= Monthly report 2017/12/01 - 2018/01/01 = == Overall SPI 2017/12/01 - 2018/01/01 ==
debit credit total -------------------------------------------- 48986.07 USD 26494.88 USD 22491.19 USD Assets 10.81 USD 0 10.81 USD Chase Business Select High Yield Savings 11568.70 USD 11040.26 USD 528.44 USD Chase Performance Business Checking 0 3.00 USD -3.00 USD Debian Debit Card 10000.00 USD 0 10000.00 USD Fifth Third Business Elite Checking (Debian) 1768.58 USD 1972.55 USD -203.97 USD Fifth Third Business Elite Checking Wiretransfer 1.27 USD 0 1.27 USD Fifth Third Business Money Market 128 1.92 USD 0 1.92 USD Key Business Platinum Money Market Savings 1533.58 USD 2856.42 USD -1322.84 USD Key Business Reward Checking 0 3.00 USD -3.00 USD KeyBank Basic Business Checking 15308.72 USD 10004.63 USD 5304.09 USD PaypalDebian 8792.49 USD 615.02 USD 8177.47 USD PaypalSPI 10000.00 USD 10000.00 USD 0 Equity:Transfers 16858.06 USD 15766.04 USD 1092.02 USD Expenses 619.93 USD 379.15 USD 240.78 USD Banking 3.00 USD 0 3.00 USD AccountFee 578.98 USD 0 578.98 USD CPFee 0 379.15 USD -379.15 USD PayPalFee 37.95 USD 0 37.95 USD PaysimpleFee 3.00 USD 0 3.00 USD Fee 1219.71 USD 0 1219.71 USD IT 12.66 USD 0 12.66 USD Domains 1207.05 USD 0 1207.05 USD Hosting 13367.67 USD 3171.59 USD 10196.08 USD Meetups 12264.65 USD 3171.59 USD 9093.06 USD Travel 938.55 USD 0 938.55 USD Misc 89.55 USD 0 89.55 USD Office:Postal 1013.71 USD 24233.74 USD -23220.03 USD Income 1013.71 USD 24219.74 USD -23206.03 USD Donations 0 14.00 USD -14.00 USD Interest 0 363.18 USD -363.18 USD Liabilities:Banking:CPFee -------------------------------------------- 76857.84 USD 76857.84 USD 0 == Per project summaries 2017/12/01 - 2018/01/01 == 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 -------------------------------------------- 92.12 USD 6.77 USD -85.35 USD Expenses 1.15 USD 6.77 USD 5.62 USD Banking 1.15 USD 0 -1.15 USD CPFee 0 6.77 USD 6.77 USD PayPalFee 90.97 USD 0 -90.97 USD IT:Hosting 5.70 USD 114.00 USD 108.30 USD Income:Donations -------------------------------------------- 97.82 USD 120.77 USD 22.95 USD === Jenkins === debit credit total -------------------------------------------- 0 5.00 USD 5.00 USD Expenses:Banking:PayPalFee 100.00 USD 2000.00 USD 1900.00 USD Income:Donations -------------------------------------------- 100.00 USD 2005.00 USD 1905.00 USD === ankur === debit credit total -------------------------------------------- 0 0.41 USD 0.41 USD Expenses:Banking:PayPalFee 0.25 USD 5.03 USD 4.78 USD Income:Donations -------------------------------------------- 0.25 USD 5.44 USD 5.19 USD === archlinux === debit credit total -------------------------------------------- 689.56 USD 7.50 USD -682.06 USD Expenses 35.39 USD 7.50 USD -27.89 USD Banking 35.39 USD 0 -35.39 USD CPFee 0 7.50 USD 7.50 USD PayPalFee 654.17 USD 0 -654.17 USD IT:Hosting 40.45 USD 809.00 USD 768.55 USD Income:Donations -------------------------------------------- 730.01 USD 816.50 USD 86.49 USD === ardupilot === debit credit total -------------------------------------------- 1059.05 USD 62.20 USD -996.85 USD Expenses 0 62.20 USD 62.20 USD Banking:PayPalFee 444.03 USD 0 -444.03 USD IT:Hosting 103.00 USD 2060.00 USD 1957.00 USD Income:Donations -------------------------------------------- 1162.05 USD 2122.20 USD 960.15 USD === chakra === debit credit total -------------------------------------------- 0 5.69 USD 5.69 USD Expenses:Banking:PayPalFee 8.50 USD 170.00 USD 161.50 USD Income:Donations -------------------------------------------- 8.50 USD 175.69 USD 167.19 USD === debconf17 === debit credit total -------------------------------------------- 2200.00 USD 2300.71 USD 100.71 USD Expenses:Meetups:Travel === debian === debit credit total -------------------------------------------- 2016.48 USD 10230.27 USD 8213.79 USD Expenses 57.79 USD 230.27 USD 172.48 USD Banking 57.79 USD 0 -57.79 USD CPFee 0 230.27 USD 230.27 USD PayPalFee 3.00 USD 0 -3.00 USD Fee 17.88 USD 0 -17.88 USD IT:Hosting 1730.48 USD 0 -1730.48 USD Meetups 627.46 USD 0 -627.46 USD Travel 202.70 USD 0 -202.70 USD Misc 331.07 USD 7121.12 USD 6790.05 USD Income:Donations -------------------------------------------- 2347.55 USD 17351.39 USD 15003.84 USD === ffmpeg === debit credit total -------------------------------------------- 24.80 USD 2.17 USD -22.63 USD Expenses:Banking 24.80 USD 0 -24.80 USD CPFee 0 2.17 USD 2.17 USD PayPalFee 26.62 USD 532.50 USD 505.88 USD Income:Donations -------------------------------------------- 51.42 USD 534.67 USD 483.25 USD === ffmpegoutreach === debit credit total -------------------------------------------- 1.95 USD 0 -1.95 USD Expenses:Banking:CPFee 2.00 USD 40.00 USD 38.00 USD Income:Donations -------------------------------------------- 3.95 USD 40.00 USD 36.05 USD === freedesktop === debit credit total -------------------------------------------- 0 0.86 USD 0.86 USD Expenses:Banking:PayPalFee 0.35 USD 7.00 USD 6.65 USD Income:Donations -------------------------------------------- 0.35 USD 7.86 USD 7.51 USD === https://packages.qa.debian.org/greasemonkey === debit credit total -------------------------------------------- 0 0.36 USD 0.36 USD Expenses:Banking:PayPalFee 0.07 USD 1.36 USD 1.29 USD Income:Donations -------------------------------------------- 0.07 USD 1.72 USD 1.65 USD === https://packages.qa.debian.org/libsdl1.2 === debit credit total -------------------------------------------- 0 0.36 USD 0.36 USD Expenses:Banking:PayPalFee 0.07 USD 1.36 USD 1.29 USD Income:Donations -------------------------------------------- 0.07 USD 1.72 USD 1.65 USD === jenkins === debit credit total -------------------------------------------- 0 2001.48 USD 2001.48 USD Expenses 0 1.48 USD 1.48 USD Banking:PayPalFee 2.00 USD 40.00 USD 38.00 USD Income:Donations -------------------------------------------- 2.00 USD 2041.48 USD 2039.48 USD === libreoffice === debit credit total -------------------------------------------- 9454.64 USD 894.14 USD -8560.50 USD Expenses 17.45 USD 23.26 USD 5.81 USD Banking 17.45 USD 0 -17.45 USD CPFee 0 23.26 USD 23.26 USD PayPalFee 9437.19 USD 870.88 USD -8566.31 USD Meetups:Travel 56.95 USD 1139.00 USD 1082.05 USD Income:Donations -------------------------------------------- 9511.59 USD 2033.14 USD -7478.45 USD === openbioinformatics === debit credit total -------------------------------------------- 748.51 USD 200.00 USD -548.51 USD Expenses 0 4.70 USD 4.70 USD Banking:PayPalFee 12.66 USD 0 -12.66 USD IT:Domains 735.85 USD 0 -735.85 USD Misc 10.00 USD 200.00 USD 190.00 USD Income:Donations -------------------------------------------- 758.51 USD 400.00 USD -358.51 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 === openzfs === debit credit total -------------------------------------------- 1.35 USD 7.76 USD 6.41 USD Expenses:Banking 1.35 USD 0 -1.35 USD CPFee 0 7.76 USD 7.76 USD PayPalFee 28.65 USD 573.00 USD 544.35 USD Income:Donations -------------------------------------------- 30.00 USD 580.76 USD 550.76 USD === postgresql === debit credit total -------------------------------------------- 200.35 USD 15.48 USD -184.87 USD Expenses:Banking 200.35 USD 0 -200.35 USD CPFee 0 15.48 USD 15.48 USD PayPalFee 283.50 USD 5670.00 USD 5386.50 USD Income:Donations -------------------------------------------- 483.85 USD 5685.48 USD 5201.63 USD === smc === debit credit total -------------------------------------------- 4.63 USD 92.50 USD 87.87 USD Income:Donations === spi === debit credit total -------------------------------------------- 369.25 USD 0 -369.25 USD Expenses 279.70 USD 0 -279.70 USD Banking 3.00 USD 0 -3.00 USD AccountFee 238.75 USD 0 -238.75 USD CPFee 37.95 USD 0 -37.95 USD PaysimpleFee 89.55 USD 0 -89.55 USD Office:Postal 5.00 USD 3559.87 USD 3554.87 USD Income 5.00 USD 3545.87 USD 3540.87 USD Donations 0 14.00 USD 14.00 USD Interest -------------------------------------------- 374.25 USD 3559.87 USD 3185.62 USD === texmacs === debit credit total -------------------------------------------- 0 0.86 USD 0.86 USD Expenses:Banking:PayPalFee 0.75 USD 15.00 USD 14.25 USD Income:Donations -------------------------------------------- 0.75 USD 15.86 USD 15.11 USD === tux4kids === debit credit total -------------------------------------------- 0 21.82 USD 21.82 USD Expenses 0 1.82 USD 1.82 USD Banking:PayPalFee 2.10 USD 42.00 USD 39.90 USD Income:Donations -------------------------------------------- 2.10 USD 63.82 USD 61.72 USD === xorg === debit credit total -------------------------------------------- 0 1.68 USD 1.68 USD Expenses:Banking:PayPalFee 1.55 USD 31.00 USD 29.45 USD Income:Donations -------------------------------------------- 1.55 USD 32.68 USD 31.13 USD = 2017 year to date report, ending 2018/01/01 = == Overall SPI 2017 year to date, ending 2018/01/01 == debit credit total -------------------------------------------- 2206920.23 USD 1105378.55 USD 1101541.68 USD Assets 13406.15 USD 0 13406.15 USD Ameriprise Cash Mgmt Acct 270225.61 USD 100000.00 USD 170225.61 USD Chase Business Select High Yield Savings 243849.64 USD 105406.06 USD 138443.58 USD Chase Performance Business Checking 140.00 USD 36.00 USD 104.00 USD Debian Debit Card 86334.51 USD 0 86334.51 USD Fifth Third Business Elite Checking (Debian) 61277.58 USD 31125.89 USD 30151.69 USD Fifth Third Business Elite Checking (SPI) 572372.80 USD 447810.99 USD 124561.81 USD Fifth Third Business Elite Checking Wiretransfer 152799.90 USD 122794.98 USD 30004.92 USD Fifth Third Business Money Market 128 162940.87 USD 50000.00 USD 112940.87 USD Key Business Platinum Money Market Savings 433863.50 USD 103532.18 USD 330331.32 USD Key Business Reward Checking 21631.72 USD 8631.72 USD 13000.00 USD Key Express Checking 8928.08 USD 6.00 USD 8922.08 USD KeyBank Basic Business Checking 105861.87 USD 84309.10 USD 21552.77 USD PaypalDebian 73288.00 USD 51725.63 USD 21562.37 USD PaypalSPI 445427.61 USD 1506299.17 USD -1060871.56 USD Equity 15962.67 USD 1076834.23 USD -1060871.56 USD Opening Balance 429464.94 USD 429464.94 USD 0 Transfers 671669.48 USD 73167.76 USD 598501.72 USD Expenses 6345.90 USD 3374.44 USD 2971.46 USD Banking 205.00 USD 0 205.00 USD AccountFee 5539.53 USD 0 5539.53 USD CPFee 0 3374.44 USD -3374.44 USD PayPalFee 455.40 USD 0 455.40 USD PaysimpleFee 145.97 USD 0 145.97 USD TransactionFee 123.01 USD 0 123.01 USD Chargeback 223399.82 USD 13000.00 USD 210399.82 USD Development 509.22 USD 0 509.22 USD GSoC 32888.60 USD 13000.00 USD 19888.60 USD Outreach 190002.00 USD 0 190002.00 USD WorkOfTheMonth 36.00 USD 0 36.00 USD Fee 0 2689.69 USD -2689.69 USD Hosting:Hardware 20448.52 USD 1860.86 USD 18587.66 USD IT 308.05 USD 0 308.05 USD Domains 849.24 USD 0 849.24 USD Hardware 19291.23 USD 1860.86 USD 17430.37 USD Hosting 320873.59 USD 16035.24 USD 304838.35 USD Meetups 29133.97 USD 78.64 USD 29055.33 USD Accomondation 83.59 USD 15.99 USD 67.60 USD Dining 60538.68 USD 824.77 USD 59713.91 USD Dining/Food 8773.03 USD 0 8773.03 USD Merchandise 0 168.83 USD -168.83 USD Printing 130499.35 USD 10198.98 USD 120300.37 USD Travel 47969.09 USD 0 47969.09 USD Venue 55924.51 USD 17262.26 USD 38662.25 USD Misc 28454.04 USD 138.75 USD 28315.29 USD Office 25053.00 USD 0 25053.00 USD Disassociation 350.00 USD 0 350.00 USD Insurance 1161.14 USD 0 1161.14 USD Postal 129.00 USD 0 129.00 USD PressReleases 441.00 USD 0 441.00 USD Registered Agent 250.00 USD 0 250.00 USD Tax 450.00 USD 0 450.00 USD Trademarks 61.79 USD 0 61.79 USD Training 35099.61 USD 671447.56 USD -636347.95 USD Income 35099.61 USD 671182.52 USD -636082.91 USD Donations 0 265.04 USD -265.04 USD Interest 0 2823.89 USD -2823.89 USD Liabilities:Banking:CPFee -------------------------------------------- 3359116.93 USD 3359116.93 USD 0 == Per project summaries 2017 year to date, ending 2018/01/01 == === 0ad === debit credit total -------------------------------------------- 0 29528.35 USD 29528.35 USD Equity:Opening Balance 1075.10 USD 133.89 USD -941.21 USD Expenses 31.45 USD 133.89 USD 102.44 USD Banking 31.45 USD 0 -31.45 USD CPFee 0 133.89 USD 133.89 USD PayPalFee 1043.65 USD 0 -1043.65 USD IT:Hosting 156.22 USD 3124.55 USD 2968.33 USD Income:Donations -------------------------------------------- 1231.32 USD 32786.79 USD 31555.47 USD === Conference Dinner === debit credit total -------------------------------------------- 0 10.64 USD 10.64 USD Income:Donations === Debian === debit credit total -------------------------------------------- 0 1.75 USD 1.75 USD Expenses:Banking:PayPalFee 3.17 USD 50.03 USD 46.86 USD Income:Donations -------------------------------------------- 3.17 USD 51.78 USD 48.61 USD === Item 1 === debit credit total -------------------------------------------- 1.90 USD 38.00 USD 36.10 USD Income:Donations === Jenkins === debit credit total -------------------------------------------- 0 5.00 USD 5.00 USD Expenses:Banking:PayPalFee 100.00 USD 2000.00 USD 1900.00 USD Income:Donations -------------------------------------------- 100.00 USD 2005.00 USD 1905.00 USD === Lunches === debit credit total -------------------------------------------- 0 44.93 USD 44.93 USD Income:Donations === Open MPI === debit credit total -------------------------------------------- 0 0.01 USD 0.01 USD Expenses:Banking:PayPalFee 0 0.01 USD 0.01 USD Income:Donations -------------------------------------------- 0 0.02 USD 0.02 USD === Professional registration === debit credit total -------------------------------------------- 0 940.48 USD 940.48 USD Income:Donations === ankur === debit credit total -------------------------------------------- 0 2811.13 USD 2811.13 USD Equity:Opening Balance 0 0.82 USD 0.82 USD Expenses:Banking:PayPalFee 0.50 USD 10.03 USD 9.53 USD Income:Donations -------------------------------------------- 0.50 USD 2821.98 USD 2821.48 USD === aptosid === debit credit total -------------------------------------------- 0 251.14 USD 251.14 USD Equity:Opening Balance 4.35 USD 0.74 USD -3.61 USD Expenses:Banking 4.35 USD 0 -4.35 USD CPFee 0 0.74 USD 0.74 USD PayPalFee 5.30 USD 106.00 USD 100.70 USD Income:Donations -------------------------------------------- 9.65 USD 357.88 USD 348.23 USD === archlinux === debit credit total -------------------------------------------- 0 30603.55 USD 30603.55 USD Equity:Opening Balance 4052.39 USD 362.40 USD -3689.99 USD Expenses 441.46 USD 362.40 USD -79.06 USD Banking 441.46 USD 0 -441.46 USD CPFee 0 362.40 USD 362.40 USD PayPalFee 35.00 USD 0 -35.00 USD Chargeback 3211.88 USD 0 -3211.88 USD IT:Hosting 337.17 USD 0 -337.17 USD Misc 2144.54 USD 22890.84 USD 20746.30 USD Income:Donations -------------------------------------------- 6196.93 USD 53856.79 USD 47659.86 USD === ardupilot === debit credit total -------------------------------------------- 0 52914.42 USD 52914.42 USD Equity:Opening Balance 19171.76 USD 793.78 USD -18377.98 USD Expenses 81.85 USD 793.78 USD 711.93 USD Banking 81.85 USD 0 -81.85 USD CPFee 0 793.78 USD 793.78 USD PayPalFee 10211.22 USD 0 -10211.22 USD Development 509.22 USD 0 -509.22 USD GSoC 9702.00 USD 0 -9702.00 USD WorkOfTheMonth 3315.44 USD 0 -3315.44 USD IT:Hosting 3030.00 USD 0 -3030.00 USD Misc 1641.64 USD 32832.67 USD 31191.03 USD Income:Donations -------------------------------------------- 20813.40 USD 86540.87 USD 65727.47 USD === breakfasts === debit credit total -------------------------------------------- 0 313.96 USD 313.96 USD Income:Donations === chakra === debit credit total -------------------------------------------- 0 674.43 USD 674.43 USD Equity:Opening Balance 452.59 USD 24.54 USD -428.05 USD Expenses 2.59 USD 24.54 USD 21.95 USD Banking 2.59 USD 0 -2.59 USD CPFee 0 24.54 USD 24.54 USD PayPalFee 450.00 USD 0 -450.00 USD Office:Trademarks 34.68 USD 693.50 USD 658.82 USD Income:Donations -------------------------------------------- 487.27 USD 1392.47 USD 905.20 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 4845.00 USD 807.91 USD -4037.09 USD Expenses 4545.00 USD 807.91 USD -3737.09 USD Meetups:Travel 300.00 USD 0 -300.00 USD Misc -------------------------------------------- 20807.67 USD 807.91 USD -19999.76 USD === debconf17 === debit credit total -------------------------------------------- 0 32329.89 USD 32329.89 USD Equity:Opening Balance 208544.76 USD 26046.43 USD -182498.33 USD Expenses 8.22 USD 0 -8.22 USD IT:Hosting 185547.28 USD 12381.79 USD -173165.49 USD Meetups 24400.38 USD 78.64 USD -24321.74 USD Accomondation 54173.59 USD 824.77 USD -53348.82 USD Dining/Food 4497.55 USD 0 -4497.55 USD Merchandise 0 168.83 USD 168.83 USD Printing 46147.61 USD 6561.52 USD -39586.09 USD Travel 44904.88 USD 0 -44904.88 USD Venue 22684.60 USD 13664.64 USD -9019.96 USD Misc 304.66 USD 0 -304.66 USD Office:Postal 10595.60 USD 130408.38 USD 119812.78 USD Income:Donations -------------------------------------------- 219140.36 USD 188784.70 USD -30355.66 USD === debian === debit credit total -------------------------------------------- 0 207824.45 USD 207824.45 USD Equity:Opening Balance 65094.12 USD 32888.24 USD -32205.88 USD Expenses 212.79 USD 1779.72 USD 1566.93 USD Banking 212.79 USD 0 -212.79 USD CPFee 0 1779.72 USD 1779.72 USD PayPalFee 32500.00 USD 13000.00 USD -19500.00 USD Development:Outreach 36.00 USD 0 -36.00 USD Fee 0 2689.69 USD 2689.69 USD Hosting:Hardware 965.76 USD 0 -965.76 USD IT 98.64 USD 0 -98.64 USD Domains 849.24 USD 0 -849.24 USD Hardware 17.88 USD 0 -17.88 USD Hosting 22824.39 USD 15.99 USD -22808.40 USD Meetups 287.28 USD 0 -287.28 USD Accomondation 83.59 USD 15.99 USD -67.60 USD Dining 16041.58 USD 0 -16041.58 USD Travel 539.21 USD 0 -539.21 USD Venue 2540.62 USD 0 -2540.62 USD Misc 2785.66 USD 58571.65 USD 55785.99 USD Income:Donations -------------------------------------------- 67879.78 USD 299284.34 USD 231404.56 USD === dinner === debit credit total -------------------------------------------- 0 647.83 USD 647.83 USD Income:Donations === dinners === debit credit total -------------------------------------------- 0 150.87 USD 150.87 USD Income:Donations === 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 12007.57 USD 3.65 USD -12003.92 USD Expenses 144.52 USD 3.65 USD -140.87 USD Banking 144.52 USD 0 -144.52 USD CPFee 0 3.65 USD 3.65 USD PayPalFee 3641.43 USD 0 -3641.43 USD Meetups:Travel 7216.61 USD 0 -7216.61 USD Misc 471.72 USD 9434.52 USD 8962.80 USD Income:Donations -------------------------------------------- 12479.29 USD 28105.09 USD 15625.80 USD === ffmpegoutreach === debit credit total -------------------------------------------- 0 304.62 USD 304.62 USD Equity:Opening Balance 18.04 USD 0 -18.04 USD Expenses:Banking:CPFee 19.05 USD 381.00 USD 361.95 USD Income:Donations -------------------------------------------- 37.09 USD 685.62 USD 648.53 USD === fluxbox === debit credit total -------------------------------------------- 0 995.00 USD 995.00 USD Equity:Opening Balance 0 0.78 USD 0.78 USD Expenses:Banking:PayPalFee 0.30 USD 6.01 USD 5.71 USD Income:Donations -------------------------------------------- 0.30 USD 1001.79 USD 1001.49 USD === freedesktop === debit credit total -------------------------------------------- 0 17500.17 USD 17500.17 USD Equity:Opening Balance 2764.06 USD 6.78 USD -2757.28 USD Expenses 11.50 USD 6.78 USD -4.72 USD Banking 11.50 USD 0 -11.50 USD CPFee 0 6.78 USD 6.78 USD PayPalFee 300.00 USD 0 -300.00 USD Development:WorkOfTheMonth 2452.56 USD 0 -2452.56 USD Meetups:Travel 18.50 USD 370.00 USD 351.50 USD Income:Donations -------------------------------------------- 2782.56 USD 17876.95 USD 15094.39 USD === freedombox === debit credit total -------------------------------------------- 0 25049.92 USD 25049.92 USD Equity:Opening Balance 25054.90 USD 0 -25054.90 USD Expenses 1.90 USD 0 -1.90 USD Banking:CPFee 25053.00 USD 0 -25053.00 USD Office:Disassociation 1.50 USD 30.00 USD 28.50 USD Income:Donations -------------------------------------------- 25056.40 USD 25079.92 USD 23.52 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 113.57 USD 0 -113.57 USD Expenses 28.10 USD 0 -28.10 USD Banking:CPFee 85.47 USD 0 -85.47 USD IT:Hosting 32.50 USD 650.00 USD 617.50 USD Income:Donations -------------------------------------------- 146.07 USD 16628.96 USD 16482.89 USD === helios === debit credit total -------------------------------------------- 0 212.83 USD 212.83 USD Equity:Opening Balance === https://packages.qa.debian.org/greasemonkey === debit credit total -------------------------------------------- 0 0.36 USD 0.36 USD Expenses:Banking:PayPalFee 0.07 USD 1.36 USD 1.29 USD Income:Donations -------------------------------------------- 0.07 USD 1.72 USD 1.65 USD === https://packages.qa.debian.org/libsdl1.2 === debit credit total -------------------------------------------- 0 0.36 USD 0.36 USD Expenses:Banking:PayPalFee 0.07 USD 1.36 USD 1.29 USD Income:Donations -------------------------------------------- 0.07 USD 1.72 USD 1.65 USD === jenkins === debit credit total -------------------------------------------- 0 27435.99 USD 27435.99 USD Equity:Opening Balance 4361.04 USD 2002.76 USD -2358.28 USD Expenses 278.79 USD 2.76 USD -276.03 USD Banking 278.79 USD 0 -278.79 USD CPFee 0 2.76 USD 2.76 USD PayPalFee 388.60 USD 0 -388.60 USD Development:Outreach 3693.65 USD 0 -3693.65 USD Meetups 2435.99 USD 0 -2435.99 USD Merchandise 1257.66 USD 0 -1257.66 USD Travel 347.41 USD 6948.12 USD 6600.71 USD Income:Donations -------------------------------------------- 4708.45 USD 36386.87 USD 31678.42 USD === libreoffice === debit credit total -------------------------------------------- 0 68740.43 USD 68740.43 USD Equity:Opening Balance 49505.49 USD 2878.75 USD -46626.74 USD Expenses 85.42 USD 49.20 USD -36.22 USD Banking 85.42 USD 0 -85.42 USD CPFee 0 49.20 USD 49.20 USD PayPalFee 47461.40 USD 2829.55 USD -44631.85 USD Meetups 110.00 USD 0 -110.00 USD Accomondation 314.49 USD 0 -314.49 USD Merchandise 43856.85 USD 2829.55 USD -41027.30 USD Travel 1958.67 USD 0 -1958.67 USD Misc 1560.57 USD 31211.51 USD 29650.94 USD Income:Donations -------------------------------------------- 51066.06 USD 102830.69 USD 51764.63 USD === lunch === debit credit total -------------------------------------------- 0 43.83 USD 43.83 USD Income:Donations === lunches === debit credit total -------------------------------------------- 0 215.71 USD 215.71 USD Income:Donations === 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 4.16 USD 0.67 USD -3.49 USD Expenses:Banking 4.16 USD 0 -4.16 USD CPFee 0 0.67 USD 0.67 USD PayPalFee 3.08 USD 61.60 USD 58.52 USD Income:Donations -------------------------------------------- 7.24 USD 4141.44 USD 4134.20 USD === ntpsec === debit credit total -------------------------------------------- 0 59.27 USD 59.27 USD Equity:Opening Balance 184000.00 USD 2.38 USD -183997.62 USD Expenses 0 2.38 USD 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 -------------------------------------------- 194002.70 USD 200115.65 USD 6112.95 USD === openbioinformatics === debit credit total -------------------------------------------- 0 75217.75 USD 75217.75 USD Equity:Opening Balance 2846.47 USD 2061.74 USD -784.73 USD Expenses 40.35 USD 5.58 USD -34.77 USD Banking 40.35 USD 0 -40.35 USD CPFee 0 5.58 USD 5.58 USD PayPalFee 2070.27 USD 1860.86 USD -209.41 USD IT 209.41 USD 0 -209.41 USD Domains 1860.86 USD 1860.86 USD 0 Hosting 735.85 USD 0 -735.85 USD Misc 520.23 USD 10404.50 USD 9884.27 USD Income:Donations -------------------------------------------- 3366.70 USD 87683.99 USD 84317.29 USD === openembedded === debit credit total -------------------------------------------- 0 328.03 USD 328.03 USD Equity:Opening Balance 0 6.26 USD 6.26 USD Expenses:Banking:PayPalFee 6.00 USD 120.02 USD 114.02 USD Income:Donations -------------------------------------------- 6.00 USD 454.31 USD 448.31 USD === openmpi === debit credit total -------------------------------------------- 28.75 USD 575.00 USD 546.25 USD Income:Donations === openvas === debit credit total -------------------------------------------- 0 56.21 USD 56.21 USD Equity:Opening Balance 0 0.67 USD 0.67 USD Expenses:Banking:PayPalFee 0.50 USD 10.00 USD 9.50 USD Income:Donations -------------------------------------------- 0.50 USD 66.88 USD 66.38 USD === openvoting === debit credit total -------------------------------------------- 0 89.71 USD 89.71 USD Equity:Opening Balance 0.75 USD 0.74 USD -0.01 USD Expenses:Banking 0.75 USD 0 -0.75 USD CPFee 0 0.74 USD 0.74 USD PayPalFee 1.50 USD 30.00 USD 28.50 USD Income:Donations -------------------------------------------- 2.25 USD 120.45 USD 118.20 USD === openwrt === debit credit total -------------------------------------------- 0 6040.14 USD 6040.14 USD Equity:Opening Balance 9.78 USD 6.42 USD -3.36 USD Expenses:Banking 9.78 USD 0 -9.78 USD CPFee 0 6.42 USD 6.42 USD PayPalFee 16.28 USD 325.54 USD 309.26 USD Income:Donations -------------------------------------------- 26.06 USD 6372.10 USD 6346.04 USD === openzfs === debit credit total -------------------------------------------- 0 117.75 USD 117.75 USD Equity:Opening Balance 33725.82 USD 38.66 USD -33687.16 USD Expenses 605.00 USD 38.66 USD -566.34 USD Banking 605.00 USD 0 -605.00 USD CPFee 0 38.66 USD 38.66 USD PayPalFee 30606.93 USD 0 -30606.93 USD Meetups 6365.09 USD 0 -6365.09 USD Dining/Food 2525.00 USD 0 -2525.00 USD Venue 2165.51 USD 0 -2165.51 USD Misc 348.38 USD 0 -348.38 USD Office:Postal 1776.74 USD 35540.88 USD 33764.14 USD Income:Donations -------------------------------------------- 35502.56 USD 35697.29 USD 194.73 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 0.32 USD -1524.68 USD Expenses 0 0.32 USD 0.32 USD Banking:PayPalFee 1525.00 USD 0 -1525.00 USD Meetups:Merchandise 285.05 USD 5701.00 USD 5415.95 USD Income:Donations -------------------------------------------- 1810.05 USD 7400.12 USD 5590.07 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 7184.73 USD 23.84 USD -7160.89 USD Expenses 213.95 USD 23.84 USD -190.11 USD Banking 213.95 USD 0 -213.95 USD CPFee 0 23.84 USD 23.84 USD PayPalFee 920.00 USD 0 -920.00 USD Meetups 720.00 USD 0 -720.00 USD Travel 5921.78 USD 0 -5921.78 USD Misc 129.00 USD 0 -129.00 USD Office:PressReleases 1793.45 USD 35869.00 USD 34075.55 USD Income:Donations -------------------------------------------- 8978.18 USD 128271.00 USD 119292.82 USD === privoxy === debit credit total -------------------------------------------- 0 213.62 USD 213.62 USD Equity:Opening Balance 921.16 USD 1281.04 USD 359.88 USD Expenses 5.10 USD 92.66 USD 87.56 USD Banking 5.10 USD 0 -5.10 USD CPFee 0 92.66 USD 92.66 USD PayPalFee 916.06 USD 0 -916.06 USD IT:Hosting 215.67 USD 3913.35 USD 3697.68 USD Income:Donations -------------------------------------------- 1136.83 USD 5408.01 USD 4271.18 USD === smc === debit credit total -------------------------------------------- 0 5763.62 USD 5763.62 USD Equity:Opening Balance 4.63 USD 92.50 USD 87.87 USD Income:Donations -------------------------------------------- 4.63 USD 5856.12 USD 5851.49 USD === spi === debit credit total -------------------------------------------- 0 171804.09 USD 171804.09 USD Equity:Opening Balance 31718.01 USD 3302.40 USD -28415.61 USD Expenses 4028.00 USD 1.26 USD -4026.74 USD Banking 205.00 USD 0 -205.00 USD AccountFee 3221.63 USD 0 -3221.63 USD CPFee 0 1.26 USD 1.26 USD PayPalFee 455.40 USD 0 -455.40 USD PaysimpleFee 145.97 USD 0 -145.97 USD TransactionFee 88.01 USD 0 -88.01 USD Chargeback 16222.54 USD 0 -16222.54 USD Meetups 3968.19 USD 0 -3968.19 USD Accomondation 10771.37 USD 0 -10771.37 USD Travel 7513.96 USD 3301.14 USD -4212.82 USD Misc 1566.50 USD 0 -1566.50 USD Office 508.10 USD 0 -508.10 USD Postal 441.00 USD 0 -441.00 USD Registered Agent 250.00 USD 0 -250.00 USD Tax 61.79 USD 0 -61.79 USD Training 8.48 USD 66289.92 USD 66281.44 USD Income 8.48 USD 66024.88 USD 66016.40 USD Donations 0 265.04 USD 265.04 USD Interest -------------------------------------------- 31726.49 USD 241396.41 USD 209669.92 USD === texmacs === debit credit total -------------------------------------------- 0 1122.51 USD 1122.51 USD Equity:Opening Balance 0.75 USD 1.94 USD 1.19 USD Expenses:Banking 0.75 USD 0 -0.75 USD CPFee 0 1.94 USD 1.94 USD PayPalFee 2.20 USD 44.00 USD 41.80 USD Income:Donations -------------------------------------------- 2.95 USD 1168.45 USD 1165.50 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 21.82 USD 21.82 USD Expenses 0 1.82 USD 1.82 USD Banking:PayPalFee 2.10 USD 42.00 USD 39.90 USD Income:Donations -------------------------------------------- 2.10 USD 16347.45 USD 16345.35 USD === unknown === debit credit total -------------------------------------------- 0 296.48 USD 296.48 USD Expenses:Misc 0 1000.00 USD 1000.00 USD Income:Donations -------------------------------------------- 0 1296.48 USD 1296.48 USD === xorg === debit credit total -------------------------------------------- 0 33444.39 USD 33444.39 USD Equity:Opening Balance 1936.31 USD 162.58 USD -1773.73 USD Expenses 14.95 USD 23.83 USD 8.88 USD Banking 14.95 USD 0 -14.95 USD CPFee 0 23.83 USD 23.83 USD PayPalFee 368.12 USD 0 -368.12 USD Meetups:Accomondation 1300.74 USD 0 -1300.74 USD Misc 252.50 USD 138.75 USD -113.75 USD Office 360.95 USD 7219.00 USD 6858.05 USD Income:Donations -------------------------------------------- 2297.26 USD 40825.97 USD 38528.71 USD === yafaray === debit credit total -------------------------------------------- 0 5849.77 USD 5849.77 USD Equity:Opening Balance 773.44 USD 0.85 USD -772.59 USD Expenses 80.35 USD 0.85 USD -79.50 USD Banking 80.35 USD 0 -80.35 USD CPFee 0 0.85 USD 0.85 USD PayPalFee 474.09 USD 0 -474.09 USD IT:Hosting 219.00 USD 0 -219.00 USD Misc 150.40 USD 2027.46 USD 1877.06 USD Income:Donations -------------------------------------------- 923.84 USD 7878.08 USD 6954.24 USD -- Martin Zobel-Helas <zo...@spi-inc.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 _______________________________________________ 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