Draft Treasurer's report as of 2017-05 (corrected)

= Monthly report 2017/05/01 - 2017/06/01 =

== Overall SPI 2017/05/01 - 2017/06/01 ==

debit credit total
--------------------------------------------
23248.02 USD 11360.49 USD 11887.53 USD Assets
19.52 USD 0 19.52 USD Chase Business Select High Yield Savings
922.29 USD 166.09 USD 756.20 USD Chase Performance Business Checking
0 3.00 USD -3.00 USD Debian Debit Card
3214.63 USD 9963.50 USD -6748.87 USD Fifth Third Business Elite Checking Wiretransfer
4.24 USD 0 4.24 USD Fifth Third Business Money Market 128
1.91 USD 0 1.91 USD Key Business Platinum Money Market Savings
6185.57 USD 797.31 USD 5388.26 USD Key Business Reward Checking
500.00 USD 0 500.00 USD Key Express Checking
8770.27 USD 313.66 USD 8456.61 USD PaypalDebian
3629.59 USD 116.93 USD 3512.66 USD PaypalSPI
500.00 USD 500.00 USD 0 Equity:Transfers
10912.44 USD 0 10912.44 USD Expenses
686.58 USD 0 686.58 USD Banking
218.04 USD 0 218.04 USD CPFee
430.59 USD 0 430.59 USD PayPalFee
37.95 USD 0 37.95 USD PaysimpleFee
1000.00 USD 0 1000.00 USD Development:WorkOfTheMonth
3.00 USD 0 3.00 USD Fee
488.74 USD 0 488.74 USD IT:Hosting
7804.52 USD 0 7804.52 USD Meetups:Venue
853.00 USD 0 853.00 USD Misc
76.60 USD 0 76.60 USD Office:Postal
1012.85 USD 23760.87 USD -22748.02 USD Income
1012.85 USD 23735.20 USD -22722.35 USD Donations
0 25.67 USD -25.67 USD Interest
0 51.95 USD -51.95 USD Liabilities:Banking:CPFee
--------------------------------------------
35673.31 USD 35673.31 USD 0

== Per project summaries 2017/05/01 - 2017/06/01 ==

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
--------------------------------------------
100.04 USD 0 -100.04 USD Expenses
15.42 USD 0 -15.42 USD Banking
0.75 USD 0 -0.75 USD CPFee
14.67 USD 0 -14.67 USD PayPalFee
84.62 USD 0 -84.62 USD IT:Hosting
13.40 USD 267.99 USD 254.59 USD Income:Donations
--------------------------------------------
113.44 USD 267.99 USD 154.55 USD

=== archlinux ===

debit credit total
--------------------------------------------
337.14 USD 0 -337.14 USD Expenses
31.16 USD 0 -31.16 USD Banking
29.05 USD 0 -29.05 USD CPFee
2.11 USD 0 -2.11 USD PayPalFee
305.98 USD 0 -305.98 USD IT:Hosting
26.69 USD 533.89 USD 507.20 USD Income:Donations
--------------------------------------------
363.83 USD 533.89 USD 170.06 USD

=== ardupilot ===

debit credit total
--------------------------------------------
1193.59 USD 0 -1193.59 USD Expenses
95.45 USD 0 -95.45 USD Banking:PayPalFee
1000.00 USD 0 -1000.00 USD Development:WorkOfTheMonth
98.14 USD 0 -98.14 USD IT:Hosting
163.05 USD 3261.00 USD 3097.95 USD Income:Donations
--------------------------------------------
1356.64 USD 3261.00 USD 1904.36 USD

=== chakra ===

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

=== debconf17 ===

debit credit total
--------------------------------------------
7846.02 USD 0 -7846.02 USD Expenses
7804.52 USD 0 -7804.52 USD Meetups:Venue
41.50 USD 0 -41.50 USD Office:Postal
298.75 USD 7046.05 USD 6747.30 USD Income:Donations
--------------------------------------------
8144.77 USD 7046.05 USD -1098.72 USD

=== debian ===

debit credit total
--------------------------------------------
1177.21 USD 0 -1177.21 USD Expenses
321.21 USD 0 -321.21 USD Banking
7.55 USD 0 -7.55 USD CPFee
313.66 USD 0 -313.66 USD PayPalFee
3.00 USD 0 -3.00 USD Fee
853.00 USD 0 -853.00 USD Misc
445.76 USD 8915.27 USD 8469.51 USD Income:Donations
--------------------------------------------
1622.97 USD 8915.27 USD 7292.30 USD

=== ffmpeg ===

debit credit total
--------------------------------------------
1.70 USD 0 -1.70 USD Expenses:Banking:CPFee
1.25 USD 25.00 USD 23.75 USD Income:Donations
--------------------------------------------
2.95 USD 25.00 USD 22.05 USD

=== jenkins ===

debit credit total
--------------------------------------------
1.35 USD 0 -1.35 USD Expenses:Banking:CPFee
1.25 USD 25.00 USD 23.75 USD Income:Donations
--------------------------------------------
2.60 USD 25.00 USD 22.40 USD

=== libreoffice ===

debit credit total
--------------------------------------------
10.06 USD 0 -10.06 USD Expenses:Banking
8.35 USD 0 -8.35 USD CPFee
1.71 USD 0 -1.71 USD PayPalFee
10.25 USD 205.00 USD 194.75 USD Income:Donations
--------------------------------------------
20.31 USD 205.00 USD 184.69 USD

=== mingw ===

debit credit total
--------------------------------------------
0.67 USD 0 -0.67 USD Expenses:Banking:PayPalFee
0.50 USD 10.00 USD 9.50 USD Income:Donations
--------------------------------------------
1.17 USD 10.00 USD 8.83 USD

=== openbioinformatics ===

debit credit total
--------------------------------------------
50.00 USD 1000.00 USD 950.00 USD Income:Donations

=== 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

=== spi ===

debit credit total
--------------------------------------------
241.79 USD 0 -241.79 USD Expenses
206.69 USD 0 -206.69 USD Banking
168.74 USD 0 -168.74 USD CPFee
37.95 USD 0 -37.95 USD PaysimpleFee
35.10 USD 0 -35.10 USD Office:Postal
0 1432.67 USD 1432.67 USD Income
0 1407.00 USD 1407.00 USD Donations
0 25.67 USD 25.67 USD Interest
--------------------------------------------
241.79 USD 1432.67 USD 1190.88 USD

=== texmacs ===

debit credit total
--------------------------------------------
0.45 USD 0 -0.45 USD Expenses:Banking:PayPalFee
0.20 USD 4.00 USD 3.80 USD Income:Donations
--------------------------------------------
0.65 USD 4.00 USD 3.35 USD

=== unknown ===

debit credit total
--------------------------------------------
0 1000.00 USD 1000.00 USD Income:Donations

=== xorg ===

debit credit total
--------------------------------------------
1.35 USD 0 -1.35 USD Expenses:Banking:PayPalFee
1.00 USD 20.00 USD 19.00 USD Income:Donations
--------------------------------------------
2.35 USD 20.00 USD 17.65 USD

= 2017 year to date report, ending 2017/06/01 =

== Overall SPI 2017 year to date, ending 2017/06/01 ==

debit credit total
--------------------------------------------
1343648.69 USD 262578.26 USD 1081070.43 USD Assets
13406.15 USD 0 13406.15 USD Ameriprise Cash Mgmt Acct
270117.48 USD 0 270117.48 USD Chase Business Select High Yield Savings
83062.88 USD 13897.32 USD 69165.56 USD Chase Performance Business Checking
140.00 USD 15.00 USD 125.00 USD Debian Debit Card
18837.13 USD 0 18837.13 USD Fifth Third Business Elite Checking (Debian)
35414.67 USD 0 35414.67 USD Fifth Third Business Elite Checking (SPI)
169319.35 USD 67022.60 USD 102296.75 USD Fifth Third Business Elite Checking Wiretransfer
152778.28 USD 52824.90 USD 99953.38 USD Fifth Third Business Money Market 128
162927.62 USD 50000.00 USD 112927.62 USD Key Business Platinum Money Market Savings
373134.95 USD 45367.33 USD 327767.62 USD Key Business Reward Checking
6631.72 USD 166.78 USD 6464.94 USD Key Express Checking
8928.08 USD 0 8928.08 USD KeyBank Basic Business Checking
20817.54 USD 11356.24 USD 9461.30 USD PaypalDebian
28132.84 USD 21928.09 USD 6204.75 USD PaypalSPI
141257.63 USD 1202129.19 USD -1060871.56 USD Equity
15962.67 USD 1076834.23 USD -1060871.56 USD Opening Balance
125294.96 USD 125294.96 USD 0 Transfers
132324.72 USD 25.00 USD 132299.72 USD Expenses
3506.29 USD 0 3506.29 USD Banking
39.00 USD 0 39.00 USD AccountFee
2198.71 USD 0 2198.71 USD CPFee
1001.21 USD 0 1001.21 USD PayPalFee
189.75 USD 0 189.75 USD PaysimpleFee
77.62 USD 0 77.62 USD TransactionFee
88.01 USD 0 88.01 USD Chargeback
18300.00 USD 0 18300.00 USD Development
13000.00 USD 0 13000.00 USD Outreach
5300.00 USD 0 5300.00 USD WorkOfTheMonth
15.00 USD 0 15.00 USD Fee
11307.19 USD 0 11307.19 USD IT
210.51 USD 0 210.51 USD Domains
23.19 USD 0 23.19 USD Hardware
11073.49 USD 0 11073.49 USD Hosting
79245.99 USD 0 79245.99 USD Meetups
110.00 USD 0 110.00 USD Accomondation
1657.65 USD 0 1657.65 USD Merchandise
55258.60 USD 0 55258.60 USD Travel
22219.74 USD 0 22219.74 USD Venue
13481.00 USD 0 13481.00 USD Misc
656.34 USD 25.00 USD 631.34 USD Office
319.55 USD 0 319.55 USD Postal
61.79 USD 0 61.79 USD Training
12092.97 USD 163538.26 USD -151445.29 USD Income
12092.97 USD 163416.22 USD -151323.25 USD Donations
0 122.04 USD -122.04 USD Interest
0 1053.30 USD -1053.30 USD Liabilities:Banking:CPFee
--------------------------------------------
1629324.01 USD 1629324.01 USD 0

== Per project summaries 2017 year to date, ending 2017/06/01 ==

=== 0ad ===

debit credit total
--------------------------------------------
0 29528.35 USD 29528.35 USD Equity:Opening Balance
477.27 USD 0 -477.27 USD Expenses
64.82 USD 0 -64.82 USD Banking
6.92 USD 0 -6.92 USD CPFee
57.90 USD 0 -57.90 USD PayPalFee
412.45 USD 0 -412.45 USD IT:Hosting
61.74 USD 1235.15 USD 1173.41 USD Income:Donations
--------------------------------------------
539.01 USD 30763.50 USD 30224.49 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
1751.20 USD 0 -1751.20 USD Expenses
213.26 USD 0 -213.26 USD Banking
189.02 USD 0 -189.02 USD CPFee
24.24 USD 0 -24.24 USD PayPalFee
1511.06 USD 0 -1511.06 USD IT:Hosting
203.79 USD 4076.00 USD 3872.21 USD Income:Donations
--------------------------------------------
1954.99 USD 34679.55 USD 32724.56 USD

=== ardupilot ===

debit credit total
--------------------------------------------
0 52914.42 USD 52914.42 USD Equity:Opening Balance
5696.71 USD 0 -5696.71 USD Expenses
261.96 USD 0 -261.96 USD Banking
1.15 USD 0 -1.15 USD CPFee
260.81 USD 0 -260.81 USD PayPalFee
5000.00 USD 0 -5000.00 USD Development:WorkOfTheMonth
232.74 USD 0 -232.74 USD IT:Hosting
442.35 USD 8847.00 USD 8404.65 USD Income:Donations
--------------------------------------------
6139.06 USD 61761.42 USD 55622.36 USD

=== chakra ===

debit credit total
--------------------------------------------
0 674.43 USD 674.43 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 679.43 USD 678.63 USD

=== 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
1065.29 USD 0 -1065.29 USD Expenses:Meetups:Travel
--------------------------------------------
1065.29 USD 71283.80 USD 70218.51 USD

=== debconf16 ===

debit credit total
--------------------------------------------
15962.67 USD 0 -15962.67 USD Equity:Opening Balance
4015.00 USD 0 -4015.00 USD Expenses
3715.00 USD 0 -3715.00 USD Meetups:Travel
300.00 USD 0 -300.00 USD Misc
--------------------------------------------
19977.67 USD 0 -19977.67 USD

=== debconf17 ===

debit credit total
--------------------------------------------
0 32329.89 USD 32329.89 USD Equity:Opening Balance
22476.89 USD 0 -22476.89 USD Expenses
22352.39 USD 0 -22352.39 USD Meetups
132.65 USD 0 -132.65 USD Merchandise
22219.74 USD 0 -22219.74 USD Venue
124.50 USD 0 -124.50 USD Office:Postal
8245.80 USD 45987.05 USD 37741.25 USD Income:Donations
--------------------------------------------
30722.69 USD 78316.94 USD 47594.25 USD

=== debian ===

debit credit total
--------------------------------------------
0 207824.45 USD 207824.45 USD Equity:Opening Balance
29148.15 USD 0 -29148.15 USD Expenses
646.43 USD 0 -646.43 USD Banking
90.98 USD 0 -90.98 USD CPFee
555.45 USD 0 -555.45 USD PayPalFee
13000.00 USD 0 -13000.00 USD Development:Outreach
15.00 USD 0 -15.00 USD Fee
87.05 USD 0 -87.05 USD IT
63.86 USD 0 -63.86 USD Domains
23.19 USD 0 -23.19 USD Hardware
14540.06 USD 0 -14540.06 USD Meetups:Travel
853.00 USD 0 -853.00 USD Misc
972.76 USD 21329.07 USD 20356.31 USD Income:Donations
--------------------------------------------
30120.91 USD 229153.52 USD 199032.61 USD

=== drizzle ===

debit credit total
--------------------------------------------
0 6333.99 USD 6333.99 USD Equity:Opening Balance
185.39 USD 0 -185.39 USD Expenses
--------------------------------------------
185.39 USD 6333.99 USD 6148.60 USD

=== ffmpeg ===

debit credit total
--------------------------------------------
0 18666.92 USD 18666.92 USD Equity:Opening Balance
10724.14 USD 0 -10724.14 USD Expenses
101.83 USD 0 -101.83 USD Banking
101.43 USD 0 -101.43 USD CPFee
0.40 USD 0 -0.40 USD PayPalFee
2914.39 USD 0 -2914.39 USD Meetups:Travel
6702.91 USD 0 -6702.91 USD Misc
117.75 USD 2355.02 USD 2237.27 USD Income:Donations
--------------------------------------------
10841.89 USD 21021.94 USD 10180.05 USD

=== ffmpegoutreach ===

debit credit total
--------------------------------------------
0 304.62 USD 304.62 USD Equity:Opening Balance
11.34 USD 0 -11.34 USD Expenses:Banking:CPFee
13.30 USD 266.00 USD 252.70 USD Income:Donations
--------------------------------------------
24.64 USD 570.62 USD 545.98 USD

=== fluxbox ===

debit credit total
--------------------------------------------
0 995.00 USD 995.00 USD Equity:Opening Balance
0.40 USD 0 -0.40 USD Expenses:Banking:PayPalFee
0.15 USD 3.00 USD 2.85 USD Income:Donations
--------------------------------------------
0.55 USD 998.00 USD 997.45 USD

=== freedesktop ===

debit credit total
--------------------------------------------
0 17500.17 USD 17500.17 USD Equity:Opening Balance
2764.78 USD 0 -2764.78 USD Expenses
12.22 USD 0 -12.22 USD Banking
10.75 USD 0 -10.75 USD CPFee
1.47 USD 0 -1.47 USD PayPalFee
300.00 USD 0 -300.00 USD Development:WorkOfTheMonth
2452.56 USD 0 -2452.56 USD Meetups:Travel
12.45 USD 249.00 USD 236.55 USD Income:Donations
--------------------------------------------
2777.23 USD 17749.17 USD 14971.94 USD

=== freedombox ===

debit credit total
--------------------------------------------
0 25049.92 USD 25049.92 USD Equity:Opening Balance
1.90 USD 0 -1.90 USD Expenses:Banking:CPFee
1.50 USD 30.00 USD 28.50 USD Income:Donations
--------------------------------------------
3.40 USD 25079.92 USD 25076.52 USD

=== 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
111.32 USD 0 -111.32 USD Expenses
25.85 USD 0 -25.85 USD Banking:CPFee
85.47 USD 0 -85.47 USD IT:Hosting
31.00 USD 620.00 USD 589.00 USD Income:Donations
--------------------------------------------
142.32 USD 16598.96 USD 16456.64 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
409.38 USD 0 -409.38 USD Expenses
12.38 USD 0 -12.38 USD Banking
11.99 USD 0 -11.99 USD CPFee
0.39 USD 0 -0.39 USD PayPalFee
397.00 USD 0 -397.00 USD Meetups:Travel
13.01 USD 260.12 USD 247.11 USD Income:Donations
--------------------------------------------
422.39 USD 27696.11 USD 27273.72 USD

=== libreoffice ===

debit credit total
--------------------------------------------
0 68740.43 USD 68740.43 USD Equity:Opening Balance
21959.11 USD 0 -21959.11 USD Expenses
55.14 USD 0 -55.14 USD Banking
41.87 USD 0 -41.87 USD CPFee
13.27 USD 0 -13.27 USD PayPalFee
21903.97 USD 0 -21903.97 USD Meetups
110.00 USD 0 -110.00 USD Accomondation
21793.97 USD 0 -21793.97 USD Travel
191.30 USD 3826.00 USD 3634.70 USD Income:Donations
--------------------------------------------
22150.41 USD 72566.43 USD 50416.02 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
1.22 USD 0 -1.22 USD Expenses:Banking
0.55 USD 0 -0.55 USD CPFee
0.67 USD 0 -0.67 USD PayPalFee
0.75 USD 15.00 USD 14.25 USD Income:Donations
--------------------------------------------
1.97 USD 4094.17 USD 4092.20 USD

=== ntpsec ===

debit credit total
--------------------------------------------
0 59.27 USD 59.27 USD Equity:Opening Balance
4002.38 USD 0 -4002.38 USD Expenses
2.38 USD 0 -2.38 USD Banking:PayPalFee
2.70 USD 54.00 USD 51.30 USD Income:Donations
--------------------------------------------
4005.08 USD 113.27 USD -3891.81 USD

=== openbioinformatics ===

debit credit total
--------------------------------------------
0 75217.75 USD 75217.75 USD Equity:Opening Balance
146.65 USD 0 -146.65 USD Expenses:IT:Domains
99.60 USD 1992.00 USD 1892.40 USD Income:Donations
--------------------------------------------
246.25 USD 77209.75 USD 76963.50 USD

=== openembedded ===

debit credit total
--------------------------------------------
0 328.03 USD 328.03 USD Equity:Opening Balance
2.60 USD 0 -2.60 USD Expenses:Banking:PayPalFee
2.50 USD 50.00 USD 47.50 USD Income:Donations
--------------------------------------------
5.10 USD 378.03 USD 372.93 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
7.53 USD 0 -7.53 USD Expenses:Banking
5.43 USD 0 -5.43 USD CPFee
2.10 USD 0 -2.10 USD PayPalFee
8.20 USD 164.00 USD 155.80 USD Income:Donations
--------------------------------------------
15.73 USD 6204.14 USD 6188.41 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
1525.00 USD 0 -1525.00 USD Expenses:Meetups:Merchandise
--------------------------------------------
1525.00 USD 1698.80 USD 173.80 USD

=== 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
6140.99 USD 0 -6140.99 USD Expenses
14.90 USD 0 -14.90 USD Banking
11.15 USD 0 -11.15 USD CPFee
3.75 USD 0 -3.75 USD PayPalFee
720.00 USD 0 -720.00 USD Meetups:Travel
5406.09 USD 0 -5406.09 USD Misc
1269.40 USD 25388.00 USD 24118.60 USD Income:Donations
--------------------------------------------
7410.39 USD 117766.16 USD 110355.77 USD

=== privoxy ===

debit credit total
--------------------------------------------
0 213.62 USD 213.62 USD Equity:Opening Balance
66.97 USD 0 -66.97 USD Expenses:Banking
0.75 USD 0 -0.75 USD CPFee
66.22 USD 0 -66.22 USD PayPalFee
103.50 USD 2070.00 USD 1966.50 USD Income:Donations
--------------------------------------------
170.47 USD 2283.62 USD 2113.15 USD

=== 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
10450.54 USD 0 -10450.54 USD Expenses
1896.36 USD 0 -1896.36 USD Banking
39.00 USD 0 -39.00 USD AccountFee
1588.73 USD 0 -1588.73 USD CPFee
1.26 USD 0 -1.26 USD PayPalFee
189.75 USD 0 -189.75 USD PaysimpleFee
77.62 USD 0 -77.62 USD TransactionFee
88.01 USD 0 -88.01 USD Chargeback
7660.33 USD 0 -7660.33 USD Meetups:Travel
506.84 USD 0 -506.84 USD Office
195.05 USD 0 -195.05 USD Postal
61.79 USD 0 -61.79 USD Training
0.88 USD 37744.97 USD 37744.09 USD Income
0.88 USD 37622.93 USD 37622.05 USD Donations
0 122.04 USD 122.04 USD Interest
--------------------------------------------
10451.42 USD 209549.06 USD 199097.64 USD

=== texmacs ===

debit credit total
--------------------------------------------
0 1122.51 USD 1122.51 USD Equity:Opening Balance
0.45 USD 0 -0.45 USD Expenses:Banking:PayPalFee
0.20 USD 4.00 USD 3.80 USD Income:Donations
--------------------------------------------
0.65 USD 1126.51 USD 1125.86 USD

=== 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

=== unknown ===

debit credit total
--------------------------------------------
0 1000.00 USD 1000.00 USD Income:Donations

=== xorg ===

debit credit total
--------------------------------------------
0 33444.39 USD 33444.39 USD Equity:Opening Balance
43.64 USD 25.00 USD -18.64 USD Expenses
18.64 USD 0 -18.64 USD Banking
12.50 USD 0 -12.50 USD CPFee
6.14 USD 0 -6.14 USD PayPalFee
25.00 USD 25.00 USD 0 Office
20.15 USD 403.00 USD 382.85 USD Income:Donations
--------------------------------------------
63.79 USD 33872.39 USD 33808.60 USD

=== yafaray ===

debit credit total
--------------------------------------------
0 5849.77 USD 5849.77 USD Equity:Opening Balance
773.44 USD 0 -773.44 USD Expenses
80.35 USD 0 -80.35 USD Banking:CPFee
474.09 USD 0 -474.09 USD IT:Hosting
219.00 USD 0 -219.00 USD Misc
100.00 USD 2000.00 USD 1900.00 USD Income:Donations
--------------------------------------------
873.44 USD 7849.77 USD 6976.33 USD

--
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