Draft Treasurer's report as of 2017-05 (corrected)

Martin Zobel-Helas zobel at spi-inc.org
Thu Apr 5 12:01:40 UTC 2018


= Monthly report 2017/05/01 - 2017/06/01 =

== Overall SPI 2017/05/01 - 2017/06/01 ==

         debit         credit          total
--------------------------------------------
  23248.02 USD   11360.49 USD   11887.53 USD  Assets
     19.52 USD              0      19.52 USD    Chase Business Select High Yield Savings
    922.29 USD     166.09 USD     756.20 USD    Chase Performance Business Checking
             0       3.00 USD      -3.00 USD    Debian Debit Card
   3214.63 USD    9963.50 USD   -6748.87 USD    Fifth Third Business Elite Checking Wiretransfer
      4.24 USD              0       4.24 USD    Fifth Third Business Money Market 128
      1.91 USD              0       1.91 USD    Key Business Platinum Money Market Savings
   6185.57 USD     797.31 USD    5388.26 USD    Key Business Reward Checking
    500.00 USD              0     500.00 USD    Key Express Checking
   8770.27 USD     313.66 USD    8456.61 USD    PaypalDebian
   3629.59 USD     116.93 USD    3512.66 USD    PaypalSPI
    500.00 USD     500.00 USD              0  Equity:Transfers
  10912.44 USD              0   10912.44 USD  Expenses
    686.58 USD              0     686.58 USD    Banking
    218.04 USD              0     218.04 USD      CPFee
    430.59 USD              0     430.59 USD      PayPalFee
     37.95 USD              0      37.95 USD      PaysimpleFee
   1000.00 USD              0    1000.00 USD    Development:WorkOfTheMonth
      3.00 USD              0       3.00 USD    Fee
    488.74 USD              0     488.74 USD    IT:Hosting
   7804.52 USD              0    7804.52 USD    Meetups:Venue
    853.00 USD              0     853.00 USD    Misc
     76.60 USD              0      76.60 USD    Office:Postal
   1012.85 USD   23760.87 USD  -22748.02 USD  Income
   1012.85 USD   23735.20 USD  -22722.35 USD    Donations
             0      25.67 USD     -25.67 USD    Interest
             0      51.95 USD     -51.95 USD  Liabilities:Banking:CPFee
--------------------------------------------
  35673.31 USD   35673.31 USD              0

== Per project summaries 2017/05/01 - 2017/06/01 ==

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
--------------------------------------------
    100.04 USD              0    -100.04 USD  Expenses
     15.42 USD              0     -15.42 USD    Banking
      0.75 USD              0      -0.75 USD      CPFee
     14.67 USD              0     -14.67 USD      PayPalFee
     84.62 USD              0     -84.62 USD    IT:Hosting
     13.40 USD     267.99 USD     254.59 USD  Income:Donations
--------------------------------------------
    113.44 USD     267.99 USD     154.55 USD

=== archlinux ===

         debit         credit          total
--------------------------------------------
    337.14 USD              0    -337.14 USD  Expenses
     31.16 USD              0     -31.16 USD    Banking
     29.05 USD              0     -29.05 USD      CPFee
      2.11 USD              0      -2.11 USD      PayPalFee
    305.98 USD              0    -305.98 USD    IT:Hosting
     26.69 USD     533.89 USD     507.20 USD  Income:Donations
--------------------------------------------
    363.83 USD     533.89 USD     170.06 USD

=== ardupilot ===

         debit         credit          total
--------------------------------------------
   1193.59 USD              0   -1193.59 USD  Expenses
     95.45 USD              0     -95.45 USD    Banking:PayPalFee
   1000.00 USD              0   -1000.00 USD    Development:WorkOfTheMonth
     98.14 USD              0     -98.14 USD    IT:Hosting
    163.05 USD    3261.00 USD    3097.95 USD  Income:Donations
--------------------------------------------
   1356.64 USD    3261.00 USD    1904.36 USD

=== chakra ===

         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

=== debconf17 ===

         debit         credit          total
--------------------------------------------
   7846.02 USD              0   -7846.02 USD  Expenses
   7804.52 USD              0   -7804.52 USD    Meetups:Venue
     41.50 USD              0     -41.50 USD    Office:Postal
    298.75 USD    7046.05 USD    6747.30 USD  Income:Donations
--------------------------------------------
   8144.77 USD    7046.05 USD   -1098.72 USD

=== debian ===

         debit         credit          total
--------------------------------------------
   1177.21 USD              0   -1177.21 USD  Expenses
    321.21 USD              0    -321.21 USD    Banking
      7.55 USD              0      -7.55 USD      CPFee
    313.66 USD              0    -313.66 USD      PayPalFee
      3.00 USD              0      -3.00 USD    Fee
    853.00 USD              0    -853.00 USD    Misc
    445.76 USD    8915.27 USD    8469.51 USD  Income:Donations
--------------------------------------------
   1622.97 USD    8915.27 USD    7292.30 USD

=== ffmpeg ===

         debit         credit          total
--------------------------------------------
      1.70 USD              0      -1.70 USD  Expenses:Banking:CPFee
      1.25 USD      25.00 USD      23.75 USD  Income:Donations
--------------------------------------------
      2.95 USD      25.00 USD      22.05 USD

=== jenkins ===

         debit         credit          total
--------------------------------------------
      1.35 USD              0      -1.35 USD  Expenses:Banking:CPFee
      1.25 USD      25.00 USD      23.75 USD  Income:Donations
--------------------------------------------
      2.60 USD      25.00 USD      22.40 USD

=== libreoffice ===

         debit         credit          total
--------------------------------------------
     10.06 USD              0     -10.06 USD  Expenses:Banking
      8.35 USD              0      -8.35 USD    CPFee
      1.71 USD              0      -1.71 USD    PayPalFee
     10.25 USD     205.00 USD     194.75 USD  Income:Donations
--------------------------------------------
     20.31 USD     205.00 USD     184.69 USD

=== mingw ===

         debit         credit          total
--------------------------------------------
      0.67 USD              0      -0.67 USD  Expenses:Banking:PayPalFee
      0.50 USD      10.00 USD       9.50 USD  Income:Donations
--------------------------------------------
      1.17 USD      10.00 USD       8.83 USD

=== openbioinformatics ===

         debit         credit          total
--------------------------------------------
     50.00 USD    1000.00 USD     950.00 USD  Income:Donations

=== 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

=== spi ===

         debit         credit          total
--------------------------------------------
    241.79 USD              0    -241.79 USD  Expenses
    206.69 USD              0    -206.69 USD    Banking
    168.74 USD              0    -168.74 USD      CPFee
     37.95 USD              0     -37.95 USD      PaysimpleFee
     35.10 USD              0     -35.10 USD    Office:Postal
             0    1432.67 USD    1432.67 USD  Income
             0    1407.00 USD    1407.00 USD    Donations
             0      25.67 USD      25.67 USD    Interest
--------------------------------------------
    241.79 USD    1432.67 USD    1190.88 USD

=== texmacs ===

         debit         credit          total
--------------------------------------------
      0.45 USD              0      -0.45 USD  Expenses:Banking:PayPalFee
      0.20 USD       4.00 USD       3.80 USD  Income:Donations
--------------------------------------------
      0.65 USD       4.00 USD       3.35 USD

=== unknown ===

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

=== xorg ===

         debit         credit          total
--------------------------------------------
      1.35 USD              0      -1.35 USD  Expenses:Banking:PayPalFee
      1.00 USD      20.00 USD      19.00 USD  Income:Donations
--------------------------------------------
      2.35 USD      20.00 USD      17.65 USD


= 2017 year to date report, ending 2017/06/01 =

== Overall SPI 2017 year to date, ending 2017/06/01 ==

         debit         credit          total
--------------------------------------------
1343648.69 USD  262578.26 USD 1081070.43 USD  Assets
  13406.15 USD              0   13406.15 USD    Ameriprise Cash Mgmt Acct
 270117.48 USD              0  270117.48 USD    Chase Business Select High Yield Savings
  83062.88 USD   13897.32 USD   69165.56 USD    Chase Performance Business Checking
    140.00 USD      15.00 USD     125.00 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)
 169319.35 USD   67022.60 USD  102296.75 USD    Fifth Third Business Elite Checking Wiretransfer
 152778.28 USD   52824.90 USD   99953.38 USD    Fifth Third Business Money Market 128
 162927.62 USD   50000.00 USD  112927.62 USD    Key Business Platinum Money Market Savings
 373134.95 USD   45367.33 USD  327767.62 USD    Key Business Reward Checking
   6631.72 USD     166.78 USD    6464.94 USD    Key Express Checking
   8928.08 USD              0    8928.08 USD    KeyBank Basic Business Checking
  20817.54 USD   11356.24 USD    9461.30 USD    PaypalDebian
  28132.84 USD   21928.09 USD    6204.75 USD    PaypalSPI
 141257.63 USD 1202129.19 USD -1060871.56 USD  Equity
  15962.67 USD 1076834.23 USD -1060871.56 USD    Opening Balance
 125294.96 USD  125294.96 USD              0    Transfers
 132324.72 USD      25.00 USD  132299.72 USD  Expenses
   3506.29 USD              0    3506.29 USD    Banking
     39.00 USD              0      39.00 USD      AccountFee
   2198.71 USD              0    2198.71 USD      CPFee
   1001.21 USD              0    1001.21 USD      PayPalFee
    189.75 USD              0     189.75 USD      PaysimpleFee
     77.62 USD              0      77.62 USD      TransactionFee
     88.01 USD              0      88.01 USD    Chargeback
  18300.00 USD              0   18300.00 USD    Development
  13000.00 USD              0   13000.00 USD      Outreach
   5300.00 USD              0    5300.00 USD      WorkOfTheMonth
     15.00 USD              0      15.00 USD    Fee
  11307.19 USD              0   11307.19 USD    IT
    210.51 USD              0     210.51 USD      Domains
     23.19 USD              0      23.19 USD      Hardware
  11073.49 USD              0   11073.49 USD      Hosting
  79245.99 USD              0   79245.99 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
  22219.74 USD              0   22219.74 USD      Venue
  13481.00 USD              0   13481.00 USD    Misc
    656.34 USD      25.00 USD     631.34 USD    Office
    319.55 USD              0     319.55 USD      Postal
     61.79 USD              0      61.79 USD      Training
  12092.97 USD  163538.26 USD -151445.29 USD  Income
  12092.97 USD  163416.22 USD -151323.25 USD    Donations
             0     122.04 USD    -122.04 USD    Interest
             0    1053.30 USD   -1053.30 USD  Liabilities:Banking:CPFee
--------------------------------------------
1629324.01 USD 1629324.01 USD              0

== Per project summaries 2017 year to date, ending 2017/06/01 ==

=== 0ad ===

         debit         credit          total
--------------------------------------------
             0   29528.35 USD   29528.35 USD  Equity:Opening Balance
    477.27 USD              0    -477.27 USD  Expenses
     64.82 USD              0     -64.82 USD    Banking
      6.92 USD              0      -6.92 USD      CPFee
     57.90 USD              0     -57.90 USD      PayPalFee
    412.45 USD              0    -412.45 USD    IT:Hosting
     61.74 USD    1235.15 USD    1173.41 USD  Income:Donations
--------------------------------------------
    539.01 USD   30763.50 USD   30224.49 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
   1751.20 USD              0   -1751.20 USD  Expenses
    213.26 USD              0    -213.26 USD    Banking
    189.02 USD              0    -189.02 USD      CPFee
     24.24 USD              0     -24.24 USD      PayPalFee
   1511.06 USD              0   -1511.06 USD    IT:Hosting
    203.79 USD    4076.00 USD    3872.21 USD  Income:Donations
--------------------------------------------
   1954.99 USD   34679.55 USD   32724.56 USD

=== ardupilot ===

         debit         credit          total
--------------------------------------------
             0   52914.42 USD   52914.42 USD  Equity:Opening Balance
   5696.71 USD              0   -5696.71 USD  Expenses
    261.96 USD              0    -261.96 USD    Banking
      1.15 USD              0      -1.15 USD      CPFee
    260.81 USD              0    -260.81 USD      PayPalFee
   5000.00 USD              0   -5000.00 USD    Development:WorkOfTheMonth
    232.74 USD              0    -232.74 USD    IT:Hosting
    442.35 USD    8847.00 USD    8404.65 USD  Income:Donations
--------------------------------------------
   6139.06 USD   61761.42 USD   55622.36 USD

=== chakra ===

         debit         credit          total
--------------------------------------------
             0     674.43 USD     674.43 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     679.43 USD     678.63 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
  22476.89 USD              0  -22476.89 USD  Expenses
  22352.39 USD              0  -22352.39 USD    Meetups
    132.65 USD              0    -132.65 USD      Merchandise
  22219.74 USD              0  -22219.74 USD      Venue
    124.50 USD              0    -124.50 USD    Office:Postal
   8245.80 USD   45987.05 USD   37741.25 USD  Income:Donations
--------------------------------------------
  30722.69 USD   78316.94 USD   47594.25 USD

=== debian ===

         debit         credit          total
--------------------------------------------
             0  207824.45 USD  207824.45 USD  Equity:Opening Balance
  29148.15 USD              0  -29148.15 USD  Expenses
    646.43 USD              0    -646.43 USD    Banking
     90.98 USD              0     -90.98 USD      CPFee
    555.45 USD              0    -555.45 USD      PayPalFee
  13000.00 USD              0  -13000.00 USD    Development:Outreach
     15.00 USD              0     -15.00 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
    853.00 USD              0    -853.00 USD    Misc
    972.76 USD   21329.07 USD   20356.31 USD  Income:Donations
--------------------------------------------
  30120.91 USD  229153.52 USD  199032.61 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
  10724.14 USD              0  -10724.14 USD  Expenses
    101.83 USD              0    -101.83 USD    Banking
    101.43 USD              0    -101.43 USD      CPFee
      0.40 USD              0      -0.40 USD      PayPalFee
   2914.39 USD              0   -2914.39 USD    Meetups:Travel
   6702.91 USD              0   -6702.91 USD    Misc
    117.75 USD    2355.02 USD    2237.27 USD  Income:Donations
--------------------------------------------
  10841.89 USD   21021.94 USD   10180.05 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
      0.40 USD              0      -0.40 USD  Expenses:Banking:PayPalFee
      0.15 USD       3.00 USD       2.85 USD  Income:Donations
--------------------------------------------
      0.55 USD     998.00 USD     997.45 USD

=== freedesktop ===

         debit         credit          total
--------------------------------------------
             0   17500.17 USD   17500.17 USD  Equity:Opening Balance
   2764.78 USD              0   -2764.78 USD  Expenses
     12.22 USD              0     -12.22 USD    Banking
     10.75 USD              0     -10.75 USD      CPFee
      1.47 USD              0      -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
--------------------------------------------
   2777.23 USD   17749.17 USD   14971.94 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
    409.38 USD              0    -409.38 USD  Expenses
     12.38 USD              0     -12.38 USD    Banking
     11.99 USD              0     -11.99 USD      CPFee
      0.39 USD              0      -0.39 USD      PayPalFee
    397.00 USD              0    -397.00 USD    Meetups:Travel
     13.01 USD     260.12 USD     247.11 USD  Income:Donations
--------------------------------------------
    422.39 USD   27696.11 USD   27273.72 USD

=== libreoffice ===

         debit         credit          total
--------------------------------------------
             0   68740.43 USD   68740.43 USD  Equity:Opening Balance
  21959.11 USD              0  -21959.11 USD  Expenses
     55.14 USD              0     -55.14 USD    Banking
     41.87 USD              0     -41.87 USD      CPFee
     13.27 USD              0     -13.27 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
    191.30 USD    3826.00 USD    3634.70 USD  Income:Donations
--------------------------------------------
  22150.41 USD   72566.43 USD   50416.02 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
      1.22 USD              0      -1.22 USD  Expenses:Banking
      0.55 USD              0      -0.55 USD    CPFee
      0.67 USD              0      -0.67 USD    PayPalFee
      0.75 USD      15.00 USD      14.25 USD  Income:Donations
--------------------------------------------
      1.97 USD    4094.17 USD    4092.20 USD

=== ntpsec ===

         debit         credit          total
--------------------------------------------
             0      59.27 USD      59.27 USD  Equity:Opening Balance
   4002.38 USD              0   -4002.38 USD  Expenses
      2.38 USD              0      -2.38 USD    Banking:PayPalFee
      2.70 USD      54.00 USD      51.30 USD  Income:Donations
--------------------------------------------
   4005.08 USD     113.27 USD   -3891.81 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
     99.60 USD    1992.00 USD    1892.40 USD  Income:Donations
--------------------------------------------
    246.25 USD   77209.75 USD   76963.50 USD

=== openembedded ===

         debit         credit          total
--------------------------------------------
             0     328.03 USD     328.03 USD  Equity:Opening Balance
      2.60 USD              0      -2.60 USD  Expenses:Banking:PayPalFee
      2.50 USD      50.00 USD      47.50 USD  Income:Donations
--------------------------------------------
      5.10 USD     378.03 USD     372.93 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
      7.53 USD              0      -7.53 USD  Expenses:Banking
      5.43 USD              0      -5.43 USD    CPFee
      2.10 USD              0      -2.10 USD    PayPalFee
      8.20 USD     164.00 USD     155.80 USD  Income:Donations
--------------------------------------------
     15.73 USD    6204.14 USD    6188.41 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
   6140.99 USD              0   -6140.99 USD  Expenses
     14.90 USD              0     -14.90 USD    Banking
     11.15 USD              0     -11.15 USD      CPFee
      3.75 USD              0      -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
--------------------------------------------
   7410.39 USD  117766.16 USD  110355.77 USD

=== privoxy ===

         debit         credit          total
--------------------------------------------
             0     213.62 USD     213.62 USD  Equity:Opening Balance
     66.97 USD              0     -66.97 USD  Expenses:Banking
      0.75 USD              0      -0.75 USD    CPFee
     66.22 USD              0     -66.22 USD    PayPalFee
    103.50 USD    2070.00 USD    1966.50 USD  Income:Donations
--------------------------------------------
    170.47 USD    2283.62 USD    2113.15 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
  10450.54 USD              0  -10450.54 USD  Expenses
   1896.36 USD              0   -1896.36 USD    Banking
     39.00 USD              0     -39.00 USD      AccountFee
   1588.73 USD              0   -1588.73 USD      CPFee
      1.26 USD              0      -1.26 USD      PayPalFee
    189.75 USD              0    -189.75 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
    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   37744.97 USD   37744.09 USD  Income
      0.88 USD   37622.93 USD   37622.05 USD    Donations
             0     122.04 USD     122.04 USD    Interest
--------------------------------------------
  10451.42 USD  209549.06 USD  199097.64 USD

=== texmacs ===

         debit         credit          total
--------------------------------------------
             0    1122.51 USD    1122.51 USD  Equity:Opening Balance
      0.45 USD              0      -0.45 USD  Expenses:Banking:PayPalFee
      0.20 USD       4.00 USD       3.80 USD  Income:Donations
--------------------------------------------
      0.65 USD    1126.51 USD    1125.86 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
     43.64 USD      25.00 USD     -18.64 USD  Expenses
     18.64 USD              0     -18.64 USD    Banking
     12.50 USD              0     -12.50 USD      CPFee
      6.14 USD              0      -6.14 USD      PayPalFee
     25.00 USD      25.00 USD              0    Office
     20.15 USD     403.00 USD     382.85 USD  Income:Donations
--------------------------------------------
     63.79 USD   33872.39 USD   33808.60 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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