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bex pushed a commit to branch master
in repository fedora-budget.
commit c79b50371794a7233d0feb5663e66a2d1ae00fca
Author: Brian Exelbierd <bexelbie(a)dhcp129-58.brq.redhat.com>
Date: Mon Aug 14 16:59:07 2017 +0200
Flock updates
---
FY18/ledger/flock.ldg | 20 ++++++++++++++++----
1 file changed, 16 insertions(+), 4 deletions(-)
diff --git a/FY18/ledger/flock.ldg b/FY18/ledger/flock.ldg
index 830bd31..41dc983 100644
--- a/FY18/ledger/flock.ldg
+++ b/FY18/ledger/flock.ldg
@@ -8,7 +8,7 @@
Flock:Badges -$150 ; 300 badges
Flock:Booklet -$0 ; **MISSING**
Flock:AV -$11,256
- Flock:Bandwidth -$0 ; **MISSING** Needed?
+ Flock:Bandwidth -$300
Flock:Activities -$2000 ; Professor Wackenhammer's evening event
(venue/rides)
Flock:Activities -$1471 ; Professor Wackenhammer's evening event (tent) -
Bayside Tents
Flock:Food -$3000 ; Professor Wackenhammer's evening event (drinks)
$250 bartenders $250 setup fee 250 people * 2 beers * $5 (craft beer)
@@ -218,7 +218,7 @@
Expense:Lodging $10000 ; Deposit
Flock:Funding:Lodging -$10000
-2017-07-21 Bon Mi (Catering for Evening Activity)
+2017-07-21 Bon Me (Catering for Evening Activity)
; Payment: jmadriaga Meeting Card
Expense:Meals $1000 ; Deposit
Flock:Food -$1000
@@ -519,6 +519,16 @@
Flock:Funding:Bus -$27
External
+2017-08-09 Lanyards
+ ; Payment: jmadriaga meeting card
+ Flock:Badges -$91.08
+ External
+
+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 -$620 ; 2 - transfer paid
@@ -534,9 +544,9 @@
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
+ Flock:Unallocated:Copay Owed -$209 ; 15 - paid
Flock:Unallocated:Copay Owed -$100 ; 16 - paid
- Flock:Unallocated:Copay Owed -$306 ; 17
+ 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 -$160 ; 20 - transfer - paid
@@ -566,7 +576,9 @@
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 $100 ; 16 - paid
+ Flock:Unallocated:Copay Owed $306 ; 17 - transfer 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
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