking:CPFee
      0.50 USD      10.00 USD       9.50 USD  Income:Donations
--------------------------------------------
      1.25 USD      10.00 USD       8.75 USD

=== jenkins ===

         debit         credit          total
--------------------------------------------
   3296.65 USD              0   -3296.65 USD  Expenses:Meetups
   2435.99 USD              0   -2435.99 USD    Merchandise
    860.66 USD              0    -860.66 USD    Travel
--------------------------------------------
   3296.65 USD              0   -3296.65 USD

=== libreoffice ===

         debit         credit          total
--------------------------------------------
   1136.00 USD              0   -1136.00 USD  Expenses
      6.45 USD              0      -6.45 USD    Banking:CPFee
   1129.55 USD              0   -1129.55 USD    Meetups:Travel
      7.75 USD     155.00 USD     147.25 USD  Income:Donations
--------------------------------------------
   1143.75 USD     155.00 USD    -988.75 USD

=== mingw ===

         debit         credit          total
--------------------------------------------
      0.75 USD              0      -0.75 USD  Expenses:Banking:CPFee
      0.50 USD      10.00 USD       9.50 USD  Income:Donations
--------------------------------------------
      1.25 USD      10.00 USD       8.75 USD

=== ntpsec ===

         debit         credit          total
--------------------------------------------
  10000.00 USD  200000.00 USD  190000.00 USD  Income:Donations

=== openbioinformatics ===

         debit         credit          total
--------------------------------------------
     40.35 USD              0     -40.35 USD  Expenses:Banking:CPFee
     50.00 USD    1000.00 USD     950.00 USD  Income:Donations
--------------------------------------------
     90.35 USD    1000.00 USD     909.65 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

=== openmpi ===

         debit         credit          total
--------------------------------------------
     28.75 USD     575.00 USD     546.25 USD  Income:Donations

=== openwrt ===

         debit         credit          total
--------------------------------------------
      0.75 USD              0      -0.75 USD  Expenses:Banking:CPFee
      0.50 USD      10.00 USD       9.50 USD  Income:Donations
--------------------------------------------
      1.25 USD      10.00 USD       8.75 USD

=== openzfs ===

         debit         credit          total
--------------------------------------------
      0.75 USD              0      -0.75 USD  Expenses:Banking:CPFee
      0.50 USD      10.00 USD       9.50 USD  Income:Donations
--------------------------------------------
      1.25 USD      10.00 USD       8.75 USD

=== postgresql ===

         debit         credit          total
--------------------------------------------
      0.75 USD              0      -0.75 USD  Expenses:Banking:CPFee
      0.50 USD      10.00 USD       9.50 USD  Income:Donations
--------------------------------------------
      1.25 USD      10.00 USD       8.75 USD

=== spi ===

         debit         credit          total
--------------------------------------------
    152.07 USD              0    -152.07 USD  Expenses
    112.07 USD              0    -112.07 USD    Banking
     74.12 USD              0     -74.12 USD      CPFee
     37.95 USD              0     -37.95 USD      PaysimpleFee
     40.00 USD              0     -40.00 USD    Misc
             0   11592.88 USD   11592.88 USD  Income
             0   11569.16 USD   11569.16 USD    Donations
             0      23.72 USD      23.72 USD    Interest
--------------------------------------------
    152.07 USD   11592.88 USD   11440.81 USD

=== texmacs ===

         debit         credit          total
--------------------------------------------
      0.75 USD              0      -0.75 USD  Expenses:Banking:CPFee
      0.50 USD      10.00 USD       9.50 USD  Income:Donations
--------------------------------------------
      1.25 USD      10.00 USD       8.75 USD

=== xorg ===

         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


= 2017 year to date report, ending 2017/07/01 =

== Overall SPI 2017 year to date, ending 2017/07/01 ==

         debit         credit          total
--------------------------------------------
1594492.46 USD  286104.27 USD 1308388.19 USD  Assets
  13406.15 USD              0   13406.15 USD    Ameriprise Cash Mgmt Acct
 270135.23 USD              0  270135.23 USD    Chase Business Select High Yield Savings
  85219.38 USD   13968.34 USD   71251.04 USD    Chase Performance Business Checking
    140.00 USD      18.00 USD     122.00 USD    Debian Debit Card
  28837.13 USD              0   28837.13 USD    Fifth Third Business Elite Checking (Debian)
  35414.67 USD              0   35414.67 USD    Fifth Third Business Elite Checking (SPI)
 369924.35 USD   79861.80 USD  290062.55 USD    Fifth Third Business Elite Checking Wiretransfer
 152782.39 USD   52824.90 USD   99957.49 USD    Fifth Third Business Money Market 128
 162929.48 USD   50000.00 USD  112929.48 USD    Key Business Platinum Money Market Savings
 385334.95 USD   46135.33 USD  339199.62 USD    Key Business Reward Checking
  20131.72 USD     206.78 USD   19924.94 USD    Key Express Checking
   8928.08 USD              0    8928.08 USD    KeyBank Basic Business Checking
  30864.74 USD   20800.79 USD   10063.95 USD    PaypalDebian
  30444.19 USD   22288.33 USD    8155.86 USD    PaypalSPI
 151757.63 USD 1212629.19 USD -1060871.56 USD  Equity
  15962.67 USD 1076834.23 USD -1060871.56 USD    Opening Balance
 135794.96 USD  135794.96 USD              0    Transfers
 145451.69 USD   14433.68 USD  131018.01 USD  Expenses
   2715.01 USD    1408.68 USD    1306.33 USD    Banking
     39.00 USD              0      39.00 USD      AccountFee
   2370.69 USD              0    2370.69 USD      CPFee
             0    1408.68 USD   -1408.68 USD      PayPalFee
    227.70 USD              0     227.70 USD      PaysimpleFee
     77.62 USD              0      77.62 USD      TransactionFee
     88.01 USD              0      88.01 USD    Chargeback
  19800.00 USD   13000.00 USD    6800.00 USD    Development
  13000.00 USD   13000.00 USD              0      Outreach
   6800.00 USD              0    6800.00 USD      WorkOfTheMonth
     18.00 USD              0      18.00 USD    Fee
  11806.76 USD              0   11806.76 USD    IT
    210.51 USD              0     210.51 USD      Domains
     23.19 USD              0      23.19 USD      Hardware
  11573.06 USD              0   11573.06 USD      Hosting
  88291.08 USD              0   88291.08 USD    Meetups
    110.00 USD              0     110.00 USD      Accomondation
   7688.36 USD              0    7688.36 USD      Merchandise
  58272.98 USD              0   58272.98 USD      Travel
  22219.74 USD              0   22219.74 USD      Venue
  15050.11 USD              0   15050.11 USD    Misc
   1151.82 USD      25.00 USD    1126.82 USD    Office
    365.03 USD              0     365.03 USD      Postal
    450.00 USD              0     450.00 USD      Trademarks
     61.79 USD              0      61.79 USD      Training
  23374.13 USD  400754.51 USD -377380.38 USD  Income
  23374.13 USD  400608.75 USD -377234.62 USD    Donations
             0     145.76 USD    -145.76 USD    Interest
             0    1154.26 USD   -1154.26 USD  Liabilities:Banking:CPFee
--------------------------------------------
1915075.91 USD 1915075.91 USD              0

== Per project summaries 2017 year to date, ending 2017/07/01 ==

=== 0ad ===

         debit         credit          total
--------------------------------------------
             0   29528.35 USD   29528.35 USD  Equity:Opening Balance
    513.06 USD      72.22 USD    -440.84 USD  Expenses
     14.37 USD      72.22 USD      57.85 USD    Banking
     14.37 USD              0     -14.37 USD      CPFee
             0      72.22 USD      72.22 USD      PayPalFee
    498.69 USD              0    -498.69 USD    IT:Hosting
     81.56 USD    1631.65 USD    1550.09 USD  Income:Donations
--------------------------------------------
    594.62 USD   31232.22 USD   30637.60 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
   2072.59 USD      30.91 USD   -2041.68 USD  Expenses
    219.65 USD      30.91 USD    -188.74 USD    Banking
    219.65 USD              0    -219.65 USD      CPFee
             0      30.91 USD      30.91 USD      PayPalFee
   1826.06 USD              0   -1826.06 USD    IT:Hosting
    240.69 USD    4814.00 USD    4573.31 USD  Income:Donations
--------------------------------------------
   2313.28 USD   35448.46 USD   33135.18 USD

=== ardupilot ===

         debit         credit          total
--------------------------------------------
             0   52914.42 USD   52914.42 USD  Equity:Opening Balance
   7840.23 USD     302.28 USD   -7537.95 USD  Expenses
      1.15 USD     302.28 USD     301.13 USD    Banking
      1.15 USD              0      -1.15 USD      CPFee
             0     302.28 USD     302.28 USD      PayPalFee
   6500.00 USD              0   -6500.00 USD    Development:WorkOfTheMonth
    331.07 USD              0    -331.07 USD    IT:Hosting
    495.15 USD    9903.00 USD    9407.85 USD  Income:Donations
--------------------------------------------
   8335.38 USD   63119.70 USD   54784.32 USD

=== chakra ===

         debit         credit          total
--------------------------------------------
             0     674.43 USD     674.43 USD  Equity:Opening Balance
    451.44 USD      14.11 USD    -437.33 USD  Expenses
      1.44 USD      14.11 USD      12.67 USD    Banking
      1.44 USD              0      -1.44 USD      CPFee
             0      14.11 USD      14.11 USD      PayPalFee
    450.00 USD              0    -450.00 USD    Office:Trademarks
     19.18 USD     383.50 USD     364.32 USD  Income:Donations
--------------------------------------------
    470.62 USD    1072.04 USD     601.42 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
  27646.20 USD              0  -27646.20 USD  Expenses
  25947.11 USD              0  -25947.11 USD    Meetups
   3727.37 USD              0   -3727.37 USD      Merchandise
  22219.74 USD              0  -22219.74 USD      Venue
   1529.11 USD              0   -1529.11 USD    Misc
    169.98 USD              0    -169.98 USD    Office:Postal
   8844.90 USD   57969.05 USD   49124.15 USD  Income:Donations
--------------------------------------------
  36491.10 USD   90298.94 USD   53807.84 USD

=== debian ===

         debit         credit          total
--------------------------------------------
             0  207824.45 USD  207824.45 USD  Equity:Opening Balance
  28896.08 USD   13884.08 USD  -15012.00 USD  Expenses
     94.23 USD     884.08 USD     789.85 USD    Banking
     94.23 USD              0     -94.23 USD      CPFee
             0     884.08 USD     884.08 USD      PayPalFee
  13000.00 USD   13000.00 USD              0    Development:Outreach
     18.00 USD              0     -18.00 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
  14837.19 USD              0  -14837.19 USD    Meetups:Travel
    853.00 USD              0    -853.00 USD    Misc
   1431.07 USD   30495.44 USD   29064.37 USD  Income:Donations
--------------------------------------------
  30327.15 USD  252203.97 USD  221876.82 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
  11452.67 USD       0.40 USD  -11452.27 USD  Expenses
    103.32 USD       0.40 USD    -102.92 USD    Banking
    103.32 USD              0    -103.32 USD      CPFee
             0       0.40 USD       0.40 USD      PayPalFee
   3641.43 USD              0   -3641.43 USD    Meetups:Travel
   6702.91 USD              0   -6702.91 USD    Misc
    118.80 USD    2376.02 USD    2257.22 USD  Income:Donations
--------------------------------------------
  11571.47 USD   21043.34 USD    9471.87 USD

=== ffmpegoutreach ===

         debit         credit          total
--------------------------------------------
             0     304.62 USD     304.62 USD  Equity:Opening Balance
     12.09 USD              0     -12.09 USD  Expenses:Banking:CPFee
     13.80 USD     276.00 USD     262.20 USD  Income:Donations
--------------------------------------------
     25.89 USD     580.62 USD     554.73 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       1.47 USD   -2762.59 USD  Expenses
     11.50 USD       1.47 USD     -10.03 USD    Banking
     11.50 USD              0     -11.50 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
     12.95 USD     259.00 USD     246.05 USD  Income:Donations
--------------------------------------------
   2777.01 USD   17760.64 USD   14983.63 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
   3705.64 USD       0.39 USD   -3705.25 USD  Expenses
     11.99 USD       0.39 USD     -11.60 USD    Banking
     11.99 USD              0     -11.99 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
     13.01 USD     260.12 USD     247.11 USD  Income:Donations
--------------------------------------------
   3718.65 USD   27696.50 USD   23977.85 USD

=== libreoffice ===

         debit         credit          total
--------------------------------------------
             0   68740.43 USD   68740.43 USD  Equity:Opening Balance
  23081.84 USD      13.27 USD  -23068.57 USD  Expenses
     48.32 USD      13.27 USD     -35.05 USD    Banking
     48.32 USD              0     -48.32 USD      CPFee
             0      13.27 USD      13.27 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
    199.05 USD    3981.00 USD    3781.95 USD  Income:Donations
--------------------------------------------
  23280.89 USD   72734.70 USD   49453.81 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
      1.30 USD       0.67 USD      -0.63 USD  Expenses:Banking
      1.30 USD              0      -1.30 USD    CPFee
             0       0.67 USD       0.67 USD    PayPalFee
      1.25 USD      25.00 USD      23.75 USD  Income:Donations
--------------------------------------------
      2.55 USD    4104.84 USD    4102.29 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
  10002.70 USD  200054.00 USD  190051.30 USD  Income:Donations
--------------------------------------------
  14002.70 USD  200115.65 USD  186112.95 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       3.12 USD       3.12 USD  Expenses:Banking:PayPalFee
      3.00 USD      60.00 USD      57.00 USD  Income:Donations
--------------------------------------------
      3.00 USD     391.15 USD     388.15 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

=== openwrt ===

         debit         credit          total
--------------------------------------------
             0    6040.14 USD    6040.14 USD  Equity:Opening Balance
      6.18 USD       2.10 USD      -4.08 USD  Expenses:Banking
      6.18 USD              0      -6.18 USD    CPFee
             0       2.10 USD       2.10 USD    PayPalFee
      8.70 USD     174.00 USD     165.30 USD  Income:Donations
--------------------------------------------
     14.88 USD    6216.24 USD    6201.36 USD

=== openzfs ===

         debit         credit          total
--------------------------------------------
             0     117.75 USD     117.75 USD  Equity:Opening Balance
      1.90 USD       1.31 USD      -0.59 USD  Expenses:Banking
      1.90 USD              0      -1.90 USD    CPFee
             0       1.31 USD       1.31 USD    PayPalFee
    173.44 USD    3474.88 USD    3301.44 USD  Income:Donations
--------------------------------------------
    175.34 USD    3593.94 USD    3418.60 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
   6137.99 USD       3.75 USD   -6134.24 USD  Expenses
     11.90 USD       3.75 USD      -8.15 USD    Banking
     11.90 USD              0     -11.90 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
   1269.90 USD   25398.00 USD   24128.10 USD  Income:Donations
--------------------------------------------
   7407.89 USD  117779.91 USD  110372.02 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
  10601.35 USD       1.26 USD  -10600.09 USD  Expenses
   2007.17 USD       1.26 USD   -2005.91 USD    Banking
     39.00 USD              0     -39.00 USD      AccountFee
   1662.85 USD              0   -1662.85 USD      CPFee
             0       1.26 USD       1.26 USD      PayPalFee
    227.70 USD              0    -227.70 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
     40.00 USD              0     -40.00 USD    Misc
    506.84 USD              0    -506.84 USD    Office
    195.05 USD              0    -195.05 USD      Postal
     61.79 USD              0     -61.79 USD      Training
      0.88 USD   49337.85 USD   49336.97 USD  Income
      0.88 USD   49192.09 USD   49191.21 USD    Donations
             0     145.76 USD     145.76 USD    Interest
--------------------------------------------
  10602.23 USD  221143.20 USD  210540.97 USD

=== texmacs ===

         debit         credit          total
--------------------------------------------
             0    1122.51 USD    1122.51 USD  Equity:Opening Balance
      0.75 USD       0.45 USD      -0.30 USD  Expenses:Banking
      0.75 USD              0      -0.75 USD    CPFee
             0       0.45 USD       0.45 USD    PayPalFee
      0.70 USD      14.00 USD      13.30 USD  Income:Donations
--------------------------------------------
      1.45 USD    1136.96 USD    1135.51 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

=== unknown ===

         debit         credit          total
--------------------------------------------
             0    1000.00 USD    1000.00 USD  Income:Donations

=== xorg ===

         debit         credit          total
--------------------------------------------
             0   33444.39 USD   33444.39 USD  Equity:Opening Balance
     38.45 USD      31.14 USD      -7.31 USD  Expenses
     13.45 USD       6.14 USD      -7.31 USD    Banking
     13.45 USD              0     -13.45 USD      CPFee
             0       6.14 USD       6.14 USD      PayPalFee
     25.00 USD      25.00 USD              0    Office
     20.90 USD     418.00 USD     397.10 USD  Income:Donations
--------------------------------------------
     59.35 USD   33893.53 USD   33834.18 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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