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bex pushed a commit to branch master
in repository fedora-budget.
commit 8f2f3b93fe7c21acb6fcadf2a8afd51ef9bb032c
Author: Brian (bex) Exelbierd <bex(a)pobox.com>
Date: Tue Sep 19 13:07:25 2017 +0200
More flock costs
---
FY18/ledger/flock.ldg | 70 +++++++++++++++++++++++++++++++++++++++++++++------
1 file changed, 62 insertions(+), 8 deletions(-)
diff --git a/FY18/ledger/flock.ldg b/FY18/ledger/flock.ldg
index 5f1f87e..fc00147 100644
--- a/FY18/ledger/flock.ldg
+++ b/FY18/ledger/flock.ldg
@@ -209,15 +209,21 @@
2017-03-29 * Resort and Conference Center at Hyannis
; Payment: Requisition 27909 - Order 1010066678
; Deposit toward expenses
- Expense:Lodging $2000 ; Deposit
+ Expense:Deposit $2000 ; Deposit
Flock:Funding:Lodging -$2000
2017-06-06 * Resort and Conference Center at Hyannis
; Payment: Requisition 27909 - Order 1010066678
; Deposit toward expenses
- Expense:Lodging $10000 ; Deposit
+ Expense:Deposit $10000 ; Deposit
Flock:Funding:Lodging -$10000
+2017-06-13 * Resort and Conference Center at Hyannis
+ ; Payment: Jmadriag meeting card
+ ; Deposit toward expenses
+ Expense:Deposit $1200 ; Deposit
+ Flock:Funding:Lodging -$1200
+
2017-07-21 * Bon Me (Catering for Evening Activity)
; Payment: jmadriaga Meeting Card
Expense:Meals $1000 ; Deposit
@@ -670,11 +676,6 @@
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
@@ -682,7 +683,9 @@
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
+ Flock:Unallocated:Copay Owed $66 ; 11 * paid
+ Flock:Unallocated:Copay Owed $357.96 ; 22 * paid
+ External:Direct -$653.13 ; Paid directly to airline
2017-09-02 Paypal/External Received
Flock:Unallocated:Copay Owed $140 ; 19 * reverse transfer paid
@@ -699,3 +702,54 @@
Flock:Unallocated:Copay Owed $306 ; 17 * transfer paid - submitted
Flock:Unallocated:Copay Owed $160 ; 20 * transfer - paid -
submitted
External:Transfer -$3202.96; RH transfers
+
+2017-09-05 * Bon Me (Catering for Evening Activity)
+ ; Payment: jmadriaga Meeting Card
+ Expense:Meals $1523.13 ; Includes a discount because they
were late
+ Flock:Food -$1523.13
+
+2017-09-06 * Bayside Tents
+ ; Payment by jmcginni
+ Expense:Trade Show $1471
+ Flock:Activities -$1471
+
+2017-09-07 Resort and Conference Center At Hyannis
+ ; Provisional Bill entry
+ Expense:Lodging $16070.47
+ Expense:Deposit -$13200 ; shift deposit to lodging
+ Expense:Lodging -$1042.16 ; room nights rebate
+ Flock:Funding:Lodging -$1828.31
+ Expense:Internet $300
+ Flock:Bandwidth -$300
+ Expense:Meals $1011.16 ; Coffee
+ Flock:Food:Sponsored Food -$1011.16
+ Expense:Meals $3050.99 ; lunch
+ Flock:Food -$3050.99
+ Expense:Meals $736.08 ; Tuesday Night Pizza
+ Flock:Food -$736.08
+ Expense:Meals $1819.34 ; Tuesday Night Social
+ Flock:Food:Sponsored Food -$1819.34
+ Expense:Trade Show $2390.63
+ Flock:AV -$2390.63
+ Expense:Trade Show $1185.75
+ Flock:AV -$1185.75
+ Expense:Meals $764.10 ; Coffee
+ Flock:Food:Sponsored Food -$764.10
+ Expense:Meals $3050.99 ; lunch
+ Flock:Food -$3050.99
+ Expense:Trade Show $2390.63
+ Flock:AV -$2390.63
+ Expense:Trade Show $1185.75
+ Flock:AV -$1185.75
+ Expense:Meals $802.31 ; Coffee
+ Flock:Food:Sponsored Food -$802.31
+ Expense:Meals $3050.99 ; lunch
+ Flock:Food -$3050.99
+ Expense:Trade Show $1195.95
+ Flock:AV -$1195.95
+ Expense:Trade Show $612.00
+ Flock:AV -$612.00
+ Expense:Meals $229.23 ; Coffee
+ Flock:Food:Sponsored Food -$229.23
+ Expense:Trade Show $541.88
+ Flock:AV -$541.88
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