Draft Treasurer's report as of 2017-02 (corrected)
Martin Zobel-Helas
zobel at spi-inc.org
Thu Apr 5 12:01:22 UTC 2018
= Monthly report 2017/02/01 - 2017/03/01 =
== Overall SPI 2017/02/01 - 2017/03/01 ==
debit credit total
--------------------------------------------
85183.81 USD 30795.92 USD 54387.89 USD Assets
16.56 USD 0 16.56 USD Chase Business Select High Yield Savings
3579.25 USD 387.29 USD 3191.96 USD Chase Performance Business Checking
0 3.00 USD -3.00 USD Debian Debit Card
5776.55 USD 0 5776.55 USD Fifth Third Business Elite Checking (Debian)
15764.04 USD 0 15764.04 USD Fifth Third Business Elite Checking (SPI)
50465.08 USD 4617.78 USD 45847.30 USD Fifth Third Business Elite Checking Wiretransfer
3.83 USD 2.51 USD 1.32 USD Fifth Third Business Money Market 128
2.50 USD 0 2.50 USD Key Business Platinum Money Market Savings
5933.15 USD 3779.39 USD 2153.76 USD Key Business Reward Checking
0 7.00 USD -7.00 USD Key Express Checking
1648.85 USD 5859.92 USD -4211.07 USD PaypalDebian
1994.00 USD 16139.03 USD -14145.03 USD PaypalSPI
21540.59 USD 21540.59 USD 0 Equity:Transfers
9409.23 USD 25.00 USD 9384.23 USD Expenses
553.28 USD 0 553.28 USD Banking
7.00 USD 0 7.00 USD AccountFee
353.93 USD 0 353.93 USD CPFee
151.89 USD 0 151.89 USD PayPalFee
37.95 USD 0 37.95 USD PaysimpleFee
2.51 USD 0 2.51 USD TransactionFee
51.01 USD 0 51.01 USD Chargeback
1000.00 USD 0 1000.00 USD Development:WorkOfTheMonth
3.00 USD 0 3.00 USD Fee
437.30 USD 0 437.30 USD IT
10.00 USD 0 10.00 USD Domains
23.19 USD 0 23.19 USD Hardware
404.11 USD 0 404.11 USD Hosting
6928.64 USD 0 6928.64 USD Meetups
1525.00 USD 0 1525.00 USD Merchandise
5403.64 USD 0 5403.64 USD Travel
137.00 USD 25.00 USD 112.00 USD Office
112.00 USD 0 112.00 USD Postal
1873.44 USD 65484.19 USD -63610.75 USD Income
1873.44 USD 65461.30 USD -63587.86 USD Donations
0 22.89 USD -22.89 USD Interest
0 161.37 USD -161.37 USD Liabilities:Banking:CPFee
--------------------------------------------
118007.07 USD 118007.07 USD 0
== Per project summaries 2017/02/01 - 2017/03/01 ==
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
--------------------------------------------
95.42 USD 0 -95.42 USD Expenses
13.83 USD 0 -13.83 USD Banking
0.55 USD 0 -0.55 USD CPFee
13.28 USD 0 -13.28 USD PayPalFee
81.59 USD 0 -81.59 USD IT:Hosting
14.90 USD 298.00 USD 283.10 USD Income:Donations
--------------------------------------------
110.32 USD 298.00 USD 187.68 USD
=== archlinux ===
debit credit total
--------------------------------------------
359.49 USD 0 -359.49 USD Expenses
56.97 USD 0 -56.97 USD Banking
51.04 USD 0 -51.04 USD CPFee
5.93 USD 0 -5.93 USD PayPalFee
302.52 USD 0 -302.52 USD IT:Hosting
59.86 USD 1197.25 USD 1137.39 USD Income:Donations
--------------------------------------------
419.35 USD 1197.25 USD 777.90 USD
=== ardupilot ===
debit credit total
--------------------------------------------
1051.24 USD 0 -1051.24 USD Expenses
51.24 USD 0 -51.24 USD Banking:PayPalFee
1000.00 USD 0 -1000.00 USD Development:WorkOfTheMonth
72.05 USD 1441.00 USD 1368.95 USD Income:Donations
--------------------------------------------
1123.29 USD 1441.00 USD 317.71 USD
=== debconf15 ===
debit credit total
--------------------------------------------
1065.29 USD 0 -1065.29 USD Expenses:Meetups:Travel
=== debconf16 ===
debit credit total
--------------------------------------------
425.00 USD 0 -425.00 USD Expenses:Meetups:Travel
=== debconf17 ===
debit credit total
--------------------------------------------
250.00 USD 5000.00 USD 4750.00 USD Income:Donations
=== debian ===
debit credit total
--------------------------------------------
109.79 USD 0 -109.79 USD Expenses
83.60 USD 0 -83.60 USD Banking
7.70 USD 0 -7.70 USD CPFee
75.90 USD 0 -75.90 USD PayPalFee
3.00 USD 0 -3.00 USD Fee
23.19 USD 0 -23.19 USD IT:Hardware
104.41 USD 1939.22 USD 1834.81 USD Income:Donations
--------------------------------------------
214.20 USD 1939.22 USD 1725.02 USD
=== ffmpeg ===
debit credit total
--------------------------------------------
4.08 USD 0 -4.08 USD Expenses:Banking
3.68 USD 0 -3.68 USD CPFee
0.40 USD 0 -0.40 USD PayPalFee
3.00 USD 60.00 USD 57.00 USD Income:Donations
--------------------------------------------
7.08 USD 60.00 USD 52.92 USD
=== ffmpegoutreach ===
debit credit total
--------------------------------------------
0.99 USD 0 -0.99 USD Expenses:Banking:CPFee
0.80 USD 16.00 USD 15.20 USD Income:Donations
--------------------------------------------
1.79 USD 16.00 USD 14.21 USD
=== freedesktop ===
debit credit total
--------------------------------------------
2452.56 USD 0 -2452.56 USD Expenses:Meetups:Travel
=== freedombox ===
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
--------------------------------------------
20.00 USD 0 -20.00 USD Expenses:IT:Hosting
=== libreoffice ===
debit credit total
--------------------------------------------
394.73 USD 0 -394.73 USD Expenses
4.01 USD 0 -4.01 USD Banking
2.45 USD 0 -2.45 USD CPFee
1.56 USD 0 -1.56 USD PayPalFee
390.72 USD 0 -390.72 USD Meetups:Travel
3.25 USD 65.00 USD 61.75 USD Income:Donations
--------------------------------------------
397.98 USD 65.00 USD -332.98 USD
=== openbioinformatics ===
debit credit total
--------------------------------------------
10.00 USD 0 -10.00 USD Expenses:IT:Domains
=== openembedded ===
debit credit total
--------------------------------------------
0.52 USD 0 -0.52 USD Expenses:Banking:PayPalFee
0.50 USD 10.00 USD 9.50 USD Income:Donations
--------------------------------------------
1.02 USD 10.00 USD 8.98 USD
=== openwrt ===
debit credit total
--------------------------------------------
4.60 USD 0 -4.60 USD Expenses:Banking
3.46 USD 0 -3.46 USD CPFee
1.14 USD 0 -1.14 USD PayPalFee
4.30 USD 86.00 USD 81.70 USD Income:Donations
--------------------------------------------
8.90 USD 86.00 USD 77.10 USD
=== pcp ===
debit credit total
--------------------------------------------
1525.00 USD 0 -1525.00 USD Expenses:Meetups:Merchandise
=== postgresql ===
debit credit total
--------------------------------------------
5.10 USD 0 -5.10 USD Expenses:Banking:CPFee
1255.50 USD 25110.00 USD 23854.50 USD Income:Donations
--------------------------------------------
1260.60 USD 25110.00 USD 23849.40 USD
=== privoxy ===
debit credit total
--------------------------------------------
1.92 USD 0 -1.92 USD Expenses:Banking:PayPalFee
3.00 USD 60.00 USD 57.00 USD Income:Donations
--------------------------------------------
4.92 USD 60.00 USD 55.08 USD
=== spi ===
debit credit total
--------------------------------------------
1775.90 USD 0 -1775.90 USD Expenses
243.82 USD 0 -243.82 USD Banking
7.00 USD 0 -7.00 USD AccountFee
196.36 USD 0 -196.36 USD CPFee
37.95 USD 0 -37.95 USD PaysimpleFee
2.51 USD 0 -2.51 USD TransactionFee
51.01 USD 0 -51.01 USD Chargeback
1070.07 USD 0 -1070.07 USD Meetups:Travel
112.00 USD 0 -112.00 USD Office:Postal
0.37 USD 28171.72 USD 28171.35 USD Income
0.37 USD 28148.83 USD 28148.46 USD Donations
0 22.89 USD 22.89 USD Interest
--------------------------------------------
1776.27 USD 28171.72 USD 26395.45 USD
=== xorg ===
debit credit total
--------------------------------------------
26.50 USD 25.00 USD -1.50 USD Expenses
1.50 USD 0 -1.50 USD Banking:CPFee
25.00 USD 25.00 USD 0 Office
1.00 USD 20.00 USD 19.00 USD Income:Donations
--------------------------------------------
27.50 USD 45.00 USD 17.50 USD
=== yafaray ===
debit credit total
--------------------------------------------
80.35 USD 0 -80.35 USD Expenses:Banking:CPFee
100.00 USD 2000.00 USD 1900.00 USD Income:Donations
--------------------------------------------
180.35 USD 2000.00 USD 1819.65 USD
= 2017 year to date report, ending 2017/03/01 =
== Overall SPI 2017 year to date, ending 2017/03/01 ==
debit credit total
--------------------------------------------
1218826.72 USD 124434.61 USD 1094392.11 USD Assets
13406.15 USD 0 13406.15 USD Ameriprise Cash Mgmt Acct
270063.07 USD 0 270063.07 USD Chase Business Select High Yield Savings
77589.67 USD 958.61 USD 76631.06 USD Chase Performance Business Checking
140.00 USD 6.00 USD 134.00 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)
158112.06 USD 26301.14 USD 131810.92 USD Fifth Third Business Elite Checking Wiretransfer
152765.69 USD 52824.90 USD 99940.79 USD Fifth Third Business Money Market 128
162921.74 USD 0 162921.74 USD Key Business Platinum Money Market Savings
286207.27 USD 16800.89 USD 269406.38 USD Key Business Reward Checking
5131.72 USD 166.78 USD 4964.94 USD Key Express Checking
8928.08 USD 0 8928.08 USD KeyBank Basic Business Checking
10528.38 USD 10958.46 USD -430.08 USD PaypalDebian
18781.09 USD 16417.83 USD 2363.26 USD PaypalSPI
89757.63 USD 1150629.19 USD -1060871.56 USD Equity
15962.67 USD 1076834.23 USD -1060871.56 USD Opening Balance
73794.96 USD 73794.96 USD 0 Transfers
51412.64 USD 25.00 USD 51387.64 USD Expenses
1985.47 USD 0 1985.47 USD Banking
14.00 USD 0 14.00 USD AccountFee
1512.25 USD 0 1512.25 USD CPFee
310.45 USD 0 310.45 USD PayPalFee
75.90 USD 0 75.90 USD PaysimpleFee
72.87 USD 0 72.87 USD TransactionFee
88.01 USD 0 88.01 USD Chargeback
2000.00 USD 0 2000.00 USD Development:WorkOfTheMonth
6.00 USD 0 6.00 USD Fee
9331.17 USD 0 9331.17 USD IT
92.24 USD 0 92.24 USD Domains
23.19 USD 0 23.19 USD Hardware
9215.74 USD 0 9215.74 USD Hosting
31854.46 USD 0 31854.46 USD Meetups
110.00 USD 0 110.00 USD Accomondation
1525.00 USD 0 1525.00 USD Merchandise
30219.46 USD 0 30219.46 USD Travel
5502.91 USD 0 5502.91 USD Misc
137.00 USD 25.00 USD 112.00 USD Office
112.00 USD 0 112.00 USD Postal
2622.17 USD 86744.99 USD -84122.82 USD Income
2622.17 USD 86695.83 USD -84073.66 USD Donations
0 49.16 USD -49.16 USD Interest
0 785.37 USD -785.37 USD Liabilities:Banking:CPFee
--------------------------------------------
1362619.16 USD 1362619.16 USD 0
== Per project summaries 2017 year to date, ending 2017/03/01 ==
=== 0ad ===
debit credit total
--------------------------------------------
0 29528.35 USD 29528.35 USD Equity:Opening Balance
195.15 USD 0 -195.15 USD Expenses
31.71 USD 0 -31.71 USD Banking
3.52 USD 0 -3.52 USD CPFee
28.19 USD 0 -28.19 USD PayPalFee
163.44 USD 0 -163.44 USD IT:Hosting
32.95 USD 659.00 USD 626.05 USD Income:Donations
--------------------------------------------
228.10 USD 30187.35 USD 29959.25 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
712.29 USD 0 -712.29 USD Expenses
103.14 USD 0 -103.14 USD Banking
90.62 USD 0 -90.62 USD CPFee
12.52 USD 0 -12.52 USD PayPalFee
609.15 USD 0 -609.15 USD IT:Hosting
103.20 USD 2064.11 USD 1960.91 USD Income:Donations
--------------------------------------------
815.49 USD 32667.66 USD 31852.17 USD
=== ardupilot ===
debit credit total
--------------------------------------------
0 52914.42 USD 52914.42 USD Equity:Opening Balance
2295.69 USD 0 -2295.69 USD Expenses
93.68 USD 0 -93.68 USD Banking:PayPalFee
2000.00 USD 0 -2000.00 USD Development:WorkOfTheMonth
131.60 USD 2632.00 USD 2500.40 USD Income:Donations
--------------------------------------------
2427.29 USD 55546.42 USD 53119.13 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
250.00 USD 5000.00 USD 4750.00 USD Income:Donations
--------------------------------------------
250.00 USD 37329.89 USD 37079.89 USD
=== debian ===
debit credit total
--------------------------------------------
0 207824.45 USD 207824.45 USD Equity:Opening Balance
12580.68 USD 0 -12580.68 USD Expenses
202.21 USD 0 -202.21 USD Banking
44.54 USD 0 -44.54 USD CPFee
157.67 USD 0 -157.67 USD PayPalFee
6.00 USD 0 -6.00 USD Fee
23.19 USD 0 -23.19 USD IT:Hardware
12342.67 USD 0 -12342.67 USD Meetups:Travel
284.60 USD 7565.13 USD 7280.53 USD Income:Donations
--------------------------------------------
12865.28 USD 215389.58 USD 202524.30 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
216.69 USD 0 -216.69 USD Expenses
13.78 USD 0 -13.78 USD Banking
13.38 USD 0 -13.38 USD CPFee
0.40 USD 0 -0.40 USD PayPalFee
202.91 USD 0 -202.91 USD Misc
12.50 USD 250.00 USD 237.50 USD Income:Donations
--------------------------------------------
229.19 USD 18916.92 USD 18687.73 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
=== freedesktop ===
debit credit total
--------------------------------------------
0 17500.17 USD 17500.17 USD Equity:Opening Balance
2462.79 USD 0 -2462.79 USD Expenses
10.23 USD 0 -10.23 USD Banking
9.80 USD 0 -9.80 USD CPFee
0.43 USD 0 -0.43 USD PayPalFee
2452.56 USD 0 -2452.56 USD Meetups:Travel
10.70 USD 214.00 USD 203.30 USD Income:Donations
--------------------------------------------
2473.49 USD 17714.17 USD 15240.68 USD
=== freedombox ===
debit credit total
--------------------------------------------
0 25049.92 USD 25049.92 USD Equity:Opening Balance
0.75 USD 0 -0.75 USD Expenses:Banking:CPFee
0.50 USD 10.00 USD 9.50 USD Income:Donations
--------------------------------------------
1.25 USD 25059.92 USD 25058.67 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
110.17 USD 0 -110.17 USD Expenses
24.70 USD 0 -24.70 USD Banking:CPFee
85.47 USD 0 -85.47 USD IT:Hosting
30.00 USD 600.00 USD 570.00 USD Income:Donations
--------------------------------------------
140.17 USD 16578.96 USD 16438.79 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
10.44 USD 0 -10.44 USD Expenses:Banking
10.05 USD 0 -10.05 USD CPFee
0.39 USD 0 -0.39 USD PayPalFee
11.45 USD 229.00 USD 217.55 USD Income:Donations
--------------------------------------------
21.89 USD 27664.99 USD 27643.10 USD
=== libreoffice ===
debit credit total
--------------------------------------------
0 68740.43 USD 68740.43 USD Equity:Opening Balance
10076.08 USD 0 -10076.08 USD Expenses
37.28 USD 0 -37.28 USD Banking
32.37 USD 0 -32.37 USD CPFee
4.91 USD 0 -4.91 USD PayPalFee
10038.80 USD 0 -10038.80 USD Meetups
110.00 USD 0 -110.00 USD Accomondation
9928.80 USD 0 -9928.80 USD Travel
167.15 USD 3343.00 USD 3175.85 USD Income:Donations
--------------------------------------------
10243.23 USD 72083.43 USD 61840.20 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
1.28 USD 0 -1.28 USD Expenses:Banking:PayPalFee
1.45 USD 29.00 USD 27.55 USD Income:Donations
--------------------------------------------
2.73 USD 88.27 USD 85.54 USD
=== openbioinformatics ===
debit credit total
--------------------------------------------
0 75217.75 USD 75217.75 USD Equity:Opening Balance
92.24 USD 0 -92.24 USD Expenses:IT:Domains
--------------------------------------------
92.24 USD 75217.75 USD 75125.51 USD
=== openembedded ===
debit credit total
--------------------------------------------
0 328.03 USD 328.03 USD Equity:Opening Balance
1.04 USD 0 -1.04 USD Expenses:Banking:PayPalFee
1.00 USD 20.00 USD 19.00 USD Income:Donations
--------------------------------------------
2.04 USD 348.03 USD 345.99 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
6.98 USD 0 -6.98 USD Expenses:Banking
4.88 USD 0 -4.88 USD CPFee
2.10 USD 0 -2.10 USD PayPalFee
6.70 USD 134.00 USD 127.30 USD Income:Donations
--------------------------------------------
13.68 USD 6174.14 USD 6160.46 USD
=== openzfs ===
debit credit total
--------------------------------------------
0 117.75 USD 117.75 USD Equity:Opening Balance
2.46 USD 0 -2.46 USD Expenses:Banking
1.15 USD 0 -1.15 USD CPFee
1.31 USD 0 -1.31 USD PayPalFee
172.94 USD 3464.88 USD 3291.94 USD Income:Donations
--------------------------------------------
175.40 USD 3582.63 USD 3407.23 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
5014.50 USD 0 -5014.50 USD Expenses
14.50 USD 0 -14.50 USD Banking
11.15 USD 0 -11.15 USD CPFee
3.35 USD 0 -3.35 USD PayPalFee
5000.00 USD 0 -5000.00 USD Misc
1269.25 USD 25385.00 USD 24115.75 USD Income:Donations
--------------------------------------------
6283.75 USD 117763.16 USD 111479.41 USD
=== privoxy ===
debit credit total
--------------------------------------------
0 213.62 USD 213.62 USD Equity:Opening Balance
1.92 USD 0 -1.92 USD Expenses:Banking:PayPalFee
3.00 USD 60.00 USD 57.00 USD Income:Donations
--------------------------------------------
4.92 USD 273.62 USD 268.70 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
3394.12 USD 0 -3394.12 USD Expenses
1319.97 USD 0 -1319.97 USD Banking
14.00 USD 0 -14.00 USD AccountFee
1157.20 USD 0 -1157.20 USD CPFee
75.90 USD 0 -75.90 USD PaysimpleFee
72.87 USD 0 -72.87 USD TransactionFee
88.01 USD 0 -88.01 USD Chargeback
1575.14 USD 0 -1575.14 USD Meetups:Travel
112.00 USD 0 -112.00 USD Office:Postal
0.88 USD 32439.87 USD 32438.99 USD Income
0.88 USD 32390.71 USD 32389.83 USD Donations
0 49.16 USD 49.16 USD Interest
--------------------------------------------
3395.00 USD 204243.96 USD 200848.96 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
37.81 USD 25.00 USD -12.81 USD Expenses
12.81 USD 0 -12.81 USD Banking
11.55 USD 0 -11.55 USD CPFee
1.26 USD 0 -1.26 USD PayPalFee
25.00 USD 25.00 USD 0 Office
13.75 USD 275.00 USD 261.25 USD Income:Donations
--------------------------------------------
51.56 USD 33744.39 USD 33692.83 USD
=== yafaray ===
debit credit total
--------------------------------------------
0 5849.77 USD 5849.77 USD Equity:Opening Balance
80.35 USD 0 -80.35 USD Expenses:Banking:CPFee
100.00 USD 2000.00 USD 1900.00 USD Income:Donations
--------------------------------------------
180.35 USD 7849.77 USD 7669.42 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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