| Lists: | spi-general |
|---|
| From: | zobel(at)ftbfs(dot)de (Martin Zobel-Helas) |
|---|---|
| To: | spi-general(at)lists(dot)spi-inc(dot)org |
| Subject: | Draft Treasurer's report as of 2017-03 |
| Date: | 2017-08-15 21:27:51 |
| Message-ID: | 20170815212751.7CF585F8F4@kvasir.ws2.ftbfs.de |
| Views: | Raw Message | Whole Thread | Download mbox |
| Lists: | spi-general |
= Monthly report 2017/03/01 - 2017/04/01 =
== Overall SPI 2017/03/01 - 2017/04/01 ==
debit credit total
--------------------------------------------
80284.02 USD 101827.53 USD -21543.51 USD Assets
18.33 USD 0 18.33 USD Chase Business Select High Yield Savings
1436.00 USD 12242.78 USD -10806.78 USD Chase Performance Business Checking
0 3.00 USD -3.00 USD Debian Debit Card
718.58 USD 12917.26 USD -12198.68 USD Fifth Third Business Elite Checking Wiretransfer
4.24 USD 0 4.24 USD Fifth Third Business Money Market 128
73709.22 USD 76664.49 USD -2955.27 USD Key Business Platinum Money Market Savings
500.00 USD 0 500.00 USD Key Express Checking
3897.65 USD 0 3897.65 USD PaypalSPI
50500.00 USD 50500.00 USD 0 Equity:Transfers
45404.22 USD 131.38 USD 45272.84 USD Expenses
272.58 USD 131.38 USD 141.20 USD Banking
230.38 USD 0 230.38 USD CPFee
0 131.38 USD -131.38 USD PayPalFee
37.95 USD 0 37.95 USD PaysimpleFee
4.25 USD 0 4.25 USD TransactionFee
13000.00 USD 0 13000.00 USD Development:Outreach
3.00 USD 0 3.00 USD Fee
957.46 USD 0 957.46 USD IT
54.41 USD 0 54.41 USD Domains
903.05 USD 0 903.05 USD Hosting
22264.79 USD 0 22264.79 USD Meetups
132.65 USD 0 132.65 USD Merchandise
22132.14 USD 0 22132.14 USD Travel
1000.00 USD 0 1000.00 USD Metups:Travel
7500.00 USD 0 7500.00 USD Misc
406.39 USD 0 406.39 USD Office
94.60 USD 0 94.60 USD Postal
61.79 USD 0 61.79 USD Training
7432.00 USD 31084.64 USD -23652.64 USD Income
7432.00 USD 31059.96 USD -23627.96 USD Donations
0 24.68 USD -24.68 USD Interest
0 76.69 USD -76.69 USD Liabilities:Banking:CPFee
--------------------------------------------
183620.24 USD 183620.24 USD 0
== Per project summaries 2017/03/01 - 2017/04/01 ==
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
--------------------------------------------
83.61 USD 6.29 USD -77.32 USD Expenses
1.70 USD 6.29 USD 4.59 USD Banking
1.70 USD 0 -1.70 USD CPFee
0 6.29 USD 6.29 USD PayPalFee
81.91 USD 0 -81.91 USD IT:Hosting
8.00 USD 160.27 USD 152.27 USD Income:Donations
--------------------------------------------
91.61 USD 166.56 USD 74.95 USD
=== archlinux ===
debit credit total
--------------------------------------------
332.75 USD 4.02 USD -328.73 USD Expenses
36.30 USD 4.02 USD -32.28 USD Banking
36.30 USD 0 -36.30 USD CPFee
0 4.02 USD 4.02 USD PayPalFee
296.45 USD 0 -296.45 USD IT:Hosting
37.35 USD 747.00 USD 709.65 USD Income:Donations
--------------------------------------------
370.10 USD 751.02 USD 380.92 USD
=== ardupilot ===
debit credit total
--------------------------------------------
1051.75 USD 46.17 USD -1005.58 USD Expenses
1.15 USD 46.17 USD 45.02 USD Banking
1.15 USD 0 -1.15 USD CPFee
0 46.17 USD 46.17 USD PayPalFee
50.60 USD 0 -50.60 USD IT:Hosting
1000.00 USD 0 -1000.00 USD Misc
66.85 USD 1337.00 USD 1270.15 USD Income:Donations
--------------------------------------------
1118.60 USD 1383.17 USD 264.57 USD
=== debconf17 ===
debit credit total
--------------------------------------------
215.65 USD 0 -215.65 USD Expenses
132.65 USD 0 -132.65 USD Meetups:Merchandise
83.00 USD 0 -83.00 USD Office:Postal
7099.30 USD 21986.00 USD 14886.70 USD Income:Donations
--------------------------------------------
7314.95 USD 21986.00 USD 14671.05 USD
=== debian ===
debit credit total
--------------------------------------------
14574.83 USD 0 -14574.83 USD Expenses
24.44 USD 0 -24.44 USD Banking:CPFee
13000.00 USD 0 -13000.00 USD Development:Outreach
3.00 USD 0 -3.00 USD Fee
1547.39 USD 0 -1547.39 USD Meetups:Travel
50.30 USD 1006.00 USD 955.70 USD Income:Donations
--------------------------------------------
14625.13 USD 1006.00 USD -13619.13 USD
=== ffmpeg ===
debit credit total
--------------------------------------------
9418.14 USD 0 -9418.14 USD Expenses
3.75 USD 0 -3.75 USD Banking:CPFee
1914.39 USD 0 -1914.39 USD Meetups:Travel
1000.00 USD 0 -1000.00 USD Metups:Travel
6500.00 USD 0 -6500.00 USD Misc
2.50 USD 50.00 USD 47.50 USD Income:Donations
--------------------------------------------
9420.64 USD 50.00 USD -9370.64 USD
=== fluxbox ===
debit credit total
--------------------------------------------
0 0.40 USD 0.40 USD Expenses:Banking:PayPalFee
0.15 USD 3.00 USD 2.85 USD Income:Donations
--------------------------------------------
0.15 USD 3.40 USD 3.25 USD
=== freedombox ===
debit credit total
--------------------------------------------
1.15 USD 0 -1.15 USD Expenses:Banking:CPFee
1.00 USD 20.00 USD 19.00 USD Income:Donations
--------------------------------------------
2.15 USD 20.00 USD 17.85 USD
=== haskell ===
debit credit total
--------------------------------------------
1.15 USD 0 -1.15 USD Expenses:Banking:CPFee
1.00 USD 20.00 USD 19.00 USD Income:Donations
--------------------------------------------
2.15 USD 20.00 USD 17.85 USD
=== libreoffice ===
debit credit total
--------------------------------------------
11865.17 USD 4.65 USD -11860.52 USD Expenses
0 4.65 USD 4.65 USD Banking:PayPalFee
11865.17 USD 0 -11865.17 USD Meetups:Travel
9.40 USD 188.00 USD 178.60 USD Income:Donations
--------------------------------------------
11874.57 USD 192.65 USD -11681.92 USD
=== ntpsec ===
debit credit total
--------------------------------------------
0 1.10 USD 1.10 USD Expenses:Banking:PayPalFee
1.25 USD 25.00 USD 23.75 USD Income:Donations
--------------------------------------------
1.25 USD 26.10 USD 24.85 USD
=== openbioinformatics ===
debit credit total
--------------------------------------------
54.41 USD 0 -54.41 USD Expenses:IT:Domains
49.60 USD 992.00 USD 942.40 USD Income:Donations
--------------------------------------------
104.01 USD 992.00 USD 887.99 USD
=== openembedded ===
debit credit total
--------------------------------------------
0 0.52 USD 0.52 USD Expenses:Banking:PayPalFee
0.50 USD 10.00 USD 9.50 USD Income:Donations
--------------------------------------------
0.50 USD 10.52 USD 10.02 USD
=== openwrt ===
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
=== postgresql ===
debit credit total
--------------------------------------------
720.00 USD 0.40 USD -719.60 USD Expenses
0 0.40 USD 0.40 USD Banking:PayPalFee
720.00 USD 0 -720.00 USD Meetups:Travel
0.15 USD 3.00 USD 2.85 USD Income:Donations
--------------------------------------------
720.15 USD 3.40 USD -716.75 USD
=== privoxy ===
debit credit total
--------------------------------------------
0.75 USD 64.30 USD 63.55 USD Expenses:Banking
0.75 USD 0 -0.75 USD CPFee
0 64.30 USD 64.30 USD PayPalFee
100.50 USD 2010.00 USD 1909.50 USD Income:Donations
--------------------------------------------
101.25 USD 2074.30 USD 1973.05 USD
=== spi ===
debit credit total
--------------------------------------------
6610.22 USD 0 -6610.22 USD Expenses
201.64 USD 0 -201.64 USD Banking
159.44 USD 0 -159.44 USD CPFee
37.95 USD 0 -37.95 USD PaysimpleFee
4.25 USD 0 -4.25 USD TransactionFee
6085.19 USD 0 -6085.19 USD Meetups:Travel
323.39 USD 0 -323.39 USD Office
11.60 USD 0 -11.60 USD Postal
61.79 USD 0 -61.79 USD Training
0 2444.37 USD 2444.37 USD Income
0 2419.69 USD 2419.69 USD Donations
0 24.68 USD 24.68 USD Interest
--------------------------------------------
6610.22 USD 2444.37 USD -4165.85 USD
=== xorg ===
debit credit total
--------------------------------------------
0 3.53 USD 3.53 USD Expenses:Banking:PayPalFee
3.90 USD 78.00 USD 74.10 USD Income:Donations
--------------------------------------------
3.90 USD 81.53 USD 77.63 USD
=== yafaray ===
debit credit total
--------------------------------------------
474.09 USD 0 -474.09 USD Expenses:IT:Hosting
= 2017 year to date report, ending 2017/04/01 =
== Overall SPI 2017 year to date, ending 2017/04/01 ==
debit credit total
--------------------------------------------
1329342.14 USD 198885.85 USD 1130456.29 USD Assets
13406.15 USD 0 13406.15 USD Ameriprise Cash Mgmt Acct
270081.40 USD 0 270081.40 USD Chase Business Select High Yield Savings
79025.67 USD 13201.39 USD 65824.28 USD Chase Performance Business Checking
140.00 USD 9.00 USD 131.00 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)
158830.64 USD 39218.40 USD 119612.24 USD Fifth Third Business Elite Checking Wiretransfer
152769.93 USD 52824.90 USD 99945.03 USD Fifth Third Business Money Market 128
243342.71 USD 93465.38 USD 149877.33 USD Key Business Platinum Money Market Savings
279495.52 USD 0 279495.52 USD Key Business Reward Checking
5631.72 USD 166.78 USD 5464.94 USD Key Express Checking
8928.08 USD 0 8928.08 USD KeyBank Basic Business Checking balance
7038.91 USD 0 7038.91 USD PaypalDebian
56399.61 USD 0 56399.61 USD PaypalSPI
113717.04 USD 1201129.19 USD -1087412.15 USD Equity
15962.67 USD 1076834.23 USD -1060871.56 USD Opening Balance
97754.37 USD 124294.96 USD -26540.59 USD Transfers
95998.79 USD 1160.35 USD 94838.44 USD Expenses
1947.60 USD 1135.35 USD 812.25 USD Banking
14.00 USD 0 14.00 USD AccountFee
1742.63 USD 0 1742.63 USD CPFee
0 1135.35 USD -1135.35 USD PayPalFee
113.85 USD 0 113.85 USD PaysimpleFee
77.12 USD 0 77.12 USD TransactionFee
88.01 USD 0 88.01 USD Chargeback
15000.00 USD 0 15000.00 USD Development
13000.00 USD 0 13000.00 USD Outreach
2000.00 USD 0 2000.00 USD WorkOfTheMonth
9.00 USD 0 9.00 USD Fee
10288.63 USD 0 10288.63 USD IT
146.65 USD 0 146.65 USD Domains
23.19 USD 0 23.19 USD Hardware
10118.79 USD 0 10118.79 USD Hosting
54119.25 USD 0 54119.25 USD Meetups
110.00 USD 0 110.00 USD Accomondation
1657.65 USD 0 1657.65 USD Merchandise
52351.60 USD 0 52351.60 USD Travel
1000.00 USD 0 1000.00 USD Metups:Travel
13002.91 USD 0 13002.91 USD Misc
543.39 USD 25.00 USD 518.39 USD Office
206.60 USD 0 206.60 USD Postal
61.79 USD 0 61.79 USD Training
11497.03 USD 148517.55 USD -137020.52 USD Income
11497.03 USD 148443.71 USD -136946.68 USD Donations
0 73.84 USD -73.84 USD Interest
0 862.06 USD -862.06 USD Liabilities:Banking:CPFee
--------------------------------------------
1550555.00 USD 1550555.00 USD 0
== Per project summaries 2017 year to date, ending 2017/04/01 ==
=== 0ad ===
debit credit total
--------------------------------------------
0 29528.35 USD 29528.35 USD Equity:Opening Balance
250.57 USD 44.17 USD -206.40 USD Expenses
5.22 USD 44.17 USD 38.95 USD Banking
5.22 USD 0 -5.22 USD CPFee
0 44.17 USD 44.17 USD PayPalFee
245.35 USD 0 -245.35 USD IT:Hosting
49.85 USD 997.27 USD 947.42 USD Income:Donations
--------------------------------------------
300.42 USD 30569.79 USD 30269.37 USD
=== Item 1 ===
debit credit total
--------------------------------------------
3.50 USD 70.00 USD 66.50 USD Income:Donations
=== 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
1032.52 USD 35.54 USD -996.98 USD Expenses
126.92 USD 35.54 USD -91.38 USD Banking
126.92 USD 0 -126.92 USD CPFee
0 35.54 USD 35.54 USD PayPalFee
905.60 USD 0 -905.60 USD IT:Hosting
172.20 USD 3444.11 USD 3271.91 USD Income:Donations
--------------------------------------------
1204.72 USD 34083.20 USD 32878.48 USD
=== ardupilot ===
debit credit total
--------------------------------------------
0 52914.42 USD 52914.42 USD Equity:Opening Balance
3051.75 USD 901.11 USD -2150.64 USD Expenses
1.15 USD 901.11 USD 899.96 USD Banking
1.15 USD 0 -1.15 USD CPFee
0 901.11 USD 901.11 USD PayPalFee
2000.00 USD 0 -2000.00 USD Development:WorkOfTheMonth
50.60 USD 0 -50.60 USD IT:Hosting
1000.00 USD 0 -1000.00 USD Misc
1692.77 USD 33855.45 USD 32162.68 USD Income:Donations
--------------------------------------------
4744.52 USD 87670.98 USD 82926.46 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
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
3155.00 USD 0 -3155.00 USD Expenses
2855.00 USD 0 -2855.00 USD Meetups:Travel
300.00 USD 0 -300.00 USD Misc
--------------------------------------------
19117.67 USD 0 -19117.67 USD
=== debconf17 ===
debit credit total
--------------------------------------------
0 32329.89 USD 32329.89 USD Equity:Opening Balance
215.65 USD 0 -215.65 USD Expenses
132.65 USD 0 -132.65 USD Meetups:Merchandise
83.00 USD 0 -83.00 USD Office:Postal
7349.30 USD 26986.00 USD 19636.70 USD Income:Donations
--------------------------------------------
7564.95 USD 59315.89 USD 51750.94 USD
=== debian ===
debit credit total
--------------------------------------------
0 207824.45 USD 207824.45 USD Equity:Opening Balance
26991.23 USD 0 -26991.23 USD Expenses
68.98 USD 0 -68.98 USD Banking:CPFee
13000.00 USD 0 -13000.00 USD Development:Outreach
9.00 USD 0 -9.00 USD Fee
23.19 USD 0 -23.19 USD IT:Hardware
13890.06 USD 0 -13890.06 USD Meetups:Travel
142.80 USD 5080.78 USD 4937.98 USD Income:Donations
--------------------------------------------
27134.03 USD 212905.23 USD 185771.20 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
9634.43 USD 8.03 USD -9626.40 USD Expenses
17.13 USD 8.03 USD -9.10 USD Banking
17.13 USD 0 -17.13 USD CPFee
0 8.03 USD 8.03 USD PayPalFee
1914.39 USD 0 -1914.39 USD Meetups:Travel
1000.00 USD 0 -1000.00 USD Metups:Travel
6702.91 USD 0 -6702.91 USD Misc
28.40 USD 568.00 USD 539.60 USD Income:Donations
--------------------------------------------
9662.83 USD 19242.95 USD 9580.12 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 0.40 USD 0.40 USD Expenses:Banking:PayPalFee
0.15 USD 3.00 USD 2.85 USD Income:Donations
--------------------------------------------
0.15 USD 998.40 USD 998.25 USD
=== freedesktop ===
debit credit total
--------------------------------------------
0 17500.17 USD 17500.17 USD Equity:Opening Balance
2462.36 USD 1.71 USD -2460.65 USD Expenses
9.80 USD 1.71 USD -8.09 USD Banking
9.80 USD 0 -9.80 USD CPFee
0 1.71 USD 1.71 USD PayPalFee
2452.56 USD 0 -2452.56 USD Meetups:Travel
12.15 USD 243.00 USD 230.85 USD Income:Donations
--------------------------------------------
2474.51 USD 17744.88 USD 15270.37 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
10.05 USD 0.39 USD -9.66 USD Expenses:Banking
10.05 USD 0 -10.05 USD CPFee
0 0.39 USD 0.39 USD PayPalFee
11.45 USD 229.00 USD 217.55 USD Income:Donations
--------------------------------------------
21.50 USD 27665.38 USD 27643.88 USD
=== libreoffice ===
debit credit total
--------------------------------------------
0 68740.43 USD 68740.43 USD Equity:Opening Balance
21936.34 USD 28.33 USD -21908.01 USD Expenses
32.37 USD 28.33 USD -4.04 USD Banking
32.37 USD 0 -32.37 USD CPFee
0 28.33 USD 28.33 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
207.05 USD 4141.00 USD 3933.95 USD Income:Donations
--------------------------------------------
22143.39 USD 72909.76 USD 50766.37 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
0 4.01 USD 4.01 USD Expenses:Banking:PayPalFee
4.70 USD 94.00 USD 89.30 USD Income:Donations
--------------------------------------------
4.70 USD 157.28 USD 152.58 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
49.60 USD 992.00 USD 942.40 USD Income:Donations
--------------------------------------------
196.25 USD 76209.75 USD 76013.50 USD
=== openembedded ===
debit credit total
--------------------------------------------
0 328.03 USD 328.03 USD Equity:Opening Balance
0 7.18 USD 7.18 USD Expenses:Banking:PayPalFee
9.50 USD 190.00 USD 180.50 USD Income:Donations
--------------------------------------------
9.50 USD 525.21 USD 515.71 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
0 1.40 USD 1.40 USD Expenses:Banking:PayPalFee
2.50 USD 50.00 USD 47.50 USD Income:Donations
--------------------------------------------
2.50 USD 141.11 USD 138.61 USD
=== openwrt ===
debit credit total
--------------------------------------------
0 6040.14 USD 6040.14 USD Equity:Opening Balance
5.43 USD 13.79 USD 8.36 USD Expenses:Banking
5.43 USD 0 -5.43 USD CPFee
0 13.79 USD 13.79 USD PayPalFee
28.47 USD 569.45 USD 540.98 USD Income:Donations
--------------------------------------------
33.90 USD 6623.38 USD 6589.48 USD
=== openzfs ===
debit credit total
--------------------------------------------
0 117.75 USD 117.75 USD Equity:Opening Balance
1.15 USD 1.31 USD 0.16 USD Expenses:Banking
1.15 USD 0 -1.15 USD CPFee
0 1.31 USD 1.31 USD PayPalFee
172.94 USD 3464.88 USD 3291.94 USD Income:Donations
--------------------------------------------
174.09 USD 3583.94 USD 3409.85 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 4.14 USD -1520.86 USD Expenses
0 4.14 USD 4.14 USD Banking:PayPalFee
1525.00 USD 0 -1525.00 USD Meetups:Merchandise
6.00 USD 120.00 USD 114.00 USD Income:Donations
--------------------------------------------
1531.00 USD 1822.94 USD 291.94 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
5731.15 USD 8.93 USD -5722.22 USD Expenses
11.15 USD 8.93 USD -2.22 USD Banking
11.15 USD 0 -11.15 USD CPFee
0 8.93 USD 8.93 USD PayPalFee
720.00 USD 0 -720.00 USD Meetups:Travel
5000.00 USD 0 -5000.00 USD Misc
1276.40 USD 25528.00 USD 24251.60 USD Income:Donations
--------------------------------------------
7007.55 USD 117915.09 USD 110907.54 USD
=== privoxy ===
debit credit total
--------------------------------------------
0 213.62 USD 213.62 USD Equity:Opening Balance
0.75 USD 66.22 USD 65.47 USD Expenses:Banking
0.75 USD 0 -0.75 USD CPFee
0 66.22 USD 66.22 USD PayPalFee
103.50 USD 2070.00 USD 1966.50 USD Income:Donations
--------------------------------------------
104.25 USD 2349.84 USD 2245.59 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
9705.34 USD 0 -9705.34 USD Expenses
1521.61 USD 0 -1521.61 USD Banking
14.00 USD 0 -14.00 USD AccountFee
1316.64 USD 0 -1316.64 USD CPFee
113.85 USD 0 -113.85 USD PaysimpleFee
77.12 USD 0 -77.12 USD TransactionFee
88.01 USD 0 -88.01 USD Chargeback
7660.33 USD 0 -7660.33 USD Meetups:Travel
435.39 USD 0 -435.39 USD Office
123.60 USD 0 -123.60 USD Postal
61.79 USD 0 -61.79 USD Training
0 36345.61 USD 36345.61 USD Income
0 36271.77 USD 36271.77 USD Donations
0 73.84 USD 73.84 USD Interest
--------------------------------------------
9705.34 USD 208149.70 USD 198444.36 USD
=== texmacs ===
debit credit total
--------------------------------------------
0 1122.51 USD 1122.51 USD Equity:Opening Balance
0 1.26 USD 1.26 USD Expenses:Banking:PayPalFee
1.50 USD 30.00 USD 28.50 USD Income:Donations
--------------------------------------------
1.50 USD 1153.77 USD 1152.27 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
0 0.52 USD 0.52 USD Expenses:Banking:PayPalFee
0.35 USD 7.00 USD 6.65 USD Income:Donations
--------------------------------------------
0.35 USD 16291.15 USD 16290.80 USD
=== xorg ===
debit credit total
--------------------------------------------
0 33444.39 USD 33444.39 USD Equity:Opening Balance
36.55 USD 31.91 USD -4.64 USD Expenses
11.55 USD 6.91 USD -4.64 USD Banking
11.55 USD 0 -11.55 USD CPFee
0 6.91 USD 6.91 USD PayPalFee
25.00 USD 25.00 USD 0 Office
20.90 USD 418.00 USD 397.10 USD Income:Donations
--------------------------------------------
57.45 USD 33894.30 USD 33836.85 USD
=== yafaray ===
debit credit total
--------------------------------------------
0 5849.77 USD 5849.77 USD Equity:Opening Balance
554.44 USD 0 -554.44 USD Expenses
80.35 USD 0 -80.35 USD Banking:CPFee
474.09 USD 0 -474.09 USD IT:Hosting
100.00 USD 2000.00 USD 1900.00 USD Income:Donations
--------------------------------------------
654.44 USD 7849.77 USD 7195.33 USD