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commit 7ec24500573eae38cf7f024706ab3464c1718d06
Author: Brian (bex) Exelbierd <bex(a)pobox.com>
Date: Mon Feb 13 21:43:44 2017 +0100
Update of verified EMEA transactions
Minor update to an NA transaction just to add a file name
Bad commits commingle. This is a bad commit.
---
FY17/emea.ldg | 524 ++++++++++++++++++++++++++++++++++++++++++++++++++++++++--
FY17/na.ldg | 1 +
2 files changed, 515 insertions(+), 10 deletions(-)
diff --git a/FY17/emea.ldg b/FY17/emea.ldg
index 2da06d3..810fba2 100644
--- a/FY17/emea.ldg
+++ b/FY17/emea.ldg
@@ -1,11 +1,456 @@
-; EMEA transactions are still pending review. They will be added when that is complete.
-; The transactions below are already ready.
+~ every 2 years
+ ; Budget
+ EMEA:Unallocated $21650
+ EMEA:Q1 -$4753
+ EMEA:Q2 -$4723
+ EMEA:Q3 -$5480
+ EMEA:Q4 -$6692
+ EMEA:Unallocated -$2
+ EMEA:Previous Year -$0
-2016-12-06 * Hotel for Giannis for CCC
- ; Ticket:
https://fedorahosted.org/emea-swag-tracking/ticket/637
- ; Payment: IE1314956
- Expense:Lodging $51.78 ; 49.2 EUR estimated
- EMEA:Q4:Chaos Communication Congress -$51.78
+~ every 2 years
+ EMEA:Q1 $4753.00
+ EMEA:Q1:Mozilla & Fedora Activity Day -$48
+ EMEA:Q1:PyCon SK -$242
+ EMEA:Q1:Open Source Weekend -$30
+ EMEA:Q1:Chemnitzer Linuxtage 2016 -$787
+ EMEA:Q1:3D Expo -$73
+ EMEA:Q1:Linux Wochen Vienna -$303
+ EMEA:Q1:Fosscom 2016 -$242
+ EMEA:Q1:DORS-CLUC 2016 -$424
+ EMEA:Q1:OSCAL 2016 -$484
+ EMEA:Q1:Swag -$1817
+ EMEA:Q1:Postage -$303
+
+~ every 2 years
+ EMEA:Q2 $4723.00
+ EMEA:Q2:FrOSCon 2016 -$908
+ EMEA:Q2:EuroPython 2016 -$1211
+ EMEA:Q2:Flock -$484
+ EMEA:Q2:Release Party F24 -$0
+ EMEA:Q2:Fedora Women Day -$0
+ EMEA:Q2:Fedora Localization Sprint - Albania -$0
+ EMEA:Q2:Swag:DVD -$606
+ EMEA:Q2:Swag -$727
+ EMEA:Q2:Postage -$787
+
+~ every 2 years
+ EMEA:Q3 $5480
+ EMEA:Q3:LinuxCon EU 2016 -$1211
+ EMEA:Q3:BarCamp Manchester -$484
+ EMEA:Q3:FSCONS -$848
+ EMEA:Q3:OSOL Conference -$303
+ EMEA:Q3:BalCon 2k16 -$484
+ EMEA:Q3:SFK16 -$182
+ EMEA:Q3:PyCon CZ 2016 -$121
+ EMEA:Q3:Linux Days Prague -$30
+ EMEA:Q3:nullCon -$848
+ EMEA:Q3:FSFE European Summit -$0
+ EMEA:Q3:OpenFest 2016 -$0
+ EMEA:Q3:Swag -$727
+ EMEA:Q3:Postage -$242
+
+~ every 2 years
+ EMEA:Q4 $6692
+ EMEA:Q4:Chaos Communication Congress -$1514
+ EMEA:Q4:FOSDEM -$1817
+ EMEA:Q4:Fedora 25 Release Parties -$91
+ EMEA:Q4:nullCon -$666
+ EMEA:Q4:Swag:DVD -$606
+ EMEA:Q4:Swag -$1090
+ EMEA:Q4:Postage -$908
+
+; Budget Transfers and Closeouts
+~ every 2 years
+ EMEA:Q4:nullCon $666
+ EMEA:Q3:nullCon -$666
+ EMEA:Q1:Open Source Weekend $30
+ EMEA:Q1:3D Expo $73
+ EMEA:Q1:Linux Wochen Vienna $303
+ EMEA:Unallocated -$406
+ EMEA:Q3:BarCamp Manchester $484
+ EMEA:Q3:FSCONS $848
+ EMEA:Q3:OSOL Conference $303
+ EMEA:Q3:Linux Days Prague $30
+ EMEA:Unallocated -$1665
+
+2016-01-28 ! Zacharias Mitzelos Travelcosts for CCC2015_32C3
+ ; Ticket:
https://example.com/528
+ ; Desc: Zach represented Fedora at the CCC2015 in Berlin.
+ ; Payment: CC jsimon:February
+ ; 392,29 EUR 13,69 EUR
+ Expense:Travel $440
+ Expense:Pay Pal Fee $19.43
+ EMEA:Previous Year -$459.43
+
+2016-01-28 ! JoergSimon Sponsorship for Hacker Highschool RSA Conference
+ ; Ticket: 547
+ ; Payment: CC jsimon:February
+ ; Desc: JoergSimon Sponsorship for Hacker Highschool RSA Conference
+ ; 499 USD) 19,76 USD
+ Expense:Travel $518.76
+ EMEA:Previous Year -$518.76
+
+2016-01-28 * Martin Kolman Travelcosts for FOSDEM_2015
+ ; Payment: CC jsimon:February
+ ; Ticket: 450
+ ; 70,17 EUR 2,74 EUR
+ Expense:Travel $82.51
+ EMEA:Previous Year -$82.51
+
+2016-01-28 * Fabio Alessandro Locati Travelcosts for FAD_Rheinland_2014
+ ; Payment: CC jsimon:February
+ ; Ticket: 437
+ ; 457,60 EUR 15,91 EUR
+ Expense:Travel $535.85
+ EMEA:Previous Year -$535.85
+
+2016-02-16 * PyCon SK
+ Expense:Conference Tickets $67
+ ; Ticket: 551
+ ; 3 event tickets
+ EMEA:Q1:PyCon SK -$67
+
+2016-02-16 * PyCon SK
+ Expense:Transport $87.50
+ ; Ticket: 552
+ ; 5 ppl by train
+ EMEA:Q1:PyCon SK -$87.50
+
+2016-02-22 * Miro Hrončok Travelcosts for PyCon_SK_2016
+ ; Ticket: 548
+ ; Payment: CC jsimon:February
+ ; 6249 CZK 254 CZK
+ Expense:Travel $276.50
+ EMEA:Previous Year -$276.50
+
+2016-02-22 * Giannis Konstantinidis Travelcosts for DevConf_2016
+ ; Ticket: 545
+ ; Payment: CC jsimon:February
+ ; 361,00 EUR 12,62 EUR
+ Expense:Travel $429.74
+ EMEA:Previous Year -$429.74
+
+2016-02-22 * Jona Azizaj Travelcosts for DevConf_2016
+ ; Ticket: 545
+ ; Payment: CC jsimon:February
+ ; 277,00 EUR 11,15 EUR
+ Expense:Travel $331.43
+ EMEA:Previous Year -$331.43
+
+2016-02-22 * Zacharias Mitzelos Travelcosts for FOSDEM_2016
+ ; Ticket: 539
+ ; Payment: CC jsimon:February
+ ; 281,47 EUR 9,92 EUR
+ Expense:Travel $335.16
+ EMEA:Previous Year -$335.16
+
+2016-04-08 * CCC 2015
+ ; Payment: CC jsimon:April
+ ; 1.202,28 USD / 1009,50 EUR out of 1264,24 €
+ ; regarding the invoices) 19,53 EUR
+ ; Till Maas Accomodation Costs for CCC2015_32C3
+ ; Ticket: 542
+ Expense:Lodging $1202.28
+ EMEA:Previous Year -$1202.28
+
+2016-04-10 * Fabian Affolter
+ ; TICKET: 549
+ ; DESC: Fabian Affolter Travelcosts for Chemnitzer_Linuxtage_2016
+ ; Payment: CC jsimon:April
+ ; 223,59 USD / 183,69 EUR 7,51 EUR
+ ; Accommodation for 2 people 136EUR + 9.43Fee
+ Expense:Lodging $145.44
+ ; Fuel for 2 people 68.72 9.43 78.15
+ Expense:Travel $78.15
+ EMEA:Q1:Chemnitzer Linuxtage 2016 -$223.59
+
+2016-04-10 * Fosscom 2016
+ ; Payment: CC jsimon:April
+ ; Ticket: 567
+ ; Zacharias Mitzelos Travelcosts for Fosscomm_2016
+ ; 76,20 USD / 62,68 EUR 2,48 EUR
+ Expense:Travel $76.20
+ ; Giannis Konstantinidis Travelcosts for Fosscomm_2016
+ ; 121,33 USD / 100,00 EUR 3,75 EUR
+ Expense:Travel $121.33
+ EMEA:Q1:Fosscom 2016 -$197.53
+
+2016-04-10 * PyCon CZ 2015
+ ; Payment: CC jsimon:April
+ ; Miro Hrončok booth and travel for PyCon_CZ_2015
+ ; Ticket: 516
+ ; 95,13 USD / 2108 CZK 92 CZK
+ Expense:Travel $95.13
+ EMEA:Previous Year -$95.13
+
+2016-04-15 * DevConf 2016
+ ; Payment: CC jsimon:April
+ ; Zacharias Mitzelos Travelcosts and accommodation for all for DevConf_2016
+ ; Ticket: 546
+ ; 718,30 USD / 594,24 EUR 20,55 EUR
+ Expense:Travel $718.30
+ EMEA:Previous Year -$718.30
+
+2016-04-15 * FOSDEM 2016
+ ; Payment: CC jsimon:April
+ ; Giannis Konstantinidis Travelcosts for FOSDEM_2016
+ ; Ticket: 540
+ ; 340,45 USD / 281,47 EUR 9,92 EUR
+ Expense:Travel $340.45
+ EMEA:Previous Year -$340.45
+
+2016-04-15 * PyCon CZ 2015
+ ; Payment: CC jsimon:April
+ ; Miro Hrončok booth and travel for PyCon_CZ_2015
+ ; Ticket: 516
+ ; 510,06 USD / 421,87 EUR 14,69 EUR
+ Expense:Travel $510.06
+ EMEA:Previous Year -$510.06
+
+2016-04-15 * PyCon CZ 2015
+ ; Payment: CC jsimon:April
+ ; REFUNDED to the card
+ ; Miro Hrončok booth and travel for PyCon_CZ_2015
+ ; Ticket: 516
+ ; 510,06 USD / 421,87 EUR 14,69 EUR
+ Expense:Travel -$510.06
+ EMEA:Previous Year $510.06
+
+2016-04-26 * Ardian Haxha Travelcosts for Mozilla-and-fedora-activity-day
+ ; TICKET: 555
+ ; DESC: Ardian Haxha Travelcosts for Mozilla-and-fedora-activity-day
+ ; Payment: CC jsimon:April
+ ; 57,24 EUR 2,58 EUR
+ Expense:Travel $18.78
+ Expense:Lodging $35.78
+ Expense:Food $15.4
+ EMEA:Q1:Mozilla & Fedora Activity Day -$69.96
+
+2016-04-29 * Jiri Eischmann travel for Ambassadors
+ ; Payment: IE674422
+ ; TICKET: 557
+ Expense:Travel $278 ; IE674422 6580 CZK
+ EMEA:Q1:OSCAL 2016 -$278
+
+2016-07-04 * EuroPython 2016
+ ; Payment: CC jsimon:July
+ ; Ticket: 573
+ ; Michal Cyprian Entry Tickets for EuroPython2016
+ ; 95,84 USD / 80,00 EUR 3,07 EUR
+ Expense:Conference Ticket $95.84
+ ; Michal Cyprian Travel + Accomodation Costs for EuroPython2016
+ ; 743,20 USD / 16.800,50 CZK 665,22 CZK
+ Expense:Travel $743.2
+ EMEA:Q2:EuroPython 2016 -$839.04
+
+2016-07-04 * DORS-CLUC 2016
+ ; Payment: CC jsimon:July
+ ; Ticket: 571
+ ; Zacharias Mitzelos Accomodation Costs for DORS-CLUC_2016
+ ; 253,53 USD / 212,20 EUR 7,56 EUR
+ Expense:Travel $253.53
+ ; Ticket: 565
+ ; Zacharias Mitzelos Travelcosts for DORS-CLUC_2016
+ ; 295,71 USD / 247,55 EUR 8,77 EUR
+ Expense:Travel $295.71
+ ; Ticket: 565
+ ; Giannis Konstantinidis Travelcosts for DORS-CLUC_2016
+ ; 425,77 USD / 356,59 EUR 12,47 EUR
+ Expense:Travel $425.77
+ ; Ticket: 558
+ ; Jona Azizaj Travelcosts for DORS-CLUC_2016
+ ; 318,80 USD / 265,62 EUR 10,71 EUR
+ Expense:Travel $318.80
+ EMEA:Q1:DORS-CLUC 2016 -$1293.81
+
+2016-07-04 * Fedora Localization Sprint - Albania
+ ; Payment: CC jsimon:July
+ ; Ticket: 570
+ ; Jona Azizaj Event Cost for Fedora_Localization_Sprint_in_Albania
+ ; 29,63 USD / 24,38 EUR 1,30 EUR
+ Expense:Food $29.63
+ EMEA:Q2:Fedora Localization Sprint - Albania -$29.63
+
+2016-07-14 * OSCAL 2016
+ ; Payment: CC jsimon:Julyf
+ ; Robert Scheck Travelcosts for OSCAL_2016
+ ; Ticket: 564 356,62 USD / 303,01 EUR 6,11 EUR
+ Expense:Travel $356.62
+ ; Giannis Konstantinidis Travelcosts for OSCAL_2016
+ ; Ticket: 566 243,61 USD / 203,88 EUR 7,28 EUR
+ Expense:Travel $243.61
+ EMEA:Q1:OSCAL 2016 -$600.23
+
+2016-07-14 * Gas for churchyard #559
+ ; TICKET: 559
+ ; DESC: Gas for churchyard
+ ; Payment: CC jsimon:July
+ ; 46,70 USD / 1.046,47 CZK 50,81 CZK
+ Expense:Travel $46.70
+ EMEA:Q1:Chemnitzer Linuxtage 2016 -$46.70
+
+2016-08-11 * Flock
+ ; Payment: CC jsimon:August
+ ; Jona Azizaj Travelcosts Flock 2016
+ ; 587 287,92 USD / 240,57 EUR 4,92 EUR
+ Expense:Travel $287.92
+ ; Gabriele Trombini Travelcosts Flock 2016
+ ; 584 466,09 USD / 384,30 EUR 13,42 EUR
+ Expense:Travel $466.09
+ ; Giannis Konstandinidis Travelcosts Flock 2016
+ ; 586 369,65 USD / 304,72 EUR 10,71 EUR
+ Expense:Travel $369.65
+ EMEA:Q2:Flock -$1123.66
+
+2016-08-11 * EuroPython 2016
+ ; Payment: CC jsimon:August
+ ; Miro Hroncok Conference Ticket for EuroPython2016
+ ; 574 97,35 USD / 80,00 EUR 3,07 EUR
+ Expense:Conference Ticket $97.35
+ ; Nemanja Milosevic Travel/Airfare to EuroPython2016
+ ; 574 323,08 USD / 265,00 EUR 10,69 EUR
+ Expense:Travel $323.08
+ ; Nemanja Milosevic Missing Difference because of mixed ammounts on
+ ; receipt for Travel/Airfare to EuroPython2016
+ ; 574 150,86 USD / 124,00 EUR 5,19 EUR
+ Expense:Travel $150.86
+ EMEA:Q2:EuroPython 2016 -$571.29
+
+2016-08-12 * Fedora Release Party Food
+ ; Payment: CC jsimon:August
+ ; Nemanja Milosevic Funding for Release_Party_F24_Novi_Sad
+ ; 579 140,40 USD / 134,84 USD 5,56 USD
+ Expense:Food $140.40
+ EMEA:Q2:Release Party F24 -$140.40
+
+2016-08-14 * Fedora Women Day
+ ; Payment: CC jsimon:August
+ ; Jona Azizaj Food for Fedora_Women_Day'16_at_Open_Labs_Hackerspace
+ ; 591 35,69 USD / 34,73 USD 0,69 USD
+ Expense:Food $35.69
+ ; Christos Bacharakis Food for FedoraWomenDayGreece2016
+ ; 588 37,13 USD / 30,30 EUR 1,38 EUR
+ Expense:Food $37.13
+ EMEA:Q2:Fedora Women Day -$72.82
+
+2016-08-14 * FrOSCon 2016
+ ; Payment: CC jsimon:August
+ ; Christoph Wickert Travel to FrOSCon 2016
+ ; 598 88,19 USD / 73,50 EUR 1,75 EUR
+ Expense:Travel $88.19
+ ; Christian Dersch Travel to FrOSCon 2016
+ ; 599 72,66 USD / 60,50 EUR 1,50 EUR
+ Expense:Travel $72.66
+ EMEA:Q2:FrOSCon 2016 -$160.85
+
+2016-08-15 * LinuxCon (date is approximate)
+ Expense:Unallocated $762
+ ; TICKET: 603
+ ; sessivany travel and hallway tickets
+ EMEA:Q1:PyCon SK -$762
+
+2016-08-22 * DORS-CLUC 2016
+ ; Payment: CC jsimon:August
+ ; Ticket: 571
+ ; Jona Azizaj Accomodation for DORS-CLUC_2016
+ ; 79,14 USD / 66,00 EUR 1,60 EUR
+ Expense:Lodging $79.14
+ EMEA:Q1:DORS-CLUC 2016 -$79.14
+
+2016-08-29 * Fedora Release Party Food
+ ; Payment: CC jsimon:September
+ ; Jona Azizaj Pizza and drinks for Release_Party_F24_Tirana_Albania
+ ; 580 55,74 USD / 46,81 EUR 1,24 EUR
+ Expense:Food $55.74
+ EMEA:Q2:Release Party F24 -$55.74
+
+2016-08-30 Fedora badges / buttons Tereza Frieserova)
+ ; Ticket: 583
+ ; Payment: Direct
+ Expense:Unknown $300
+ ; Invoice sent from Tereza, was 7340 CZK.
+ EMEA:Unallocated -$300
+
+2016-08-30 Fedora Flyers EMEA Ambassadors)
+ ; Ticket: 590 1of2
+ ; Payment: Direct
+ Expense:Unknown $156.4 ; 3812 CZK
+ EMEA:Unallocated -$156.4
+
+2016-08-30 Brno Office. Serigrafika
+ ; promotional stuff T-shirts, printing) - PR 7449
+ ; Ticket: 590 2of2
+ ; Payment: Direct
+ Expense:Unknown $667.85
+ EMEA:Unallocated -$667.85
+
+2016-08-30 FY17Q2). BRQ: Brno Office. Dataservis - DVD-ROM Fedora 24
+ ; Ticket: 581
+ ; $500 based on sessivany - no receipts received
+ ; Payment: Direct
+ Expense:Unknown $500 ; Total was $802.83
+ EMEA:Unallocated -$500 ; Total was $802.83
+
+2016-09-02 * BalCon 2k16
+ ; Payment: CC jsimon:September
+ ; Onuralp SEZER transportation/flight to BalCCon_2k16
+ ; 593 301,81 USD / 290,19 USD 11,62 USD
+ Expense:Travel $301.81
+ EMEA:Q3:BalCon 2k16 -$301.81
+
+2016-09-26 * Tickets to PyCon.cz EMEA Ambassadors Miro Hroncok) - IE1141596
+ ; Payment: IE1141596
+ ; TICKET: 609
+ Expense:Unknown $218 ; 200 EUR
+ EMEA:Q3:PyCon CZ 2016 -$218
+
+2016-10-17 * FSFE European Summit
+ ; Payment: CC jsimon:October
+ ; Jona Azizaj Transport FSFE_European_Summit
+ ; 597 306,80 USD / 263,57 EUR 5,36 EUR
+ Expense:Travel $306.80
+ EMEA:Q3:FSFE European Summit -$306.8
+
+2016-11-03 Fedora Stickers - 555 EUR - Serigrafika - non-PO Invoice
+ ; Ticket: ????
+ ; Payment: Direct by RH - no PO Number invoice date 25 Oct 2016
+ Expense:Swag:Stickers $576.13
+ EMEA:Q4:Swag -$576.13
+
+2016-11-03 Fedora Stickers - 137.5 EUR - Serigrafika - non-PO Invoice
+ ; Ticket:
https://fedorahosted.org/emea-swag-tracking/ticket/618 ??
+ ; printed with devconf stickers
+ ; Payment: Direct by RH - no PO Number invoice date 7 Nov 2016
+ Expense:Swag:Stickers $142.74
+ EMEA:Q4:Swag -$142.74
+
+2016-11-13 * SFK16
+ ; Payment: CC jsimon:November
+ ; Bhagyashree Padalkar Transport Sfk16
+ ; 604 92,83 USD / 81,43 EUR 1,90 EUR
+ Expense:Travel $92.83
+ ; Giannis Konstantinidis Hotel Sfk16
+ ; 614 57,99 USD / 50,00 EUR 2,05 EUR
+ Expense:Travel $57.99
+ ; Jona Azizaj Transport Anxhela Hyseni and Ajkuna Mujo Sfk16
+ ; 611 35,12 USD / 30,00 EUR 1,52 EUR
+ Expense:Travel $35.12
+ EMEA:Q3:SFK16 -$185.94
+
+2016-11-17 * LinuxCon EU 2016
+ ; Payment: CC jsimon:November
+ ; Zacharias Mitzelos Transport LinuxCon EU 2016
+ ; 605 447,87 USD / 388,49 EUR 13,56 EUR
+ Expense:Travel $447.87
+ EMEA:Q3:LinuxCon EU 2016 -$447.87
+
+2016-11-18 * nullCon
+ ; Payment: CC jsimon:November
+ ; Joerg Simon & Fabian Affolter Transport nullcon 2017
+ ; & Amrita University 406 1598,40 USD
+ Expense:Travel $1598.40
+ EMEA:Q3:nullCon -$1598.40
2016-12-05 Jona Azizaj Transport PyCon_CZ_2016
; Ticket:
https://fedorahosted.org/emea-swag-tracking/ticket/612
@@ -19,6 +464,12 @@
Expense:Transport $246.90
EMEA:Q3:OpenFest 2016 -$246.90
+2016-12-06 * Hotel for Giannis for CCC
+ ; Ticket:
https://fedorahosted.org/emea-swag-tracking/ticket/637
+ ; Payment: IE1314956
+ Expense:Lodging $51.78 ; 49.2 EUR estimated
+ EMEA:Q4:Chaos Communication Congress -$51.78
+
2016-12-09 Francesco Frassinelli Cake for Release_Party_F23_Milani
; Ticket:
https://fedorahosted.org/emea-swag-tracking/ticket/530
; Payment: CC jsimon:December
@@ -36,7 +487,7 @@
; Payment: CC jsimon:December
Expense:Transport $301.81
EMEA:Q3:BalCon 2k16 -$301.81
-
+
2016-01-17 Onuralp SEZER Transport BalCCon_2k16
; desc refund because of double payment
; Ticket:
https://fedorahosted.org/emea-swag-tracking/ticket/593
@@ -44,6 +495,40 @@
Expense:Transport -$301.81
EMEA:Q3:BalCon 2k16 $301.81
+2016-12-15 FY17Q2). BRQ: Brno Office. Dataservis - DVD-ROM Fedora 25 -
+ ; Ticket:
https://fedorahosted.org/emea-swag-tracking/ticket/638
+ ; Payment: 7444
+ Expense:Unknown $375; 9,650 CZK =~ 357 EUR =~ this guess at USD
+ EMEA:Q4:Swag -$375
+
+2016-12-20 Hotel and Tickets for Chaos Communication Congress
+ : Ticket: 628
+ ; Payment: IE1275580 -$685.24
+ ; Ioannis Konstantinidis
+ Expense:Airfare $227.60
+ ; Zach Mitzelos & Ioannis Konstantinidis
+ Ticket: 636
+ Expense:Lodging $457.64
+ EMEA:Q4:Chaos Communication Congress -$685.24
+
+2016-12-31 * LinuxCon (date is made up) -- Unaccounted for
+ Expense:Swag $300
+ EMEA:Q4:Swag -$300
+
+20170104 * Flight for Jona Azizaj
+ ; Ticket:
https://fedorahosted.org/emea-swag-tracking/ticket/640
+ ; Payment: IE1347372 CC-bex
+ ; Desc flight for Jona Azizaj to FOSDEM
+ Expense:Airfare $178.70
+ EMEA:Q4 -$17870
+
+2017-01-05 Stickers
+ ; Ticket:
https://fedorahosted.org/emea-swag-tracking/ticket/644
+ ; Payment: RH PO
+ ; File: 20170105-PO-EMEA-stickers.pdf
+ Expense:Swag:Stickers $331.66 ; 315 EUR
+ EMEA:Q3:Swag -$331.66
+
2017-01-13 Anxhela Hyseni and Ajkuna Mujo Hostel Sfk16
; Ticket:
https://fedorahosted.org/emea-swag-tracking/ticket/611
; Payment: CC jsimon:January17
@@ -56,13 +541,13 @@
Expense:Meals $119.96
EMEA:Q4 -$119.96
-2017-01-13 Giannis Konstantinidis Entry Ticket for
Chaos_Communication_Congress_2016_33C3
+2017-01-13 Giannis Konstantinidis Entry Ticket for CCC2016_33C3
; Ticket:
https://fedorahosted.org/emea-swag-tracking/ticket/628
; Payment: CC jsimon:January17
Expense:TradeShow $123.36
EMEA:Q4 -$123.36
-2017-01-13 Zacharias Mitzelos Airfare+ Chaos_Communication_Congress_2016_33C3
+2017-01-13 Zacharias Mitzelos Airfare + Entry ticket CCC2016_33C3
; Ticket:
https://fedorahosted.org/emea-swag-tracking/ticket/630
; Payment: CC jsimon:January
Expense:Transport $476.99
@@ -99,6 +584,13 @@
Expense:Lodging $500.00
EMEA:Q4 -$500.00
+20170115 * Flight for Ioannis Konstantinidis
+ ; Ticket:
https://fedorahosted.org/emea-swag-tracking/ticket/642
+ ; Payment: IE1347372 CC-bex
+ ; Desc flight for Ioannis Konstantinidis to FOSDEM
+ Expense:Airfare $266.23
+ EMEA:Q4 -$266.23
+
2017-01-20 Sylvia Sánchez Transport Release_Party_F25_Novi_Sad
; Desc: Re-sent the payment to the correct paypal address
; Ticket:
https://fedorahosted.org/emea-swag-tracking/ticket/635
@@ -123,3 +615,15 @@
; Payment: CC jsimon:January17
Expense:Transport $179.38
EMEA:Q4 -$179.38
+
+2017-01-23 Serigrafika - proud user T-shirts for FOSDEM'17
+ ; Ticket:
https://fedorahosted.org/emea-swag-tracking/ticket/651
+ ; Payment: non-PO invoice
+ ; File: 20170123-EMEA-FOSDEM-Tshirt.pdf
+ Expense:Swag $585.63 ; 552.4 EUR
+ EMEA:Q4 -$585.63
+
+2017-02-08 Serigrafika - FOSDEM'17 gloves
+ ; File: 20170208-EMEA-FOSDEM-gloves.pdf
+ ; Payment: non-PO invoice
+ ; Ticket:
https://fedorahosted.org/emea-swag-tracking/ticket/554
diff --git a/FY17/na.ldg b/FY17/na.ldg
index 30e09fb..9829138 100644
--- a/FY17/na.ldg
+++ b/FY17/na.ldg
@@ -174,6 +174,7 @@
2017-02-13 Paypal: Absolute Solutions, Inc. Fedora Keychains
; Payment: CC-bex
; Ticket:
https://pagure.io/ambassadors-na/tasks/issue/165
+ ; File: 20170213-NA-keychain.pdf
Expense:Swag $989.75
NA:Q4 -$989.75
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