= Monthly report 2017/04/01 - 2017/05/01 = == Overall SPI 2017/04/01 - 2017/05/01 ==
debit credit total -------------------------------------------- 19947.09 USD 19478.18 USD 468.91 USD Assets 16.56 USD 0 16.56 USD Chase Business Select High Yield Savings 3114.92 USD 529.84 USD 2585.08 USD Chase Performance Business Checking 0 3.00 USD -3.00 USD Debian Debit Card 7274.08 USD 17840.70 USD -10566.62 USD Fifth Third Business Elite Checking Wiretransfer 4.11 USD 0 4.11 USD Fifth Third Business Money Market 128 7036.86 USD 1104.64 USD 5932.22 USD Key Business Platinum Money Market Savings 500.00 USD 0 500.00 USD Key Express Checking 2000.56 USD 0 2000.56 USD PaypalSPI 500.00 USD 500.00 USD 0 Equity:Transfers 19117.97 USD 44.67 USD 19073.30 USD Expenses 301.49 USD 44.67 USD 256.82 USD Banking 25.00 USD 0 25.00 USD AccountFee 238.04 USD 0 238.04 USD CPFee 0 44.67 USD -44.67 USD PayPalFee 37.95 USD 0 37.95 USD PaysimpleFee 0.50 USD 0 0.50 USD TransactionFee 1300.00 USD 0 1300.00 USD Development:WorkOfTheMonth 3.00 USD 0 3.00 USD Fee 529.82 USD 0 529.82 USD IT 63.86 USD 0 63.86 USD Domains 465.96 USD 0 465.96 USD Hosting 16322.22 USD 0 16322.22 USD Meetups 1907.00 USD 0 1907.00 USD Travel 14415.22 USD 0 14415.22 USD Venue 625.09 USD 0 625.09 USD Misc 36.35 USD 0 36.35 USD Office:Postal 951.54 USD 20354.46 USD -19402.92 USD Income 951.54 USD 20331.93 USD -19380.39 USD Donations 0 22.53 USD -22.53 USD Interest 0 139.29 USD -139.29 USD Liabilities:Banking:CPFee -------------------------------------------- 40516.60 USD 40516.60 USD 0 == Per project summaries 2017/04/01 - 2017/05/01 == 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 -------------------------------------------- 83.43 USD 8.75 USD -74.68 USD Expenses 0.95 USD 8.75 USD 7.80 USD Banking 0.95 USD 0 -0.95 USD CPFee 0 8.75 USD 8.75 USD PayPalFee 82.48 USD 0 -82.48 USD IT:Hosting 7.39 USD 147.89 USD 140.50 USD Income:Donations -------------------------------------------- 90.82 USD 156.64 USD 65.82 USD === archlinux === debit credit total -------------------------------------------- 332.53 USD 5.59 USD -326.94 USD Expenses 33.05 USD 5.59 USD -27.46 USD Banking 33.05 USD 0 -33.05 USD CPFee 0 5.59 USD 5.59 USD PayPalFee 299.48 USD 0 -299.48 USD IT:Hosting 36.55 USD 731.00 USD 694.45 USD Income:Donations -------------------------------------------- 369.08 USD 736.59 USD 367.51 USD === ardupilot === debit credit total -------------------------------------------- 1084.00 USD 24.11 USD -1059.89 USD Expenses 0 24.11 USD 24.11 USD Banking:PayPalFee 1000.00 USD 0 -1000.00 USD Development:WorkOfTheMonth 84.00 USD 0 -84.00 USD IT:Hosting 78.35 USD 1567.00 USD 1488.65 USD Income:Donations -------------------------------------------- 1162.35 USD 1591.11 USD 428.76 USD === debconf16 === debit credit total -------------------------------------------- 860.00 USD 0 -860.00 USD Expenses:Meetups:Travel === debconf17 === debit credit total -------------------------------------------- 14415.22 USD 0 -14415.22 USD Expenses:Meetups:Venue 597.75 USD 11955.00 USD 11357.25 USD Income:Donations -------------------------------------------- 15012.97 USD 11955.00 USD -3057.97 USD === debian === debit credit total -------------------------------------------- 731.31 USD 0 -731.31 USD Expenses 14.45 USD 0 -14.45 USD Banking:CPFee 3.00 USD 0 -3.00 USD Fee 63.86 USD 0 -63.86 USD IT:Domains 650.00 USD 0 -650.00 USD Meetups:Travel 116.19 USD 2323.78 USD 2207.59 USD Income:Donations -------------------------------------------- 847.50 USD 2323.78 USD 1476.28 USD === ffmpeg === debit credit total -------------------------------------------- 82.60 USD 0 -82.60 USD Expenses:Banking:CPFee 101.50 USD 2030.02 USD 1928.52 USD Income:Donations -------------------------------------------- 184.10 USD 2030.02 USD 1845.92 USD === freedesktop === debit credit total -------------------------------------------- 300.95 USD 1.04 USD -299.91 USD Expenses 0.95 USD 1.04 USD 0.09 USD Banking 0.95 USD 0 -0.95 USD CPFee 0 1.04 USD 1.04 USD PayPalFee 300.00 USD 0 -300.00 USD Development:WorkOfTheMonth 1.75 USD 35.00 USD 33.25 USD Income:Donations -------------------------------------------- 302.70 USD 36.04 USD -266.66 USD === jenkins === debit credit total -------------------------------------------- 397.59 USD 0 -397.59 USD Expenses 0.59 USD 0 -0.59 USD Banking:CPFee 397.00 USD 0 -397.00 USD Meetups:Travel 0.31 USD 6.12 USD 5.81 USD Income:Donations -------------------------------------------- 397.90 USD 6.12 USD -391.78 USD === libreoffice === debit credit total -------------------------------------------- 1.15 USD 0.93 USD -0.22 USD Expenses:Banking 1.15 USD 0 -1.15 USD CPFee 0 0.93 USD 0.93 USD PayPalFee 2.75 USD 55.00 USD 52.25 USD Income:Donations -------------------------------------------- 3.90 USD 55.93 USD 52.03 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 -------------------------------------------- 1.25 USD 25.00 USD 23.75 USD Income:Donations === postgresql === debit credit total -------------------------------------------- 406.09 USD 0 -406.09 USD Expenses:Misc === spi === debit credit total -------------------------------------------- 203.15 USD 0 -203.15 USD Expenses 166.80 USD 0 -166.80 USD Banking 25.00 USD 0 -25.00 USD AccountFee 103.35 USD 0 -103.35 USD CPFee 37.95 USD 0 -37.95 USD PaysimpleFee 0.50 USD 0 -0.50 USD TransactionFee 36.35 USD 0 -36.35 USD Office:Postal 0 1323.65 USD 1323.65 USD Income 0 1301.12 USD 1301.12 USD Donations 0 22.53 USD 22.53 USD Interest -------------------------------------------- 203.15 USD 1323.65 USD 1120.50 USD === unknown === debit credit total -------------------------------------------- 0 3.73 USD 3.73 USD Expenses:Banking:PayPalFee 5.75 USD 115.00 USD 109.25 USD Income:Donations -------------------------------------------- 5.75 USD 118.73 USD 112.98 USD === xorg === debit credit total -------------------------------------------- 0.95 USD 0 -0.95 USD Expenses:Banking:CPFee 1.50 USD 30.00 USD 28.50 USD Income:Donations -------------------------------------------- 2.45 USD 30.00 USD 27.55 USD === yafaray === debit credit total -------------------------------------------- 219.00 USD 0 -219.00 USD Expenses:Misc = 2017 year to date report, ending 2017/05/01 = == Overall SPI 2017 year to date, ending 2017/05/01 == debit credit total -------------------------------------------- 1349289.23 USD 218364.03 USD 1130925.20 USD Assets 13406.15 USD 0 13406.15 USD Ameriprise Cash Mgmt Acct 270097.96 USD 0 270097.96 USD Chase Business Select High Yield Savings 82140.59 USD 13731.23 USD 68409.36 USD Chase Performance Business Checking 140.00 USD 12.00 USD 128.00 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) 166104.72 USD 57059.10 USD 109045.62 USD Fifth Third Business Elite Checking Wiretransfer 152774.04 USD 52824.90 USD 99949.14 USD Fifth Third Business Money Market 128 250379.57 USD 94570.02 USD 155809.55 USD Key Business Platinum Money Market Savings 279495.52 USD 0 279495.52 USD Key Business Reward Checking 6131.72 USD 166.78 USD 5964.94 USD Key Express Checking 8928.08 USD 0 8928.08 USD KeyBank Basic Business Checking balance 7038.91 USD 0 7038.91 USD PaypalDebian 58400.17 USD 0 58400.17 USD PaypalSPI 114217.04 USD 1201629.19 USD -1087412.15 USD Equity 15962.67 USD 1076834.23 USD -1060871.56 USD Opening Balance 98254.37 USD 124794.96 USD -26540.59 USD Transfers 115116.76 USD 1205.02 USD 113911.74 USD Expenses 2249.09 USD 1180.02 USD 1069.07 USD Banking 39.00 USD 0 39.00 USD AccountFee 1980.67 USD 0 1980.67 USD CPFee 0 1180.02 USD -1180.02 USD PayPalFee 151.80 USD 0 151.80 USD PaysimpleFee 77.62 USD 0 77.62 USD TransactionFee 88.01 USD 0 88.01 USD Chargeback 16300.00 USD 0 16300.00 USD Development 13000.00 USD 0 13000.00 USD Outreach 3300.00 USD 0 3300.00 USD WorkOfTheMonth 12.00 USD 0 12.00 USD Fee 10818.45 USD 0 10818.45 USD IT 210.51 USD 0 210.51 USD Domains 23.19 USD 0 23.19 USD Hardware 10584.75 USD 0 10584.75 USD Hosting 70441.47 USD 0 70441.47 USD Meetups 110.00 USD 0 110.00 USD Accomondation 1657.65 USD 0 1657.65 USD Merchandise 54258.60 USD 0 54258.60 USD Travel 14415.22 USD 0 14415.22 USD Venue 1000.00 USD 0 1000.00 USD Metups:Travel 13628.00 USD 0 13628.00 USD Misc 579.74 USD 25.00 USD 554.74 USD Office 242.95 USD 0 242.95 USD Postal 61.79 USD 0 61.79 USD Training 12448.57 USD 168872.01 USD -156423.44 USD Income 12448.57 USD 168775.64 USD -156327.07 USD Donations 0 96.37 USD -96.37 USD Interest 0 1001.35 USD -1001.35 USD Liabilities:Banking:CPFee -------------------------------------------- 1591071.60 USD 1591071.60 USD 0 == Per project summaries 2017 year to date, ending 2017/05/01 == === 0ad === debit credit total -------------------------------------------- 0 29528.35 USD 29528.35 USD Equity:Opening Balance 334.00 USD 52.92 USD -281.08 USD Expenses 6.17 USD 52.92 USD 46.75 USD Banking 6.17 USD 0 -6.17 USD CPFee 0 52.92 USD 52.92 USD PayPalFee 327.83 USD 0 -327.83 USD IT:Hosting 57.24 USD 1145.16 USD 1087.92 USD Income:Donations -------------------------------------------- 391.24 USD 30726.43 USD 30335.19 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 1365.05 USD 41.13 USD -1323.92 USD Expenses 159.97 USD 41.13 USD -118.84 USD Banking 159.97 USD 0 -159.97 USD CPFee 0 41.13 USD 41.13 USD PayPalFee 1205.08 USD 0 -1205.08 USD IT:Hosting 208.75 USD 4175.11 USD 3966.36 USD Income:Donations -------------------------------------------- 1573.80 USD 34819.79 USD 33245.99 USD === ardupilot === debit credit total -------------------------------------------- 0 52914.42 USD 52914.42 USD Equity:Opening Balance 4135.75 USD 925.22 USD -3210.53 USD Expenses 1.15 USD 925.22 USD 924.07 USD Banking 1.15 USD 0 -1.15 USD CPFee 0 925.22 USD 925.22 USD PayPalFee 3000.00 USD 0 -3000.00 USD Development:WorkOfTheMonth 134.60 USD 0 -134.60 USD IT:Hosting 1000.00 USD 0 -1000.00 USD Misc 1771.12 USD 35422.45 USD 33651.33 USD Income:Donations -------------------------------------------- 5906.87 USD 89262.09 USD 83355.22 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 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 14630.87 USD 0 -14630.87 USD Expenses 14547.87 USD 0 -14547.87 USD Meetups 132.65 USD 0 -132.65 USD Merchandise 14415.22 USD 0 -14415.22 USD Venue 83.00 USD 0 -83.00 USD Office:Postal 7947.05 USD 38941.00 USD 30993.95 USD Income:Donations -------------------------------------------- 22577.92 USD 71270.89 USD 48692.97 USD === debian === debit credit total -------------------------------------------- 0 207824.45 USD 207824.45 USD Equity:Opening Balance 27722.54 USD 0 -27722.54 USD Expenses 83.43 USD 0 -83.43 USD Banking:CPFee 13000.00 USD 0 -13000.00 USD Development:Outreach 12.00 USD 0 -12.00 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 258.99 USD 7404.56 USD 7145.57 USD Income:Donations -------------------------------------------- 27981.53 USD 215229.01 USD 187247.48 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 9717.03 USD 8.03 USD -9709.00 USD Expenses 99.73 USD 8.03 USD -91.70 USD Banking 99.73 USD 0 -99.73 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 129.90 USD 2598.02 USD 2468.12 USD Income:Donations -------------------------------------------- 9846.93 USD 21272.97 USD 11426.04 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 2763.31 USD 2.75 USD -2760.56 USD Expenses 10.75 USD 2.75 USD -8.00 USD Banking 10.75 USD 0 -10.75 USD CPFee 0 2.75 USD 2.75 USD PayPalFee 300.00 USD 0 -300.00 USD Development:WorkOfTheMonth 2452.56 USD 0 -2452.56 USD Meetups:Travel 13.90 USD 278.00 USD 264.10 USD Income:Donations -------------------------------------------- 2777.21 USD 17780.92 USD 15003.71 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 407.64 USD 0.39 USD -407.25 USD Expenses 10.64 USD 0.39 USD -10.25 USD Banking 10.64 USD 0 -10.64 USD CPFee 0 0.39 USD 0.39 USD PayPalFee 397.00 USD 0 -397.00 USD Meetups:Travel 11.76 USD 235.12 USD 223.36 USD Income:Donations -------------------------------------------- 419.40 USD 27671.50 USD 27252.10 USD === libreoffice === debit credit total -------------------------------------------- 0 68740.43 USD 68740.43 USD Equity:Opening Balance 21937.49 USD 29.26 USD -21908.23 USD Expenses 33.52 USD 29.26 USD -4.26 USD Banking 33.52 USD 0 -33.52 USD CPFee 0 29.26 USD 29.26 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 209.80 USD 4196.00 USD 3986.20 USD Income:Donations -------------------------------------------- 22147.29 USD 72965.69 USD 50818.40 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 7.70 USD 7.70 USD Expenses:Banking:PayPalFee 10.00 USD 200.00 USD 190.00 USD Income:Donations -------------------------------------------- 10.00 USD 535.73 USD 525.73 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 29.72 USD 594.45 USD 564.73 USD Income:Donations -------------------------------------------- 35.15 USD 6648.38 USD 6613.23 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 6137.24 USD 8.93 USD -6128.31 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 5406.09 USD 0 -5406.09 USD Misc 1276.40 USD 25528.00 USD 24251.60 USD Income:Donations -------------------------------------------- 7413.64 USD 117915.09 USD 110501.45 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 9908.49 USD 0 -9908.49 USD Expenses 1688.41 USD 0 -1688.41 USD Banking 39.00 USD 0 -39.00 USD AccountFee 1419.99 USD 0 -1419.99 USD CPFee 151.80 USD 0 -151.80 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 471.74 USD 0 -471.74 USD Office 159.95 USD 0 -159.95 USD Postal 61.79 USD 0 -61.79 USD Training 0 37669.26 USD 37669.26 USD Income 0 37572.89 USD 37572.89 USD Donations 0 96.37 USD 96.37 USD Interest -------------------------------------------- 9908.49 USD 209473.35 USD 199564.86 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 === unknown === debit credit total -------------------------------------------- 0 3.73 USD 3.73 USD Expenses:Banking:PayPalFee 5.75 USD 115.00 USD 109.25 USD Income:Donations -------------------------------------------- 5.75 USD 118.73 USD 112.98 USD === xorg === debit credit total -------------------------------------------- 0 33444.39 USD 33444.39 USD Equity:Opening Balance 37.50 USD 31.91 USD -5.59 USD Expenses 12.50 USD 6.91 USD -5.59 USD Banking 12.50 USD 0 -12.50 USD CPFee 0 6.91 USD 6.91 USD PayPalFee 25.00 USD 25.00 USD 0 Office 22.40 USD 448.00 USD 425.60 USD Income:Donations -------------------------------------------- 59.90 USD 33924.30 USD 33864.40 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 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