Draft Treasurer's report as of 2017-07 (corrected)
Martin Zobel-Helas
zobel at spi-inc.org
Thu Apr 5 12:01:49 UTC 2018
= Monthly report 2017/07/01 - 2017/08/01 =
== Overall SPI 2017/07/01 - 2017/08/01 ==
debit credit total
--------------------------------------------
69921.17 USD 256285.83 USD -186364.66 USD Assets
18.34 USD 0 18.34 USD Chase Business Select High Yield Savings
1047.10 USD 3311.89 USD -2264.79 USD Chase Performance Business Checking
0 3.00 USD -3.00 USD Debian Debit Card
20000.00 USD 0 20000.00 USD Fifth Third Business Elite Checking (Debian)
11318.75 USD 214688.05 USD -203369.30 USD Fifth Third Business Elite Checking Wiretransfer
4.24 USD 0 4.24 USD Fifth Third Business Money Market 128
1.92 USD 0 1.92 USD Key Business Platinum Money Market Savings
9490.09 USD 18169.52 USD -8679.43 USD Key Business Reward Checking
500.00 USD 0 500.00 USD Key Express Checking
26690.19 USD 20072.85 USD 6617.34 USD PaypalDebian
850.54 USD 40.52 USD 810.02 USD PaypalSPI
20500.00 USD 20500.00 USD 0 Equity:Transfers
235837.51 USD 2282.58 USD 233554.93 USD Expenses
337.53 USD 0 337.53 USD Banking
186.21 USD 0 186.21 USD CPFee
113.37 USD 0 113.37 USD PayPalFee
37.95 USD 0 37.95 USD PaysimpleFee
180000.00 USD 0 180000.00 USD Development:WorkOfTheMonth
3.00 USD 0 3.00 USD Fee
186.80 USD 0 186.80 USD IT:Hosting
54940.70 USD 168.83 USD 54771.87 USD Meetups
16394.86 USD 0 16394.86 USD Accomondation
28584.71 USD 0 28584.71 USD Dining/Food
770.18 USD 0 770.18 USD Merchandise
0 168.83 USD -168.83 USD Printing
1012.20 USD 0 1012.20 USD Travel
2525.00 USD 0 2525.00 USD Venue
369.48 USD 113.75 USD 255.73 USD Office
255.73 USD 0 255.73 USD Postal
1113.71 USD 48252.30 USD -47138.59 USD Income
1113.71 USD 48227.80 USD -47114.09 USD Donations
0 24.50 USD -24.50 USD Interest
0 51.68 USD -51.68 USD Liabilities:Banking:CPFee
--------------------------------------------
327372.39 USD 327372.39 USD 0
== Per project summaries 2017/07/01 - 2017/08/01 ==
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
--------------------------------------------
102.37 USD 0 -102.37 USD Expenses
13.90 USD 0 -13.90 USD Banking
3.85 USD 0 -3.85 USD CPFee
10.05 USD 0 -10.05 USD PayPalFee
88.47 USD 0 -88.47 USD IT:Hosting
12.90 USD 258.00 USD 245.10 USD Income:Donations
--------------------------------------------
115.27 USD 258.00 USD 142.73 USD
=== archlinux ===
debit credit total
--------------------------------------------
28.68 USD 0 -28.68 USD Expenses:Banking
21.68 USD 0 -21.68 USD CPFee
7.00 USD 0 -7.00 USD PayPalFee
31.61 USD 632.10 USD 600.49 USD Income:Donations
--------------------------------------------
60.29 USD 632.10 USD 571.81 USD
=== ardupilot ===
debit credit total
--------------------------------------------
107.36 USD 0 -107.36 USD Expenses
9.03 USD 0 -9.03 USD Banking:PayPalFee
98.33 USD 0 -98.33 USD IT:Hosting
9.15 USD 183.00 USD 173.85 USD Income:Donations
--------------------------------------------
116.51 USD 183.00 USD 66.49 USD
=== chakra ===
debit credit total
--------------------------------------------
4.74 USD 0 -4.74 USD Expenses:Banking:PayPalFee
6.00 USD 120.00 USD 114.00 USD Income:Donations
--------------------------------------------
10.74 USD 120.00 USD 109.26 USD
=== debconf17 ===
debit credit total
--------------------------------------------
46768.47 USD 168.83 USD -46599.64 USD Expenses
46633.79 USD 168.83 USD -46464.96 USD Meetups
16394.86 USD 0 -16394.86 USD Accomondation
28584.71 USD 0 -28584.71 USD Dining/Food
770.18 USD 0 -770.18 USD Merchandise
0 168.83 USD 168.83 USD Printing
134.68 USD 0 -134.68 USD Office:Postal
399.50 USD 31503.66 USD 31104.16 USD Income:Donations
--------------------------------------------
47167.97 USD 31672.49 USD -15495.48 USD
=== debian ===
debit credit total
--------------------------------------------
4856.26 USD 2000.00 USD -2856.26 USD Expenses
83.55 USD 0 -83.55 USD Banking
10.70 USD 0 -10.70 USD CPFee
72.85 USD 0 -72.85 USD PayPalFee
3.00 USD 0 -3.00 USD Fee
4769.71 USD 0 -4769.71 USD Meetups
72.82 USD 1456.59 USD 1383.77 USD Income:Donations
--------------------------------------------
4929.08 USD 3456.59 USD -1472.49 USD
=== ffmpeg ===
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
=== ffmpegoutreach ===
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
=== freedesktop ===
debit credit total
--------------------------------------------
4.00 USD 0 -4.00 USD Expenses:Banking:PayPalFee
5.00 USD 100.00 USD 95.00 USD Income:Donations
--------------------------------------------
9.00 USD 100.00 USD 91.00 USD
=== jenkins ===
debit credit total
--------------------------------------------
4.75 USD 0 -4.75 USD Expenses:Banking:CPFee
5.50 USD 110.00 USD 104.50 USD Income:Donations
--------------------------------------------
10.25 USD 110.00 USD 99.75 USD
=== libreoffice ===
debit credit total
--------------------------------------------
2.35 USD 0 -2.35 USD Expenses:Banking:CPFee
256.50 USD 5130.00 USD 4873.50 USD Income:Donations
--------------------------------------------
258.85 USD 5130.00 USD 4871.15 USD
=== mingw ===
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
=== ntpsec ===
debit credit total
--------------------------------------------
180000.00 USD 0 -180000.00 USD Expenses:Development:WorkOfTheMonth
=== 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
--------------------------------------------
3.66 USD 0 -3.66 USD Expenses:Banking
0.75 USD 0 -0.75 USD CPFee
2.91 USD 0 -2.91 USD PayPalFee
4.23 USD 84.54 USD 80.31 USD Income:Donations
--------------------------------------------
7.89 USD 84.54 USD 76.65 USD
=== openzfs ===
debit credit total
--------------------------------------------
2588.03 USD 0 -2588.03 USD Expenses
1.53 USD 0 -1.53 USD Banking:PayPalFee
2525.00 USD 0 -2525.00 USD Meetups:Venue
61.50 USD 0 -61.50 USD Office:Postal
301.25 USD 6025.00 USD 5723.75 USD Income:Donations
--------------------------------------------
2889.28 USD 6025.00 USD 3135.72 USD
=== privoxy ===
debit credit total
--------------------------------------------
4.35 USD 0 -4.35 USD Expenses:Banking:CPFee
5.00 USD 100.00 USD 95.00 USD Income:Donations
--------------------------------------------
9.35 USD 100.00 USD 90.65 USD
=== spi ===
debit credit total
--------------------------------------------
1244.23 USD 0 -1244.23 USD Expenses
172.48 USD 0 -172.48 USD Banking
134.53 USD 0 -134.53 USD CPFee
37.95 USD 0 -37.95 USD PaysimpleFee
1012.20 USD 0 -1012.20 USD Meetups:Travel
59.55 USD 0 -59.55 USD Office:Postal
0 2464.41 USD 2464.41 USD Income
0 2439.91 USD 2439.91 USD Donations
0 24.50 USD 24.50 USD Interest
--------------------------------------------
1244.23 USD 2464.41 USD 1220.18 USD
=== xorg ===
debit credit total
--------------------------------------------
114.49 USD 113.75 USD -0.74 USD Expenses
0.74 USD 0 -0.74 USD Banking:PayPalFee
113.75 USD 113.75 USD 0 Office
1.00 USD 20.00 USD 19.00 USD Income:Donations
--------------------------------------------
115.49 USD 133.75 USD 18.26 USD
= 2017 year to date report, ending 2017/08/01 =
== Overall SPI 2017 year to date, ending 2017/08/01 ==
debit credit total
--------------------------------------------
1663004.95 USD 543798.78 USD 1119206.17 USD Assets
13406.15 USD 0 13406.15 USD Ameriprise Cash Mgmt Acct
270153.57 USD 0 270153.57 USD Chase Business Select High Yield Savings
86266.48 USD 17280.23 USD 68986.25 USD Chase Performance Business Checking
140.00 USD 21.00 USD 119.00 USD Debian Debit Card
48837.13 USD 0 48837.13 USD Fifth Third Business Elite Checking (Debian)
35414.67 USD 0 35414.67 USD Fifth Third Business Elite Checking (SPI)
381243.10 USD 294549.85 USD 86693.25 USD Fifth Third Business Elite Checking Wiretransfer
152786.63 USD 52824.90 USD 99961.73 USD Fifth Third Business Money Market 128
162931.40 USD 50000.00 USD 112931.40 USD Key Business Platinum Money Market Savings
394825.04 USD 64304.85 USD 330520.19 USD Key Business Reward Checking
20631.72 USD 206.78 USD 20424.94 USD Key Express Checking
8928.08 USD 0 8928.08 USD KeyBank Basic Business Checking
56669.10 USD 41759.47 USD 14909.63 USD PaypalDebian
30771.88 USD 22851.70 USD 7920.18 USD PaypalSPI
172257.63 USD 1233129.19 USD -1060871.56 USD Equity
15962.67 USD 1076834.23 USD -1060871.56 USD Opening Balance
156294.96 USD 156294.96 USD 0 Transfers
382697.88 USD 15307.58 USD 367390.30 USD Expenses
4461.22 USD 0 4461.22 USD Banking
39.00 USD 0 39.00 USD AccountFee
2556.90 USD 0 2556.90 USD CPFee
1522.05 USD 0 1522.05 USD PayPalFee
265.65 USD 0 265.65 USD PaysimpleFee
77.62 USD 0 77.62 USD TransactionFee
88.01 USD 0 88.01 USD Chargeback
199800.00 USD 13000.00 USD 186800.00 USD Development
13000.00 USD 13000.00 USD 0 Outreach
186800.00 USD 0 186800.00 USD WorkOfTheMonth
21.00 USD 0 21.00 USD Fee
11993.56 USD 0 11993.56 USD IT
210.51 USD 0 210.51 USD Domains
23.19 USD 0 23.19 USD Hardware
11759.86 USD 0 11759.86 USD Hosting
143231.78 USD 168.83 USD 143062.95 USD Meetups
16504.86 USD 0 16504.86 USD Accomondation
28584.71 USD 0 28584.71 USD Dining/Food
8458.54 USD 0 8458.54 USD Merchandise
0 168.83 USD -168.83 USD Printing
59285.18 USD 0 59285.18 USD Travel
24744.74 USD 0 24744.74 USD Venue
15050.11 USD 0 15050.11 USD Misc
1521.30 USD 138.75 USD 1382.55 USD Office
620.76 USD 0 620.76 USD Postal
450.00 USD 0 450.00 USD Trademarks
61.79 USD 0 61.79 USD Training
24487.84 USD 449006.81 USD -424518.97 USD Income
24487.84 USD 448836.55 USD -424348.71 USD Donations
0 170.26 USD -170.26 USD Interest
0 1205.94 USD -1205.94 USD Liabilities:Banking:CPFee
--------------------------------------------
2242448.30 USD 2242448.30 USD 0
== Per project summaries 2017 year to date, ending 2017/08/01 ==
=== 0ad ===
debit credit total
--------------------------------------------
0 29528.35 USD 29528.35 USD Equity:Opening Balance
687.65 USD 0 -687.65 USD Expenses
100.49 USD 0 -100.49 USD Banking
18.22 USD 0 -18.22 USD CPFee
82.27 USD 0 -82.27 USD PayPalFee
587.16 USD 0 -587.16 USD IT:Hosting
94.46 USD 1889.65 USD 1795.19 USD Income:Donations
--------------------------------------------
782.11 USD 31418.00 USD 30635.89 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
2132.18 USD 0 -2132.18 USD Expenses
279.24 USD 0 -279.24 USD Banking
241.33 USD 0 -241.33 USD CPFee
37.91 USD 0 -37.91 USD PayPalFee
1826.06 USD 0 -1826.06 USD IT:Hosting
272.30 USD 5446.10 USD 5173.80 USD Income:Donations
--------------------------------------------
2404.48 USD 36049.65 USD 33645.17 USD
=== ardupilot ===
debit credit total
--------------------------------------------
0 52914.42 USD 52914.42 USD Equity:Opening Balance
8249.87 USD 0 -8249.87 USD Expenses
312.46 USD 0 -312.46 USD Banking
1.15 USD 0 -1.15 USD CPFee
311.31 USD 0 -311.31 USD PayPalFee
6500.00 USD 0 -6500.00 USD Development:WorkOfTheMonth
429.40 USD 0 -429.40 USD IT:Hosting
504.30 USD 10086.00 USD 9581.70 USD Income:Donations
--------------------------------------------
8754.17 USD 63000.42 USD 54246.25 USD
=== chakra ===
debit credit total
--------------------------------------------
0 674.43 USD 674.43 USD Equity:Opening Balance
470.29 USD 0 -470.29 USD Expenses
20.29 USD 0 -20.29 USD Banking
1.44 USD 0 -1.44 USD CPFee
18.85 USD 0 -18.85 USD PayPalFee
450.00 USD 0 -450.00 USD Office:Trademarks
25.18 USD 503.50 USD 478.32 USD Income:Donations
--------------------------------------------
495.47 USD 1177.93 USD 682.46 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
74414.67 USD 168.83 USD -74245.84 USD Expenses
72580.90 USD 168.83 USD -72412.07 USD Meetups
16394.86 USD 0 -16394.86 USD Accomondation
28584.71 USD 0 -28584.71 USD Dining/Food
4497.55 USD 0 -4497.55 USD Merchandise
0 168.83 USD 168.83 USD Printing
22219.74 USD 0 -22219.74 USD Venue
1529.11 USD 0 -1529.11 USD Misc
304.66 USD 0 -304.66 USD Office:Postal
9244.40 USD 89472.71 USD 80228.31 USD Income:Donations
--------------------------------------------
83659.07 USD 121971.43 USD 38312.36 USD
=== debian ===
debit credit total
--------------------------------------------
0 207824.45 USD 207824.45 USD Equity:Opening Balance
34638.17 USD 15000.00 USD -19638.17 USD Expenses
1063.61 USD 0 -1063.61 USD Banking
104.93 USD 0 -104.93 USD CPFee
958.68 USD 0 -958.68 USD PayPalFee
13000.00 USD 13000.00 USD 0 Development:Outreach
21.00 USD 0 -21.00 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
19606.90 USD 0 -19606.90 USD Meetups
14837.19 USD 0 -14837.19 USD Travel
853.00 USD 0 -853.00 USD Misc
1506.39 USD 32002.03 USD 30495.64 USD Income:Donations
--------------------------------------------
36144.56 USD 254826.48 USD 218681.92 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
11454.02 USD 0 -11454.02 USD Expenses
104.67 USD 0 -104.67 USD Banking
104.27 USD 0 -104.27 USD CPFee
0.40 USD 0 -0.40 USD PayPalFee
3641.43 USD 0 -3641.43 USD Meetups:Travel
6702.91 USD 0 -6702.91 USD Misc
119.55 USD 2391.02 USD 2271.47 USD Income:Donations
--------------------------------------------
11573.57 USD 21057.94 USD 9484.37 USD
=== ffmpegoutreach ===
debit credit total
--------------------------------------------
0 304.62 USD 304.62 USD Equity:Opening Balance
13.04 USD 0 -13.04 USD Expenses:Banking:CPFee
14.55 USD 291.00 USD 276.45 USD Income:Donations
--------------------------------------------
27.59 USD 595.62 USD 568.03 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
2769.53 USD 0 -2769.53 USD Expenses
16.97 USD 0 -16.97 USD Banking
11.50 USD 0 -11.50 USD CPFee
5.47 USD 0 -5.47 USD PayPalFee
300.00 USD 0 -300.00 USD Development:WorkOfTheMonth
2452.56 USD 0 -2452.56 USD Meetups:Travel
17.95 USD 359.00 USD 341.05 USD Income:Donations
--------------------------------------------
2787.48 USD 17859.17 USD 15071.69 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
3710.78 USD 0 -3710.78 USD Expenses
17.13 USD 0 -17.13 USD Banking
16.74 USD 0 -16.74 USD CPFee
0.39 USD 0 -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
18.51 USD 370.12 USD 351.61 USD Income:Donations
--------------------------------------------
3729.29 USD 27806.11 USD 24076.82 USD
=== libreoffice ===
debit credit total
--------------------------------------------
0 68740.43 USD 68740.43 USD Equity:Opening Balance
23097.46 USD 0 -23097.46 USD Expenses
63.94 USD 0 -63.94 USD Banking
50.67 USD 0 -50.67 USD CPFee
13.27 USD 0 -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
455.55 USD 9111.00 USD 8655.45 USD Income:Donations
--------------------------------------------
23553.01 USD 77851.43 USD 54298.42 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
3.32 USD 0 -3.32 USD Expenses:Banking
2.65 USD 0 -2.65 USD CPFee
0.67 USD 0 -0.67 USD PayPalFee
2.50 USD 50.00 USD 47.50 USD Income:Donations
--------------------------------------------
5.82 USD 4129.17 USD 4123.35 USD
=== ntpsec ===
debit credit total
--------------------------------------------
0 59.27 USD 59.27 USD Equity:Opening Balance
184002.38 USD 0 -184002.38 USD Expenses
2.38 USD 0 -2.38 USD Banking:PayPalFee
180000.00 USD 0 -180000.00 USD Development:WorkOfTheMonth
10002.70 USD 200054.00 USD 190051.30 USD Income:Donations
--------------------------------------------
194005.08 USD 200113.27 USD 6108.19 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
3.64 USD 0 -3.64 USD Expenses:Banking:PayPalFee
3.50 USD 70.00 USD 66.50 USD Income:Donations
--------------------------------------------
7.14 USD 398.03 USD 390.89 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
11.94 USD 0 -11.94 USD Expenses:Banking
6.93 USD 0 -6.93 USD CPFee
5.01 USD 0 -5.01 USD PayPalFee
12.93 USD 258.54 USD 245.61 USD Income:Donations
--------------------------------------------
24.87 USD 6298.68 USD 6273.81 USD
=== openzfs ===
debit credit total
--------------------------------------------
0 117.75 USD 117.75 USD Equity:Opening Balance
2591.24 USD 0 -2591.24 USD Expenses
4.74 USD 0 -4.74 USD Banking
1.90 USD 0 -1.90 USD CPFee
2.84 USD 0 -2.84 USD PayPalFee
2525.00 USD 0 -2525.00 USD Meetups:Venue
61.50 USD 0 -61.50 USD Office:Postal
474.69 USD 9499.88 USD 9025.19 USD Income:Donations
--------------------------------------------
3065.93 USD 9617.63 USD 6551.70 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
6141.74 USD 0 -6141.74 USD Expenses
15.65 USD 0 -15.65 USD Banking
11.90 USD 0 -11.90 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
1269.90 USD 25398.00 USD 24128.10 USD Income:Donations
--------------------------------------------
7411.64 USD 117776.16 USD 110364.52 USD
=== privoxy ===
debit credit total
--------------------------------------------
0 213.62 USD 213.62 USD Equity:Opening Balance
71.32 USD 0 -71.32 USD Expenses:Banking
5.10 USD 0 -5.10 USD CPFee
66.22 USD 0 -66.22 USD PayPalFee
108.50 USD 2170.00 USD 2061.50 USD Income:Donations
--------------------------------------------
179.82 USD 2383.62 USD 2203.80 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
11846.84 USD 0 -11846.84 USD Expenses
2180.91 USD 0 -2180.91 USD Banking
39.00 USD 0 -39.00 USD AccountFee
1797.38 USD 0 -1797.38 USD CPFee
1.26 USD 0 -1.26 USD PayPalFee
265.65 USD 0 -265.65 USD PaysimpleFee
77.62 USD 0 -77.62 USD TransactionFee
88.01 USD 0 -88.01 USD Chargeback
8672.53 USD 0 -8672.53 USD Meetups:Travel
40.00 USD 0 -40.00 USD Misc
566.39 USD 0 -566.39 USD Office
254.60 USD 0 -254.60 USD Postal
61.79 USD 0 -61.79 USD Training
0.88 USD 51802.26 USD 51801.38 USD Income
0.88 USD 51632.00 USD 51631.12 USD Donations
0 170.26 USD 170.26 USD Interest
--------------------------------------------
11847.72 USD 223606.35 USD 211758.63 USD
=== texmacs ===
debit credit total
--------------------------------------------
0 1122.51 USD 1122.51 USD Equity:Opening Balance
1.20 USD 0 -1.20 USD Expenses:Banking
0.75 USD 0 -0.75 USD CPFee
0.45 USD 0 -0.45 USD PayPalFee
0.70 USD 14.00 USD 13.30 USD Income:Donations
--------------------------------------------
1.90 USD 1136.51 USD 1134.61 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
159.08 USD 138.75 USD -20.33 USD Expenses
20.33 USD 0 -20.33 USD Banking
13.45 USD 0 -13.45 USD CPFee
6.88 USD 0 -6.88 USD PayPalFee
138.75 USD 138.75 USD 0 Office
21.90 USD 438.00 USD 416.10 USD Income:Donations
--------------------------------------------
180.98 USD 34021.14 USD 33840.16 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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