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commit f8d9b795a7d575905e504f7fb8e3ca1669c0a2bd
Author: Brian (bex) Exelbierd <bex(a)pobox.com>
Date: Thu Sep 14 16:16:44 2017 +0200
Bex CC Reconciles
---
FY18/ledger/apac.ldg | 4 +-
FY18/ledger/emea.ldg | 24 +++++-----
FY18/ledger/flock.ldg | 101 +++++++++++++++++++++++-------------------
FY18/ledger/latam.ldg | 12 ++---
FY18/ledger/na.ldg | 4 +-
FY18/ledger/summer-coding.ldg | 4 +-
6 files changed, 80 insertions(+), 69 deletions(-)
diff --git a/FY18/ledger/apac.ldg b/FY18/ledger/apac.ldg
index 4692d8d..5044271 100644
--- a/FY18/ledger/apac.ldg
+++ b/FY18/ledger/apac.ldg
@@ -30,8 +30,8 @@
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
+2017-08-14 * zsun - community cards
+ ; Payment: bex Meeting Card - August 2017
; Ticket:
https://pagure.io/ambassadors-apac/issue/267
Expense:Trade Show $3.37 ; 22.5 CNY
Expense:Trade Show:Paypal Fee $0.43
diff --git a/FY18/ledger/emea.ldg b/FY18/ledger/emea.ldg
index 43644ee..9c670c8 100644
--- a/FY18/ledger/emea.ldg
+++ b/FY18/ledger/emea.ldg
@@ -146,22 +146,22 @@
Expense:Meals:Paypal -$4.56 ; 3.34 EUR
EMEA:Q2:F26 Parties
-2017-07-31 Justin Flory
+2017-07-31 * Justin Flory
; Ticket:
https://pagure.io/ambassadors-emea/funding_requests/issue/8
- ; Payment: bexelbie Meeting Card
+ ; Payment: bexelbie Meeting Card - August 2017
Expense:Transportation $120.32
Expense:Transportation:Paypal $3.79
EMEA:Q1:OSCAL 2017 -$124.11
-2017-08-18
Amazon.com (1/2)
+2017-08-18 *
Amazon.com (1/2)
; Ticket:
https://pagure.io/ambassadors-emea/funding_requests/issue/28
- ; Payment: bexelbie Meeting Card
+ ; Payment: bexelbie Meeting Card - August 2017
Expense:Other Marketing Costs $689.18
EMEA:Q2:Fedorators -$689.18
-2017-08-18
Amazon.com (2/2)
+2017-08-18 *
Amazon.com (2/2)
; Ticket:
https://pagure.io/ambassadors-emea/funding_requests/issue/28
- ; Payment: bexelbie Meeting Card
+ ; Payment: bexelbie Meeting Card - August 2017
Expense:Other Marketing Costs $39.95
EMEA:Q2:Fedorators -$39.95
@@ -171,14 +171,14 @@
Expense:Printing/Reproduction $427.96 ; 9 490,10 CZK (without VAT) - 11
483,00 CZK with VAT
EMEA:Q2:Swag Production -$427.96
-2017-08-21 Christian Dersch
- ; Payment: bexelbie meeting card
+2017-08-21 * Christian Dersch
+ ; Payment: bexelbie meeting card - August 2017
; Ticket:
https://pagure.io/ambassadors-emea/funding_requests/issue/26
- Expense:Lodging $123.14 ; 104.25 EUR
- EMEA:Q2:FrOSCon 2017 -$123.14
+ Expense:Lodging $123.32 ; 104.25 EUR
+ EMEA:Q2:FrOSCon 2017 -$123.32
-2017-08-21 elioqoshi
- ; Payment: bexelbie meeting card
+2017-08-21 * elioqoshi
+ ; Payment: bexelbie meeting card - August 2017
; Ticket:
https://pagure.io/ambassadors-emea/funding_requests/issue/22
Expense:Meals $83.46
EMEA:Q2:F26 Parties -$83.46
diff --git a/FY18/ledger/flock.ldg b/FY18/ledger/flock.ldg
index a9306f3..3fdc415 100644
--- a/FY18/ledger/flock.ldg
+++ b/FY18/ledger/flock.ldg
@@ -348,7 +348,8 @@
Expense:Transportation:Agent Fee $38
Flock:Funding:Travel -$1573.76
-2017-07-17 Cancelled Air: Mohammed Fawzi
+2017-07-17 * Cancelled Air: Mohammed Fawzi
+ ; Payment: bex Meeting Card - August 2017
Expense:Transportation -$1535.76
Flock:Funding:Travel $1535.76
@@ -420,26 +421,26 @@
Expense:Transportation:Agent Fee $38
Flock:Funding:Travel -$865.76
-2017-07-26 Air: David Labsky
- ; Payment: bex Meeting Card
+2017-07-26 * Air: David Labsky
+ ; Payment: bex Meeting Card - August 2017
Expense:Transportation $835.36
Expense:Transportation:Agent Fee $38
Flock:Funding:Travel -$873.36
-2017-07-28 Air: Fabian Affolter
- ; Payment: bex Meeting Card
+2017-07-28 * Air: Fabian Affolter
+ ; Payment: bex Meeting Card - August 2017
Expense:Transportation $1035.36
Expense:Transportation:Agent Fee $38
Flock:Funding:Travel -$1073.36
-2017-07-28 Air: Alex Eng
- ; Payment: bex Meeting Card
+2017-07-28 * Air: Alex Eng
+ ; Payment: bex Meeting Card - August 2017
Expense:Transportation $826
Expense:Transportation:Agent Fee $38
Flock:Funding:Travel -$864
-2017-07-31 P-B Bus
- ; Payment: bex Meeting Card
+2017-07-31 * P-B Bus
+ ; Payment: bex Meeting Card - August 2017
Expense:Transportation $931
Flock:Funding:Bus -$931
; 19 round trip tickets
@@ -463,8 +464,8 @@
; Nicholas Edward Bebout
; Timothy Richard Flink
-2017-07-31 P-B Bus
- ; Payment: bex Meeting Card
+2017-07-31 * P-B Bus
+ ; Payment: bex Meeting Card - August 2017
Expense:Transportation $135
Flock:Funding:Bus -$135
; 5 one-way tickets
@@ -474,36 +475,36 @@
; Jiri Eischmann
; Jona Azizaj
-2017-07-31 P-B Bus
- ; Payment: bex Meeting Card
+2017-07-31 * P-B Bus
+ ; Payment: bex Meeting Card - August 2017
Expense:Transportation $38
Flock:Funding:Bus -$38
; 2 one way
; Alexander Bokovoy
; Mariia Leonova
-2017-07-31 P-B Bus
- ; Payment: bex Meeting Card
+2017-07-31 * P-B Bus
+ ; Payment: bex Meeting Card - August 2017
Expense:Transportation $49
Flock:Funding:Bus -$49
; 2 one way
; Alexander Bokovoy
; Mariia Leonova
-2017-07-31 P-B Bus
- ; Payment: bex Meeting Card
+2017-07-31 * P-B Bus
+ ; Payment: bex Meeting Card - August 2017
Expense:Transportation $38
Flock:Funding:Bus -$38
; Zacharias Mitzelos
-2017-07-31 P-B Bus
- ; Payment: bex Meeting Card
+2017-07-31 * P-B Bus
+ ; Payment: bex Meeting Card - August 2017
Expense:Transportation $27
Flock:Funding:Bus -$27
; Chhavi Gopal Shrivastava
-2017-07-31 Peter Pan
- ; Payment: bex Meeting Card
+2017-07-31 * Peter Pan
+ ; Payment: bex Meeting Card - August 2017
Expense:Transportation $71.50
Flock:Funding:Bus -$71.50
; Chhavi Gopal Shrivastava
@@ -512,8 +513,8 @@
Expense:Transportation $119.97
Flock:Funding:Other -$119.97
-2017-08-02 P-B Bus
- ; Payment: bex Meeting Card
+2017-08-02 * P-B Bus
+ ; Payment: bex Meeting Card - August 2017
Expense:Transportation $245
Flock:Funding:Bus -$245
; David Carlos De Araújo Silva
@@ -522,8 +523,8 @@
; Sundeep Anand
; Jan Ščotka
-2017-08-02 P-B Bus
- ; Payment: bex Meeting Card
+2017-08-02 * P-B Bus
+ ; Payment: bex Meeting Card - August 2017
Expense:Transportation $38
Flock:Funding:Bus -$38
; Sin Loon Eng
@@ -533,23 +534,23 @@
Expense:Outside Services/Training $500 ; deposit
Flock:Photographer -$500 ; deposit
-2017-08-05 P-B Bus
- ; Payment: bex Meeting Card
+2017-08-05 * P-B Bus
+ ; Payment: bex Meeting Card - August 2017
Expense:Transportation $27
Flock:Funding:Bus -$27
; Accidentally Bought
-2017-08-05 P-B Bus
- ; Payment: bex Meeting Card
+2017-08-05 * P-B Bus
+ ; Payment: bex Meeting Card - August 2017
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
+2017-08-06 * P-B Bus
+ ; Payment: bex Meeting Card - August 2017
+ Expense:Transportation $81
+ Flock:Funding:Bus -$81
; Clinton Michael Savage
; Pravin Satpute
@@ -564,8 +565,8 @@
Flock:Funding:Bus -$27
External
-2017-08-08 Lanyards
- ; Payment: bex Meeting Card
+2017-08-08 * Badges
+ ; Payment: bex Meeting Card - August 2017
Flock:Badges -$52.07
External
@@ -579,21 +580,31 @@
Expense:Meals -$500 ; setup plus bartenders drinks on
consumption
Flock:Food
-2017-08-22 Cape Cod Textile
- ; Payment: bexelbie meeting card
+2017-08-22 * Cape Cod Textile
+ ; Payment: bexelbie meeting card - August 2017
Expense:Trade Show $2398
Flock:T-shirt -$2398
-2017-08-22 Staples
- ; Payment: bexelbie meeting card
- Expense:Office Supplies $304.94 ; easels and easel pads
- Flock:Supplies -$304.94
+2017-08-22 * Staples
+ ; Payment: bexelbie meeting card - August 2017
+ Expense:Office Supplies $324 ; easels and easel pads
+ Flock:Supplies -$324
-2017-08-22 Staples
- ; Payment: bexelbie meeting card
+2017-08-22 * Staples
+ ; Payment: bexelbie meeting card - August 2017
Expense:Office Supplies $273.73 ; Webcams, harddrive,
stickers
Flock:Supplies -$273.73
+2017-08-31 * All Media Production
+ ; Payment: jmadriaga meeting card
+ Expense:Outside Services/Training $1500 ; deposit
+ Flock:Photographer -$1500 ; deposit
+
+2017-09-02 *
sched.org
+ ; Payment: IE2588848 bex CC
+ Expense:Outside Services/Training $25
+ Flock:Schedule -$25
+
2017-07-01 Copays/etc. owed
Flock:Unallocated:Copay Owed -$605 ; 1 * transfer paid
Flock:Unallocated:Copay Owed -$620 ; 2 * transfer paid
@@ -610,7 +621,7 @@
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 -$100 ; 16 * paid
Flock:Unallocated:Copay Owed -$306 ; 17 * paid
Flock:Unallocated:Copay Owed -$92.19; 18 * paid
Flock:Unallocated:Copay Owed -$140 ; 19 - reverse transfer paid
@@ -642,7 +653,7 @@
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 $100 ; 16 * paid
Flock:Unallocated:Copay Owed $306 ; 17 * transfer paid - submitted
Flock:Unallocated:Copay Owed $92.19 ; 18 * paid
Flock:Unallocated:Copay Owed $140 ; 19 - reverse transfer paid
diff --git a/FY18/ledger/latam.ldg b/FY18/ledger/latam.ldg
index 7793fef..b3ceb97 100644
--- a/FY18/ledger/latam.ldg
+++ b/FY18/ledger/latam.ldg
@@ -116,14 +116,14 @@
Expense:Transportation:Air $119.92
LATAM:Q1:Flisol -$119.92
-2017-08-09 Fred Lima - Stickers
- ; Payment: bex meeting card
+2017-08-09 * Fred Lima - Stickers
+ ; Payment: bex meeting card - August 2017
; 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
+2017-08-14 * Chino/Neville - Swag
+ ; Payment: bex meeting card - August 2017
; Ticket:
https://pagure.io/ambassadors-latam/tasks/issue/398
Expense:Trade Show $135.00
Expense:Trade Show:Paypal Fee $5.57
@@ -135,8 +135,8 @@
Expense:Lodging $124.55
LATAM:Q1:Flisol -$124.55
-2017-08-22 Alyaj2a
- ; Payment: bex meeting card
+2017-08-22 * Alyaj2a
+ ; Payment: bex CC - IE258848
; Ticket:
https://pagure.io/ambassadors-latam/tasks/issue/397
Expense:Printing/Reproduction $111.96 ; 95.17 EUR - 350 PEN
LATAM:Q1:Flisol -$111.96
diff --git a/FY18/ledger/na.ldg b/FY18/ledger/na.ldg
index 6dd79d3..3b7aace 100644
--- a/FY18/ledger/na.ldg
+++ b/FY18/ledger/na.ldg
@@ -115,8 +115,8 @@
Expense:Trade Show $500
NA:Q1:SELF -$500
-2017-08-10 FOSSCON
+2017-08-10 * FOSSCON
; Ticket:
https://pagure.io/ambassadors-na/tasks/issue/181
- ; Payment: bexelbie meeting card
+ ; Payment: bexelbie meeting card - August 2017
Expense:Trade Show $250 ; booth fee
NA:Q2:Fosscon -$250
diff --git a/FY18/ledger/summer-coding.ldg b/FY18/ledger/summer-coding.ldg
index fd1ca0e..f5ace68 100644
--- a/FY18/ledger/summer-coding.ldg
+++ b/FY18/ledger/summer-coding.ldg
@@ -19,8 +19,8 @@
Expense:Trade Show $140.85 ; 120 EUR
Summer Coding:LDAP:Conference -$140.85
-2017-08-10 LDAPCon Flight for Ilias Stamatis
- ; Payment: bex Meeting Card
+2017-08-10 * LDAPCon Flight for Ilias Stamatis
+ ; Payment: bex Meeting Card - August 2017
Expense:Transportation $289.70
Expense:Transportation:Agent Fee $38.00
Summer Coding:LDAP:Travel -$327.70
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