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commit c21c1c5318a7ec964a5675f9e8b7d67511de25f2
Author: Brian (bex) Exelbierd <bex(a)pobox.com>
AuthorDate: Wed Apr 17 16:07:23 2019 +0200
fy19 updates
---
fy19/ledger/council.ldg | 25 ++++++++++++++++++-------
fy19/ledger/flock.ldg | 9 +++++----
fy19/ledger/latam.ldg | 17 +++++++++--------
fy19/ledger/mindshare.ldg | 32 +++++++++++++++++---------------
4 files changed, 49 insertions(+), 34 deletions(-)
diff --git a/fy19/ledger/council.ldg b/fy19/ledger/council.ldg
index 9a2905e..bd88dd9 100644
--- a/fy19/ledger/council.ldg
+++ b/fy19/ledger/council.ldg
@@ -56,6 +56,7 @@
Council:Discourse -$3600 ; ask instance
Council:Flock -$500 ; Flock 2019 prepay
Council:Other:CI -$1698.82 ; CI Docs
+ Council:Flock 2019 -$34068 ; prepay
Council:Unallocated
2018-03-02 * Casting Words - Fedora Podcast #2
@@ -184,22 +185,32 @@
Expense:Airfare $311.51
Council:Council Hack
-2012-02-06 * Fedora Discourse Annual Fee
+2019-02-06 * Fedora Discourse Annual Fee
; Payment: IE4007452
Expense:Outside Services/Training $3608.38
Council:Discourse
-2012-02-18 Fedora Discourse Annual Fee - ask instance
- ; Payment: bex CC
+2019-02-18 * Fedora Discourse Annual Fee - ask instance
+ ; Payment: IE4104588
Expense:Outside Services/Training $3600.00
Council:Discourse
-2019-02-18
sched.org - Flock 2019
- ; Payment: bex CC
+2019-02-18 *
sched.org - Flock 2019
+ ; Payment: IE4104588
Expense:Trade Show $500
Council:Flock
-2012-02-18 Fedora CI Docs Contractor
- ; Payment: bex CC
+2019-02-18 * Fedora CI Docs Contractor
+ ; Payment: IE4104588
Expense:Outside Services/Training $1698.82 ; 1500 EUR
Council:Other:CI
+
+2019-02-27 * Hotel
+ ; Payment: jmadriaga pcard
+ Expense:Trade Show $34068
+ Council:Flock 2019
+
+2019-02-27 * Simplecast for podcast
+ ; Payment: IE4379054
+ Expense:Outside Services/Training $120
+ Council:Other:Podcast
diff --git a/fy19/ledger/flock.ldg b/fy19/ledger/flock.ldg
index b4471dc..7c829c4 100644
--- a/fy19/ledger/flock.ldg
+++ b/fy19/ledger/flock.ldg
@@ -182,10 +182,11 @@
Expense:Transportation $287.56
Flock:Funding:Transportation -$287.56
-2018-09-01 Transportation Funding
- ; Payment: PENDING
- Expense:Transportation $250 ; Kratky train
- Flock:Funding:Transportation
+; This didn't happen
+;2018-09-01 Transportation Funding
+; ; Payment: PENDING
+; Expense:Transportation $250 ; Kratky train
+; Flock:Funding:Transportation
2018-09-18 * Anna Philips
; Payment: IE3518047 - bex CC
diff --git a/fy19/ledger/latam.ldg b/fy19/ledger/latam.ldg
index f9bb0e7..93ad790 100644
--- a/fy19/ledger/latam.ldg
+++ b/fy19/ledger/latam.ldg
@@ -28,14 +28,15 @@
Expense:Trade Show $4257.17
LATAM:FY 18 Swag -$4257.17
-2018-03-01 F27 Release Party Ecuador
- ; Payment: Pending
- ; Country: Ecuador
- ; Ticket:
https://pagure.io/ambassadors-latam/tasks/issue/447
- Expense:Business Meals $168.42
- Expense:Business Meals:Paypal $13.31
- Expense:Other Marketing Costs $127.26
- LATAM:Q1:F27 Release Party Ecuador -$308.99
+; This doesn't seem to have ever happened
+;2018-03-01 F27 Release Party Ecuador
+; ; Payment: Pending
+; ; Country: Ecuador
+; ; Ticket:
https://pagure.io/ambassadors-latam/tasks/issue/447
+; Expense:Business Meals $168.42
+; Expense:Business Meals:Paypal $13.31
+; Expense:Other Marketing Costs $127.26
+; LATAM:Q1:F27 Release Party Ecuador -$308.99
2018-03-14 * StickerMule
; Payment: Pcard
diff --git a/fy19/ledger/mindshare.ldg b/fy19/ledger/mindshare.ldg
index c57da97..91bc4da 100644
--- a/fy19/ledger/mindshare.ldg
+++ b/fy19/ledger/mindshare.ldg
@@ -29,17 +29,9 @@
Mindshare:Q4:LFNW -$750 ;
https://pagure.io/mindshare/issue/83
Mindshare:Q4:openSUSE -$28 ;
https://pagure.io/mindshare/issue/88 (portion paid in FY19)
Mindshare:Q4:.NET -$150 ;
https://pagure.io/mindshare/issue/89
+ Mindshare:Q4:Swag -$50
Mindshare:Q4
-~ every 2 years
- ; These are likely to shift to the next FY
- Mindshare:Q5 $0
- Mindshare:Q5:Linux Edinburgh -$190 ;
https://pagure.io/mindshare/issue/85
- Mindshare:Q5:LFNW -$60 ;
https://pagure.io/mindshare/issue/83
- Mindshare:Q5:SELF -$950 ;
https://pagure.io/mindshare/issue/83
- Mindshare:Q5:openSUSE -$222 ;
https://pagure.io/mindshare/issue/88 (portion remaining in FY20)
- Mindshare:Q5
-
2018-11-22 * Mitzie Release Party
; Payment: IE3717593
Expense:Business Meals $87.5 ; 1941.30 CZK ; via xferwise
@@ -189,13 +181,13 @@
Expense:Lodging $134.86
Mindshare:Q4:FOSDEM
-2019-02-19 Igor Gnatenko (balance in FY20)
- ; Payments: bex CC
+2019-02-19 * Igor Gnatenko (balance in FY20)
+ ; Payments: IE4104588
Expense:Train $28.04 ; 637 CZK
Mindshare:Q4:openSUSE -$28.04
-2019-02-19 Quick Shirts
- ; Payments: bex CC
+2019-02-19 * Quick Shirts
+ ; Payments: IE4104588
Expense:Trade Show $146.32
Mindshare:Q4:.NET -$146.32
@@ -204,7 +196,17 @@
Expense:Taxi/Car Service $50.78
Mindshare:Q4:FOSDEM
-2019-02-19 Adam Williamson
- ; Payment: bex CC
+2019-02-19 * Adam Williamson
+ ; Payment: IE4104588
Expense:Airfare $1113.24
Mindshare:Q4:DevConf.cz
+
+2019-01-30 * SeaGL
+ ; Payment: NA CC
+ Expense:Transportation $68.46 ;
https://pagure.io/fedora-budget/issue/92
+ Mindshare:Q3:SeaGL
+
+2019-02-27 * Fedora Loves Rust Stickers (misprint)
+ ; Payment: IE4379054
+ Expense:Trade Show $50
+ Mindshare:Q4:Swag
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