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mitzie pushed a commit to branch master
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commit db4c5b319bb689de696cc380049a680608e19033
Author: Zacharias Mitzelos <accounts(a)mitzelos.com>
Date: Mon Jun 12 16:21:07 2017 +0300
Various edits
---
FY18/ledger/emea.ldg | 24 +++++++++++++++---------
1 file changed, 15 insertions(+), 9 deletions(-)
diff --git a/FY18/ledger/emea.ldg b/FY18/ledger/emea.ldg
index 3ef99c3..fab26e0 100644
--- a/FY18/ledger/emea.ldg
+++ b/FY18/ledger/emea.ldg
@@ -1,23 +1,23 @@
~ every 2 years
; Budget
EMEA:Unallocated $4100
- EMEA:Q1 -$3876
+ EMEA:Q1 -$3316
EMEA:Q2 -$0
EMEA:Q3 -$0
EMEA:Q4 -$0
- EMEA:Unallocated -$224
+ EMEA:Unallocated -$784
~ every 2 years
; Budget
- EMEA:Q1 $3876
- EMEA:Q1:PyCon SK 2017 -$420
- EMEA:Q1:CLT 2017 -$330
+ EMEA:Q1 $3316
+ EMEA:Q1:PyCon SK 2017 -$465
+ EMEA:Q1:CLT 2017 -$342
EMEA:Q1:FSAD-Milan 2017 -$175
- EMEA:Q1:Linux Weekend Tirana 2017 -$135
- EMEA:Q1:OSCAL 2017 -$1225
+ EMEA:Q1:Linux Weekend Tirana 2017 -$140
+ EMEA:Q1:OSCAL 2017 -$1310
EMEA:Q1:S.A.M.O.S 2017 -$0 ; Event Cancelled
- EMEA:Q1:DORS/CLUC 2017 -$500
- EMEA:Q1:Swag Production -$800
+ EMEA:Q1:DORS/CLUC 2017 -$315
+ EMEA:Q1:Swag Production -$278
EMEA:Q1:Pending Tickets From FY17 -$291
2017-03-23 * Jona Airfare for Free Software Activity Day Milan
@@ -98,3 +98,9 @@
Expense:Trade Show $21.43 ; 502.50 CZK bez DPH
EMEA:Q1:Swag Production -$21.43
+2017-06-06 * Adam Samalik Travel & Accommodation for DORS/CLUC 2017
+ ; Ticket:
https://pagure.io/ambassadors-emea/funding_requests/issue/16
+ ; Payment: RH IE2241981
+ Expense:Transport $105.25
+ Expense:Lodging $129.17
+ EMEA:Q1:DORS/CLUC 2017 -$234.42
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