= Monthly report 2017/01/01 - 2017/02/01 = == Overall SPI 2017/01/01 - 2017/02/01 ==
debit credit total -------------------------------------------- 71007.52 USD 88261.35 USD -17253.83 USD Assets 18.92 USD 0 18.92 USD Chase Business Select High Yield Savings 5436.71 USD 571.32 USD 4865.39 USD Chase Performance Business Checking 0 3.00 USD -3.00 USD Debian Debit Card 5000.00 USD 0 5000.00 USD Fifth Third Business Elite Checking (Debian) 57646.98 USD 21683.36 USD 35963.62 USD Fifth Third Business Elite Checking Wiretransfer 4.58 USD 52822.39 USD -52817.81 USD Fifth Third Business Money Market 128 781.37 USD 13021.50 USD -12240.13 USD Key Business Platinum Money Market Savings 0 159.78 USD -159.78 USD Key Express Checking 2118.96 USD 0 2118.96 USD PaypalSPI 47254.37 USD 52254.37 USD -5000.00 USD Equity:Transfers 41636.23 USD 76.79 USD 41559.44 USD Expenses 1273.63 USD 76.79 USD 1196.84 USD Banking 7.00 USD 0 7.00 USD AccountFee 1158.32 USD 0 1158.32 USD CPFee 0 76.79 USD -76.79 USD PayPalFee 37.95 USD 0 37.95 USD PaysimpleFee 70.36 USD 0 70.36 USD TransactionFee 37.00 USD 0 37.00 USD Chargeback 1000.00 USD 0 1000.00 USD Development:WorkOfTheMonth 3.00 USD 0 3.00 USD Fee 8893.87 USD 0 8893.87 USD IT 82.24 USD 0 82.24 USD Domains 8811.63 USD 0 8811.63 USD Hosting 24925.82 USD 0 24925.82 USD Meetups 110.00 USD 0 110.00 USD Accomondation 24815.82 USD 0 24815.82 USD Travel 5502.91 USD 0 5502.91 USD Misc 646.03 USD 19327.64 USD -18681.61 USD Income 646.03 USD 19301.37 USD -18655.34 USD Donations 0 26.27 USD -26.27 USD Interest 0 624.00 USD -624.00 USD Liabilities:Banking:CPFee -------------------------------------------- 160544.15 USD 160544.15 USD 0 == Per project summaries 2017/01/01 - 2017/02/01 == Per project donations have a debit amount specified, which is the SPI 5% contribution from the project towards the SPI general fund. Thus total donation amount is net of this contribution. Showing it as a separate sub-account for added clarity is a todo. Unlike ledger defaults, totals in the per-project summaries are inverted. Meaning that expenses are negative and equity is positive. This way projects that have funds, i.e. are in credit, are shown as a possitive amount. === 0ad === debit credit total -------------------------------------------- 84.82 USD 14.91 USD -69.91 USD Expenses 2.97 USD 14.91 USD 11.94 USD Banking 2.97 USD 0 -2.97 USD CPFee 0 14.91 USD 14.91 USD PayPalFee 81.85 USD 0 -81.85 USD IT:Hosting 18.05 USD 361.00 USD 342.95 USD Income:Donations -------------------------------------------- 102.87 USD 375.91 USD 273.04 USD === aptosid === debit credit total -------------------------------------------- 4.35 USD 0 -4.35 USD Expenses:Banking:CPFee 5.00 USD 100.00 USD 95.00 USD Income:Donations -------------------------------------------- 9.35 USD 100.00 USD 90.65 USD === archlinux === debit credit total -------------------------------------------- 346.21 USD 6.59 USD -339.62 USD Expenses 39.58 USD 6.59 USD -32.99 USD Banking 39.58 USD 0 -39.58 USD CPFee 0 6.59 USD 6.59 USD PayPalFee 306.63 USD 0 -306.63 USD IT:Hosting 43.34 USD 866.86 USD 823.52 USD Income:Donations -------------------------------------------- 389.55 USD 873.45 USD 483.90 USD === ardupilot === debit credit total -------------------------------------------- 1000.00 USD 42.44 USD -957.56 USD Expenses 0 42.44 USD 42.44 USD Banking:PayPalFee 1000.00 USD 0 -1000.00 USD Development:WorkOfTheMonth 59.55 USD 1191.00 USD 1131.45 USD Income:Donations -------------------------------------------- 1059.55 USD 1233.44 USD 173.89 USD === debconf16 === debit credit total -------------------------------------------- 2730.00 USD 0 -2730.00 USD Expenses 2430.00 USD 0 -2430.00 USD Meetups:Travel 300.00 USD 0 -300.00 USD Misc -------------------------------------------- 2730.00 USD 0 -2730.00 USD === debian === debit credit total -------------------------------------------- 12382.51 USD 0 -12382.51 USD Expenses 36.84 USD 0 -36.84 USD Banking:CPFee 3.00 USD 0 -3.00 USD Fee 12342.67 USD 0 -12342.67 USD Meetups:Travel 78.00 USD 3784.78 USD 3706.78 USD Income:Donations -------------------------------------------- 12460.51 USD 3784.78 USD -8675.73 USD === ffmpeg === debit credit total -------------------------------------------- 212.61 USD 0 -212.61 USD Expenses 9.70 USD 0 -9.70 USD Banking:CPFee 202.91 USD 0 -202.91 USD Misc 9.50 USD 190.00 USD 180.50 USD Income:Donations -------------------------------------------- 222.11 USD 190.00 USD -32.11 USD === ffmpegoutreach === debit credit total -------------------------------------------- 10.35 USD 0 -10.35 USD Expenses:Banking:CPFee 12.50 USD 250.00 USD 237.50 USD Income:Donations -------------------------------------------- 22.85 USD 250.00 USD 227.15 USD === freedesktop === debit credit total -------------------------------------------- 9.80 USD 0.43 USD -9.37 USD Expenses:Banking 9.80 USD 0 -9.80 USD CPFee 0 0.43 USD 0.43 USD PayPalFee 10.70 USD 214.00 USD 203.30 USD Income:Donations -------------------------------------------- 20.50 USD 214.43 USD 193.93 USD === gallery === debit credit total -------------------------------------------- 8357.68 USD 0 -8357.68 USD Expenses:IT:Hosting === haskell === debit credit total -------------------------------------------- 90.17 USD 0 -90.17 USD Expenses 24.70 USD 0 -24.70 USD Banking:CPFee 65.47 USD 0 -65.47 USD IT:Hosting 30.00 USD 600.00 USD 570.00 USD Income:Donations -------------------------------------------- 120.17 USD 600.00 USD 479.83 USD === jenkins === debit credit total -------------------------------------------- 10.05 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 229.39 USD 207.89 USD === libreoffice === debit credit total -------------------------------------------- 9678.00 USD 3.35 USD -9674.65 USD Expenses 29.92 USD 3.35 USD -26.57 USD Banking 29.92 USD 0 -29.92 USD CPFee 0 3.35 USD 3.35 USD PayPalFee 9648.08 USD 0 -9648.08 USD Meetups 110.00 USD 0 -110.00 USD Accomondation 9538.08 USD 0 -9538.08 USD Travel 163.90 USD 3278.00 USD 3114.10 USD Income:Donations -------------------------------------------- 9841.90 USD 3281.35 USD -6560.55 USD === mingw === debit credit total -------------------------------------------- 0.55 USD 0 -0.55 USD Expenses:Banking:CPFee 0.25 USD 5.00 USD 4.75 USD Income:Donations -------------------------------------------- 0.80 USD 5.00 USD 4.20 USD === ntpsec === debit credit total -------------------------------------------- 0 1.28 USD 1.28 USD Expenses:Banking:PayPalFee 1.45 USD 29.00 USD 27.55 USD Income:Donations -------------------------------------------- 1.45 USD 30.28 USD 28.83 USD === openbioinformatics === debit credit total -------------------------------------------- 82.24 USD 0 -82.24 USD Expenses:IT:Domains === 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 -------------------------------------------- 1.42 USD 0.96 USD -0.46 USD Expenses:Banking 1.42 USD 0 -1.42 USD CPFee 0 0.96 USD 0.96 USD PayPalFee 2.40 USD 48.00 USD 45.60 USD Income:Donations -------------------------------------------- 3.82 USD 48.96 USD 45.14 USD === openzfs === debit credit total -------------------------------------------- 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 3466.19 USD 3292.10 USD === postgresql === debit credit total -------------------------------------------- 5006.05 USD 3.35 USD -5002.70 USD Expenses 6.05 USD 3.35 USD -2.70 USD Banking 6.05 USD 0 -6.05 USD CPFee 0 3.35 USD 3.35 USD PayPalFee 5000.00 USD 0 -5000.00 USD Misc 13.75 USD 275.00 USD 261.25 USD Income:Donations -------------------------------------------- 5019.80 USD 278.35 USD -4741.45 USD === spi === debit credit total -------------------------------------------- 1618.22 USD 0 -1618.22 USD Expenses 1076.15 USD 0 -1076.15 USD Banking 7.00 USD 0 -7.00 USD AccountFee 960.84 USD 0 -960.84 USD CPFee 37.95 USD 0 -37.95 USD PaysimpleFee 70.36 USD 0 -70.36 USD TransactionFee 37.00 USD 0 -37.00 USD Chargeback 505.07 USD 0 -505.07 USD Meetups:Travel 0 4176.12 USD 4176.12 USD Income 0 4149.85 USD 4149.85 USD Donations 0 26.27 USD 26.27 USD Interest -------------------------------------------- 1618.22 USD 4176.12 USD 2557.90 USD === xorg === debit credit total -------------------------------------------- 10.05 USD 1.26 USD -8.79 USD Expenses:Banking 10.05 USD 0 -10.05 USD CPFee 0 1.26 USD 1.26 USD PayPalFee 12.75 USD 255.00 USD 242.25 USD Income:Donations -------------------------------------------- 22.80 USD 256.26 USD 233.46 USD = 2017 year to date report, ending 2017/02/01 = == Overall SPI 2017 year to date, ending 2017/02/01 == debit credit total -------------------------------------------- 1165447.17 USD 88261.35 USD 1077185.82 USD Assets 13406.15 USD 0 13406.15 USD Ameriprise Cash Mgmt Acct 270046.51 USD 0 270046.51 USD Chase Business Select High Yield Savings 74010.42 USD 571.32 USD 73439.10 USD Chase Performance Business Checking 140.00 USD 3.00 USD 137.00 USD Debian Debit Card 13060.58 USD 0 13060.58 USD Fifth Third Business Elite Checking (Debian) 19650.63 USD 0 19650.63 USD Fifth Third Business Elite Checking (SPI) 107646.98 USD 21683.36 USD 85963.62 USD Fifth Third Business Elite Checking Wiretransfer 152761.86 USD 52822.39 USD 99939.47 USD Fifth Third Business Money Market 128 163697.84 USD 13021.50 USD 150676.34 USD Key Business Platinum Money Market Savings 279495.52 USD 0 279495.52 USD Key Business Reward Checking 5131.72 USD 159.78 USD 4971.94 USD Key Express Checking 8928.08 USD 0 8928.08 USD KeyBank Basic Business Checking balance 7038.91 USD 0 7038.91 USD PaypalDebian 50431.97 USD 0 50431.97 USD PaypalSPI 63217.04 USD 1129088.60 USD -1065871.56 USD Equity 15962.67 USD 1076834.23 USD -1060871.56 USD Opening Balance 47254.37 USD 52254.37 USD -5000.00 USD Transfers 41636.23 USD 927.98 USD 40708.25 USD Expenses 1273.63 USD 927.98 USD 345.65 USD Banking 7.00 USD 0 7.00 USD AccountFee 1158.32 USD 0 1158.32 USD CPFee 0 927.98 USD -927.98 USD PayPalFee 37.95 USD 0 37.95 USD PaysimpleFee 70.36 USD 0 70.36 USD TransactionFee 37.00 USD 0 37.00 USD Chargeback 1000.00 USD 0 1000.00 USD Development:WorkOfTheMonth 3.00 USD 0 3.00 USD Fee 8893.87 USD 0 8893.87 USD IT 82.24 USD 0 82.24 USD Domains 8811.63 USD 0 8811.63 USD Hosting 24925.82 USD 0 24925.82 USD Meetups 110.00 USD 0 110.00 USD Accomondation 24815.82 USD 0 24815.82 USD Travel 5502.91 USD 0 5502.91 USD Misc 2281.87 USD 53680.38 USD -51398.51 USD Income 2281.87 USD 53654.11 USD -51372.24 USD Donations 0 26.27 USD -26.27 USD Interest 0 624.00 USD -624.00 USD Liabilities:Banking:CPFee -------------------------------------------- 1272582.31 USD 1272582.31 USD 0 == Per project summaries 2017 year to date, ending 2017/02/01 == === 0ad === debit credit total -------------------------------------------- 0 29528.35 USD 29528.35 USD Equity:Opening Balance 84.82 USD 24.60 USD -60.22 USD Expenses 2.97 USD 24.60 USD 21.63 USD Banking 2.97 USD 0 -2.97 USD CPFee 0 24.60 USD 24.60 USD PayPalFee 81.85 USD 0 -81.85 USD IT:Hosting 26.95 USD 539.00 USD 512.05 USD Income:Donations -------------------------------------------- 111.77 USD 30091.95 USD 29980.18 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 346.21 USD 25.59 USD -320.62 USD Expenses 39.58 USD 25.59 USD -13.99 USD Banking 39.58 USD 0 -39.58 USD CPFee 0 25.59 USD 25.59 USD PayPalFee 306.63 USD 0 -306.63 USD IT:Hosting 74.99 USD 1499.86 USD 1424.87 USD Income:Donations -------------------------------------------- 421.20 USD 32129.00 USD 31707.80 USD === ardupilot === debit credit total -------------------------------------------- 0 52914.42 USD 52914.42 USD Equity:Opening Balance 1000.00 USD 803.70 USD -196.30 USD Expenses 0 803.70 USD 803.70 USD Banking:PayPalFee 1000.00 USD 0 -1000.00 USD Development:WorkOfTheMonth 1553.87 USD 31077.45 USD 29523.58 USD Income:Donations -------------------------------------------- 2553.87 USD 84795.57 USD 82241.70 USD === chakra === debit credit total -------------------------------------------- 0 674.43 USD 674.43 USD Equity:Opening Balance === debconf14 === debit credit total -------------------------------------------- 0 35962.78 USD 35962.78 USD Equity:Opening Balance === debconf15 === debit credit total -------------------------------------------- 0 71283.80 USD 71283.80 USD Equity:Opening Balance === debconf16 === debit credit total -------------------------------------------- 15962.67 USD 0 -15962.67 USD Equity:Opening Balance 2730.00 USD 0 -2730.00 USD Expenses 2430.00 USD 0 -2430.00 USD Meetups:Travel 300.00 USD 0 -300.00 USD Misc -------------------------------------------- 18692.67 USD 0 -18692.67 USD === debconf17 === debit credit total -------------------------------------------- 0 32329.89 USD 32329.89 USD Equity:Opening Balance === debian === debit credit total -------------------------------------------- 0 207824.45 USD 207824.45 USD Equity:Opening Balance 12382.51 USD 0 -12382.51 USD Expenses 36.84 USD 0 -36.84 USD Banking:CPFee 3.00 USD 0 -3.00 USD Fee 12342.67 USD 0 -12342.67 USD Meetups:Travel 78.00 USD 3784.78 USD 3706.78 USD Income:Donations -------------------------------------------- 12460.51 USD 211609.23 USD 199148.72 USD === drizzle === debit credit total -------------------------------------------- 0 6333.99 USD 6333.99 USD Equity:Opening Balance === ffmpeg === debit credit total -------------------------------------------- 0 18666.92 USD 18666.92 USD Equity:Opening Balance 212.61 USD 7.63 USD -204.98 USD Expenses 9.70 USD 7.63 USD -2.07 USD Banking 9.70 USD 0 -9.70 USD CPFee 0 7.63 USD 7.63 USD PayPalFee 202.91 USD 0 -202.91 USD Misc 22.90 USD 458.00 USD 435.10 USD Income:Donations -------------------------------------------- 235.51 USD 19132.55 USD 18897.04 USD === ffmpegoutreach === debit credit total -------------------------------------------- 0 304.62 USD 304.62 USD Equity:Opening Balance 10.35 USD 0 -10.35 USD Expenses:Banking:CPFee 12.50 USD 250.00 USD 237.50 USD Income:Donations -------------------------------------------- 22.85 USD 554.62 USD 531.77 USD === fluxbox === debit credit total -------------------------------------------- 0 995.00 USD 995.00 USD Equity:Opening Balance === freedesktop === debit credit total -------------------------------------------- 0 17500.17 USD 17500.17 USD Equity:Opening Balance 9.80 USD 1.71 USD -8.09 USD Expenses:Banking 9.80 USD 0 -9.80 USD CPFee 0 1.71 USD 1.71 USD PayPalFee 12.15 USD 243.00 USD 230.85 USD Income:Donations -------------------------------------------- 21.95 USD 17744.88 USD 17722.93 USD === freedombox === debit credit total -------------------------------------------- 0 25049.92 USD 25049.92 USD Equity:Opening Balance === gallery === debit credit total -------------------------------------------- 0 8357.68 USD 8357.68 USD Equity:Opening Balance 8357.68 USD 0 -8357.68 USD Expenses:IT:Hosting -------------------------------------------- 8357.68 USD 8357.68 USD 0 === gnustep === debit credit total -------------------------------------------- 0 142.50 USD 142.50 USD Equity:Opening Balance === haskell === debit credit total -------------------------------------------- 0 15978.96 USD 15978.96 USD Equity:Opening Balance 90.17 USD 0 -90.17 USD Expenses 24.70 USD 0 -24.70 USD Banking:CPFee 65.47 USD 0 -65.47 USD IT:Hosting 30.00 USD 600.00 USD 570.00 USD Income:Donations -------------------------------------------- 120.17 USD 16578.96 USD 16458.79 USD === helios === debit credit total -------------------------------------------- 0 212.83 USD 212.83 USD Equity:Opening Balance === jenkins === debit credit total -------------------------------------------- 0 27435.99 USD 27435.99 USD Equity:Opening Balance 10.05 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 9678.00 USD 22.12 USD -9655.88 USD Expenses 29.92 USD 22.12 USD -7.80 USD Banking 29.92 USD 0 -29.92 USD CPFee 0 22.12 USD 22.12 USD PayPalFee 9648.08 USD 0 -9648.08 USD Meetups 110.00 USD 0 -110.00 USD Accomondation 9538.08 USD 0 -9538.08 USD Travel 194.40 USD 3888.00 USD 3693.60 USD Income:Donations -------------------------------------------- 9872.40 USD 72650.55 USD 62778.15 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 2.91 USD 2.91 USD Expenses:Banking:PayPalFee 3.45 USD 69.00 USD 65.55 USD Income:Donations -------------------------------------------- 3.45 USD 131.18 USD 127.73 USD === openbioinformatics === debit credit total -------------------------------------------- 0 75217.75 USD 75217.75 USD Equity:Opening Balance 82.24 USD 0 -82.24 USD Expenses:IT:Domains -------------------------------------------- 82.24 USD 75217.75 USD 75135.51 USD === openembedded === debit credit total -------------------------------------------- 0 328.03 USD 328.03 USD Equity:Opening Balance 0 6.14 USD 6.14 USD Expenses:Banking:PayPalFee 8.50 USD 170.00 USD 161.50 USD Income:Donations -------------------------------------------- 8.50 USD 504.17 USD 495.67 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 1.42 USD 12.65 USD 11.23 USD Expenses:Banking 1.42 USD 0 -1.42 USD CPFee 0 12.65 USD 12.65 USD PayPalFee 23.92 USD 478.45 USD 454.53 USD Income:Donations -------------------------------------------- 25.34 USD 6531.24 USD 6505.90 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 0 4.14 USD 4.14 USD Expenses:Banking:PayPalFee 6.00 USD 120.00 USD 114.00 USD Income:Donations -------------------------------------------- 6.00 USD 1822.94 USD 1816.94 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 5006.05 USD 8.53 USD -4997.52 USD Expenses 6.05 USD 8.53 USD 2.48 USD Banking 6.05 USD 0 -6.05 USD CPFee 0 8.53 USD 8.53 USD PayPalFee 5000.00 USD 0 -5000.00 USD Misc 20.75 USD 415.00 USD 394.25 USD Income:Donations -------------------------------------------- 5026.80 USD 92801.69 USD 87774.89 USD === privoxy === debit credit total -------------------------------------------- 0 213.62 USD 213.62 USD Equity:Opening Balance === smc === debit credit total -------------------------------------------- 0 5763.62 USD 5763.62 USD Equity:Opening Balance === spi === debit credit total -------------------------------------------- 0 171804.09 USD 171804.09 USD Equity:Opening Balance 1618.22 USD 0 -1618.22 USD Expenses 1076.15 USD 0 -1076.15 USD Banking 7.00 USD 0 -7.00 USD AccountFee 960.84 USD 0 -960.84 USD CPFee 37.95 USD 0 -37.95 USD PaysimpleFee 70.36 USD 0 -70.36 USD TransactionFee 37.00 USD 0 -37.00 USD Chargeback 505.07 USD 0 -505.07 USD Meetups:Travel 0 5811.96 USD 5811.96 USD Income 0 5785.69 USD 5785.69 USD Donations 0 26.27 USD 26.27 USD Interest -------------------------------------------- 1618.22 USD 177616.05 USD 175997.83 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 10.05 USD 3.38 USD -6.67 USD Expenses:Banking 10.05 USD 0 -10.05 USD CPFee 0 3.38 USD 3.38 USD PayPalFee 16.00 USD 320.00 USD 304.00 USD Income:Donations -------------------------------------------- 26.05 USD 33767.77 USD 33741.72 USD === yafaray === debit credit total -------------------------------------------- 0 5849.77 USD 5849.77 USD Equity:Opening Balance _______________________________________________ Spi-general mailing list Spi-general@lists.spi-inc.org http://lists.spi-inc.org/listinfo/spi-general