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commit e71e4f47c1502c658b10e3eea8a97922752d02a0 Author: Brian (bex) Exelbierd bex@pobox.com Date: Tue Aug 15 13:34:46 2017 +0200
Additional entries and reconciliations
bad commit message :( --- FY18/ledger/apac.ldg | 22 +++++++- FY18/ledger/council.ldg | 2 +- FY18/ledger/emea.ldg | 6 +-- FY18/ledger/fad.ldg | 6 +-- FY18/ledger/flock.ldg | 120 ++++++++++++++++++++++++++++++------------ FY18/ledger/latam.ldg | 20 +++++-- FY18/ledger/summer-coding.ldg | 4 +- 7 files changed, 132 insertions(+), 48 deletions(-)
diff --git a/FY18/ledger/apac.ldg b/FY18/ledger/apac.ldg index e2ec206..66eb37d 100644 --- a/FY18/ledger/apac.ldg +++ b/FY18/ledger/apac.ldg @@ -3,13 +3,33 @@ APAC:Unallocated $5600 APAC:FY17 Expenses -$485.21 APAC:Q1 -$0 - APAC:Q2 -$0 + APAC:Q2 -$1000 APAC:Q3 -$0 APAC:Q4 -$0 APAC:Unallocated
+~ every 2 years + ; Budget + APAC:Q2 $1000 + APAC:Q2:Swag -$510 + APAC:Q2 + 2017-05-31 * Funding Request for Tenzin Chokden Nullcon 2017 ; Ticket: https://fedorahosted.org/fedora-apac/ticket/264 ; Payment: CC jsimon:May17 Expense:Transport $485.21 ; 31369 INR APAC:FY17 Expenses -$485.21 + +2017-08-08 * Prasad J Pandit - DVD Printing + ; Payment: bex CC - IE2563459 + ; Ticket: https://pagure.io/ambassadors-apac/issue/268 + Expense:Trade Show $499.19 ; 31860 INR -> 423.53 + Expense:Trade Show:Paypal Fee $5.56 ; 4.72 EUR Transferwise + APAC:Q2:Swag -$504.75 + +2017-08-14 zsun - community cards + ; Payment: bex Meeting Card + ; Ticket: https://pagure.io/ambassadors-apac/issue/267 + Expense:Trade Show $3.37 ; 22.5 CNY + Expense:Trade Show:Paypal Fee $0.43 + APAC:Q2:Swag -$3.80 diff --git a/FY18/ledger/council.ldg b/FY18/ledger/council.ldg index 4203f84..67433f5 100644 --- a/FY18/ledger/council.ldg +++ b/FY18/ledger/council.ldg @@ -24,7 +24,7 @@ NA:Unallocated -$9000 Council:Unallocated $23000
-2017-03-09 Refund from stamps.com of unspent balance - account closed on 9 Dec 2016 +2017-03-09 * Refund from stamps.com of unspent balance - account closed on 9 Dec 2016 ; This was originally sent to nb by paper check - He transferred it to bexelbie by paypal ; Moved through to Annual Budget Expense:Postage -$85.17 diff --git a/FY18/ledger/emea.ldg b/FY18/ledger/emea.ldg index a3e788b..e55791b 100644 --- a/FY18/ledger/emea.ldg +++ b/FY18/ledger/emea.ldg @@ -138,11 +138,11 @@ Expense:Transport $79.94 EMEA:Q1:OSCAL 2017 -$79.94
-2017-07-24 Fedora 26 Release Party - Novi Sad +2017-07-24 * Fedora 26 Release Party - Novi Sad ; Ticket: https://pagure.io/ambassadors-emea/funding_requests/issue/21 ; Payment: bexelbie Meeting Card - Expense:Meals -$89.21 ; 76.60 EUR - Expense:Meals:Paypal -$3.94 ; 3.34 EUR + Expense:Meals -$88.85 ; 76.60 EUR + Expense:Meals:Paypal -$4.56 ; 3.34 EUR EMEA:Q2:F26 Parties
2017-07-31 Justin Flory diff --git a/FY18/ledger/fad.ldg b/FY18/ledger/fad.ldg index e6a82b8..5d26995 100644 --- a/FY18/ledger/fad.ldg +++ b/FY18/ledger/fad.ldg @@ -88,7 +88,7 @@ Expense:Transportation:Agent Fee $38 FADs:LATAM:Airfare -$1159.39
-2017-07-07 Travel for Samuel Gutierrez Aviles +2017-07-07 * Travel for Samuel Gutierrez Aviles ; Payment: bex meeting card Expense:Transportation $1279.54 FADs:LATAM:Airfare -$1279.54 @@ -123,8 +123,8 @@ Expense:Transportation $17.29 ; 55 PEN FADs:LATAM:Travel
-2017-07-15 Lunch for 9 +2017-07-15 * Lunch for 9 ; Payment: bex Meeting Card - Expense:Meals $51.87 ; 165 PEN + Expense:Meals $51.28 ; 165 PEN FADs:LATAM:Food
diff --git a/FY18/ledger/flock.ldg b/FY18/ledger/flock.ldg index 41dc983..7a86cb1 100644 --- a/FY18/ledger/flock.ldg +++ b/FY18/ledger/flock.ldg @@ -206,19 +206,19 @@ Flock:Funding:Travel -$2162 ; 10% overrun expected in Travel Flock:Unallocated
-2017-03-29 Resort and Conference Center at Hyannis +2017-03-29 * Resort and Conference Center at Hyannis ; Payment: Requisition 27909 - Order 1010066678 ; Deposit toward expenses Expense:Lodging $2000 ; Deposit Flock:Funding:Lodging -$2000
-2017-06-06 Resort and Conference Center at Hyannis +2017-06-06 * Resort and Conference Center at Hyannis ; Payment: Requisition 27909 - Order 1010066678 ; Deposit toward expenses Expense:Lodging $10000 ; Deposit Flock:Funding:Lodging -$10000
-2017-07-21 Bon Me (Catering for Evening Activity) +2017-07-21 * Bon Me (Catering for Evening Activity) ; Payment: jmadriaga Meeting Card Expense:Meals $1000 ; Deposit Flock:Food -$1000 @@ -228,31 +228,31 @@ Expense:Trade Show $2000 Flock:Activities -$2000
-2017-07-07 Air: Adam Samalik +2017-07-07 * Air: Adam Samalik ; Payment: bex Meeting Card Expense:Transportation $1149.66 Expense:Transportation:Agent Fee $38 Flock:Funding:Travel -$1187.66
-2017-07-07 Air: Tomas Tomecek +2017-07-07 * Air: Tomas Tomecek ; Payment: bex Meeting Card Expense:Transportation $1154.16 Expense:Transportation:Agent Fee $38 Flock:Funding:Travel -$1192.16
-2017-07-10 Air: Kanika Murarka +2017-07-10 * Air: Kanika Murarka ; Payment: bex Meeting Card Expense:Transportation $1550.66 Expense:Transportation:Agent Fee $38 Flock:Funding:Travel -$1588.66
-2017-07-10 Air: Sumantro Mukherjee +2017-07-10 * Air: Sumantro Mukherjee ; Payment: bex Meeting Card Expense:Transportation $1550.66 Expense:Transportation:Agent Fee $38 Flock:Funding:Travel -$1588.66
-2017-07-10 Air: Jonathan Dieter +2017-07-10 * Air: Jonathan Dieter ; Payment: bex Meeting Card Expense:Transportation $423.99 Expense:Transportation:Agent Fee $38 @@ -307,7 +307,7 @@ Expense:Expense:Outside Services/Training $125 Flock:Schedule -$125
-2017-07-12 Air: Petr Hracek +2017-07-12 * Air: Petr Hracek ; Payment: bex Meeting Card Expense:Transportation $1177.96 Expense:Transportation:Agent Fee $38 @@ -342,25 +342,29 @@ Expense:Transportation:Agent Fee $38 Flock:Funding:Travel -$1399.76
-2017-07-13 Air: Mahamed Fawzi +2017-07-13 * Air: Mahamed Fawzi ; Payment: bex Meeting Card Expense:Transportation $1535.76 Expense:Transportation:Agent Fee $38 Flock:Funding:Travel -$1573.76
-2017-07-14 Air: Rafal Luzynski +2017-07-17 Cancelled Air: Mohammed Fawzi + Expense:Transportation -$1535.76 + Flock:Funding:Travel $1535.76 + +2017-07-14 * Air: Rafal Luzynski ; Payment: bex Meeting Card Expense:Transportation $655.36 Expense:Transportation:Agent Fee $38 Flock:Funding:Travel -$693.36
-2017-07-17 Air: Tim Flink +2017-07-17 * Air: Tim Flink ; Payment: bex Meeting Card Expense:Transportation $187.86 Expense:Transportation:Agent Fee $19 Flock:Funding:Travel -$206.86
-2017-07-18 Air: Marie Nordin +2017-07-18 * Air: Marie Nordin ; Payment: bex Meeting Card Expense:Transportation $318.05 Expense:Transportation:Agent Fee $19 @@ -378,7 +382,7 @@ Expense:Transportation:Agent Fee $38 Flock:Funding:Travel -$1088.66
-2017-07-20 Laminating Pouches for Door Signs +2017-07-20 * Laminating Pouches for Door Signs ; Payment: jmadriaga Meeting Card Expense:Office Supplies $12.99 Flock:Supplies -$12.99 @@ -389,7 +393,7 @@ Expense:Transportation:Agent Fee $38 Flock:Funding:Travel -$1174.16
-2017-07-24 Air: Mariia Leonova +2017-07-24 * Air: Mariia Leonova ; Payment: bex Meeting Card Expense:Transportation $756.76 Expense:Transportation:Agent Fee $38 @@ -410,7 +414,7 @@ Expense:Transportation $600.41 Flock:Funding:Travel -$600.41
-2017-07-25 Air: Mariana Balla +2017-07-25 * Air: Mariana Balla ; Payment: bex Meeting Card Expense:Transportation $827.76 Expense:Transportation:Agent Fee $38 @@ -504,52 +508,98 @@ Flock:Funding:Bus -$71.50 ; Chhavi Gopal Shrivastava
-2017-08-02 Andrea Masala +2017-08-02 * Andrea Masala Expense:Transportation $119.97 Flock:Funding:Other -$119.97
+2017-08-02 P-B Bus + ; Payment: bex Meeting Card + Expense:Transportation $245 + Flock:Funding:Bus -$245 + ; David Carlos De Araújo Silva + ; Fabian Jurg Affolter + ; Parag Ashok Nemade + ; Sundeep Anand + ; Jan Ščotka + +2017-08-02 P-B Bus + ; Payment: bex Meeting Card + Expense:Transportation $38 + Flock:Funding:Bus -$38 + ; Sin Loon Eng + +2017-08-03 * All Media Production + ; Payment: jmadriaga meeting card + Expense:Outside Services/Training $500 ; deposit + Flock:Photographer -$500 ; deposit + +2017-08-05 P-B Bus + ; Payment: bex Meeting Card + Expense:Transportation $27 + Flock:Funding:Bus -$27 + ; Accidentally Bought + +2017-08-05 P-B Bus + ; Payment: bex Meeting Card + Expense:Transportation $54 + Flock:Funding:Bus -$54 + ; David Labsky + ; Ioannis Konstantinidis + +2017-08-06 P-B Bus + ; Payment: bex Meeting Card + Expense:Transportation $61 + Flock:Funding:Bus -$61 + ; Clinton Michael Savage + ; Pravin Satpute + 2017-08-08 Sponsors Flock:Unallocated:Sponsorship $5000 ; Capital One Flock:Unallocated:Sponsorship $5000 ; openSUSE Flock:Unallocated:Sponsorship $5000 ; RHEL External
-2017-08-08 Payment for accidentally bought bus ticket +2017-08-08 * Payment for accidentally bought bus ticket ; Payment: Kanika via paypal Flock:Funding:Bus -$27 External
-2017-08-09 Lanyards +2017-08-08 Lanyards + ; Payment: bex Meeting Card + Flock:Badges -$52.07 + External + +2017-08-09 * Lanyards ; Payment: jmadriaga meeting card Flock:Badges -$91.08 External
-2017-08-11 Professional Bartending Service +2017-08-11 * Professional Bartending Service ; Payment: jmadriaga meeting card Expense:Meals -$500 ; setup plus bartenders drinks on consumption Flock:Food
2017-07-01 Copays/etc. owed - Flock:Unallocated:Copay Owed -$605 ; 1 - transfer paid + 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 -$158 ; 6 - paid Flock:Unallocated:Copay Owed -$150 ; 7 * paid and receipt filed - Flock:Unallocated:Copay Owed -$158 ; 8 - paid + 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 -$605 ; 12 - transfer paid - Flock:Unallocated:Copay Owed -$245 ; 13 - paid + Flock:Unallocated:Copay Owed -$605 ; 12 * transfer paid + 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 -$209 ; 15 * paid 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 -$92.19; 18 * paid Flock:Unallocated:Copay Owed -$140 ; 19 - reverse transfer paid - Flock:Unallocated:Copay Owed -$160 ; 20 - 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 Expense:Transportation @@ -560,8 +610,8 @@ 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 - Flock:Unallocated:Copay Owed $620 ; 2 - transfer paid + 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 $119.97 ; 5 - paid directly @@ -569,19 +619,19 @@ Flock:Unallocated:Copay Owed $109.2 ; 6 - paid directly 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 $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 $605 ; 12 - transfer paid - Flock:Unallocated:Copay Owed $245 ; 13 - paid + Flock:Unallocated:Copay Owed $605 ; 12 * transfer paid + 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 $209 ; 15 * paid Flock:Unallocated:Copay Owed $100 ; 16 - paid Flock:Unallocated:Copay Owed $306 ; 17 - transfer paid - Flock:Unallocated:Copay Owed $92.19 ; 18 - paid + Flock:Unallocated:Copay Owed $92.19 ; 18 * paid Flock:Unallocated:Copay Owed $140 ; 19 - reverse transfer paid - Flock:Unallocated:Copay Owed $160 ; 20 - 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 External diff --git a/FY18/ledger/latam.ldg b/FY18/ledger/latam.ldg index 898093e..475ed24 100644 --- a/FY18/ledger/latam.ldg +++ b/FY18/ledger/latam.ldg @@ -28,6 +28,7 @@ LATAM:Q2:CONECIT -$1020 LATAM:Q2:Flock -$160 LATAM:Q2:Zamora Teran -$60 + LATAM:Q2:Swag -$141 LATAM:Q2
~ every 2 years @@ -94,14 +95,27 @@ Expense:Other Marketing Costs:Paypal $13.53 LATAM:Q1:InstallFest -$263.95
-2017-04-17 Fedora Ambassador Card (April: Cross +2017-04-17 * Fedora Ambassador Card (April: Cross ; Payment: CC-LATAM ; Flisol - Venezuela - echevemaster - 393 - Expense:Transportation:Air $119.92 + Expense:Transportation:Air $119.92 LATAM:Q1:Flisol -$119.92
2017-04-17 * Fedora Ambassador Card (April: Cross ; Payment: CC-LATAM ; Flisol - Venezuela - jmlaya - 394 - Expense:Transportation:Air $119.92 + Expense:Transportation:Air $119.92 LATAM:Q1:Flisol -$119.92 + +2017-08-09 Fred Lima - Stickers + ; Payment: bex meeting card + ; Ticket: https://pagure.io/ambassadors-latam/tasks/issue/422 + Expense:Trade Show $19.13 + LATAM:Q1:Flisol -$19.13 + +2017-08-14 Chino/Neville - Swag + ; Payment: bex meeting card + ; Ticket: https://pagure.io/ambassadors-latam/tasks/issue/398 + Expense:Trade Show $135.00 + Expense:Trade Show:Paypal Fee $5.57 + LATAM:Q1:Flisol -$140.57 diff --git a/FY18/ledger/summer-coding.ldg b/FY18/ledger/summer-coding.ldg index 93a9fd8..fd1ca0e 100644 --- a/FY18/ledger/summer-coding.ldg +++ b/FY18/ledger/summer-coding.ldg @@ -14,8 +14,8 @@ ;Other Funding $3000 ; 6 * $500 External
-2017-08-09 LDAPCon Ticket for Ilias Stamatis - ; Payment: bex CC +2017-08-09 * LDAPCon Ticket for Ilias Stamatis + ; Payment: bex CC - IE2563459 Expense:Trade Show $140.85 ; 120 EUR Summer Coding:LDAP:Conference -$140.85