Draft Treasurer's report as of 2017-01 (corrected)

= Monthly report 2017/01/01 - 2017/02/01 =

== Overall SPI 2017/01/01 - 2017/02/01 ==

debit credit total
--------------------------------------------
72771.35 USD 93638.69 USD -20867.34 USD Assets
18.92 USD 0 18.92 USD Chase Business Select High Yield Savings
5436.71 USD 571.32 USD 4865.39 USD Chase Performance Business Checking
0 3.00 USD -3.00 USD Debian Debit Card
5000.00 USD 0 5000.00 USD Fifth Third Business Elite Checking (Debian)
57646.98 USD 21683.36 USD 35963.62 USD Fifth Third Business Elite Checking Wiretransfer
4.58 USD 52822.39 USD -52817.81 USD Fifth Third Business Money Market 128
2.77 USD 0 2.77 USD Key Business Platinum Money Market Savings
778.60 USD 13021.50 USD -12242.90 USD Key Business Reward Checking
0 159.78 USD -159.78 USD Key Express Checking
1840.62 USD 5098.54 USD -3257.92 USD PaypalDebian
2042.17 USD 278.80 USD 1763.37 USD PaypalSPI
52254.37 USD 52254.37 USD 0 Equity:Transfers
42003.41 USD 0 42003.41 USD Expenses
1432.19 USD 0 1432.19 USD Banking
7.00 USD 0 7.00 USD AccountFee
1158.32 USD 0 1158.32 USD CPFee
158.56 USD 0 158.56 USD PayPalFee
37.95 USD 0 37.95 USD PaysimpleFee
70.36 USD 0 70.36 USD TransactionFee
37.00 USD 0 37.00 USD Chargeback
1000.00 USD 0 1000.00 USD Development:WorkOfTheMonth
3.00 USD 0 3.00 USD Fee
8893.87 USD 0 8893.87 USD IT
82.24 USD 0 82.24 USD Domains
8811.63 USD 0 8811.63 USD Hosting
24925.82 USD 0 24925.82 USD Meetups
110.00 USD 0 110.00 USD Accomondation
24815.82 USD 0 24815.82 USD Travel
5502.91 USD 0 5502.91 USD Misc
748.73 USD 21260.80 USD -20512.07 USD Income
748.73 USD 21234.53 USD -20485.80 USD Donations
0 26.27 USD -26.27 USD Interest
0 624.00 USD -624.00 USD Liabilities:Banking:CPFee
--------------------------------------------
167777.86 USD 167777.86 USD 0

== Per project summaries 2017/01/01 - 2017/02/01 ==

Per project donations have a debit amount specified, which is the SPI
5% contribution from the project towards the SPI general fund. Thus
total donation amount is net of this contribution. Showing it as a
separate sub-account for added clarity is a todo.

Unlike ledger defaults, totals in the per-project summaries are
inverted. Meaning that expenses are negative and equity is
positive. This way projects that have funds, i.e. are in credit, are
shown as a possitive amount.

=== 0ad ===

debit credit total
--------------------------------------------
99.73 USD 0 -99.73 USD Expenses
17.88 USD 0 -17.88 USD Banking
2.97 USD 0 -2.97 USD CPFee
14.91 USD 0 -14.91 USD PayPalFee
81.85 USD 0 -81.85 USD IT:Hosting
18.05 USD 361.00 USD 342.95 USD Income:Donations
--------------------------------------------
117.78 USD 361.00 USD 243.22 USD

=== aptosid ===

debit credit total
--------------------------------------------
4.35 USD 0 -4.35 USD Expenses:Banking:CPFee
5.00 USD 100.00 USD 95.00 USD Income:Donations
--------------------------------------------
9.35 USD 100.00 USD 90.65 USD

=== archlinux ===

debit credit total
--------------------------------------------
352.80 USD 0 -352.80 USD Expenses
46.17 USD 0 -46.17 USD Banking
39.58 USD 0 -39.58 USD CPFee
6.59 USD 0 -6.59 USD PayPalFee
306.63 USD 0 -306.63 USD IT:Hosting
43.34 USD 866.86 USD 823.52 USD Income:Donations
--------------------------------------------
396.14 USD 866.86 USD 470.72 USD

=== ardupilot ===

debit credit total
--------------------------------------------
1244.45 USD 0 -1244.45 USD Expenses
42.44 USD 0 -42.44 USD Banking:PayPalFee
1000.00 USD 0 -1000.00 USD Development:WorkOfTheMonth
59.55 USD 1191.00 USD 1131.45 USD Income:Donations
--------------------------------------------
1304.00 USD 1191.00 USD -113.00 USD

=== debconf16 ===

debit credit total
--------------------------------------------
2730.00 USD 0 -2730.00 USD Expenses
2430.00 USD 0 -2430.00 USD Meetups:Travel
300.00 USD 0 -300.00 USD Misc
--------------------------------------------
2730.00 USD 0 -2730.00 USD

=== debian ===

debit credit total
--------------------------------------------
12470.89 USD 0 -12470.89 USD Expenses
118.61 USD 0 -118.61 USD Banking
36.84 USD 0 -36.84 USD CPFee
81.77 USD 0 -81.77 USD PayPalFee
3.00 USD 0 -3.00 USD Fee
12342.67 USD 0 -12342.67 USD Meetups:Travel
180.19 USD 5625.91 USD 5445.72 USD Income:Donations
--------------------------------------------
12651.08 USD 5625.91 USD -7025.17 USD

=== ffmpeg ===

debit credit total
--------------------------------------------
212.61 USD 0 -212.61 USD Expenses
9.70 USD 0 -9.70 USD Banking:CPFee
202.91 USD 0 -202.91 USD Misc
9.50 USD 190.00 USD 180.50 USD Income:Donations
--------------------------------------------
222.11 USD 190.00 USD -32.11 USD

=== ffmpegoutreach ===

debit credit total
--------------------------------------------
10.35 USD 0 -10.35 USD Expenses:Banking:CPFee
12.50 USD 250.00 USD 237.50 USD Income:Donations
--------------------------------------------
22.85 USD 250.00 USD 227.15 USD

=== freedesktop ===

debit credit total
--------------------------------------------
10.23 USD 0 -10.23 USD Expenses:Banking
9.80 USD 0 -9.80 USD CPFee
0.43 USD 0 -0.43 USD PayPalFee
10.70 USD 214.00 USD 203.30 USD Income:Donations
--------------------------------------------
20.93 USD 214.00 USD 193.07 USD

=== gallery ===

debit credit total
--------------------------------------------
8357.68 USD 0 -8357.68 USD Expenses:IT:Hosting

=== haskell ===

debit credit total
--------------------------------------------
90.17 USD 0 -90.17 USD Expenses
24.70 USD 0 -24.70 USD Banking:CPFee
65.47 USD 0 -65.47 USD IT:Hosting
30.00 USD 600.00 USD 570.00 USD Income:Donations
--------------------------------------------
120.17 USD 600.00 USD 479.83 USD

=== jenkins ===

debit credit total
--------------------------------------------
10.44 USD 0 -10.44 USD Expenses:Banking
10.05 USD 0 -10.05 USD CPFee
0.39 USD 0 -0.39 USD PayPalFee
11.45 USD 229.00 USD 217.55 USD Income:Donations
--------------------------------------------
21.89 USD 229.00 USD 207.11 USD

=== libreoffice ===

debit credit total
--------------------------------------------
9681.35 USD 0 -9681.35 USD Expenses
33.27 USD 0 -33.27 USD Banking
29.92 USD 0 -29.92 USD CPFee
3.35 USD 0 -3.35 USD PayPalFee
9648.08 USD 0 -9648.08 USD Meetups
110.00 USD 0 -110.00 USD Accomondation
9538.08 USD 0 -9538.08 USD Travel
163.90 USD 3278.00 USD 3114.10 USD Income:Donations
--------------------------------------------
9845.25 USD 3278.00 USD -6567.25 USD

=== mingw ===

debit credit total
--------------------------------------------
0.55 USD 0 -0.55 USD Expenses:Banking:CPFee
0.25 USD 5.00 USD 4.75 USD Income:Donations
--------------------------------------------
0.80 USD 5.00 USD 4.20 USD

=== ntpsec ===

debit credit total
--------------------------------------------
1.28 USD 0 -1.28 USD Expenses:Banking:PayPalFee
1.45 USD 29.00 USD 27.55 USD Income:Donations
--------------------------------------------
2.73 USD 29.00 USD 26.27 USD

=== openbioinformatics ===

debit credit total
--------------------------------------------
82.24 USD 0 -82.24 USD Expenses:IT:Domains

=== openembedded ===

debit credit total
--------------------------------------------
0.52 USD 0 -0.52 USD Expenses:Banking:PayPalFee
0.50 USD 10.00 USD 9.50 USD Income:Donations
--------------------------------------------
1.02 USD 10.00 USD 8.98 USD

=== openwrt ===

debit credit total
--------------------------------------------
2.38 USD 0 -2.38 USD Expenses:Banking
1.42 USD 0 -1.42 USD CPFee
0.96 USD 0 -0.96 USD PayPalFee
2.40 USD 48.00 USD 45.60 USD Income:Donations
--------------------------------------------
4.78 USD 48.00 USD 43.22 USD

=== openzfs ===

debit credit total
--------------------------------------------
2.46 USD 0 -2.46 USD Expenses:Banking
1.15 USD 0 -1.15 USD CPFee
1.31 USD 0 -1.31 USD PayPalFee
172.94 USD 3464.88 USD 3291.94 USD Income:Donations
--------------------------------------------
175.40 USD 3464.88 USD 3289.48 USD

=== postgresql ===

debit credit total
--------------------------------------------
5009.40 USD 0 -5009.40 USD Expenses
9.40 USD 0 -9.40 USD Banking
6.05 USD 0 -6.05 USD CPFee
3.35 USD 0 -3.35 USD PayPalFee
5000.00 USD 0 -5000.00 USD Misc
13.75 USD 275.00 USD 261.25 USD Income:Donations
--------------------------------------------
5023.15 USD 275.00 USD -4748.15 USD

=== spi ===

debit credit total
--------------------------------------------
1618.22 USD 0 -1618.22 USD Expenses
1076.15 USD 0 -1076.15 USD Banking
7.00 USD 0 -7.00 USD AccountFee
960.84 USD 0 -960.84 USD CPFee
37.95 USD 0 -37.95 USD PaysimpleFee
70.36 USD 0 -70.36 USD TransactionFee
37.00 USD 0 -37.00 USD Chargeback
505.07 USD 0 -505.07 USD Meetups:Travel
0.51 USD 4268.15 USD 4267.64 USD Income
0.51 USD 4241.88 USD 4241.37 USD Donations
0 26.27 USD 26.27 USD Interest
--------------------------------------------
1618.73 USD 4268.15 USD 2649.42 USD

=== xorg ===

debit credit total
--------------------------------------------
11.31 USD 0 -11.31 USD Expenses:Banking
10.05 USD 0 -10.05 USD CPFee
1.26 USD 0 -1.26 USD PayPalFee
12.75 USD 255.00 USD 242.25 USD Income:Donations
--------------------------------------------
24.06 USD 255.00 USD 230.94 USD

= 2017 year to date report, ending 2017/02/01 =

== Overall SPI 2017 year to date, ending 2017/02/01 ==

debit credit total
--------------------------------------------
1133642.91 USD 93638.69 USD 1040004.22 USD Assets
13406.15 USD 0 13406.15 USD Ameriprise Cash Mgmt Acct
270046.51 USD 0 270046.51 USD Chase Business Select High Yield Savings
74010.42 USD 571.32 USD 73439.10 USD Chase Performance Business Checking
140.00 USD 3.00 USD 137.00 USD Debian Debit Card
13060.58 USD 0 13060.58 USD Fifth Third Business Elite Checking (Debian)
19650.63 USD 0 19650.63 USD Fifth Third Business Elite Checking (SPI)
107646.98 USD 21683.36 USD 85963.62 USD Fifth Third Business Elite Checking Wiretransfer
152761.86 USD 52822.39 USD 99939.47 USD Fifth Third Business Money Market 128
162919.24 USD 0 162919.24 USD Key Business Platinum Money Market Savings
280274.12 USD 13021.50 USD 267252.62 USD Key Business Reward Checking
5131.72 USD 159.78 USD 4971.94 USD Key Express Checking
8928.08 USD 0 8928.08 USD KeyBank Basic Business Checking
8879.53 USD 5098.54 USD 3780.99 USD PaypalDebian
16787.09 USD 278.80 USD 16508.29 USD PaypalSPI
68217.04 USD 1129088.60 USD -1060871.56 USD Equity
15962.67 USD 1076834.23 USD -1060871.56 USD Opening Balance
52254.37 USD 52254.37 USD 0 Transfers
42003.41 USD 0 42003.41 USD Expenses
1432.19 USD 0 1432.19 USD Banking
7.00 USD 0 7.00 USD AccountFee
1158.32 USD 0 1158.32 USD CPFee
158.56 USD 0 158.56 USD PayPalFee
37.95 USD 0 37.95 USD PaysimpleFee
70.36 USD 0 70.36 USD TransactionFee
37.00 USD 0 37.00 USD Chargeback
1000.00 USD 0 1000.00 USD Development:WorkOfTheMonth
3.00 USD 0 3.00 USD Fee
8893.87 USD 0 8893.87 USD IT
82.24 USD 0 82.24 USD Domains
8811.63 USD 0 8811.63 USD Hosting
24925.82 USD 0 24925.82 USD Meetups
110.00 USD 0 110.00 USD Accomondation
24815.82 USD 0 24815.82 USD Travel
5502.91 USD 0 5502.91 USD Misc
748.73 USD 21260.80 USD -20512.07 USD Income
748.73 USD 21234.53 USD -20485.80 USD Donations
0 26.27 USD -26.27 USD Interest
0 624.00 USD -624.00 USD Liabilities:Banking:CPFee
--------------------------------------------
1244612.09 USD 1244612.09 USD 0

== Per project summaries 2017 year to date, ending 2017/02/01 ==

=== 0ad ===

debit credit total
--------------------------------------------
0 29528.35 USD 29528.35 USD Equity:Opening Balance
99.73 USD 0 -99.73 USD Expenses
17.88 USD 0 -17.88 USD Banking
2.97 USD 0 -2.97 USD CPFee
14.91 USD 0 -14.91 USD PayPalFee
81.85 USD 0 -81.85 USD IT:Hosting
18.05 USD 361.00 USD 342.95 USD Income:Donations
--------------------------------------------
117.78 USD 29889.35 USD 29771.57 USD

=== ankur ===

debit credit total
--------------------------------------------
0 2811.13 USD 2811.13 USD Equity:Opening Balance

=== aptosid ===

debit credit total
--------------------------------------------
0 251.14 USD 251.14 USD Equity:Opening Balance
4.35 USD 0 -4.35 USD Expenses:Banking:CPFee
5.00 USD 100.00 USD 95.00 USD Income:Donations
--------------------------------------------
9.35 USD 351.14 USD 341.79 USD

=== archlinux ===

debit credit total
--------------------------------------------
0 30603.55 USD 30603.55 USD Equity:Opening Balance
352.80 USD 0 -352.80 USD Expenses
46.17 USD 0 -46.17 USD Banking
39.58 USD 0 -39.58 USD CPFee
6.59 USD 0 -6.59 USD PayPalFee
306.63 USD 0 -306.63 USD IT:Hosting
43.34 USD 866.86 USD 823.52 USD Income:Donations
--------------------------------------------
396.14 USD 31470.41 USD 31074.27 USD

=== ardupilot ===

debit credit total
--------------------------------------------
0 52914.42 USD 52914.42 USD Equity:Opening Balance
1244.45 USD 0 -1244.45 USD Expenses
42.44 USD 0 -42.44 USD Banking:PayPalFee
1000.00 USD 0 -1000.00 USD Development:WorkOfTheMonth
59.55 USD 1191.00 USD 1131.45 USD Income:Donations
--------------------------------------------
1304.00 USD 54105.42 USD 52801.42 USD

=== chakra ===

debit credit total
--------------------------------------------
0 674.43 USD 674.43 USD Equity:Opening Balance

=== debconf14 ===

debit credit total
--------------------------------------------
0 35962.78 USD 35962.78 USD Equity:Opening Balance

=== debconf15 ===

debit credit total
--------------------------------------------
0 71283.80 USD 71283.80 USD Equity:Opening Balance

=== debconf16 ===

debit credit total
--------------------------------------------
15962.67 USD 0 -15962.67 USD Equity:Opening Balance
2730.00 USD 0 -2730.00 USD Expenses
2430.00 USD 0 -2430.00 USD Meetups:Travel
300.00 USD 0 -300.00 USD Misc
--------------------------------------------
18692.67 USD 0 -18692.67 USD

=== debconf17 ===

debit credit total
--------------------------------------------
0 32329.89 USD 32329.89 USD Equity:Opening Balance

=== debian ===

debit credit total
--------------------------------------------
0 207824.45 USD 207824.45 USD Equity:Opening Balance
12470.89 USD 0 -12470.89 USD Expenses
118.61 USD 0 -118.61 USD Banking
36.84 USD 0 -36.84 USD CPFee
81.77 USD 0 -81.77 USD PayPalFee
3.00 USD 0 -3.00 USD Fee
12342.67 USD 0 -12342.67 USD Meetups:Travel
180.19 USD 5625.91 USD 5445.72 USD Income:Donations
--------------------------------------------
12651.08 USD 213450.36 USD 200799.28 USD

=== drizzle ===

debit credit total
--------------------------------------------
0 6333.99 USD 6333.99 USD Equity:Opening Balance

=== ffmpeg ===

debit credit total
--------------------------------------------
0 18666.92 USD 18666.92 USD Equity:Opening Balance
212.61 USD 0 -212.61 USD Expenses
9.70 USD 0 -9.70 USD Banking:CPFee
202.91 USD 0 -202.91 USD Misc
9.50 USD 190.00 USD 180.50 USD Income:Donations
--------------------------------------------
222.11 USD 18856.92 USD 18634.81 USD

=== ffmpegoutreach ===

debit credit total
--------------------------------------------
0 304.62 USD 304.62 USD Equity:Opening Balance
10.35 USD 0 -10.35 USD Expenses:Banking:CPFee
12.50 USD 250.00 USD 237.50 USD Income:Donations
--------------------------------------------
22.85 USD 554.62 USD 531.77 USD

=== fluxbox ===

debit credit total
--------------------------------------------
0 995.00 USD 995.00 USD Equity:Opening Balance

=== freedesktop ===

debit credit total
--------------------------------------------
0 17500.17 USD 17500.17 USD Equity:Opening Balance
10.23 USD 0 -10.23 USD Expenses:Banking
9.80 USD 0 -9.80 USD CPFee
0.43 USD 0 -0.43 USD PayPalFee
10.70 USD 214.00 USD 203.30 USD Income:Donations
--------------------------------------------
20.93 USD 17714.17 USD 17693.24 USD

=== freedombox ===

debit credit total
--------------------------------------------
0 25049.92 USD 25049.92 USD Equity:Opening Balance

=== gallery ===

debit credit total
--------------------------------------------
0 8357.68 USD 8357.68 USD Equity:Opening Balance
8357.68 USD 0 -8357.68 USD Expenses:IT:Hosting
--------------------------------------------
8357.68 USD 8357.68 USD 0

=== gnustep ===

debit credit total
--------------------------------------------
0 142.50 USD 142.50 USD Equity:Opening Balance

=== haskell ===

debit credit total
--------------------------------------------
0 15978.96 USD 15978.96 USD Equity:Opening Balance
90.17 USD 0 -90.17 USD Expenses
24.70 USD 0 -24.70 USD Banking:CPFee
65.47 USD 0 -65.47 USD IT:Hosting
30.00 USD 600.00 USD 570.00 USD Income:Donations
--------------------------------------------
120.17 USD 16578.96 USD 16458.79 USD

=== helios ===

debit credit total
--------------------------------------------
0 212.83 USD 212.83 USD Equity:Opening Balance

=== jenkins ===

debit credit total
--------------------------------------------
0 27435.99 USD 27435.99 USD Equity:Opening Balance
10.44 USD 0 -10.44 USD Expenses:Banking
10.05 USD 0 -10.05 USD CPFee
0.39 USD 0 -0.39 USD PayPalFee
11.45 USD 229.00 USD 217.55 USD Income:Donations
--------------------------------------------
21.89 USD 27664.99 USD 27643.10 USD

=== libreoffice ===

debit credit total
--------------------------------------------
0 68740.43 USD 68740.43 USD Equity:Opening Balance
9681.35 USD 0 -9681.35 USD Expenses
33.27 USD 0 -33.27 USD Banking
29.92 USD 0 -29.92 USD CPFee
3.35 USD 0 -3.35 USD PayPalFee
9648.08 USD 0 -9648.08 USD Meetups
110.00 USD 0 -110.00 USD Accomondation
9538.08 USD 0 -9538.08 USD Travel
163.90 USD 3278.00 USD 3114.10 USD Income:Donations
--------------------------------------------
9845.25 USD 72018.43 USD 62173.18 USD

=== madwifi ===

debit credit total
--------------------------------------------
0 1494.90 USD 1494.90 USD Equity:Opening Balance

=== mingw ===

debit credit total
--------------------------------------------
0 4079.17 USD 4079.17 USD Equity:Opening Balance
0.55 USD 0 -0.55 USD Expenses:Banking:CPFee
0.25 USD 5.00 USD 4.75 USD Income:Donations
--------------------------------------------
0.80 USD 4084.17 USD 4083.37 USD

=== ntpsec ===

debit credit total
--------------------------------------------
0 59.27 USD 59.27 USD Equity:Opening Balance
1.28 USD 0 -1.28 USD Expenses:Banking:PayPalFee
1.45 USD 29.00 USD 27.55 USD Income:Donations
--------------------------------------------
2.73 USD 88.27 USD 85.54 USD

=== openbioinformatics ===

debit credit total
--------------------------------------------
0 75217.75 USD 75217.75 USD Equity:Opening Balance
82.24 USD 0 -82.24 USD Expenses:IT:Domains
--------------------------------------------
82.24 USD 75217.75 USD 75135.51 USD

=== openembedded ===

debit credit total
--------------------------------------------
0 328.03 USD 328.03 USD Equity:Opening Balance
0.52 USD 0 -0.52 USD Expenses:Banking:PayPalFee
0.50 USD 10.00 USD 9.50 USD Income:Donations
--------------------------------------------
1.02 USD 338.03 USD 337.01 USD

=== openvas ===

debit credit total
--------------------------------------------
0 56.21 USD 56.21 USD Equity:Opening Balance

=== openvoting ===

debit credit total
--------------------------------------------
0 89.71 USD 89.71 USD Equity:Opening Balance

=== openwrt ===

debit credit total
--------------------------------------------
0 6040.14 USD 6040.14 USD Equity:Opening Balance
2.38 USD 0 -2.38 USD Expenses:Banking
1.42 USD 0 -1.42 USD CPFee
0.96 USD 0 -0.96 USD PayPalFee
2.40 USD 48.00 USD 45.60 USD Income:Donations
--------------------------------------------
4.78 USD 6088.14 USD 6083.36 USD

=== openzfs ===

debit credit total
--------------------------------------------
0 117.75 USD 117.75 USD Equity:Opening Balance
2.46 USD 0 -2.46 USD Expenses:Banking
1.15 USD 0 -1.15 USD CPFee
1.31 USD 0 -1.31 USD PayPalFee
172.94 USD 3464.88 USD 3291.94 USD Income:Donations
--------------------------------------------
175.40 USD 3582.63 USD 3407.23 USD

=== osunix ===

debit credit total
--------------------------------------------
0 17.17 USD 17.17 USD Equity:Opening Balance

=== path64 ===

debit credit total
--------------------------------------------
0 18.60 USD 18.60 USD Equity:Opening Balance

=== pcp ===

debit credit total
--------------------------------------------
0 1698.80 USD 1698.80 USD Equity:Opening Balance

=== plan9 ===

debit credit total
--------------------------------------------
0 6500.00 USD 6500.00 USD Equity:Opening Balance

=== postgresql ===

debit credit total
--------------------------------------------
0 92378.16 USD 92378.16 USD Equity:Opening Balance
5009.40 USD 0 -5009.40 USD Expenses
9.40 USD 0 -9.40 USD Banking
6.05 USD 0 -6.05 USD CPFee
3.35 USD 0 -3.35 USD PayPalFee
5000.00 USD 0 -5000.00 USD Misc
13.75 USD 275.00 USD 261.25 USD Income:Donations
--------------------------------------------
5023.15 USD 92653.16 USD 87630.01 USD

=== privoxy ===

debit credit total
--------------------------------------------
0 213.62 USD 213.62 USD Equity:Opening Balance

=== smc ===

debit credit total
--------------------------------------------
0 5763.62 USD 5763.62 USD Equity:Opening Balance

=== spi ===

debit credit total
--------------------------------------------
0 171804.09 USD 171804.09 USD Equity:Opening Balance
1618.22 USD 0 -1618.22 USD Expenses
1076.15 USD 0 -1076.15 USD Banking
7.00 USD 0 -7.00 USD AccountFee
960.84 USD 0 -960.84 USD CPFee
37.95 USD 0 -37.95 USD PaysimpleFee
70.36 USD 0 -70.36 USD TransactionFee
37.00 USD 0 -37.00 USD Chargeback
505.07 USD 0 -505.07 USD Meetups:Travel
0.51 USD 4268.15 USD 4267.64 USD Income
0.51 USD 4241.88 USD 4241.37 USD Donations
0 26.27 USD 26.27 USD Interest
--------------------------------------------
1618.73 USD 176072.24 USD 174453.51 USD

=== texmacs ===

debit credit total
--------------------------------------------
0 1122.51 USD 1122.51 USD Equity:Opening Balance

=== tidesdk ===

debit credit total
--------------------------------------------
0 353.99 USD 353.99 USD Equity:Opening Balance

=== tux4kids ===

debit credit total
--------------------------------------------
0 16283.63 USD 16283.63 USD Equity:Opening Balance

=== xorg ===

debit credit total
--------------------------------------------
0 33444.39 USD 33444.39 USD Equity:Opening Balance
11.31 USD 0 -11.31 USD Expenses:Banking
10.05 USD 0 -10.05 USD CPFee
1.26 USD 0 -1.26 USD PayPalFee
12.75 USD 255.00 USD 242.25 USD Income:Donations
--------------------------------------------
24.06 USD 33699.39 USD 33675.33 USD

=== yafaray ===

debit credit total
--------------------------------------------
0 5849.77 USD 5849.77 USD Equity:Opening Balance

--
Martin Zobel-Helas <zobel(at)spi-inc(dot)org>
Software in the Public Interest, Inc. | Member of the Board of Directors
GPG Fingerprint: 6B18 5642 8E41 EC89 3D5D BDBB 53B1 AC6D B11B 627B