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bex pushed a commit to branch master
in repository fedora-budget.
commit b3f0c66725005df727b28da5cb93cda47099ff46
Author: Brian (bex) Exelbierd <bex(a)pobox.com>
Date: Fri Jan 12 13:52:46 2018 +0100
financial updates and reconciles
---
FY18/ledger/council.ldg | 7 +++++++
FY18/ledger/emea.ldg | 27 ++++++++++++++++++++-------
FY18/ledger/fad.ldg | 8 ++++----
FY18/ledger/na.ldg | 6 ++++++
4 files changed, 37 insertions(+), 11 deletions(-)
diff --git a/FY18/ledger/council.ldg b/FY18/ledger/council.ldg
index cb97d0e..a1521cd 100644
--- a/FY18/ledger/council.ldg
+++ b/FY18/ledger/council.ldg
@@ -108,3 +108,10 @@
; Ticket:
https://pagure.io/Fedora-Council/tickets/issue/163
EMEA:Unallocated -$5000
Council:Unallocated $5000
+
+2018-01-11 * Translation Envelopes for shipping
+ ; Payment: IE2689100 - bex Cash
+ ; Ticket:
https://pagure.io/Fedora-Council/tickets/issue/69
+ Expense:Printing/Reproduction $16.27 ; 345 CZK
+ Council:Other:Translation Sprint T-shirts -$16.27
+
diff --git a/FY18/ledger/emea.ldg b/FY18/ledger/emea.ldg
index 61a9aab..24b8da3 100644
--- a/FY18/ledger/emea.ldg
+++ b/FY18/ledger/emea.ldg
@@ -248,20 +248,21 @@
Expense:Transportation $356
EMEA:Q4:FOSDEM 2018 -$356
-2017-12-22 Jona Azizaj - Fosdem
+2017-12-22 * Jona Azizaj - Fosdem
+ ; Payment: IE2689094 - bex CC
; Payment: bex CC
; Ticket:
https://pagure.io/ambassadors-emea/funding_requests/issue/48
Expense:Transportation $61.61
EMEA:Q4:DevConf -$61.61
-2017-12-22 Sachin Kamath - Fosdem
- ; Payment: bex CC
+2017-12-22 * Sachin Kamath - Fosdem
+ ; Payment: IE2689094 - bex CC
; Ticket:
https://pagure.io/ambassadors-emea/funding_requests/issue/40
Expense:Transportation $61.61
EMEA:Q4:FOSDEM 2018 -$61.61
-2018-01-03 Sumantro Mukherjee - Fosdem
- ; Payment: bex CC
+2018-01-03 * Sumantro Mukherjee - Fosdem
+ ; Payment: IE2689094 - bex CC
; Ticket:
https://pagure.io/ambassadors-emea/funding_requests/issue/45
Expense:Transportation $792.40
EMEA:Q4:FOSDEM 2018 -$792.40
@@ -272,8 +273,8 @@
Expense:Transportation $73.37
EMEA:Q4:FOSDEM 2018 -$73.37
-2018-01-02 Justin Flory, Sachin Kamath, Jona Azizaj Train to Plane for Fosdem
- ; Payment: bex CC
+2018-01-02 * Justin Flory, Sachin Kamath, Jona Azizaj Train to Plane for Fosdem
+ ; Payment: IE2689094 - bex CC
; Ticket:
https://pagure.io/ambassadors-emea/funding_requests/issue/39,40,48
Expense:Transportation $38.00 ; 805 CZK group ticket
EMEA:Q4:FOSDEM 2018 -$38.00
@@ -283,3 +284,15 @@
; Ticket:
https://pagure.io/ambassadors-emea/funding_requests/issue/44
Expense:Transportation $974.22
EMEA:Q4:nullcon 2018 -$974.22
+
+2018-01-04 * Hotels for FOSDEM 1
+ ; Payment: IE2689094 - bex CC
+ ; Ticket: Various FOSDEM
+ Expense:Lodging $1286.63
+ EMEA:Q4:FOSDEM 2018 -$1286.63
+
+2018-01-04 * Hotels for FOSDEM 2
+ ; Payment: IE2689094 - bex CC
+ ; Ticket: Various FOSDEM
+ Expense:Lodging $556.66
+ EMEA:Q4:FOSDEM 2018 -$556.66
diff --git a/FY18/ledger/fad.ldg b/FY18/ledger/fad.ldg
index 3f34af5..5ca7cac 100644
--- a/FY18/ledger/fad.ldg
+++ b/FY18/ledger/fad.ldg
@@ -190,12 +190,12 @@
Expense:Transportation $446.08 ; 28308 INR
FADs:G11N:Transportation
-2018-01-02 Bus for Sachin Kamath (VIE->Brno)
- ; Payment: bex CC
+2018-01-02 * Bus for Sachin Kamath (VIE->Brno)
+ ; Payment: IE2689094 - bex CC
Expense:Transportation $17.95 ; 14.9 EUR
FADs:CommOps -$17.95
-2018-01-02 Airfare for Justin Flory
- ; Payment: bex CC
+2018-01-02 * Airfare for Justin Flory
+ ; Payment: IE2689094 - bex CC
Expense:Transportation $1332.71
FADs:CommOps -$1332.71
diff --git a/FY18/ledger/na.ldg b/FY18/ledger/na.ldg
index ed4ba61..760a3ef 100644
--- a/FY18/ledger/na.ldg
+++ b/FY18/ledger/na.ldg
@@ -212,3 +212,9 @@
; Ticket:
https://pagure.io/ambassadors-na/tasks/issue/184
Expense:Lodging $295.26 ; jflory mikedep
NA:Q2:HackMIT2017 -$295.26
+
+2018-01-11 * HackMIT Sponsorship
+ ; Payment: IE2689100 - bex Cash
+ ; Ticket:
https://pagure.io/ambassadors-na/tasks/issue/184
+ Expense:Trade Show $750
+ NA:Q2:HackMIT2017 -$750
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