Treasurer's report for 2019-02
Martin Michlmayr
tbm at cyrius.com
Wed Mar 27 03:12:30 UTC 2019
[Ameriprise hasn't been updated, but that's only a few dollars.
Otherwise the report should be accurate; please report problems
you see]
= Monthly report 2019/02/01 - 2019/03/01 =
== Overall SPI 2019/02/01 - 2019/03/01 ==
debit credit total
--------------------------------------------
45628.41 USD 70795.40 USD -25166.99 USD Assets
0 357.42 USD -357.42 USD Bank of America Business Advantage Checking
2.11 USD 0 2.11 USD Chase Business Select High Yield Savings
1171.48 USD 44712.77 USD -43541.29 USD Chase Performance Business Checking
3345.64 USD 0 3345.64 USD Fifth Third Business Elite Checking (Debian)
1882.93 USD 0 1882.93 USD Fifth Third Business Elite Checking (SPI)
12807.85 USD 22521.59 USD -9713.74 USD Fifth Third Business Elite Checking Wiretransfer
1.15 USD 0 1.15 USD Fifth Third Business Money Market 128
22.25 USD 0 22.25 USD Key Business Platinum Money Market Savings
14895.46 USD 2265.05 USD 12630.41 USD Key Business Reward Checking
1497.10 USD 92.16 USD 1404.94 USD PaypalDebian
10002.44 USD 846.41 USD 9156.03 USD PaypalSPI
0 5228.57 USD -5228.57 USD Equity:Transfers
70766.87 USD 1359.41 USD 69407.46 USD Expenses
720.25 USD 1.18 USD 719.07 USD Banking
231.19 USD 0 231.19 USD CPFee
410.58 USD 1.18 USD 409.40 USD PayPalFee
47.95 USD 0 47.95 USD PaysimpleFee
30.53 USD 0 30.53 USD TransactionFee
16943.03 USD 0 16943.03 USD Development
2250.00 USD 0 2250.00 USD EVOC
13000.00 USD 0 13000.00 USD Outreach
1693.03 USD 0 1693.03 USD WorkOfTheMonth
31189.23 USD 0 31189.23 USD IT
30.50 USD 0 30.50 USD Domains
27306.13 USD 0 27306.13 USD Hardware
3852.60 USD 0 3852.60 USD Hosting
20835.09 USD 1358.23 USD 19476.86 USD Meetups
3640.70 USD 0 3640.70 USD Accommodation
316.74 USD 0 316.74 USD Dining
4099.03 USD 0 4099.03 USD Merchandise
3937.46 USD 1358.23 USD 2579.23 USD Travel
463.82 USD 0 463.82 USD Venue
1079.27 USD 0 1079.27 USD Office
23.52 USD 0 23.52 USD Disassociation
505.75 USD 0 505.75 USD Postal
550.00 USD 0 550.00 USD Trademarks
1349.89 USD 40364.32 USD -39014.43 USD Income
1349.89 USD 40338.81 USD -38988.92 USD Donations
0 25.51 USD -25.51 USD Interest
233.72 USD 231.19 USD 2.53 USD Liabilities:Banking:CPFee
--------------------------------------------
117978.89 USD 117978.89 USD 0
== Per project summaries 2019/02/01 - 2019/03/01 ==
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.
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 positive amount.
=== 0ad ===
debit credit total
--------------------------------------------
99.84 USD 0 -99.84 USD Expenses
42.81 USD 0 -42.81 USD Banking
3.10 USD 0 -3.10 USD CPFee
18.00 USD 0 -18.00 USD PayPalFee
21.71 USD 0 -21.71 USD TransactionFee
57.03 USD 0 -57.03 USD IT:Hosting
67.48 USD 1349.61 USD 1282.13 USD Income:Donations
--------------------------------------------
167.32 USD 1349.61 USD 1182.29 USD
=== archlinux ===
debit credit total
--------------------------------------------
614.53 USD 0 -614.53 USD Expenses
41.88 USD 0 -41.88 USD Banking
20.84 USD 0 -20.84 USD CPFee
21.04 USD 0 -21.04 USD PayPalFee
572.65 USD 0 -572.65 USD IT:Hosting
39.78 USD 795.55 USD 755.77 USD Income:Donations
--------------------------------------------
654.31 USD 795.55 USD 141.24 USD
=== ardupilot ===
debit credit total
--------------------------------------------
2406.12 USD 0 -2406.12 USD Expenses
254.39 USD 0 -254.39 USD Banking
1.15 USD 0 -1.15 USD CPFee
253.24 USD 0 -253.24 USD PayPalFee
1693.03 USD 0 -1693.03 USD Development:WorkOfTheMonth
458.70 USD 0 -458.70 USD IT:Hosting
428.75 USD 8575.00 USD 8146.25 USD Income:Donations
--------------------------------------------
2834.87 USD 8575.00 USD 5740.13 USD
=== chakra ===
debit credit total
--------------------------------------------
0.51 USD 10.28 USD 9.77 USD Income:Donations
=== debconf17 ===
debit credit total
--------------------------------------------
1218.26 USD 0 -1218.26 USD Expenses:Meetups
=== debconf18 ===
debit credit total
--------------------------------------------
1262.16 USD 0 -1262.16 USD Expenses:Meetups
1004.90 USD 0 -1004.90 USD Travel
--------------------------------------------
1262.16 USD 0 -1262.16 USD
=== debconf19 ===
debit credit total
--------------------------------------------
612.50 USD 12250.00 USD 11637.50 USD Income:Donations
=== debian ===
debit credit total
--------------------------------------------
40379.04 USD 0.33 USD -40378.71 USD Expenses
93.17 USD 0.33 USD -92.84 USD Banking
1.10 USD 0 -1.10 USD CPFee
91.16 USD 0.33 USD -90.83 USD PayPalFee
0.91 USD 0 -0.91 USD TransactionFee
6500.00 USD 0 -6500.00 USD Development:Outreach
27250.64 USD 0 -27250.64 USD IT
30.50 USD 0 -30.50 USD Domains
27220.14 USD 0 -27220.14 USD Hardware
6110.23 USD 0 -6110.23 USD Meetups
425.00 USD 0 -425.00 USD Office:Trademarks
113.24 USD 2244.47 USD 2131.23 USD Income:Donations
--------------------------------------------
40492.28 USD 2244.80 USD -38247.48 USD
=== drizzle ===
debit credit total
--------------------------------------------
125.00 USD 0 -125.00 USD Expenses:Office:Trademarks
=== ffmpeg ===
debit credit total
--------------------------------------------
11.16 USD 0 -11.16 USD Expenses:Banking
3.10 USD 0 -3.10 USD CPFee
8.06 USD 0 -8.06 USD PayPalFee
14.40 USD 288.00 USD 273.60 USD Income:Donations
--------------------------------------------
25.56 USD 288.00 USD 262.44 USD
=== ffmpegoutreach ===
debit credit total
--------------------------------------------
1.90 USD 0 -1.90 USD Expenses:Banking:CPFee
1.50 USD 30.00 USD 28.50 USD Income:Donations
--------------------------------------------
3.40 USD 30.00 USD 26.60 USD
=== freedesktop ===
debit credit total
--------------------------------------------
2452.41 USD 0 -2452.41 USD Expenses:IT:Hosting
=== freedombox ===
debit credit total
--------------------------------------------
23.52 USD 0 -23.52 USD Expenses:Office:Disassociation
=== jenkins ===
debit credit total
--------------------------------------------
0 0.85 USD 0.85 USD Expenses:Banking:PayPalFee
25.00 USD 1.25 USD -23.75 USD Income:Donations
--------------------------------------------
25.00 USD 2.10 USD -22.90 USD
=== libreoffice ===
debit credit total
--------------------------------------------
1404.84 USD 1358.23 USD -46.61 USD Expenses
11.63 USD 0 -11.63 USD Banking
7.60 USD 0 -7.60 USD CPFee
4.03 USD 0 -4.03 USD PayPalFee
1393.21 USD 1358.23 USD -34.98 USD Meetups:Travel
28.90 USD 578.00 USD 549.10 USD Income:Donations
--------------------------------------------
1433.74 USD 1936.23 USD 502.49 USD
=== openbioinformatics ===
debit credit total
--------------------------------------------
7339.88 USD 0 -7339.88 USD Expenses
6500.00 USD 0 -6500.00 USD Development:Outreach
48.29 USD 0 -48.29 USD IT:Hosting
791.59 USD 0 -791.59 USD Meetups
--------------------------------------------
7339.88 USD 0 -7339.88 USD
=== openembedded ===
debit credit total
--------------------------------------------
1.57 USD 0 -1.57 USD Expenses:Banking:PayPalFee
1.53 USD 30.59 USD 29.06 USD Income:Donations
--------------------------------------------
3.10 USD 30.59 USD 27.49 USD
=== openvoting ===
debit credit total
--------------------------------------------
4.67 USD 0 -4.67 USD Expenses:Banking
4.35 USD 0 -4.35 USD CPFee
0.32 USD 0 -0.32 USD PayPalFee
5.80 USD 116.00 USD 110.20 USD Income:Donations
--------------------------------------------
10.47 USD 116.00 USD 105.53 USD
=== openwrt ===
debit credit total
--------------------------------------------
0.67 USD 0 -0.67 USD Expenses:Banking:PayPalFee
3.00 USD 60.00 USD 57.00 USD Income:Donations
--------------------------------------------
3.67 USD 60.00 USD 56.33 USD
=== openzfs ===
debit credit total
--------------------------------------------
5.52 USD 0 -5.52 USD Expenses:Banking
4.35 USD 0 -4.35 USD CPFee
1.17 USD 0 -1.17 USD PayPalFee
5.53 USD 110.50 USD 104.97 USD Income:Donations
--------------------------------------------
11.05 USD 110.50 USD 99.45 USD
=== pcp ===
debit credit total
--------------------------------------------
463.82 USD 0 -463.82 USD Expenses:Meetups:Venue
=== postgresql ===
debit credit total
--------------------------------------------
4099.41 USD 0 -4099.41 USD Expenses
0.38 USD 0 -0.38 USD Banking:PayPalFee
4099.03 USD 0 -4099.03 USD Meetups:Merchandise
0.17 USD 3.50 USD 3.33 USD Income:Donations
--------------------------------------------
4099.58 USD 3.50 USD -4096.08 USD
=== smc ===
debit credit total
--------------------------------------------
0.41 USD 0 -0.41 USD Expenses:Banking:PayPalFee
0.25 USD 5.00 USD 4.75 USD Income:Donations
--------------------------------------------
0.66 USD 5.00 USD 4.34 USD
=== spi ===
debit credit total
--------------------------------------------
6330.22 USD 0 -6330.22 USD Expenses
241.69 USD 0 -241.69 USD Banking
183.70 USD 0 -183.70 USD CPFee
10.04 USD 0 -10.04 USD PayPalFee
47.95 USD 0 -47.95 USD PaysimpleFee
85.99 USD 0 -85.99 USD IT:Hardware
5496.79 USD 0 -5496.79 USD Meetups
3640.70 USD 0 -3640.70 USD Accommodation
316.74 USD 0 -316.74 USD Dining
1539.35 USD 0 -1539.35 USD Travel
505.75 USD 0 -505.75 USD Office:Postal
1.30 USD 13911.57 USD 13910.27 USD Income
1.30 USD 13886.06 USD 13884.76 USD Donations
0 25.51 USD 25.51 USD Interest
--------------------------------------------
6331.52 USD 13911.57 USD 7580.05 USD
=== xorg ===
debit credit total
--------------------------------------------
2250.49 USD 0 -2250.49 USD Expenses
0.49 USD 0 -0.49 USD Banking:PayPalFee
2250.00 USD 0 -2250.00 USD Development:EVOC
0.25 USD 5.00 USD 4.75 USD Income:Donations
--------------------------------------------
2250.74 USD 5.00 USD -2245.74 USD
=== yafaray ===
debit credit total
--------------------------------------------
271.43 USD 0 -271.43 USD Expenses
7.91 USD 0 -7.91 USD Banking:TransactionFee
263.52 USD 0 -263.52 USD IT:Hosting
--------------------------------------------
271.43 USD 0 -271.43 USD
= 2019 year to date report, ending 2019/03/01 =
== Overall SPI 2019 year to date, ending 2019/03/01 ==
debit credit total
--------------------------------------------
3047670.40 USD 545810.86 USD 2501859.54 USD Assets
13498.19 USD 0 13498.19 USD Ameriprise Cash Mgmt Acct
250000.00 USD 357.42 USD 249642.58 USD Bank of America Business Advantage Checking
55338.38 USD 0 55338.38 USD Chase Business Select High Yield Savings
109025.86 USD 61529.24 USD 47496.62 USD Chase Performance Business Checking
135245.03 USD 0 135245.03 USD Fifth Third Business Elite Checking (Debian)
93452.17 USD 0 93452.17 USD Fifth Third Business Elite Checking (SPI)
189122.96 USD 24404.34 USD 164718.62 USD Fifth Third Business Elite Checking Wiretransfer
30022.30 USD 0 30022.30 USD Fifth Third Business Money Market 128
1450108.16 USD 0 1450108.16 USD Key Business Platinum Money Market Savings
689872.28 USD 453115.74 USD 236756.54 USD Key Business Reward Checking
8919.08 USD 0 8919.08 USD KeyBank Basic Business Checking
8059.70 USD 3603.04 USD 4456.66 USD PaypalDebian
15006.29 USD 2801.08 USD 12205.21 USD PaypalSPI
487787.00 USD 2642821.19 USD -2155034.19 USD Equity
32558.43 USD 2187592.62 USD -2155034.19 USD Opening Balance
455228.57 USD 455228.57 USD 0 Transfers
90593.89 USD 1359.41 USD 89234.48 USD Expenses
1327.77 USD 1.18 USD 1326.59 USD Banking
552.05 USD 0 552.05 USD CPFee
647.56 USD 1.18 USD 646.38 USD PayPalFee
95.90 USD 0 95.90 USD PaysimpleFee
32.26 USD 0 32.26 USD TransactionFee
18435.70 USD 0 18435.70 USD Development
2250.00 USD 0 2250.00 USD EVOC
13000.00 USD 0 13000.00 USD Outreach
3185.70 USD 0 3185.70 USD WorkOfTheMonth
42347.45 USD 0 42347.45 USD IT
30.50 USD 0 30.50 USD Domains
35488.65 USD 0 35488.65 USD Hardware
6828.30 USD 0 6828.30 USD Hosting
26843.60 USD 1358.23 USD 25485.37 USD Meetups
4349.22 USD 0 4349.22 USD Accommodation
327.36 USD 0 327.36 USD Dining
4099.03 USD 0 4099.03 USD Merchandise
7547.16 USD 1358.23 USD 6188.93 USD Travel
463.82 USD 0 463.82 USD Venue
1639.37 USD 0 1639.37 USD Office
23.52 USD 0 23.52 USD Disassociation
740.85 USD 0 740.85 USD Postal
875.00 USD 0 875.00 USD Trademarks
20955.24 USD 456977.47 USD -436022.23 USD Income
20955.24 USD 456928.91 USD -435973.67 USD Donations
0 48.56 USD -48.56 USD Interest
514.45 USD 552.05 USD -37.60 USD Liabilities:Banking:CPFee
--------------------------------------------
3647520.98 USD 3647520.98 USD 0
== Per project summaries 2019 year to date, ending 2019/03/01 ==
=== 0ad ===
debit credit total
--------------------------------------------
0 32430.79 USD 32430.79 USD Equity:Opening Balance
181.66 USD 0 -181.66 USD Expenses
66.70 USD 0 -66.70 USD Banking
9.84 USD 0 -9.84 USD CPFee
33.42 USD 0 -33.42 USD PayPalFee
23.44 USD 0 -23.44 USD TransactionFee
114.96 USD 0 -114.96 USD IT:Hosting
88.02 USD 1760.28 USD 1672.26 USD Income:Donations
--------------------------------------------
269.68 USD 34191.07 USD 33921.39 USD
=== ankur ===
debit credit total
--------------------------------------------
0 2819.84 USD 2819.84 USD Equity:Opening Balance
=== aptosid ===
debit credit total
--------------------------------------------
0 485.50 USD 485.50 USD Equity:Opening Balance
=== archlinux ===
debit credit total
--------------------------------------------
0 337213.85 USD 337213.85 USD Equity:Opening Balance
679.07 USD 0 -679.07 USD Expenses
106.42 USD 0 -106.42 USD Banking
69.20 USD 0 -69.20 USD CPFee
37.22 USD 0 -37.22 USD PayPalFee
572.65 USD 0 -572.65 USD IT:Hosting
103.06 USD 2061.09 USD 1958.03 USD Income:Donations
--------------------------------------------
782.13 USD 339274.94 USD 338492.81 USD
=== ardupilot ===
debit credit total
--------------------------------------------
0 63797.78 USD 63797.78 USD Equity:Opening Balance
4362.96 USD 0 -4362.96 USD Expenses
259.86 USD 0 -259.86 USD Banking
1.15 USD 0 -1.15 USD CPFee
258.71 USD 0 -258.71 USD PayPalFee
3185.70 USD 0 -3185.70 USD Development:WorkOfTheMonth
917.40 USD 0 -917.40 USD IT:Hosting
433.65 USD 8673.00 USD 8239.35 USD Income:Donations
--------------------------------------------
4796.61 USD 72470.78 USD 67674.17 USD
=== chakra ===
debit credit total
--------------------------------------------
0 553.85 USD 553.85 USD Equity:Opening Balance
235.59 USD 0 -235.59 USD Expenses
2.15 USD 0 -2.15 USD Banking:PayPalFee
233.44 USD 0 -233.44 USD IT:Hosting
3.51 USD 70.32 USD 66.81 USD Income:Donations
--------------------------------------------
239.10 USD 624.17 USD 385.07 USD
=== debconf ===
debit credit total
--------------------------------------------
0 17806.15 USD 17806.15 USD Equity:Opening Balance
=== debconf14 ===
debit credit total
--------------------------------------------
0 35962.78 USD 35962.78 USD Equity:Opening Balance
=== debconf15 ===
debit credit total
--------------------------------------------
0 70218.51 USD 70218.51 USD Equity:Opening Balance
=== debconf16 ===
debit credit total
--------------------------------------------
15395.06 USD 0 -15395.06 USD Equity:Opening Balance
=== debconf17 ===
debit credit total
--------------------------------------------
17163.37 USD 0 -17163.37 USD Equity:Opening Balance
1218.26 USD 0 -1218.26 USD Expenses:Meetups
1000.00 USD 20000.00 USD 19000.00 USD Income:Donations
--------------------------------------------
19381.63 USD 20000.00 USD 618.37 USD
=== debconf18 ===
debit credit total
--------------------------------------------
0 3322.66 USD 3322.66 USD Equity:Opening Balance
2762.16 USD 0 -2762.16 USD Expenses:Meetups
2504.90 USD 0 -2504.90 USD Travel
249.55 USD 4991.00 USD 4741.45 USD Income:Donations
--------------------------------------------
3011.71 USD 8313.66 USD 5301.95 USD
=== debconf19 ===
debit credit total
--------------------------------------------
0 666.47 USD 666.47 USD Equity:Opening Balance
1111.50 USD 22230.00 USD 21118.50 USD Income:Donations
--------------------------------------------
1111.50 USD 22896.47 USD 21784.97 USD
=== debian ===
debit credit total
--------------------------------------------
0 463443.61 USD 463443.61 USD Equity:Opening Balance
42427.46 USD 0.33 USD -42427.13 USD Expenses
321.80 USD 0.33 USD -321.47 USD Banking
64.49 USD 0 -64.49 USD CPFee
256.40 USD 0.33 USD -256.07 USD PayPalFee
0.91 USD 0 -0.91 USD TransactionFee
6500.00 USD 0 -6500.00 USD Development:Outreach
27250.64 USD 0 -27250.64 USD IT
30.50 USD 0 -30.50 USD Domains
27220.14 USD 0 -27220.14 USD Hardware
7930.02 USD 0 -7930.02 USD Meetups
708.52 USD 0 -708.52 USD Accommodation
1111.27 USD 0 -1111.27 USD Travel
425.00 USD 0 -425.00 USD Office:Trademarks
15362.60 USD 307231.63 USD 291869.03 USD Income:Donations
--------------------------------------------
57790.06 USD 770675.57 USD 712885.51 USD
=== drizzle ===
debit credit total
--------------------------------------------
0 6148.60 USD 6148.60 USD Equity:Opening Balance
125.00 USD 0 -125.00 USD Expenses:Office:Trademarks
--------------------------------------------
125.00 USD 6148.60 USD 6023.60 USD
=== ffmpeg ===
debit credit total
--------------------------------------------
0 113443.53 USD 113443.53 USD Equity:Opening Balance
25.76 USD 0 -25.76 USD Expenses:Banking
16.30 USD 0 -16.30 USD CPFee
9.46 USD 0 -9.46 USD PayPalFee
31.65 USD 633.00 USD 601.35 USD Income:Donations
--------------------------------------------
57.41 USD 114076.53 USD 114019.12 USD
=== ffmpegoutreach ===
debit credit total
--------------------------------------------
0 1737.38 USD 1737.38 USD Equity:Opening Balance
5.25 USD 0 -5.25 USD Expenses:Banking:CPFee
5.25 USD 105.00 USD 99.75 USD Income:Donations
--------------------------------------------
10.50 USD 1842.38 USD 1831.88 USD
=== fluxbox ===
debit credit total
--------------------------------------------
0 997.96 USD 997.96 USD Equity:Opening Balance
=== freedesktop ===
debit credit total
--------------------------------------------
0 6575.52 USD 6575.52 USD Equity:Opening Balance
4630.06 USD 0 -4630.06 USD Expenses
1.30 USD 0 -1.30 USD Banking:CPFee
4628.76 USD 0 -4628.76 USD IT:Hosting
0.75 USD 15.00 USD 14.25 USD Income:Donations
--------------------------------------------
4630.81 USD 6590.52 USD 1959.71 USD
=== freedombox ===
debit credit total
--------------------------------------------
0 23.52 USD 23.52 USD Equity:Opening Balance
23.52 USD 0 -23.52 USD Expenses:Office:Disassociation
--------------------------------------------
23.52 USD 23.52 USD 0
=== glucosio ===
debit credit total
--------------------------------------------
0 1.84 USD 1.84 USD Equity:Opening Balance
=== gnustep ===
debit credit total
--------------------------------------------
0 142.50 USD 142.50 USD Equity:Opening Balance
=== haskell ===
debit credit total
--------------------------------------------
0 16537.14 USD 16537.14 USD Equity:Opening Balance
=== helios ===
debit credit total
--------------------------------------------
0 212.83 USD 212.83 USD Equity:Opening Balance
=== jenkins ===
debit credit total
--------------------------------------------
0 31906.58 USD 31906.58 USD Equity:Opening Balance
331.38 USD 0.85 USD -330.53 USD Expenses
6.38 USD 0.85 USD -5.53 USD Banking
4.35 USD 0 -4.35 USD CPFee
2.03 USD 0.85 USD -1.18 USD PayPalFee
325.00 USD 0 -325.00 USD Office:Trademarks
33.25 USD 166.25 USD 133.00 USD Income:Donations
--------------------------------------------
364.63 USD 32073.68 USD 31709.05 USD
=== libreoffice ===
debit credit total
--------------------------------------------
0 31508.76 USD 31508.76 USD Equity:Opening Balance
3145.04 USD 1358.23 USD -1786.81 USD Expenses
72.16 USD 0 -72.16 USD Banking
63.55 USD 0 -63.55 USD CPFee
8.61 USD 0 -8.61 USD PayPalFee
3072.88 USD 1358.23 USD -1714.65 USD Meetups
1393.21 USD 1358.23 USD -34.98 USD Travel
1139.91 USD 22558.19 USD 21418.28 USD Income:Donations
--------------------------------------------
4284.95 USD 55425.18 USD 51140.23 USD
=== mingw ===
debit credit total
--------------------------------------------
0 4160.53 USD 4160.53 USD Equity:Opening Balance
=== ntpsec ===
debit credit total
--------------------------------------------
0 631.67 USD 631.67 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 641.67 USD 640.42 USD
=== openbioinformatics ===
debit credit total
--------------------------------------------
0 84508.17 USD 84508.17 USD Equity:Opening Balance
7392.66 USD 0 -7392.66 USD Expenses
3.50 USD 0 -3.50 USD Banking:CPFee
6500.00 USD 0 -6500.00 USD Development:Outreach
97.57 USD 0 -97.57 USD IT:Hosting
791.59 USD 0 -791.59 USD Meetups
792.24 USD 15844.77 USD 15052.53 USD Income:Donations
--------------------------------------------
8184.90 USD 100352.94 USD 92168.04 USD
=== openembedded ===
debit credit total
--------------------------------------------
0 732.07 USD 732.07 USD Equity:Opening Balance
12.19 USD 0 -12.19 USD Expenses:Banking:PayPalFee
20.16 USD 403.18 USD 383.02 USD Income:Donations
--------------------------------------------
32.35 USD 1135.25 USD 1102.90 USD
=== openmpi ===
debit credit total
--------------------------------------------
0 636.90 USD 636.90 USD Equity:Opening Balance
=== openvas ===
debit credit total
--------------------------------------------
0 73.49 USD 73.49 USD Equity:Opening Balance
=== openvoting ===
debit credit total
--------------------------------------------
0 144.27 USD 144.27 USD Equity:Opening Balance
5.42 USD 0 -5.42 USD Expenses:Banking
5.10 USD 0 -5.10 USD CPFee
0.32 USD 0 -0.32 USD PayPalFee
6.30 USD 126.00 USD 119.70 USD Income:Donations
--------------------------------------------
11.72 USD 270.27 USD 258.55 USD
=== openwrt ===
debit credit total
--------------------------------------------
0 8662.19 USD 8662.19 USD Equity:Opening Balance
8.05 USD 0 -8.05 USD Expenses:Banking
6.34 USD 0 -6.34 USD CPFee
1.71 USD 0 -1.71 USD PayPalFee
10.61 USD 212.17 USD 201.56 USD Income:Donations
--------------------------------------------
18.66 USD 8874.36 USD 8855.70 USD
=== openzfs ===
debit credit total
--------------------------------------------
0 583.44 USD 583.44 USD Equity:Opening Balance
8.04 USD 0 -8.04 USD Expenses:Banking
5.70 USD 0 -5.70 USD CPFee
2.34 USD 0 -2.34 USD PayPalFee
7.31 USD 396.00 USD 388.69 USD Income:Donations
--------------------------------------------
15.35 USD 979.44 USD 964.09 USD
=== pcp ===
debit credit total
--------------------------------------------
0 5353.20 USD 5353.20 USD Equity:Opening Balance
463.82 USD 0 -463.82 USD Expenses:Meetups:Venue
--------------------------------------------
463.82 USD 5353.20 USD 4889.38 USD
=== postgresql ===
debit credit total
--------------------------------------------
0 148292.82 USD 148292.82 USD Equity:Opening Balance
12294.21 USD 0 -12294.21 USD Expenses
12.66 USD 0 -12.66 USD Banking
11.10 USD 0 -11.10 USD CPFee
1.56 USD 0 -1.56 USD PayPalFee
8182.52 USD 0 -8182.52 USD IT:Hardware
4099.03 USD 0 -4099.03 USD Meetups:Merchandise
287.67 USD 5753.50 USD 5465.83 USD Income:Donations
--------------------------------------------
12581.88 USD 154046.32 USD 141464.44 USD
=== privoxy ===
debit credit total
--------------------------------------------
0 1735.96 USD 1735.96 USD Equity:Opening Balance
12.35 USD 0 -12.35 USD Expenses:Banking:CPFee
15.00 USD 300.00 USD 285.00 USD Income:Donations
--------------------------------------------
27.35 USD 2035.96 USD 2008.61 USD
=== smc ===
debit credit total
--------------------------------------------
0 5763.32 USD 5763.32 USD Equity:Opening Balance
0.82 USD 0 -0.82 USD Expenses:Banking:PayPalFee
0.50 USD 10.00 USD 9.50 USD Income:Donations
--------------------------------------------
1.32 USD 5773.32 USD 5772.00 USD
=== spi ===
debit credit total
--------------------------------------------
0 408237.70 USD 408237.70 USD Equity:Opening Balance
7059.77 USD 0 -7059.77 USD Expenses
385.90 USD 0 -385.90 USD Banking
270.36 USD 0 -270.36 USD CPFee
19.64 USD 0 -19.64 USD PayPalFee
95.90 USD 0 -95.90 USD PaysimpleFee
85.99 USD 0 -85.99 USD IT:Hardware
5847.03 USD 0 -5847.03 USD Meetups
3640.70 USD 0 -3640.70 USD Accommodation
327.36 USD 0 -327.36 USD Dining
1878.97 USD 0 -1878.97 USD Travel
740.85 USD 0 -740.85 USD Office:Postal
1.30 USD 38408.09 USD 38406.79 USD Income
1.30 USD 38359.53 USD 38358.23 USD Donations
0 48.56 USD 48.56 USD Interest
--------------------------------------------
7061.07 USD 446645.79 USD 439584.72 USD
=== systemd ===
debit credit total
--------------------------------------------
0 190004.20 USD 190004.20 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 190014.20 USD 190012.95 USD
=== texmacs ===
debit credit total
--------------------------------------------
0 1300.86 USD 1300.86 USD Equity:Opening Balance
=== torch ===
debit credit total
--------------------------------------------
0 0.84 USD 0.84 USD Equity:Opening Balance
=== tux4kids ===
debit credit total
--------------------------------------------
0 16284.59 USD 16284.59 USD Equity:Opening Balance
=== xorg ===
debit credit total
--------------------------------------------
0 66298.49 USD 66298.49 USD Equity:Opening Balance
2910.46 USD 0 -2910.46 USD Expenses
1.65 USD 0 -1.65 USD Banking
0.67 USD 0 -0.67 USD CPFee
0.98 USD 0 -0.98 USD PayPalFee
2250.00 USD 0 -2250.00 USD Development:EVOC
658.81 USD 0 -658.81 USD Meetups:Travel
250.45 USD 5009.00 USD 4758.55 USD Income:Donations
--------------------------------------------
3160.91 USD 71307.49 USD 68146.58 USD
=== yafaray ===
debit credit total
--------------------------------------------
0 6229.96 USD 6229.96 USD Equity:Opening Balance
271.43 USD 0 -271.43 USD Expenses
7.91 USD 0 -7.91 USD Banking:TransactionFee
263.52 USD 0 -263.52 USD IT:Hosting
--------------------------------------------
271.43 USD 6229.96 USD 5958.53 USD
--
Martin Michlmayr
https://www.cyrius.com/
More information about the Spi-general
mailing list