Draft Treasurer's report as of 2017-08 (corrected)

= Monthly report 2017/08/01 - 2017/09/01 =

== Overall SPI 2017/08/01 - 2017/09/01 ==

debit credit total
--------------------------------------------
121237.34 USD 103168.46 USD 18068.88 USD Assets
18.34 USD 0 18.34 USD Chase Business Select High Yield Savings
3336.79 USD 3828.43 USD -491.64 USD Chase Performance Business Checking
0 3.00 USD -3.00 USD Debian Debit Card
20000.00 USD 0 20000.00 USD Fifth Third Business Elite Checking (Debian)
0 30414.67 USD -30414.67 USD Fifth Third Business Elite Checking (SPI)
60939.55 USD 28378.91 USD 32560.64 USD Fifth Third Business Elite Checking Wiretransfer
4.24 USD 0 4.24 USD Fifth Third Business Money Market 128
1.92 USD 0 1.92 USD Key Business Platinum Money Market Savings
3034.89 USD 17156.63 USD -14121.74 USD Key Business Reward Checking
500.00 USD 0 500.00 USD Key Express Checking
17612.68 USD 22802.40 USD -5189.72 USD PaypalDebian
15788.93 USD 584.42 USD 15204.51 USD PaypalSPI
50914.67 USD 50914.67 USD 0 Equity:Transfers
52399.52 USD 3443.38 USD 48956.14 USD Expenses
807.36 USD 0 807.36 USD Banking
219.26 USD 0 219.26 USD CPFee
535.15 USD 0 535.15 USD PayPalFee
37.95 USD 0 37.95 USD PaysimpleFee
15.00 USD 0 15.00 USD TransactionFee
16000.00 USD 0 16000.00 USD Development
13000.00 USD 0 13000.00 USD Outreach
3000.00 USD 0 3000.00 USD WorkOfTheMonth
3.00 USD 0 3.00 USD Fee
4225.00 USD 0 4225.00 USD IT
37.44 USD 0 37.44 USD Domains
826.05 USD 0 826.05 USD Hardware
3361.51 USD 0 3361.51 USD Hosting
28296.17 USD 893.05 USD 27403.12 USD Meetups
8005.52 USD 78.64 USD 7926.88 USD Accomondation
6202.03 USD 0 6202.03 USD Dining/Food
314.49 USD 0 314.49 USD Merchandise
918.37 USD 814.41 USD 103.96 USD Travel
8368.53 USD 0 8368.53 USD Venue
28.45 USD 1.14 USD 27.31 USD Misc
187.87 USD 0 187.87 USD Office
132.26 USD 0 132.26 USD Postal
2760.66 USD 69639.95 USD -66879.29 USD Income
2760.66 USD 69615.45 USD -66854.79 USD Donations
0 24.50 USD -24.50 USD Interest
0 145.73 USD -145.73 USD Liabilities:Banking:CPFee
--------------------------------------------
227312.19 USD 227312.19 USD 0

== Per project summaries 2017/08/01 - 2017/09/01 ==

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
--------------------------------------------
105.36 USD 0 -105.36 USD Expenses
14.54 USD 0 -14.54 USD Banking
6.88 USD 0 -6.88 USD CPFee
7.66 USD 0 -7.66 USD PayPalFee
90.82 USD 0 -90.82 USD IT:Hosting
12.73 USD 254.40 USD 241.67 USD Income:Donations
--------------------------------------------
118.09 USD 254.40 USD 136.31 USD

=== archlinux ===

debit credit total
--------------------------------------------
1068.21 USD 0 -1068.21 USD Expenses
336.56 USD 0 -336.56 USD Banking
62.61 USD 0 -62.61 USD CPFee
273.95 USD 0 -273.95 USD PayPalFee
731.65 USD 0 -731.65 USD IT:Hosting
679.31 USD 13586.25 USD 12906.94 USD Income:Donations
--------------------------------------------
1747.52 USD 13586.25 USD 11838.73 USD

=== ardupilot ===

debit credit total
--------------------------------------------
3947.99 USD 0 -3947.99 USD Expenses
68.81 USD 0 -68.81 USD Banking:PayPalFee
3000.00 USD 0 -3000.00 USD Development:WorkOfTheMonth
678.18 USD 0 -678.18 USD IT:Hosting
107.80 USD 2156.00 USD 2048.20 USD Income:Donations
--------------------------------------------
4055.79 USD 2156.00 USD -1899.79 USD

=== chakra ===

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

=== debconf17 ===

debit credit total
--------------------------------------------
27091.76 USD 893.05 USD -26198.71 USD Expenses
27063.31 USD 893.05 USD -26170.26 USD Meetups
8005.52 USD 78.64 USD -7926.88 USD Accomondation
6202.03 USD 0 -6202.03 USD Dining/Food
0 814.41 USD 814.41 USD Travel
8368.53 USD 0 -8368.53 USD Venue
28.45 USD 0 -28.45 USD Misc
1351.20 USD 38039.94 USD 36688.74 USD Income:Donations
--------------------------------------------
28442.96 USD 38932.99 USD 10490.03 USD

=== debian ===

debit credit total
--------------------------------------------
16648.50 USD 2549.19 USD -14099.31 USD Expenses
168.78 USD 0 -168.78 USD Banking
17.05 USD 0 -17.05 USD CPFee
151.73 USD 0 -151.73 USD PayPalFee
13000.00 USD 0 -13000.00 USD Development:Outreach
3.00 USD 0 -3.00 USD Fee
826.05 USD 0 -826.05 USD IT:Hardware
221.85 USD 4437.48 USD 4215.63 USD Income:Donations
--------------------------------------------
16870.35 USD 6986.67 USD -9883.68 USD

=== ffmpeg ===

debit credit total
--------------------------------------------
7.74 USD 0 -7.74 USD Expenses:Banking
7.40 USD 0 -7.40 USD CPFee
0.34 USD 0 -0.34 USD PayPalFee
7.55 USD 151.00 USD 143.45 USD Income:Donations
--------------------------------------------
15.29 USD 151.00 USD 135.71 USD

=== fluxbox ===

debit credit total
--------------------------------------------
0.01 USD 0 -0.01 USD Expenses:Banking:PayPalFee
0 0.01 USD 0.01 USD Income:Donations
--------------------------------------------
0.01 USD 0.01 USD 0

=== libreoffice ===

debit credit total
--------------------------------------------
1238.84 USD 0 -1238.84 USD Expenses
5.98 USD 0 -5.98 USD Banking
4.05 USD 0 -4.05 USD CPFee
1.93 USD 0 -1.93 USD PayPalFee
1232.86 USD 0 -1232.86 USD Meetups
314.49 USD 0 -314.49 USD Merchandise
918.37 USD 0 -918.37 USD Travel
15.75 USD 315.01 USD 299.26 USD Income:Donations
--------------------------------------------
1254.59 USD 315.01 USD -939.58 USD

=== mingw ===

debit credit total
--------------------------------------------
1.14 USD 0 -1.14 USD Expenses:Banking:CPFee
0.55 USD 11.00 USD 10.45 USD Income:Donations
--------------------------------------------
1.69 USD 11.00 USD 9.31 USD

=== openbioinformatics ===

debit credit total
--------------------------------------------
1898.30 USD 0 -1898.30 USD Expenses:IT
37.44 USD 0 -37.44 USD Domains
1860.86 USD 0 -1860.86 USD Hosting
--------------------------------------------
1898.30 USD 0 -1898.30 USD

=== openembedded ===

debit credit total
--------------------------------------------
0.54 USD 0 -0.54 USD Expenses:Banking:PayPalFee
0.50 USD 10.02 USD 9.52 USD Income:Donations
--------------------------------------------
1.04 USD 10.02 USD 8.98 USD

=== openmpi ===

debit credit total
--------------------------------------------
0.01 USD 0 -0.01 USD Expenses:Banking:PayPalFee
0 0.01 USD 0.01 USD Income:Donations
--------------------------------------------
0.01 USD 0.01 USD 0

=== openvas ===

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

=== openzfs ===

debit credit total
--------------------------------------------
131.31 USD 0 -131.31 USD Expenses
40.35 USD 0 -40.35 USD Banking:CPFee
90.96 USD 0 -90.96 USD Office:Postal
300.00 USD 6000.00 USD 5700.00 USD Income:Donations
--------------------------------------------
431.31 USD 6000.00 USD 5568.69 USD

=== postgresql ===

debit credit total
--------------------------------------------
1.16 USD 0 -1.16 USD Expenses:Banking:PayPalFee
0.75 USD 15.00 USD 14.25 USD Income:Donations
--------------------------------------------
1.91 USD 15.00 USD 13.09 USD

=== privoxy ===

debit credit total
--------------------------------------------
26.44 USD 0 -26.44 USD Expenses:Banking:PayPalFee
59.42 USD 1188.38 USD 1128.96 USD Income:Donations
--------------------------------------------
85.86 USD 1188.38 USD 1102.52 USD

=== spi ===

debit credit total
--------------------------------------------
228.49 USD 1.14 USD -227.35 USD Expenses
131.58 USD 0 -131.58 USD Banking
78.63 USD 0 -78.63 USD CPFee
37.95 USD 0 -37.95 USD PaysimpleFee
15.00 USD 0 -15.00 USD TransactionFee
0 1.14 USD 1.14 USD Misc
96.91 USD 0 -96.91 USD Office
41.30 USD 0 -41.30 USD Postal
0 3410.45 USD 3410.45 USD Income
0 3385.95 USD 3385.95 USD Donations
0 24.50 USD 24.50 USD Interest
--------------------------------------------
228.49 USD 3411.59 USD 3183.10 USD

=== xorg ===

debit credit total
--------------------------------------------
1.90 USD 0 -1.90 USD Expenses:Banking:PayPalFee
1.75 USD 35.00 USD 33.25 USD Income:Donations
--------------------------------------------
3.65 USD 35.00 USD 31.35 USD

= 2017 year to date report, ending 2017/09/01 =

== Overall SPI 2017 year to date, ending 2017/09/01 ==

debit credit total
--------------------------------------------
1784242.29 USD 646967.24 USD 1137275.05 USD Assets
13406.15 USD 0 13406.15 USD Ameriprise Cash Mgmt Acct
270171.91 USD 0 270171.91 USD Chase Business Select High Yield Savings
89603.27 USD 21108.66 USD 68494.61 USD Chase Performance Business Checking
140.00 USD 24.00 USD 116.00 USD Debian Debit Card
68837.13 USD 0 68837.13 USD Fifth Third Business Elite Checking (Debian)
35414.67 USD 30414.67 USD 5000.00 USD Fifth Third Business Elite Checking (SPI)
442182.65 USD 322928.76 USD 119253.89 USD Fifth Third Business Elite Checking Wiretransfer
152790.87 USD 52824.90 USD 99965.97 USD Fifth Third Business Money Market 128
162933.32 USD 50000.00 USD 112933.32 USD Key Business Platinum Money Market Savings
397859.93 USD 81461.48 USD 316398.45 USD Key Business Reward Checking
21131.72 USD 206.78 USD 20924.94 USD Key Express Checking
8928.08 USD 0 8928.08 USD KeyBank Basic Business Checking
74281.78 USD 64561.87 USD 9719.91 USD PaypalDebian
46560.81 USD 23436.12 USD 23124.69 USD PaypalSPI
223172.30 USD 1284043.86 USD -1060871.56 USD Equity
15962.67 USD 1076834.23 USD -1060871.56 USD Opening Balance
207209.63 USD 207209.63 USD 0 Transfers
435097.40 USD 18750.96 USD 416346.44 USD Expenses
5268.58 USD 0 5268.58 USD Banking
39.00 USD 0 39.00 USD AccountFee
2776.16 USD 0 2776.16 USD CPFee
2057.20 USD 0 2057.20 USD PayPalFee
303.60 USD 0 303.60 USD PaysimpleFee
92.62 USD 0 92.62 USD TransactionFee
88.01 USD 0 88.01 USD Chargeback
215800.00 USD 13000.00 USD 202800.00 USD Development
26000.00 USD 13000.00 USD 13000.00 USD Outreach
189800.00 USD 0 189800.00 USD WorkOfTheMonth
24.00 USD 0 24.00 USD Fee
16218.56 USD 0 16218.56 USD IT
247.95 USD 0 247.95 USD Domains
849.24 USD 0 849.24 USD Hardware
15121.37 USD 0 15121.37 USD Hosting
171527.95 USD 1061.88 USD 170466.07 USD Meetups
24510.38 USD 78.64 USD 24431.74 USD Accomondation
34786.74 USD 0 34786.74 USD Dining/Food
8773.03 USD 0 8773.03 USD Merchandise
0 168.83 USD -168.83 USD Printing
60203.55 USD 814.41 USD 59389.14 USD Travel
33113.27 USD 0 33113.27 USD Venue
15078.56 USD 1.14 USD 15077.42 USD Misc
1709.17 USD 138.75 USD 1570.42 USD Office
753.02 USD 0 753.02 USD Postal
450.00 USD 0 450.00 USD Trademarks
61.79 USD 0 61.79 USD Training
27248.50 USD 518646.76 USD -491398.26 USD Income
27248.50 USD 518452.00 USD -491203.50 USD Donations
0 194.76 USD -194.76 USD Interest
0 1351.67 USD -1351.67 USD Liabilities:Banking:CPFee
--------------------------------------------
2469760.49 USD 2469760.49 USD 0

== Per project summaries 2017 year to date, ending 2017/09/01 ==

=== 0ad ===

debit credit total
--------------------------------------------
0 29528.35 USD 29528.35 USD Equity:Opening Balance
793.01 USD 0 -793.01 USD Expenses
115.03 USD 0 -115.03 USD Banking
25.10 USD 0 -25.10 USD CPFee
89.93 USD 0 -89.93 USD PayPalFee
677.98 USD 0 -677.98 USD IT:Hosting
107.19 USD 2144.05 USD 2036.86 USD Income:Donations
--------------------------------------------
900.20 USD 31672.40 USD 30772.20 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
3200.39 USD 0 -3200.39 USD Expenses
615.80 USD 0 -615.80 USD Banking
303.94 USD 0 -303.94 USD CPFee
311.86 USD 0 -311.86 USD PayPalFee
2557.71 USD 0 -2557.71 USD IT:Hosting
951.61 USD 19032.35 USD 18080.74 USD Income:Donations
--------------------------------------------
4152.00 USD 49635.90 USD 45483.90 USD

=== ardupilot ===

debit credit total
--------------------------------------------
0 52914.42 USD 52914.42 USD Equity:Opening Balance
12197.86 USD 0 -12197.86 USD Expenses
381.27 USD 0 -381.27 USD Banking
1.15 USD 0 -1.15 USD CPFee
380.12 USD 0 -380.12 USD PayPalFee
9500.00 USD 0 -9500.00 USD Development:WorkOfTheMonth
1107.58 USD 0 -1107.58 USD IT:Hosting
612.10 USD 12242.00 USD 11629.90 USD Income:Donations
--------------------------------------------
12809.96 USD 65156.42 USD 52346.46 USD

=== chakra ===

debit credit total
--------------------------------------------
0 674.43 USD 674.43 USD Equity:Opening Balance
471.44 USD 0 -471.44 USD Expenses
21.44 USD 0 -21.44 USD Banking
2.59 USD 0 -2.59 USD CPFee
18.85 USD 0 -18.85 USD PayPalFee
450.00 USD 0 -450.00 USD Office:Trademarks
26.18 USD 523.50 USD 497.32 USD Income:Donations
--------------------------------------------
497.62 USD 1197.93 USD 700.31 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
101506.43 USD 1061.88 USD -100444.55 USD Expenses
99644.21 USD 1061.88 USD -98582.33 USD Meetups
24400.38 USD 78.64 USD -24321.74 USD Accomondation
34786.74 USD 0 -34786.74 USD Dining/Food
4497.55 USD 0 -4497.55 USD Merchandise
0 168.83 USD 168.83 USD Printing
0 814.41 USD 814.41 USD Travel
30588.27 USD 0 -30588.27 USD Venue
1557.56 USD 0 -1557.56 USD Misc
304.66 USD 0 -304.66 USD Office:Postal
10595.60 USD 127512.65 USD 116917.05 USD Income:Donations
--------------------------------------------
112102.03 USD 160904.42 USD 48802.39 USD

=== debian ===

debit credit total
--------------------------------------------
0 207824.45 USD 207824.45 USD Equity:Opening Balance
51286.67 USD 17549.19 USD -33737.48 USD Expenses
1232.39 USD 0 -1232.39 USD Banking
121.98 USD 0 -121.98 USD CPFee
1110.41 USD 0 -1110.41 USD PayPalFee
26000.00 USD 13000.00 USD -13000.00 USD Development:Outreach
24.00 USD 0 -24.00 USD Fee
913.10 USD 0 -913.10 USD IT
63.86 USD 0 -63.86 USD Domains
849.24 USD 0 -849.24 USD Hardware
19606.90 USD 0 -19606.90 USD Meetups
14837.19 USD 0 -14837.19 USD Travel
853.00 USD 0 -853.00 USD Misc
1728.24 USD 36439.51 USD 34711.27 USD Income:Donations
--------------------------------------------
53014.91 USD 261813.15 USD 208798.24 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
11461.76 USD 0 -11461.76 USD Expenses
112.41 USD 0 -112.41 USD Banking
111.67 USD 0 -111.67 USD CPFee
0.74 USD 0 -0.74 USD PayPalFee
3641.43 USD 0 -3641.43 USD Meetups:Travel
6702.91 USD 0 -6702.91 USD Misc
127.10 USD 2542.02 USD 2414.92 USD Income:Donations
--------------------------------------------
11588.86 USD 21208.94 USD 9620.08 USD

=== ffmpegoutreach ===

debit credit total
--------------------------------------------
0 304.62 USD 304.62 USD Equity:Opening Balance
13.04 USD 0 -13.04 USD Expenses:Banking:CPFee
14.55 USD 291.00 USD 276.45 USD Income:Donations
--------------------------------------------
27.59 USD 595.62 USD 568.03 USD

=== fluxbox ===

debit credit total
--------------------------------------------
0 995.00 USD 995.00 USD Equity:Opening Balance
0.41 USD 0 -0.41 USD Expenses:Banking:PayPalFee
0.15 USD 3.01 USD 2.86 USD Income:Donations
--------------------------------------------
0.56 USD 998.01 USD 997.45 USD

=== freedesktop ===

debit credit total
--------------------------------------------
0 17500.17 USD 17500.17 USD Equity:Opening Balance
2769.53 USD 0 -2769.53 USD Expenses
16.97 USD 0 -16.97 USD Banking
11.50 USD 0 -11.50 USD CPFee
5.47 USD 0 -5.47 USD PayPalFee
300.00 USD 0 -300.00 USD Development:WorkOfTheMonth
2452.56 USD 0 -2452.56 USD Meetups:Travel
17.95 USD 359.00 USD 341.05 USD Income:Donations
--------------------------------------------
2787.48 USD 17859.17 USD 15071.69 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
112.07 USD 0 -112.07 USD Expenses
26.60 USD 0 -26.60 USD Banking:CPFee
85.47 USD 0 -85.47 USD IT:Hosting
31.50 USD 630.00 USD 598.50 USD Income:Donations
--------------------------------------------
143.57 USD 16608.96 USD 16465.39 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
3710.78 USD 0 -3710.78 USD Expenses
17.13 USD 0 -17.13 USD Banking
16.74 USD 0 -16.74 USD CPFee
0.39 USD 0 -0.39 USD PayPalFee
3693.65 USD 0 -3693.65 USD Meetups
2435.99 USD 0 -2435.99 USD Merchandise
1257.66 USD 0 -1257.66 USD Travel
18.51 USD 370.12 USD 351.61 USD Income:Donations
--------------------------------------------
3729.29 USD 27806.11 USD 24076.82 USD

=== libreoffice ===

debit credit total
--------------------------------------------
0 68740.43 USD 68740.43 USD Equity:Opening Balance
24336.30 USD 0 -24336.30 USD Expenses
69.92 USD 0 -69.92 USD Banking
54.72 USD 0 -54.72 USD CPFee
15.20 USD 0 -15.20 USD PayPalFee
24266.38 USD 0 -24266.38 USD Meetups
110.00 USD 0 -110.00 USD Accomondation
314.49 USD 0 -314.49 USD Merchandise
23841.89 USD 0 -23841.89 USD Travel
471.30 USD 9426.01 USD 8954.71 USD Income:Donations
--------------------------------------------
24807.60 USD 78166.44 USD 53358.84 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
4.46 USD 0 -4.46 USD Expenses:Banking
3.79 USD 0 -3.79 USD CPFee
0.67 USD 0 -0.67 USD PayPalFee
3.05 USD 61.00 USD 57.95 USD Income:Donations
--------------------------------------------
7.51 USD 4140.17 USD 4132.66 USD

=== ntpsec ===

debit credit total
--------------------------------------------
0 59.27 USD 59.27 USD Equity:Opening Balance
184002.38 USD 0 -184002.38 USD Expenses
2.38 USD 0 -2.38 USD Banking:PayPalFee
180000.00 USD 0 -180000.00 USD Development:WorkOfTheMonth
10002.70 USD 200054.00 USD 190051.30 USD Income:Donations
--------------------------------------------
194005.08 USD 200113.27 USD 6108.19 USD

=== openbioinformatics ===

debit credit total
--------------------------------------------
0 75217.75 USD 75217.75 USD Equity:Opening Balance
2085.30 USD 0 -2085.30 USD Expenses
40.35 USD 0 -40.35 USD Banking:CPFee
2044.95 USD 0 -2044.95 USD IT
184.09 USD 0 -184.09 USD Domains
1860.86 USD 0 -1860.86 USD Hosting
149.60 USD 2992.00 USD 2842.40 USD Income:Donations
--------------------------------------------
2234.90 USD 78209.75 USD 75974.85 USD

=== openembedded ===

debit credit total
--------------------------------------------
0 328.03 USD 328.03 USD Equity:Opening Balance
4.18 USD 0 -4.18 USD Expenses:Banking:PayPalFee
4.00 USD 80.02 USD 76.02 USD Income:Donations
--------------------------------------------
8.18 USD 408.05 USD 399.87 USD

=== openmpi ===

debit credit total
--------------------------------------------
0.01 USD 0 -0.01 USD Expenses:Banking:PayPalFee
28.75 USD 575.01 USD 546.26 USD Income:Donations
--------------------------------------------
28.76 USD 575.01 USD 546.25 USD

=== openvas ===

debit credit total
--------------------------------------------
0 56.21 USD 56.21 USD Equity:Opening Balance
0.67 USD 0 -0.67 USD Expenses:Banking:PayPalFee
0.50 USD 10.00 USD 9.50 USD Income:Donations
--------------------------------------------
1.17 USD 66.21 USD 65.04 USD

=== 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
11.94 USD 0 -11.94 USD Expenses:Banking
6.93 USD 0 -6.93 USD CPFee
5.01 USD 0 -5.01 USD PayPalFee
12.93 USD 258.54 USD 245.61 USD Income:Donations
--------------------------------------------
24.87 USD 6298.68 USD 6273.81 USD

=== openzfs ===

debit credit total
--------------------------------------------
0 117.75 USD 117.75 USD Equity:Opening Balance
2722.55 USD 0 -2722.55 USD Expenses
45.09 USD 0 -45.09 USD Banking
42.25 USD 0 -42.25 USD CPFee
2.84 USD 0 -2.84 USD PayPalFee
2525.00 USD 0 -2525.00 USD Meetups:Venue
152.46 USD 0 -152.46 USD Office:Postal
774.69 USD 15499.88 USD 14725.19 USD Income:Donations
--------------------------------------------
3497.24 USD 15617.63 USD 12120.39 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
6142.90 USD 0 -6142.90 USD Expenses
16.81 USD 0 -16.81 USD Banking
11.90 USD 0 -11.90 USD CPFee
4.91 USD 0 -4.91 USD PayPalFee
720.00 USD 0 -720.00 USD Meetups:Travel
5406.09 USD 0 -5406.09 USD Misc
1270.65 USD 25413.00 USD 24142.35 USD Income:Donations
--------------------------------------------
7413.55 USD 117791.16 USD 110377.61 USD

=== privoxy ===

debit credit total
--------------------------------------------
0 213.62 USD 213.62 USD Equity:Opening Balance
97.76 USD 0 -97.76 USD Expenses:Banking
5.10 USD 0 -5.10 USD CPFee
92.66 USD 0 -92.66 USD PayPalFee
167.92 USD 3358.38 USD 3190.46 USD Income:Donations
--------------------------------------------
265.68 USD 3572.00 USD 3306.32 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
12075.33 USD 1.14 USD -12074.19 USD Expenses
2312.49 USD 0 -2312.49 USD Banking
39.00 USD 0 -39.00 USD AccountFee
1876.01 USD 0 -1876.01 USD CPFee
1.26 USD 0 -1.26 USD PayPalFee
303.60 USD 0 -303.60 USD PaysimpleFee
92.62 USD 0 -92.62 USD TransactionFee
88.01 USD 0 -88.01 USD Chargeback
8672.53 USD 0 -8672.53 USD Meetups:Travel
40.00 USD 1.14 USD -38.86 USD Misc
663.30 USD 0 -663.30 USD Office
295.90 USD 0 -295.90 USD Postal
61.79 USD 0 -61.79 USD Training
0.88 USD 55212.71 USD 55211.83 USD Income
0.88 USD 55017.95 USD 55017.07 USD Donations
0 194.76 USD 194.76 USD Interest
--------------------------------------------
12076.21 USD 227017.94 USD 214941.73 USD

=== texmacs ===

debit credit total
--------------------------------------------
0 1122.51 USD 1122.51 USD Equity:Opening Balance
1.20 USD 0 -1.20 USD Expenses:Banking
0.75 USD 0 -0.75 USD CPFee
0.45 USD 0 -0.45 USD PayPalFee
0.70 USD 14.00 USD 13.30 USD Income:Donations
--------------------------------------------
1.90 USD 1136.51 USD 1134.61 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
160.98 USD 138.75 USD -22.23 USD Expenses
22.23 USD 0 -22.23 USD Banking
13.45 USD 0 -13.45 USD CPFee
8.78 USD 0 -8.78 USD PayPalFee
138.75 USD 138.75 USD 0 Office
23.65 USD 473.00 USD 449.35 USD Income:Donations
--------------------------------------------
184.63 USD 34056.14 USD 33871.51 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