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commit a78b94b9bf1904d073278aa8125d95c485863205
Author: Brian (bex) Exelbierd <bex(a)pobox.com>
Date: Mon Jul 31 13:47:23 2017 +0200
FAD and Flock updates
---
FY18/ledger/fad.ldg | 36 +++++
FY18/ledger/flock.ldg | 354 ++++++++++++++++++++++++++++++++------------------
2 files changed, 263 insertions(+), 127 deletions(-)
diff --git a/FY18/ledger/fad.ldg b/FY18/ledger/fad.ldg
index 50e2bf7..714b618 100644
--- a/FY18/ledger/fad.ldg
+++ b/FY18/ledger/fad.ldg
@@ -91,3 +91,39 @@
; Payment: bex meeting card
Expense:Transportation $1279.54
FADs:LATAM:Airfare -$1279.54
+
+2017-07-12 * Lunch for 6 + 2 tip
+ ; Payment: IE2551677 - bex
+ Expense:Meals $15.72 ; 50 PEN
+ FADs:LATAM:Food
+
+2017-07-13 * Lunch for 8 + 6 tip
+ ; Payment: IE2551677 - bex
+ Expense:Meals $22.01 ; 70 PEN
+ FADs:LATAM:Food
+
+2017-07-14 * Lunch for 8
+ ; Payment: IE2551677 - bex
+ Expense:Meals $19.49 ; 62 PEN
+ FADs:LATAM:Food
+
+2017-07-15 * Tip for Lunch
+ ; Payment: IE2551677 - bex
+ Expense:Meals $9.43 ; 30 PEN
+ FADs:LATAM:Food
+
+2017-07-15 * Hotel for FAD people
+ ; Payment: IE2551677 - bex
+ Expense:Lodging $451.13 ; 1435 PEN
+ FADs:LATAM:Lodging
+
+2017-07-15 * Bus for Tonet
+ ; Payment: IE2551677 - bex
+ Expense:Transportation $17.29 ; 55 PEN
+ FADs:LATAM:Travel
+
+2017-07-15 Lunch for 9
+ ; Payment: bex Meeting Card
+ Expense:Meals $51.87 ; 165 PEN
+ FADs:LATAM:Food
+
diff --git a/FY18/ledger/flock.ldg b/FY18/ledger/flock.ldg
index 60e198a..86948cb 100644
--- a/FY18/ledger/flock.ldg
+++ b/FY18/ledger/flock.ldg
@@ -3,8 +3,9 @@
Flock $85000
Flock:Meeting Room -$0 ; Rental is complimentary with 320 Room Nights
Flock:Schedule -$200 ;
sched.org
+ Flock:Photographer -$3000
Flock:T-shirt -$1800 ; 200 T-shirts - 3 colors on 2 sides
- Flock:Badges -$500 ; 300 badges
+ Flock:Badges -$150 ; 300 badges
Flock:Booklet -$0 ; **MISSING**
Flock:AV -$0 ; **MISSING**
Flock:Bandwidth -$0 ; **MISSING** Needed?
@@ -16,23 +17,21 @@
Flock:Food -$0 ; **MISSING** Lunch for paid registrants
Flock:Supplies -$100
Flock:Supplies -$175 ;
sched.org
- Flock:Hotel Deposit -$0 ; To be zeroed out when master bill is played
- Flock:Registration $0
- Flock:Registration:Extra $0
- Flock:Registration:Copay $0
- Flock:Registration:Paypal Fee $0
- Flock:Copay Owed $0
+ Flock:Unallocated:Registration $0
+ Flock:Unallocated:Registration:Extra $0
+ Flock:Unallocated:Registration:Paypal Fee $0
+ Flock:Unallocated:Copay Owed $0
Flock:Unallocated
~ every 2 years
; Funding Allocations
; herlo(a)fedoraproject.org
Flock:Funding:Travel -$290
- Flock:Funding:Bus -$47
+ Flock:Funding:Bus -$49
Flock:Funding:Lodging -$310.56
; a2batic(a)fedoraproject.org
Flock:Funding:Travel -$1164
- Flock:Funding:Bus -$47
+ Flock:Funding:Bus -$49
Flock:Funding:Lodging -$388.2
Flock:Funding:Other -$69
; jflory7(a)fedoraproject.org
@@ -41,173 +40,165 @@
Flock:Funding:Other -$75
; eischmann(a)fedoraproject.org
Flock:Funding:Travel -$804
- Flock:Funding:Bus -$47
+ Flock:Funding:Bus -$49
Flock:Funding:Lodging -$388.2
; riecatnor(a)fedoraproject.org
Flock:Funding:Travel -$327
+ Flock:Funding:Bus -$49
Flock:Funding:Lodging -$388.2
; abbra(a)fedoraproject.org
- Flock:Funding:Bus -$47
+ Flock:Funding:Bus -$49
Flock:Funding:Lodging -$388.2
; amsharma(a)fedoraproject.org
Flock:Funding:Travel -$1164
- Flock:Funding:Bus -$47
+ Flock:Funding:Bus -$49
Flock:Funding:Lodging -$388.2
Flock:Funding:Other -$69
; chhavi(a)fedoraproject.org
Flock:Funding:Travel -$1474
- Flock:Funding:Bus -$47
+ Flock:Funding:Bus -$49
Flock:Funding:Lodging -$388.2
; mitzie(a)fedoraproject.org
Flock:Funding:Travel -$675
- Flock:Funding:Bus -$47
+ Flock:Funding:Bus -$49
Flock:Funding:Lodging -$388.2
; giannisk(a)fedoraproject.org
Flock:Funding:Travel -$777
- Flock:Funding:Bus -$47
+ Flock:Funding:Bus -$49
Flock:Funding:Lodging -$388.2
; robyduck(a)fedoraproject.org
Flock:Funding:Travel -$837
- Flock:Funding:Bus -$47
+ Flock:Funding:Bus -$49
Flock:Funding:Lodging -$310.56
; jdieter(a)fedoraproject.org
Flock:Funding:Travel -$376
- Flock:Funding:Bus -$47
+ Flock:Funding:Bus -$49
Flock:Funding:Lodging -$310.56
; pravins(a)fedoraproject.org
Flock:Funding:Travel -$27
- Flock:Funding:Bus -$47
+ Flock:Funding:Bus -$49
Flock:Funding:Lodging -$388.2
Flock:Funding:Other -$93
; mailga(a)fedoraproject.org
Flock:Funding:Travel -$648
- Flock:Funding:Bus -$47
+ Flock:Funding:Bus -$49
Flock:Funding:Lodging -$310.56
; pnemade(a)fedoraproject.org
- Flock:Funding:Bus -$47
+ Flock:Funding:Bus -$49
Flock:Funding:Lodging -$388.2
; jenneh(a)fedoraproject.org
Flock:Funding:Lodging -$310.56
; rkratky(a)fedoraproject.org
Flock:Funding:Travel -$677
- Flock:Funding:Bus -$47
+ Flock:Funding:Bus -$49
Flock:Funding:Lodging -$310.56
; jscotka(a)fedoraproject.org
Flock:Funding:Travel -$1242
- Flock:Funding:Bus -$47
+ Flock:Funding:Bus -$49
Flock:Funding:Lodging -$388.2
Flock:Funding:Other -$50
; yzhang(a)fedoraproject.org
Flock:Funding:Travel -$300
- Flock:Funding:Bus -$47
+ Flock:Funding:Bus -$49
Flock:Funding:Lodging -$310.56
Flock:Funding:Other -$20
; till(a)fedoraproject.org
Flock:Funding:Travel -$452
- Flock:Funding:Bus -$47
+ Flock:Funding:Bus -$49
Flock:Funding:Lodging -$388.2
; petersen(a)fedoraproject.org
Flock:Funding:Travel -$1121
- Flock:Funding:Bus -$47
+ Flock:Funding:Bus -$49
Flock:Funding:Lodging -$388.2
; davidcarlos(a)fedoraproject.org
Flock:Funding:Travel -$1027
- Flock:Funding:Bus -$47
+ Flock:Funding:Bus -$49
Flock:Funding:Lodging -$388.2
; aneta(a)fedoraproject.org
Flock:Funding:Travel -$714
- Flock:Funding:Bus -$47
+ Flock:Funding:Bus -$49
Flock:Funding:Lodging -$388.2
; skamath(a)fedoraproject.org
Flock:Funding:Travel -$1420
- Flock:Funding:Bus -$47
+ Flock:Funding:Bus -$49
Flock:Funding:Lodging -$388.2
; jonatoni(a)fedoraproject.org
Flock:Funding:Travel -$827
- Flock:Funding:Bus -$47
+ Flock:Funding:Bus -$49
Flock:Funding:Lodging -$388.2
Flock:Funding:Other -$347
; veon(a)fedoraproject.org
Flock:Funding:Travel -$837
- Flock:Funding:Bus -$47
+ Flock:Funding:Bus -$49
Flock:Funding:Lodging -$310.56
Flock:Funding:Other -$122
- ; mohamedfawzy(a)fedoraproject.org
- Flock:Funding:Travel -$977
- Flock:Funding:Bus -$47
- Flock:Funding:Lodging -$388.2
- Flock:Funding:Other -$160
; nb(a)fedoraproject.org
Flock:Funding:Travel -$461
- Flock:Funding:Bus -$47
+ Flock:Funding:Bus -$49
Flock:Funding:Lodging -$388.2
; rluzynski(a)fedoraproject.org
Flock:Funding:Travel -$671
- Flock:Funding:Bus -$47
+ Flock:Funding:Bus -$49
Flock:Funding:Lodging -$310.56
; mayorga(a)fedoraproject.org
Flock:Funding:Travel -$6338
- Flock:Funding:Bus -$47
+ Flock:Funding:Bus -$49
Flock:Funding:Lodging -$310.56
; asamalik(a)fedoraproject.org
Flock:Funding:Travel -$622
- Flock:Funding:Bus -$47
+ Flock:Funding:Bus -$49
Flock:Funding:Lodging -$388.2
; ttomecek(a)fedoraproject.org
Flock:Funding:Travel -$607
- Flock:Funding:Bus -$47
+ Flock:Funding:Bus -$49
Flock:Funding:Lodging -$388.2
; phracek(a)fedoraproject.org
Flock:Funding:Travel -$622
- Flock:Funding:Bus -$47
+ Flock:Funding:Bus -$49
Flock:Funding:Lodging -$388.2
; sumantrom(a)fedoraproject.org
Flock:Funding:Travel -$1645
- Flock:Funding:Bus -$47
- Flock:Funding:Lodging -$388.2
- ; roshi(a)fedoraproject.org
- Flock:Funding:Bus -$47
+ Flock:Funding:Bus -$49
Flock:Funding:Lodging -$388.2
; adamwill(a)fedoraproject.org
Flock:Funding:Travel -$128
- Flock:Funding:Bus -$47
+ Flock:Funding:Bus -$49
Flock:Funding:Lodging -$388.2
; lbrabec(a)fedoraproject.org
Flock:Funding:Travel -$728
- Flock:Funding:Bus -$47
+ Flock:Funding:Bus -$49
Flock:Funding:Lodging -$388.2
; tflink(a)fedoraproject.org
Flock:Funding:Travel -$268
- Flock:Funding:Bus -$47
+ Flock:Funding:Bus -$49
Flock:Funding:Lodging -$388.2
- ;
; suanand(a)fedoraproject.org
Flock:Funding:Travel -$2027
- Flock:Funding:Bus -$47
+ Flock:Funding:Bus -$49
Flock:Funding:Lodging -$388.2
; mleonova(a)fedoraproject.org
Flock:Funding:Travel -$792
- Flock:Funding:Bus -$47
+ Flock:Funding:Bus -$49
Flock:Funding:Lodging -$388.2
; fab(a)fedoraproject.org
Flock:Funding:Travel -$781
- Flock:Funding:Bus -$47
+ Flock:Funding:Bus -$49
Flock:Funding:Lodging -$388.2
; sanqui(a)fedoraproject.org
Flock:Funding:Travel -$687
- Flock:Funding:Bus -$47
+ Flock:Funding:Bus -$49
Flock:Funding:Lodging -$388.2
; aeng(a)fedoraproject.org
Flock:Funding:Travel -$963
- Flock:Funding:Bus -$47
+ Flock:Funding:Bus -$49
Flock:Funding:Lodging -$388.2
; marianab(a)fedoraproject.org
Flock:Funding:Travel -$608
- Flock:Funding:Bus -$47
+ Flock:Funding:Bus -$49
Flock:Funding:Lodging -$388.2
; athoscr(a)fedoraproject.org
Flock:Funding:Travel -$556
- Flock:Funding:Bus -$47
+ Flock:Funding:Bus -$49
Flock:Funding:Lodging -$310.56
; OTHER
Flock:Funding:Other -$2506 ; ADA
@@ -217,16 +208,16 @@
2017-03-29 Resort and Conference Center at Hyannis
; Payment: Requisition 27909 - Order 1010066678
; Deposit toward expenses
- Expense:Hotel Deposit $2000
- Flock:Hotel Deposit -$2000
+ Expense:Lodging $2000 ; Deposit
+ Flock:Funding:Lodging -$2000
2017-06-06 Resort and Conference Center at Hyannis
; Payment: Requisition 27909 - Order 1010066678
; Deposit toward expenses
- Expense:Hotel Deposit $10000
- Flock:Hotel Deposit -$10000
+ Expense:Lodging $10000 ; Deposit
+ Flock:Funding:Lodging -$10000
-2017-07-21 Bon Me (Catering for Evening Activity)
+2017-07-21 Bon Mi (Catering for Evening Activity)
; Payment: jmadriaga Meeting Card
Expense:Meals $1000 ; Deposit
Flock:Food -$1000
@@ -266,25 +257,25 @@
Expense:Transportation:Agent Fee $38
Flock:Funding:Travel -$461.99
-2017-07-11 Air: David Silva
- ; Payment: bex Meeting Card
+2017-07-11 * Air: David Silva
+ ; Payment: IE2551629 bex CC
Expense:Transportation $961.86
Expense:Transportation:Agent Fee $38
Flock:Funding:Travel -$999.86
-2017-07-11 Air
- ; Payment: bex Meeting Card
- Expense:Transportation $804.44 ; 732.17 EUR - Robert Mayr
- Expense:Transportation $615.44 ; 732.17 EUR - Gabriele Trombini
- Expense:Transportation $844.44 ; 732.17 EUR - Andrea Masala
- Expense:Transportation:Agent Fee $164.67 ; 142.78 EUR
- Flock:Funding:Travel -$2428.99
-
-2017-07-11 Air: Sachin Kamath
- ; Payment: bex Meeting Card
- Expense:Transportation $1211.36
+2017-07-11 * Air
+ ; Payment: IE2551629 bex CC
+ Expense:Transportation $766.88 ; Robert Mayr
+ Expense:Transportation $577.88 ; Gabriele Trombini
+ Expense:Transportation $806.88 ; Andrea Masala
+ Expense:Transportation:Agent Fee $162.93
+ Flock:Funding:Travel -$2314.57
+
+2017-07-11 * Air: Sachin Kamath
+ ; Payment: IE2551629 bex CC
+ Expense:Transportation $1268.36
Expense:Transportation:Agent Fee $38
- Flock:Funding:Travel -$1249.36
+ Flock:Funding:Travel -$1306.36
2017-07-11 Air: Yu Zhang
; Payment: bex Meeting Card
@@ -292,8 +283,8 @@
Expense:Transportation:Agent Fee $38
Flock:Funding:Travel -$292.39
-2017-07-11 Air: Eduardo Mayorga
- ; Payment: bex Meeting Card
+2017-07-11 * Air: Eduardo Mayorga
+ ; Payment: IE2551629 bex CC
Expense:Transportation $981.89
Expense:Transportation:Agent Fee $38
Flock:Funding:Travel -$1019.89
@@ -304,14 +295,14 @@
Expense:Transportation:Agent Fee $19
Flock:Funding:Travel -$453.6
-2017-07-11 Air: Amita Sharma
- ; Payment: bex Meeting Card
+2017-07-11 * Air: Amita Sharma
+ ; Payment: IE2551629 bex CC
Expense:Transportation $1365.56
Expense:Transportation:Agent Fee $38
Flock:Funding:Travel -$1403.56
-2017-07-11
sched.org
- ; Payment: bex Meeting Card
+2017-07-11 *
sched.org
+ ; Payment: IE2551629 bex CC
Expense:Expense:Outside Services/Training $125
Flock:Schedule -$125
@@ -388,53 +379,162 @@
2017-07-20 Laminating Pouches for Door Signs
; Payment: jmadriaga Meeting Card
- Expense:Office Supplies $13
- Flock:Supplies -$13
-
-2017-07-24 Air: Jiri Eischmann
- ; Payment: bex CC
- Expense:Transportation $907.97
- Flock:Funding:Travel -$907.97
-
-2017-07-24 Air: Zacharias Mitzelos
- ; Payment: bex CC
- Expense:Transportation $675
- Flock:Funding:Travel -$675
-
-2017-07-24 Air: Till Maas
- ; Payment: bex CC
- Expense:Transportation $453.17
- Flock:Funding:Travel -$453.17
-
-2017-07-31 Copays/etc. owed
- Flock:Copay Owed -$605 ; 1
- Flock:Copay Owed -$620 ; 2
- Flock:Copay Owed -$299 ; 3
- Flock:Copay Owed -$40 ; 4
- Flock:Copay Owed -$229 ; 5
- Flock:Copay Owed -$168 ; 6
- Flock:Copay Owed $109.2 ; 6 - paid directly
- Flock:Copay Owed -$150 ; 7
- Flock:Copay Owed -$158 ; 8 - paid
- Flock:Copay Owed $158 ; 8 - paid
- Flock:Copay Owed -$314 ; 9
- Flock:Copay Owed -$582.96 ; 10
- Flock:Copay Owed -$66 ; 11 - paid
- Flock:Copay Owed $66 ; 11 - paid
- Flock:Copay Owed -$605 ; 12
- Flock:Copay Owed -$245 ; 13
- Flock:Copay Owed -$69 ; 14 - paid
- Flock:Copay Owed $69 ; 14 - paid
- Flock:Copay Owed -$209 ; 15
+ Expense:Office Supplies $12.99
+ Flock:Supplies -$12.99
+
+2017-07-20 Air: Jens Petersen
+ ; Payment: bex Meeting Card
+ Expense:Transportation $1136.16
+ Expense:Transportation:Agent Fee $38
+ Flock:Funding:Travel -$1174.16
+
+2017-07-24 Air: Mariia Leonova
+ ; Payment: bex Meeting Card
+ Expense:Transportation $756.76
+ Expense:Transportation:Agent Fee $38
+ Flock:Funding:Travel -$794.76
+
+2017-07-24 * Air: Jiri Eischmann
+ ; Payment: IE2551629 bex CC
+ Expense:Transportation $914.31
+ Flock:Funding:Travel -$914.31
+
+2017-07-24 * Air: Zacharias Mitzelos
+ ; Payment: IE2551629 bex CC
+ Expense:Transportation $685.42
+ Flock:Funding:Travel -$685.42
+
+2017-07-24 * Air: Till Maas
+ ; Payment: IE2551629 bex CC
+ Expense:Transportation $600.41
+ Flock:Funding:Travel -$600.41
+
+2017-07-25 Air: Mariana Balla
+ ; Payment: bex Meeting Card
+ Expense:Transportation $827.76
+ Expense:Transportation:Agent Fee $38
+ Flock:Funding:Travel -$865.76
+
+2017-07-26 Air: David Labsky
+ ; Payment: bex Meeting Card
+ Expense:Transportation $835.36
+ Expense:Transportation:Agent Fee $38
+ Flock:Funding:Travel -$873.36
+
+2017-07-28 Air: Fabian Affolter
+ ; Payment: bex Meeting Card
+ Expense:Transportation $1035.36
+ Expense:Transportation:Agent Fee $38
+ Flock:Funding:Travel -$1073.36
+
+2017-07-28 Air: Alex Eng
+ ; Payment: bex Meeting Card
+ Expense:Transportation $826
+ Expense:Transportation:Agent Fee $38
+ Flock:Funding:Travel -$864
+
+2017-07-31 P-B Bus
+ ; Payment: bex Meeting Card
+ Expense:Transportation $931
+ Flock:Funding:Bus -$931
+ ; 19 round trip tickets
+ ; Till - Maas
+ ; Jens Ulrik Holger Petersen
+ ; Adam Williamson
+ ; Mariana Balla
+ ; Sachin Satheesh Kamath
+ ; Adam - Samalik
+ ; Yu Qi Zhang
+ ; Petr Hráček
+ ; Tomas - Tomecek
+ ; Lukáš Brabec
+ ; Marie Catherine Nordin
+ ; Andrea Masala
+ ; Gabriele Angelo Trombini
+ ; Rafał Paweł Lużyński
+ ; Robert Mayr
+ ; Eduardo Augusto Mayorga Téllez
+ ; Jonathan Kelly Dieter
+ ; Nicholas Edward Bebout
+ ; Timothy Richard Flink
+
+2017-07-31 P-B Bus
+ ; Payment: bex Meeting Card
+ Expense:Transportation $135
+ Flock:Funding:Bus -$135
+ ; 5 one-way tickets
+ ; Amita Sharma
+ ; Kanika Murarka
+ ; Sumantro N/A Mukherjee
+ ; Jiri Eischmann
+ ; Jona Azizaj
+
+2017-07-31 P-B Bus
+ ; Payment: bex Meeting Card
+ Expense:Transportation $38
+ Flock:Funding:Bus -$38
+ ; 2 one way
+ ; Alexander Bokovoy
+ ; Mariia Leonova
+
+2017-07-31 P-B Bus
+ ; Payment: bex Meeting Card
+ Expense:Transportation $49
+ Flock:Funding:Bus -$49
+ ; 2 one way
+ ; Alexander Bokovoy
+ ; Mariia Leonova
+
+2017-07-31 P-B Bus
+ ; Payment: bex Meeting Card
+ Expense:Transportation $38
+ Flock:Funding:Bus -$38
+ ; Zacharias Mitzelos
+
+2017-07-01 Copays/etc. owed
+ Flock:Unallocated:Copay Owed -$605 ; 1 - transfer paid
+ Flock:Unallocated:Copay Owed -$620 ; 2 - transfer paid
+ Flock:Unallocated:Copay Owed -$299 ; 3 - transfer paid
+ Flock:Unallocated:Copay Owed -$40 ; 4
+ Flock:Unallocated:Copay Owed -$229 ; 5
+ Flock:Unallocated:Copay Owed -$168 ; 6
+ Flock:Unallocated:Copay Owed -$150 ; 7 * paid and receipt filed
+ Flock:Unallocated:Copay Owed -$158 ; 8 - paid
+ Flock:Unallocated:Copay Owed -$314 ; 9
+ Flock:Unallocated:Copay Owed -$582.96 ; 10 - transfer paid
+ Flock:Unallocated:Copay Owed -$66 ; 11 - paid
+ Flock:Unallocated:Copay Owed -$605 ; 12 - transfer paid
+ Flock:Unallocated:Copay Owed -$245 ; 13 - paid
+ Flock:Unallocated:Copay Owed -$69 ; 14 - paid
+ Flock:Unallocated:Copay Owed -$209 ; 15
+ Flock:Unallocated:Copay Owed -$100 ; 16
+ Flock:Unallocated:Copay Owed -$306 ; 17
+ Flock:Unallocated:Copay Owed -$92.19; 18 - paid
+ Flock:Unallocated:Copay Owed -$140 ; 19 - reverse transfer paid
+ Flock:Unallocated:Copay Owed -$160 ; 20 - transfer - paid
+ Flock:Unallocated:Copay Owed -$100 ; 21 - reverse transfer paid
+ Flock:Unallocated:Copay Owed -$357.96 ; 22 - paid
Expense:Transportation
2017-07-14 Paypal Placeholder
- Flock:Registration $2970.23
- Flock:Registration:Extra $405.65 ; Extra paid to support others
- Flock:Registration:Paypal Fee -$187.80
- Flock:Registration:Copay $109.2 ; 6 - paid directly
- Flock:Registration:Copay $158 ; as 133.83 EUR - 8 - paid
- Flock:Registration:Paypal Fee -$9.13 ; expected EUR conversion fee - 8 - paid
- Flock:Registration:Copay $66 ; 11 - paid directly
- Flock:Registration:Copay $69 ; 14 - paid
+ Flock:Unallocated:Registration $3139.03
+ Flock:Unallocated:Registration $25 ; - transfer
+ Flock:Unallocated:Registration:Extra $405.65 ; Extra paid to support
others
+ Flock:Unallocated:Registration:Paypal Fee -$206.30
+ Flock:Unallocated:Registration:Paypal Fee -$9.13 ; expected EUR conversion fee -
8 - paid
+ Flock:Unallocated:Copay Owed $605 ; 1 - transfer paid
+ Flock:Unallocated:Copay Owed $620 ; 2 - transfer paid
+ Flock:Unallocated:Copay Owed $299 ; 3 - transfer paid
+ Flock:Unallocated:Copay Owed $150 ; 7 * paid and receipt filed
+ Flock:Unallocated:Copay Owed $158 ; 8 - paid
+ Flock:Unallocated:Copay Owed $582.96 ; 10 - transfer paid
+ Flock:Unallocated:Copay Owed $66 ; 11 - paid
+ Flock:Unallocated:Copay Owed $605 ; 12 - transfer paid
+ Flock:Unallocated:Copay Owed $245 ; 13 - paid
+ Flock:Unallocated:Copay Owed $69 ; 14 - paid
+ Flock:Unallocated:Copay Owed $92.19 ; 18 - paid
+ Flock:Unallocated:Copay Owed $140 ; 19 - reverse transfer paid
+ Flock:Unallocated:Copay Owed $160 ; 20 - transfer - paid
+ Flock:Unallocated:Copay Owed $100 ; 21 - reverse transfer paid
+ Flock:Unallocated:Copay Owed $357.96 ; 22 - paid
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