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commit fe1a005e23ea964221c6e8727f67a27193ca4b31
Author: Brian (bex) Exelbierd <bex(a)pobox.com>
Date: Fri Aug 3 13:44:52 2018 +0200
flock
---
FY19/ledger/flock.ldg | 92 +++++++++++++++++++++++++++++++++++----------------
1 file changed, 63 insertions(+), 29 deletions(-)
diff --git a/FY19/ledger/flock.ldg b/FY19/ledger/flock.ldg
index 42dbb12..2a289ec 100644
--- a/FY19/ledger/flock.ldg
+++ b/FY19/ledger/flock.ldg
@@ -3,16 +3,18 @@
Flock $95000 ; allocated by council
Flock $2494.03 ; EventBrite Funds
; Expenses
- Flock:AV -$21000 ; split from coffee breaks
+ Flock:AV -$16250 ; split from coffee breaks
Flock:AV -$3500 ; sound equipment - assumes no VAT
Flock:Activities:Activity -$2100 ; scavenger hunt
Flock:Activities:Transportion -$2875 ; bus transport
Flock:Activities:Food -$4750 ; Evening meal food 150 @ 27 EUR
Flock:Activities:Food -$4220 ; Evening meal beverages and VIP package 150 @ 24
EUR
Flock:Badges -$500
- Flock:Food -$21000 ; Lunch and coffee breaks with some AV - 150 @
59 EUR/day * 4 days ; split with - includes VAT
- Flock:Meeting Room -$4750 ; 4 rooms @ 250 EUR/day * 4 days - includes VAT
- Flock:Schedule -$200 ;
sched.org
+ Flock:Food -$16250 ; Lunch and coffee breaks with some AV - 140 @
59 EUR/day * 4 days ; split with - without VAT
+ Flock:Food -$2500 ; Extended coffee service - 140 @ 4 EUR/day * 4
days ; with VAT
+ Flock:Meeting Room -$4000 ; 4 rooms @ 250 EUR/day * 4 days - without VAT
+ Flock:Meeting Room -$350 ; round tables for round-tables
+ Flock:Schedule -$500 ;
sched.org - big price increase since last year
Flock:Supplies -$500
Flock:Supplies -$100 ; drink tickets
Flock:T-shirt -$2000
@@ -42,25 +44,7 @@
Expense:Trade Show $1557.98 ; 1,326.56 EUR - sound systems (without VAT)
Flock:AV
-2018-08-01 Transportation Funding - Riya
- ; Payment: Direct Bill
- ; All direct billed by Riya during late June/July
- Expense:Transportation $1065.73 ; Sundeep Anand
- Expense:Transportation $900.50 ; Parag Nemade
- Expense:Transportation $938.72 ; Huzaifa Sidhpurwala
- Expense:Transportation $950.39 ; Abhishek Sharma
- Expense:Transportation $914.58 ; Sumantro Mukherjee
- Expense:Transportation $914.58 ; Tanvi Shrivastava
- Expense:Transportation $884.02 ; Srijita Mukherjee
- Expense:Transportation $884.02 ; Vipul Siddharth
- Expense:Transportation $903.45 ; Praveen Kumar
- Expense:Transportation $1036.92 ; Amitosh Swain Mahapatra
- Expense:Transportation $901.94 ; POOJA YADAV
- Expense:Transportation $907.03 ; Pravin Dinkar Satpute
- Expense:Transportation $1010.34 ; Sachin
- Flock:Funding:Transportation
-
-2018-08-01 * Transportation Funding
+2018-07-19 * Transportation Funding
; Payment: IE3070034 - bex CC
Expense:Transportation $1015.30 ; Mohammed Fawzi
Expense:Transportation $2388.90 ; LUCENA MENDOZA EDUARD
@@ -77,15 +61,66 @@
Expense:Transportation $2051.61 ; Anna Philips - GSoC
Flock:Funding:Transportation
-2018-08-01 Transportation Funding
- ; Payment: bex Cash
+2018-07-19 * Transportation Funding
+ ; Payment: IE3100183 - bex Cash
Expense:Transportation $480.20 ; LUSHKA/ANXHELO
Expense:Transportation $480.20 ; AZIZAJ/JONA
Expense:Transportation $411.00 ; BALLA MARIANA
Expense:Transportation $1154.90 ; PEIXOTO/ITAMAR REIS
Flock:Funding:Transportation
-2018-08-01 Transportation Funding
+2018-07-23 * Transportation Funding
+ ; Payment: IE3201138 - bex CC
+ Expense:Transportation -$977.30 ; Mohammed Fawzi - Cancellation
+ Flock:Funding:Transportation
+
+2018-07-25 *
sched.org
+ ; Payment: IE3201138 - bex CC
+ Expense:Trade Show $500 ;
sched.org - big price increase since last year
+ Flock:Schedule
+
+2018-07-26 * Bee - transferwise
+ ; Payment: IE3201138 - bex CC
+ ; Ticket:
https://pagure.io/fedora-budget/issue/58
+ Expense:Transportation $114.42 ; train - Bee
+ Flock:Funding:Transportation
+
+2018-07-26 * Rollercoaster Restaurant (2 txns) - Deposit
+ ; Payment: IE3201138 - bex CC
+ Expense:Business Meals $2334.26
+ Expense:Business Meals $2130.09
+ Flock:Activities:Food
+
+2018-08-01 * Transportation Funding
+ ; Payment: bex Cash
+ Expense:Transportation $464.98 ; Jared Smith
+ Flock:Funding:Transportation
+
+2018-08-01 * Transportation Funding - Riya
+ ; Payment: Direct Bill
+ ; All direct billed by Riya during late June/July
+ Expense:Transportation $1065.73 ; Sundeep Anand
+ Expense:Transportation $900.50 ; Parag Nemade
+ Expense:Transportation $938.72 ; Huzaifa Sidhpurwala
+ Expense:Transportation $950.39 ; Abhishek Sharma
+ Expense:Transportation $914.58 ; Sumantro Mukherjee
+ Expense:Transportation $914.58 ; Tanvi Shrivastava
+ Expense:Transportation $884.02 ; Srijita Mukherjee
+ Expense:Transportation $884.02 ; Vipul Siddharth
+ Expense:Transportation $903.45 ; Praveen Kumar
+ Expense:Transportation $1036.92 ; Amitosh Swain Mahapatra
+ Expense:Transportation $901.94 ; POOJA YADAV
+ Expense:Transportation $907.03 ; Pravin Dinkar Satpute
+ Expense:Transportation $1010.34 ; Sachin
+ Flock:Funding:Transportation
+
+2018-08-03 * Nordin - Paypal
+ ; Payment: bex CC
+ ; Ticket:
https://pagure.io/fedora-budget/issue/59
+ Expense:Transportation $39.34 ; bus - Nordin
+ Flock:Funding:Transportation
+
+2018-09-01 Transportation Funding
; Payment: PENDING
Expense:Transportation $300 ; Zacharias Mitzelos
Expense:Transportation $350 ; Ankur Sinha
@@ -93,12 +128,11 @@
Expense:Transportation $60 ; train - Bazan
Expense:Transportation $60 ; train - Aura
Expense:Transportation $60 ; train - Jona
- Expense:Transportation $60 ; train - Nordin
- Expense:Transportation $120 ; train - Bee
Expense:Transportation $60 ; train - Anxhelo
+ Expense:Transportation $120 ; train - Bee
Flock:Funding:Transportation
-2018-08-01 Lodging Funding Placeholder
+2018-09-01 Lodging Funding Placeholder
; Payment: PENDING
Expense:Lodging $11789 ; allocated
Flock:Funding:Lodging
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