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bex pushed a commit to branch master
in repository fedora-budget.
commit 25a1943bfc2fc0cbaf0e6e5e973f032f63d04950
Author: Brian (bex) Exelbierd <bex(a)pobox.com>
Date: Mon Sep 18 13:48:29 2017 +0200
More flock transactions
---
FY18/ledger/flock.ldg | 110 +++++++++++++++++++++++++++++++++-----------------
1 file changed, 74 insertions(+), 36 deletions(-)
diff --git a/FY18/ledger/flock.ldg b/FY18/ledger/flock.ldg
index 3fdc415..5f1f87e 100644
--- a/FY18/ledger/flock.ldg
+++ b/FY18/ledger/flock.ldg
@@ -538,7 +538,7 @@
; Payment: bex Meeting Card - August 2017
Expense:Transportation $27
Flock:Funding:Bus -$27
- ; Accidentally Bought
+ ; Accidentally Bought - later sold to an attendee (see Paypal)
2017-08-05 * P-B Bus
; Payment: bex Meeting Card - August 2017
@@ -560,11 +560,6 @@
Flock:Unallocated:Sponsorship $5000 ; RHEL - submitted
External
-2017-08-08 * Payment for accidentally bought bus ticket
- ; Payment: Kanika via paypal
- Flock:Funding:Bus -$27
- External
-
2017-08-08 * Badges
; Payment: bex Meeting Card - August 2017
Flock:Badges -$52.07
@@ -595,28 +590,52 @@
Expense:Office Supplies $273.73 ; Webcams, harddrive,
stickers
Flock:Supplies -$273.73
+2017-08-26 Staples
+ ; Payment: bexelbie meeting card
+ Expense:Printing/Reproduction $619.98
+ Flock:Booklet -$619.98
+
+2017-08-27 Twin Brooks Golf Course - Pro Shop handles package delivery for Resort and
Conference Center
+ ; Payment: bexelbie meeting card
+ Expense:Courier/Shipping $69.06 ; receiving packages for flock
+ Flock:Supplies
+
+2017-08-27 Twin Brooks Golf Course - Pro Shop handles package delivery for Resort and
Conference Center
+ ; Payment: bexelbie meeting card
+ Expense:Courier/Shipping $25.50 ; receiving packages for flock
+ Flock:Supplies
+
2017-08-31 * All Media Production
; Payment: jmadriaga meeting card
Expense:Outside Services/Training $1500 ; deposit
Flock:Photographer -$1500 ; deposit
+2017-09-01 Twin Brooks Golf Course - Pro Shop handles package delivery for Resort and
Conference Center
+ ; Payment: bexelbie meeting card
+ Expense:Courier/Shipping $8.50 ; Sending Laptops back to RH IT
+ Flock:Supplies
+
2017-09-02 *
sched.org
; Payment: IE2588848 bex CC
Expense:Outside Services/Training $25
Flock:Schedule -$25
-2017-07-01 Copays/etc. owed
+2017-09-14 Nick Bebout - ham radio exam costs
+ Expense:Other $46.65
+ Flock:Supplies
+
+2017-09-02 Copays/etc. owed
Flock:Unallocated:Copay Owed -$605 ; 1 * transfer paid
Flock:Unallocated:Copay Owed -$620 ; 2 * transfer paid
Flock:Unallocated:Copay Owed -$299 ; 3 * transfer paid
- Flock:Unallocated:Copay Owed -$40 ; 4 - paid
- Flock:Unallocated:Copay Owed -$229 ; 5 - paid
+ Flock:Unallocated:Copay Owed -$40 ; 4 * paid
+ Flock:Unallocated:Copay Owed -$229 ; 5 * paid
Flock:Unallocated:Copay Owed -$158 ; 6 * paid
Flock:Unallocated:Copay Owed -$150 ; 7 * paid and receipt filed
Flock:Unallocated:Copay Owed -$158 ; 8 * paid
Flock:Unallocated:Copay Owed -$314 ; 9 * paid
Flock:Unallocated:Copay Owed -$582.96 ; 10 * transfer paid
- Flock:Unallocated:Copay Owed -$66 ; 11 - paid
+ Flock:Unallocated:Copay Owed -$66 ; 11 * paid
Flock:Unallocated:Copay Owed -$605 ; 12 * transfer paid
Flock:Unallocated:Copay Owed -$245 ; 13 * paid
Flock:Unallocated:Copay Owed -$69 ; 14 * paid
@@ -624,40 +643,59 @@
Flock:Unallocated:Copay Owed -$100 ; 16 * paid
Flock:Unallocated:Copay Owed -$306 ; 17 * paid
Flock:Unallocated:Copay Owed -$92.19; 18 * paid
- Flock:Unallocated:Copay Owed -$140 ; 19 - reverse transfer paid
+ Flock:Unallocated:Copay Owed -$140 ; 19 * reverse transfer paid
Flock:Unallocated:Copay Owed -$160 ; 20 * transfer - paid
- Flock:Unallocated:Copay Owed -$100 ; 21 - reverse transfer paid
- Flock:Unallocated:Copay Owed -$357.96 ; 22 - paid
+ Flock:Unallocated:Copay Owed -$100 ; 21 * reverse transfer paid
+ Flock:Unallocated:Copay Owed -$357.96 ; 22 * paid
Expense:Transportation
-2017-07-14 Paypal Placeholder
- Flock:Unallocated:Registration $3139.03
- Flock:Unallocated:Registration $25 ; - transfer
- Flock:Unallocated:Registration:Extra $405.65 ; Extra paid to support
others
- Flock:Unallocated:Registration:Paypal Fee -$206.30
- Flock:Unallocated:Registration:Paypal Fee -$9.13 ; expected EUR conversion fee -
8 - paid
- Flock:Unallocated:Copay Owed $605 ; 1 * transfer paid - submitted
- Flock:Unallocated:Copay Owed $620 ; 2 * transfer paid - submitted
- Flock:Unallocated:Copay Owed $299 ; 3 * transfer paid - submitted
- Flock:Unallocated:Copay Owed $40 ; 4 - paid
- Flock:Unallocated:Copay Owed $119.97 ; 5 - paid directly
- Flock:Unallocated:Copay Owed $109.03 ; 5 - paid
- Flock:Unallocated:Copay Owed $109.2 ; 6 * paid directly
- Flock:Unallocated:Copay Owed $48.8 ; 6 - paid
+2017-09-02 Paypal/External Received
+ Flock:Unallocated:Registration $3858.6 ; includes extras to support
others
+ Flock:Funding:Bus $27 ; Payment: Kanika via paypal
2017-08-08 * Payment for accidentally bought bus ticket
+ Flock:Unallocated:Registration:Paypal Fee -$214.85
+ External:Paypal -$3670.75 ; Paypal
+
+2017-09-02 Paypal/External Received
+ Flock:Unallocated:Copay Owed $40 ; 4 * paid
+ Flock:Unallocated:Copay Owed $109.03 ; 5 * paid
+ Flock:Unallocated:Copay Owed $48.8 ; 6 * paid
Flock:Unallocated:Copay Owed $150 ; 7 * paid and receipt filed
- Flock:Unallocated:Copay Owed $158 ; 8 * paid
Flock:Unallocated:Copay Owed $314 ; 9 * paid
- Flock:Unallocated:Copay Owed $582.96 ; 10 * transfer paid -
submitted
- Flock:Unallocated:Copay Owed $66 ; 11 - paid
- Flock:Unallocated:Copay Owed $605 ; 12 * transfer paid - submitted
Flock:Unallocated:Copay Owed $245 ; 13 * paid
Flock:Unallocated:Copay Owed $69 ; 14 * paid
Flock:Unallocated:Copay Owed $209 ; 15 * paid
Flock:Unallocated:Copay Owed $100 ; 16 * paid
- Flock:Unallocated:Copay Owed $306 ; 17 * transfer paid - submitted
Flock:Unallocated:Copay Owed $92.19 ; 18 * paid
- Flock:Unallocated:Copay Owed $140 ; 19 - reverse transfer paid
+ Flock:Unallocated:Registration:Paypal Fee -$8.40
+ External:Paypal -$1368.62 ; Paypal
+
+2017-09-02 Paypal/External Received
+ Flock:Unallocated:Copay Owed $66 ; 11 * paid
+ Flock:Unallocated:Copay Owed $357.96 ; 22 * paid
+ External:Unknown
+
+2017-09-02 Paypal/External Received
+ Flock:Unallocated:Copay Owed $158 ; 8 * paid as 133.83 EUR
+ Flock:Unallocated:Registration:Paypal Fee -$0 ; expected EUR conversion fee - 8 -
paid <-- waiting for final transferred amount
+ External:Paypal -$158 ; Paypal
+
+2017-09-02 Paypal/External Received
+ Flock:Unallocated:Copay Owed $119.97 ; 5 * paid directly
+ Flock:Unallocated:Copay Owed $109.2 ; 6 * paid directly
+ External:Direct -$229.17 ; Paid directly to airline
+
+2017-09-02 Paypal/External Received
+ Flock:Unallocated:Copay Owed $140 ; 19 * reverse transfer paid
+ Flock:Unallocated:Copay Owed $100 ; 21 * reverse transfer paid
+ External:Reverse -$240 ; Really subtracted from the
payments made to traveler who booked their own tickets
+
+2017-09-02 Paypal/External Received
+ Flock:Unallocated:Registration $25 ; * transfer
+ Flock:Unallocated:Copay Owed $605 ; 1 * transfer paid - submitted
+ Flock:Unallocated:Copay Owed $620 ; 2 * transfer paid - submitted
+ Flock:Unallocated:Copay Owed $299 ; 3 * transfer paid - submitted
+ Flock:Unallocated:Copay Owed $582.96 ; 10 * transfer paid -
submitted
+ Flock:Unallocated:Copay Owed $605 ; 12 * transfer paid - submitted
+ Flock:Unallocated:Copay Owed $306 ; 17 * transfer paid - submitted
Flock:Unallocated:Copay Owed $160 ; 20 * transfer - paid -
submitted
- Flock:Unallocated:Copay Owed $100 ; 21 - reverse transfer paid
- Flock:Unallocated:Copay Owed $357.96 ; 22 - paid
- External
+ External:Transfer -$3202.96; RH transfers
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