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commit c50dda0acb0b163f0ffecfee016c117cb35ce34e
Author: Brian (bex) Exelbierd <bex(a)pobox.com>
Date: Thu Jun 29 13:01:09 2017 +0200
2017-05 EMEA CC Reconcile
---
FY18/ledger/emea.ldg | 22 +++++++++++-----------
1 file changed, 11 insertions(+), 11 deletions(-)
diff --git a/FY18/ledger/emea.ldg b/FY18/ledger/emea.ldg
index fab26e0..f20db4c 100644
--- a/FY18/ledger/emea.ldg
+++ b/FY18/ledger/emea.ldg
@@ -32,6 +32,12 @@
Expense:Transportation $38.00 ; 965 CZK
EMEA:Q1:PyCon SK 2017 -$38.00
+2017-05-19 * EMEA SWAG Fedora Badges
+ ; Ticket:
https://pagure.io/ambassadors-emea/funding_requests/issue/15
+ ; Payment: Direct PO
+ Expense:Trade Show $256.53 ; 6082.64 CZK bez DPH
+ EMEA:Q1:Swag Production -$256.53
+
2017-05-23 * Michal Cyprian Accomodation for PyCon_SK_2017
; Ticket:
https://pagure.io/ambassadors-emea/funding_requests/issue/1
; Payment: CC jsimon:May17
@@ -74,21 +80,15 @@
Expense:Transport $290.53
EMEA:Q1:Pending Tickets From FY17 -$290.53
-2017-05-19 * EMEA SWAG Fedora Badges
- ; Ticket:
https://pagure.io/ambassadors-emea/funding_requests/issue/15
- ; Payment: Direct PO
- Expense:Trade Show $256.53 ; 6082.64 CZK bez DPH
- EMEA:Q1:Swag Production -$256.53
-
-2017-05-26 * Jona Azizaj Customs fee for SWAG at OSCAL_2017
+2017-05-26 Jona Azizaj Customs fee for SWAG at OSCAL_2017
; Ticket:
https://pagure.io/ambassadors-emea/funding_requests/issue/18
- ; Payment: CC jsimon:May17
+ ; Payment: CC jsimon
Expense:Customs $48.89
EMEA:Q1:OSCAL 2017 -$48.89
-2017-05-26 * Zacharias Mitzelos Travel & Accomodation to OSCAL_2017
+2017-05-26 Zacharias Mitzelos Travel & Accomodation to OSCAL_2017
; Ticket:
https://pagure.io/ambassadors-emea/funding_requests/issue/9
- ; Payment: CC jsimon:May17
+ ; Payment: CC jsimon
Expense:Transport $438.80
EMEA:Q1:OSCAL 2017 -$438.80
@@ -98,7 +98,7 @@
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
+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
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