Treasurer's report for 2019-01
Martin Michlmayr
tbm at cyrius.com
Wed Mar 27 03:12:11 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 2019/01/01 - 2019/02/01 =
== Overall SPI 2019/01/01 - 2019/02/01 ==
debit credit total
--------------------------------------------
847007.80 USD 475015.46 USD 371992.34 USD Assets
2.33 USD 0 2.33 USD Chase Business Select High Yield Savings
6776.21 USD 16816.47 USD -10040.26 USD Chase Performance Business Checking
12255.00 USD 1882.75 USD 10372.25 USD Fifth Third Business Elite Checking Wiretransfer
1.27 USD 0 1.27 USD Fifth Third Business Money Market 128
450019.45 USD 0 450019.45 USD Key Business Platinum Money Market Savings
373118.89 USD 450850.69 USD -77731.80 USD Key Business Reward Checking
3161.87 USD 3510.88 USD -349.01 USD PaypalDebian
1672.78 USD 1954.67 USD -281.89 USD PaypalSPI
455228.57 USD 450000.00 USD 5228.57 USD Equity:Transfers
19827.02 USD 0 19827.02 USD Expenses
607.52 USD 0 607.52 USD Banking
320.86 USD 0 320.86 USD CPFee
236.98 USD 0 236.98 USD PayPalFee
47.95 USD 0 47.95 USD PaysimpleFee
1.73 USD 0 1.73 USD TransactionFee
1492.67 USD 0 1492.67 USD Development:WorkOfTheMonth
11158.22 USD 0 11158.22 USD IT
8182.52 USD 0 8182.52 USD Hardware
2975.70 USD 0 2975.70 USD Hosting
6008.51 USD 0 6008.51 USD Meetups
708.52 USD 0 708.52 USD Accommodation
10.62 USD 0 10.62 USD Dining
3609.70 USD 0 3609.70 USD Travel
560.10 USD 0 560.10 USD Office
235.10 USD 0 235.10 USD Postal
325.00 USD 0 325.00 USD Trademarks
19605.35 USD 416613.15 USD -397007.80 USD Income
19605.35 USD 416590.10 USD -396984.75 USD Donations
0 23.05 USD -23.05 USD Interest
280.73 USD 320.86 USD -40.13 USD Liabilities:Banking:CPFee
--------------------------------------------
1341949.47 USD 1341949.47 USD 0
== Per project summaries 2019/01/01 - 2019/02/01 ==
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
--------------------------------------------
81.82 USD 0 -81.82 USD Expenses
23.89 USD 0 -23.89 USD Banking
6.74 USD 0 -6.74 USD CPFee
15.42 USD 0 -15.42 USD PayPalFee
1.73 USD 0 -1.73 USD TransactionFee
57.93 USD 0 -57.93 USD IT:Hosting
20.54 USD 410.67 USD 390.13 USD Income:Donations
--------------------------------------------
102.36 USD 410.67 USD 308.31 USD
=== archlinux ===
debit credit total
--------------------------------------------
64.54 USD 0 -64.54 USD Expenses:Banking
48.36 USD 0 -48.36 USD CPFee
16.18 USD 0 -16.18 USD PayPalFee
63.28 USD 1265.54 USD 1202.26 USD Income:Donations
--------------------------------------------
127.82 USD 1265.54 USD 1137.72 USD
=== ardupilot ===
debit credit total
--------------------------------------------
1956.84 USD 0 -1956.84 USD Expenses
5.47 USD 0 -5.47 USD Banking:PayPalFee
1492.67 USD 0 -1492.67 USD Development:WorkOfTheMonth
458.70 USD 0 -458.70 USD IT:Hosting
4.90 USD 98.00 USD 93.10 USD Income:Donations
--------------------------------------------
1961.74 USD 98.00 USD -1863.74 USD
=== chakra ===
debit credit total
--------------------------------------------
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
3.00 USD 60.04 USD 57.04 USD Income:Donations
--------------------------------------------
238.59 USD 60.04 USD -178.55 USD
=== debconf17 ===
debit credit total
--------------------------------------------
1000.00 USD 20000.00 USD 19000.00 USD Income:Donations
=== debconf18 ===
debit credit total
--------------------------------------------
1500.00 USD 0 -1500.00 USD Expenses:Meetups:Travel
249.55 USD 4991.00 USD 4741.45 USD Income:Donations
--------------------------------------------
1749.55 USD 4991.00 USD 3241.45 USD
=== debconf19 ===
debit credit total
--------------------------------------------
499.00 USD 9980.00 USD 9481.00 USD Income:Donations
=== debian ===
debit credit total
--------------------------------------------
2048.42 USD 0 -2048.42 USD Expenses
228.63 USD 0 -228.63 USD Banking
63.39 USD 0 -63.39 USD CPFee
165.24 USD 0 -165.24 USD PayPalFee
1819.79 USD 0 -1819.79 USD Meetups
708.52 USD 0 -708.52 USD Accommodation
1111.27 USD 0 -1111.27 USD Travel
15249.36 USD 304987.16 USD 289737.80 USD Income:Donations
--------------------------------------------
17297.78 USD 304987.16 USD 287689.38 USD
=== ffmpeg ===
debit credit total
--------------------------------------------
14.60 USD 0 -14.60 USD Expenses:Banking
13.20 USD 0 -13.20 USD CPFee
1.40 USD 0 -1.40 USD PayPalFee
17.25 USD 345.00 USD 327.75 USD Income:Donations
--------------------------------------------
31.85 USD 345.00 USD 313.15 USD
=== ffmpegoutreach ===
debit credit total
--------------------------------------------
3.35 USD 0 -3.35 USD Expenses:Banking:CPFee
3.75 USD 75.00 USD 71.25 USD Income:Donations
--------------------------------------------
7.10 USD 75.00 USD 67.90 USD
=== freedesktop ===
debit credit total
--------------------------------------------
2177.65 USD 0 -2177.65 USD Expenses
1.30 USD 0 -1.30 USD Banking:CPFee
2176.35 USD 0 -2176.35 USD IT:Hosting
0.75 USD 15.00 USD 14.25 USD Income:Donations
--------------------------------------------
2178.40 USD 15.00 USD -2163.40 USD
=== jenkins ===
debit credit total
--------------------------------------------
331.38 USD 0 -331.38 USD Expenses
6.38 USD 0 -6.38 USD Banking
4.35 USD 0 -4.35 USD CPFee
2.03 USD 0 -2.03 USD PayPalFee
325.00 USD 0 -325.00 USD Office:Trademarks
8.25 USD 165.00 USD 156.75 USD Income:Donations
--------------------------------------------
339.63 USD 165.00 USD -174.63 USD
=== libreoffice ===
debit credit total
--------------------------------------------
1740.20 USD 0 -1740.20 USD Expenses
60.53 USD 0 -60.53 USD Banking
55.95 USD 0 -55.95 USD CPFee
4.58 USD 0 -4.58 USD PayPalFee
1679.67 USD 0 -1679.67 USD Meetups
1111.01 USD 21980.19 USD 20869.18 USD Income:Donations
--------------------------------------------
2851.21 USD 21980.19 USD 19128.98 USD
=== ntpsec ===
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
=== openbioinformatics ===
debit credit total
--------------------------------------------
52.78 USD 0 -52.78 USD Expenses
3.50 USD 0 -3.50 USD Banking:CPFee
49.28 USD 0 -49.28 USD IT:Hosting
792.24 USD 15844.77 USD 15052.53 USD Income:Donations
--------------------------------------------
845.02 USD 15844.77 USD 14999.75 USD
=== openembedded ===
debit credit total
--------------------------------------------
10.62 USD 0 -10.62 USD Expenses:Banking:PayPalFee
18.63 USD 372.59 USD 353.96 USD Income:Donations
--------------------------------------------
29.25 USD 372.59 USD 343.34 USD
=== openvoting ===
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
=== openwrt ===
debit credit total
--------------------------------------------
7.38 USD 0 -7.38 USD Expenses:Banking
6.34 USD 0 -6.34 USD CPFee
1.04 USD 0 -1.04 USD PayPalFee
7.61 USD 152.17 USD 144.56 USD Income:Donations
--------------------------------------------
14.99 USD 152.17 USD 137.18 USD
=== openzfs ===
debit credit total
--------------------------------------------
2.52 USD 0 -2.52 USD Expenses:Banking
1.35 USD 0 -1.35 USD CPFee
1.17 USD 0 -1.17 USD PayPalFee
1.78 USD 285.50 USD 283.72 USD Income:Donations
--------------------------------------------
4.30 USD 285.50 USD 281.20 USD
=== postgresql ===
debit credit total
--------------------------------------------
8194.80 USD 0 -8194.80 USD Expenses
12.28 USD 0 -12.28 USD Banking
11.10 USD 0 -11.10 USD CPFee
1.18 USD 0 -1.18 USD PayPalFee
8182.52 USD 0 -8182.52 USD IT:Hardware
287.50 USD 5750.00 USD 5462.50 USD Income:Donations
--------------------------------------------
8482.30 USD 5750.00 USD -2732.30 USD
=== privoxy ===
debit credit total
--------------------------------------------
12.35 USD 0 -12.35 USD Expenses:Banking:CPFee
15.00 USD 300.00 USD 285.00 USD Income:Donations
--------------------------------------------
27.35 USD 300.00 USD 272.65 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
--------------------------------------------
729.55 USD 0 -729.55 USD Expenses
144.21 USD 0 -144.21 USD Banking
86.66 USD 0 -86.66 USD CPFee
9.60 USD 0 -9.60 USD PayPalFee
47.95 USD 0 -47.95 USD PaysimpleFee
350.24 USD 0 -350.24 USD Meetups
10.62 USD 0 -10.62 USD Dining
339.62 USD 0 -339.62 USD Travel
235.10 USD 0 -235.10 USD Office:Postal
0 24496.52 USD 24496.52 USD Income
0 24473.47 USD 24473.47 USD Donations
0 23.05 USD 23.05 USD Interest
--------------------------------------------
729.55 USD 24496.52 USD 23766.97 USD
=== systemd ===
debit credit total
--------------------------------------------
0.75 USD 0 -0.75 USD Expenses:Banking:CPFee
0.50 USD 10.00 USD 9.50 USD Income:Donations
--------------------------------------------
1.25 USD 10.00 USD 8.75 USD
=== xorg ===
debit credit total
--------------------------------------------
659.97 USD 0 -659.97 USD Expenses
1.16 USD 0 -1.16 USD Banking
0.67 USD 0 -0.67 USD CPFee
0.49 USD 0 -0.49 USD PayPalFee
658.81 USD 0 -658.81 USD Meetups:Travel
250.20 USD 5004.00 USD 4753.80 USD Income:Donations
--------------------------------------------
910.17 USD 5004.00 USD 4093.83 USD
= 2019 year to date report, ending 2019/02/01 =
== Overall SPI 2019 year to date, ending 2019/02/01 ==
debit credit total
--------------------------------------------
3002041.99 USD 475015.46 USD 2527026.53 USD Assets
13498.19 USD 0 13498.19 USD Ameriprise Cash Mgmt Acct
250000.00 USD 0 250000.00 USD Bank of America Business Advantage Checking
55336.27 USD 0 55336.27 USD Chase Business Select High Yield Savings
107854.38 USD 16816.47 USD 91037.91 USD Chase Performance Business Checking
131899.39 USD 0 131899.39 USD Fifth Third Business Elite Checking (Debian)
91569.24 USD 0 91569.24 USD Fifth Third Business Elite Checking (SPI)
176315.11 USD 1882.75 USD 174432.36 USD Fifth Third Business Elite Checking Wiretransfer
30021.15 USD 0 30021.15 USD Fifth Third Business Money Market 128
1450085.91 USD 0 1450085.91 USD Key Business Platinum Money Market Savings
674976.82 USD 450850.69 USD 224126.13 USD Key Business Reward Checking
8919.08 USD 0 8919.08 USD KeyBank Basic Business Checking
6562.60 USD 3510.88 USD 3051.72 USD PaypalDebian
5003.85 USD 1954.67 USD 3049.18 USD PaypalSPI
487787.00 USD 2637592.62 USD -2149805.62 USD Equity
32558.43 USD 2187592.62 USD -2155034.19 USD Opening Balance
455228.57 USD 450000.00 USD 5228.57 USD Transfers
19827.02 USD 0 19827.02 USD Expenses
607.52 USD 0 607.52 USD Banking
320.86 USD 0 320.86 USD CPFee
236.98 USD 0 236.98 USD PayPalFee
47.95 USD 0 47.95 USD PaysimpleFee
1.73 USD 0 1.73 USD TransactionFee
1492.67 USD 0 1492.67 USD Development:WorkOfTheMonth
11158.22 USD 0 11158.22 USD IT
8182.52 USD 0 8182.52 USD Hardware
2975.70 USD 0 2975.70 USD Hosting
6008.51 USD 0 6008.51 USD Meetups
708.52 USD 0 708.52 USD Accommodation
10.62 USD 0 10.62 USD Dining
3609.70 USD 0 3609.70 USD Travel
560.10 USD 0 560.10 USD Office
235.10 USD 0 235.10 USD Postal
325.00 USD 0 325.00 USD Trademarks
19605.35 USD 416613.15 USD -397007.80 USD Income
19605.35 USD 416590.10 USD -396984.75 USD Donations
0 23.05 USD -23.05 USD Interest
280.73 USD 320.86 USD -40.13 USD Liabilities:Banking:CPFee
--------------------------------------------
3529542.09 USD 3529542.09 USD 0
== Per project summaries 2019 year to date, ending 2019/02/01 ==
=== 0ad ===
debit credit total
--------------------------------------------
0 32430.79 USD 32430.79 USD Equity:Opening Balance
81.82 USD 0 -81.82 USD Expenses
23.89 USD 0 -23.89 USD Banking
6.74 USD 0 -6.74 USD CPFee
15.42 USD 0 -15.42 USD PayPalFee
1.73 USD 0 -1.73 USD TransactionFee
57.93 USD 0 -57.93 USD IT:Hosting
20.54 USD 410.67 USD 390.13 USD Income:Donations
--------------------------------------------
102.36 USD 32841.46 USD 32739.10 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
64.54 USD 0 -64.54 USD Expenses:Banking
48.36 USD 0 -48.36 USD CPFee
16.18 USD 0 -16.18 USD PayPalFee
63.28 USD 1265.54 USD 1202.26 USD Income:Donations
--------------------------------------------
127.82 USD 338479.39 USD 338351.57 USD
=== ardupilot ===
debit credit total
--------------------------------------------
0 63797.78 USD 63797.78 USD Equity:Opening Balance
1956.84 USD 0 -1956.84 USD Expenses
5.47 USD 0 -5.47 USD Banking:PayPalFee
1492.67 USD 0 -1492.67 USD Development:WorkOfTheMonth
458.70 USD 0 -458.70 USD IT:Hosting
4.90 USD 98.00 USD 93.10 USD Income:Donations
--------------------------------------------
1961.74 USD 63895.78 USD 61934.04 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
3.00 USD 60.04 USD 57.04 USD Income:Donations
--------------------------------------------
238.59 USD 613.89 USD 375.30 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
1000.00 USD 20000.00 USD 19000.00 USD Income:Donations
--------------------------------------------
18163.37 USD 20000.00 USD 1836.63 USD
=== debconf18 ===
debit credit total
--------------------------------------------
0 3322.66 USD 3322.66 USD Equity:Opening Balance
1500.00 USD 0 -1500.00 USD Expenses:Meetups:Travel
249.55 USD 4991.00 USD 4741.45 USD Income:Donations
--------------------------------------------
1749.55 USD 8313.66 USD 6564.11 USD
=== debconf19 ===
debit credit total
--------------------------------------------
0 666.47 USD 666.47 USD Equity:Opening Balance
499.00 USD 9980.00 USD 9481.00 USD Income:Donations
--------------------------------------------
499.00 USD 10646.47 USD 10147.47 USD
=== debian ===
debit credit total
--------------------------------------------
0 463443.61 USD 463443.61 USD Equity:Opening Balance
2048.42 USD 0 -2048.42 USD Expenses
228.63 USD 0 -228.63 USD Banking
63.39 USD 0 -63.39 USD CPFee
165.24 USD 0 -165.24 USD PayPalFee
1819.79 USD 0 -1819.79 USD Meetups
708.52 USD 0 -708.52 USD Accommodation
1111.27 USD 0 -1111.27 USD Travel
15249.36 USD 304987.16 USD 289737.80 USD Income:Donations
--------------------------------------------
17297.78 USD 768430.77 USD 751132.99 USD
=== drizzle ===
debit credit total
--------------------------------------------
0 6148.60 USD 6148.60 USD Equity:Opening Balance
=== ffmpeg ===
debit credit total
--------------------------------------------
0 113443.53 USD 113443.53 USD Equity:Opening Balance
14.60 USD 0 -14.60 USD Expenses:Banking
13.20 USD 0 -13.20 USD CPFee
1.40 USD 0 -1.40 USD PayPalFee
17.25 USD 345.00 USD 327.75 USD Income:Donations
--------------------------------------------
31.85 USD 113788.53 USD 113756.68 USD
=== ffmpegoutreach ===
debit credit total
--------------------------------------------
0 1737.38 USD 1737.38 USD Equity:Opening Balance
3.35 USD 0 -3.35 USD Expenses:Banking:CPFee
3.75 USD 75.00 USD 71.25 USD Income:Donations
--------------------------------------------
7.10 USD 1812.38 USD 1805.28 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
2177.65 USD 0 -2177.65 USD Expenses
1.30 USD 0 -1.30 USD Banking:CPFee
2176.35 USD 0 -2176.35 USD IT:Hosting
0.75 USD 15.00 USD 14.25 USD Income:Donations
--------------------------------------------
2178.40 USD 6590.52 USD 4412.12 USD
=== freedombox ===
debit credit total
--------------------------------------------
0 23.52 USD 23.52 USD Equity:Opening Balance
=== 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 -331.38 USD Expenses
6.38 USD 0 -6.38 USD Banking
4.35 USD 0 -4.35 USD CPFee
2.03 USD 0 -2.03 USD PayPalFee
325.00 USD 0 -325.00 USD Office:Trademarks
8.25 USD 165.00 USD 156.75 USD Income:Donations
--------------------------------------------
339.63 USD 32071.58 USD 31731.95 USD
=== libreoffice ===
debit credit total
--------------------------------------------
0 31508.76 USD 31508.76 USD Equity:Opening Balance
1740.20 USD 0 -1740.20 USD Expenses
60.53 USD 0 -60.53 USD Banking
55.95 USD 0 -55.95 USD CPFee
4.58 USD 0 -4.58 USD PayPalFee
1679.67 USD 0 -1679.67 USD Meetups
1111.01 USD 21980.19 USD 20869.18 USD Income:Donations
--------------------------------------------
2851.21 USD 53488.95 USD 50637.74 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
52.78 USD 0 -52.78 USD Expenses
3.50 USD 0 -3.50 USD Banking:CPFee
49.28 USD 0 -49.28 USD IT:Hosting
792.24 USD 15844.77 USD 15052.53 USD Income:Donations
--------------------------------------------
845.02 USD 100352.94 USD 99507.92 USD
=== openembedded ===
debit credit total
--------------------------------------------
0 732.07 USD 732.07 USD Equity:Opening Balance
10.62 USD 0 -10.62 USD Expenses:Banking:PayPalFee
18.63 USD 372.59 USD 353.96 USD Income:Donations
--------------------------------------------
29.25 USD 1104.66 USD 1075.41 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
0.75 USD 0 -0.75 USD Expenses:Banking:CPFee
0.50 USD 10.00 USD 9.50 USD Income:Donations
--------------------------------------------
1.25 USD 154.27 USD 153.02 USD
=== openwrt ===
debit credit total
--------------------------------------------
0 8662.19 USD 8662.19 USD Equity:Opening Balance
7.38 USD 0 -7.38 USD Expenses:Banking
6.34 USD 0 -6.34 USD CPFee
1.04 USD 0 -1.04 USD PayPalFee
7.61 USD 152.17 USD 144.56 USD Income:Donations
--------------------------------------------
14.99 USD 8814.36 USD 8799.37 USD
=== openzfs ===
debit credit total
--------------------------------------------
0 583.44 USD 583.44 USD Equity:Opening Balance
2.52 USD 0 -2.52 USD Expenses:Banking
1.35 USD 0 -1.35 USD CPFee
1.17 USD 0 -1.17 USD PayPalFee
1.78 USD 285.50 USD 283.72 USD Income:Donations
--------------------------------------------
4.30 USD 868.94 USD 864.64 USD
=== pcp ===
debit credit total
--------------------------------------------
0 5353.20 USD 5353.20 USD Equity:Opening Balance
=== postgresql ===
debit credit total
--------------------------------------------
0 148292.82 USD 148292.82 USD Equity:Opening Balance
8194.80 USD 0 -8194.80 USD Expenses
12.28 USD 0 -12.28 USD Banking
11.10 USD 0 -11.10 USD CPFee
1.18 USD 0 -1.18 USD PayPalFee
8182.52 USD 0 -8182.52 USD IT:Hardware
287.50 USD 5750.00 USD 5462.50 USD Income:Donations
--------------------------------------------
8482.30 USD 154042.82 USD 145560.52 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
0.41 USD 0 -0.41 USD Expenses:Banking:PayPalFee
0.25 USD 5.00 USD 4.75 USD Income:Donations
--------------------------------------------
0.66 USD 5768.32 USD 5767.66 USD
=== spi ===
debit credit total
--------------------------------------------
0 408237.70 USD 408237.70 USD Equity:Opening Balance
729.55 USD 0 -729.55 USD Expenses
144.21 USD 0 -144.21 USD Banking
86.66 USD 0 -86.66 USD CPFee
9.60 USD 0 -9.60 USD PayPalFee
47.95 USD 0 -47.95 USD PaysimpleFee
350.24 USD 0 -350.24 USD Meetups
10.62 USD 0 -10.62 USD Dining
339.62 USD 0 -339.62 USD Travel
235.10 USD 0 -235.10 USD Office:Postal
0 24496.52 USD 24496.52 USD Income
0 24473.47 USD 24473.47 USD Donations
0 23.05 USD 23.05 USD Interest
--------------------------------------------
729.55 USD 432734.22 USD 432004.67 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
659.97 USD 0 -659.97 USD Expenses
1.16 USD 0 -1.16 USD Banking
0.67 USD 0 -0.67 USD CPFee
0.49 USD 0 -0.49 USD PayPalFee
658.81 USD 0 -658.81 USD Meetups:Travel
250.20 USD 5004.00 USD 4753.80 USD Income:Donations
--------------------------------------------
910.17 USD 71302.49 USD 70392.32 USD
=== yafaray ===
debit credit total
--------------------------------------------
0 6229.96 USD 6229.96 USD Equity:Opening Balance
--
Martin Michlmayr
https://www.cyrius.com/
More information about the Spi-general
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