= Monthly report 2017/05/01 - 2017/06/01 = == Overall SPI 2017/05/01 - 2017/06/01 ==
debit credit total -------------------------------------------- 23248.02 USD 11360.49 USD 11887.53 USD Assets 19.52 USD 0 19.52 USD Chase Business Select High Yield Savings 922.29 USD 166.09 USD 756.20 USD Chase Performance Business Checking 0 3.00 USD -3.00 USD Debian Debit Card 3214.63 USD 9963.50 USD -6748.87 USD Fifth Third Business Elite Checking Wiretransfer 4.24 USD 0 4.24 USD Fifth Third Business Money Market 128 1.91 USD 0 1.91 USD Key Business Platinum Money Market Savings 6185.57 USD 797.31 USD 5388.26 USD Key Business Reward Checking 500.00 USD 0 500.00 USD Key Express Checking 8770.27 USD 313.66 USD 8456.61 USD PaypalDebian 3629.59 USD 116.93 USD 3512.66 USD PaypalSPI 500.00 USD 500.00 USD 0 Equity:Transfers 10912.44 USD 0 10912.44 USD Expenses 686.58 USD 0 686.58 USD Banking 218.04 USD 0 218.04 USD CPFee 430.59 USD 0 430.59 USD PayPalFee 37.95 USD 0 37.95 USD PaysimpleFee 1000.00 USD 0 1000.00 USD Development:WorkOfTheMonth 3.00 USD 0 3.00 USD Fee 488.74 USD 0 488.74 USD IT:Hosting 7804.52 USD 0 7804.52 USD Meetups:Venue 853.00 USD 0 853.00 USD Misc 76.60 USD 0 76.60 USD Office:Postal 1012.85 USD 23760.87 USD -22748.02 USD Income 1012.85 USD 23735.20 USD -22722.35 USD Donations 0 25.67 USD -25.67 USD Interest 0 51.95 USD -51.95 USD Liabilities:Banking:CPFee -------------------------------------------- 35673.31 USD 35673.31 USD 0 == Per project summaries 2017/05/01 - 2017/06/01 == 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 -------------------------------------------- 100.04 USD 0 -100.04 USD Expenses 15.42 USD 0 -15.42 USD Banking 0.75 USD 0 -0.75 USD CPFee 14.67 USD 0 -14.67 USD PayPalFee 84.62 USD 0 -84.62 USD IT:Hosting 13.40 USD 267.99 USD 254.59 USD Income:Donations -------------------------------------------- 113.44 USD 267.99 USD 154.55 USD === archlinux === debit credit total -------------------------------------------- 337.14 USD 0 -337.14 USD Expenses 31.16 USD 0 -31.16 USD Banking 29.05 USD 0 -29.05 USD CPFee 2.11 USD 0 -2.11 USD PayPalFee 305.98 USD 0 -305.98 USD IT:Hosting 26.69 USD 533.89 USD 507.20 USD Income:Donations -------------------------------------------- 363.83 USD 533.89 USD 170.06 USD === ardupilot === debit credit total -------------------------------------------- 1193.59 USD 0 -1193.59 USD Expenses 95.45 USD 0 -95.45 USD Banking:PayPalFee 1000.00 USD 0 -1000.00 USD Development:WorkOfTheMonth 98.14 USD 0 -98.14 USD IT:Hosting 163.05 USD 3261.00 USD 3097.95 USD Income:Donations -------------------------------------------- 1356.64 USD 3261.00 USD 1904.36 USD === chakra === 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 === debconf17 === debit credit total -------------------------------------------- 7846.02 USD 0 -7846.02 USD Expenses 7804.52 USD 0 -7804.52 USD Meetups:Venue 41.50 USD 0 -41.50 USD Office:Postal 298.75 USD 7046.05 USD 6747.30 USD Income:Donations -------------------------------------------- 8144.77 USD 7046.05 USD -1098.72 USD === debian === debit credit total -------------------------------------------- 1177.21 USD 0 -1177.21 USD Expenses 321.21 USD 0 -321.21 USD Banking 7.55 USD 0 -7.55 USD CPFee 313.66 USD 0 -313.66 USD PayPalFee 3.00 USD 0 -3.00 USD Fee 853.00 USD 0 -853.00 USD Misc 445.76 USD 8915.27 USD 8469.51 USD Income:Donations -------------------------------------------- 1622.97 USD 8915.27 USD 7292.30 USD === ffmpeg === debit credit total -------------------------------------------- 1.70 USD 0 -1.70 USD Expenses:Banking:CPFee 1.25 USD 25.00 USD 23.75 USD Income:Donations -------------------------------------------- 2.95 USD 25.00 USD 22.05 USD === jenkins === debit credit total -------------------------------------------- 1.35 USD 0 -1.35 USD Expenses:Banking:CPFee 1.25 USD 25.00 USD 23.75 USD Income:Donations -------------------------------------------- 2.60 USD 25.00 USD 22.40 USD === libreoffice === debit credit total -------------------------------------------- 10.06 USD 0 -10.06 USD Expenses:Banking 8.35 USD 0 -8.35 USD CPFee 1.71 USD 0 -1.71 USD PayPalFee 10.25 USD 205.00 USD 194.75 USD Income:Donations -------------------------------------------- 20.31 USD 205.00 USD 184.69 USD === mingw === 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 === openbioinformatics === debit credit total -------------------------------------------- 50.00 USD 1000.00 USD 950.00 USD Income:Donations === openembedded === debit credit total -------------------------------------------- 0.52 USD 0 -0.52 USD Expenses:Banking:PayPalFee 0.50 USD 10.00 USD 9.50 USD Income:Donations -------------------------------------------- 1.02 USD 10.00 USD 8.98 USD === spi === debit credit total -------------------------------------------- 241.79 USD 0 -241.79 USD Expenses 206.69 USD 0 -206.69 USD Banking 168.74 USD 0 -168.74 USD CPFee 37.95 USD 0 -37.95 USD PaysimpleFee 35.10 USD 0 -35.10 USD Office:Postal 0 1432.67 USD 1432.67 USD Income 0 1407.00 USD 1407.00 USD Donations 0 25.67 USD 25.67 USD Interest -------------------------------------------- 241.79 USD 1432.67 USD 1190.88 USD === texmacs === debit credit total -------------------------------------------- 0.45 USD 0 -0.45 USD Expenses:Banking:PayPalFee 0.20 USD 4.00 USD 3.80 USD Income:Donations -------------------------------------------- 0.65 USD 4.00 USD 3.35 USD === unknown === debit credit total -------------------------------------------- 0 1000.00 USD 1000.00 USD Income:Donations === xorg === debit credit total -------------------------------------------- 1.35 USD 0 -1.35 USD Expenses:Banking:PayPalFee 1.00 USD 20.00 USD 19.00 USD Income:Donations -------------------------------------------- 2.35 USD 20.00 USD 17.65 USD = 2017 year to date report, ending 2017/06/01 = == Overall SPI 2017 year to date, ending 2017/06/01 == debit credit total -------------------------------------------- 1343648.69 USD 262578.26 USD 1081070.43 USD Assets 13406.15 USD 0 13406.15 USD Ameriprise Cash Mgmt Acct 270117.48 USD 0 270117.48 USD Chase Business Select High Yield Savings 83062.88 USD 13897.32 USD 69165.56 USD Chase Performance Business Checking 140.00 USD 15.00 USD 125.00 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) 169319.35 USD 67022.60 USD 102296.75 USD Fifth Third Business Elite Checking Wiretransfer 152778.28 USD 52824.90 USD 99953.38 USD Fifth Third Business Money Market 128 162927.62 USD 50000.00 USD 112927.62 USD Key Business Platinum Money Market Savings 373134.95 USD 45367.33 USD 327767.62 USD Key Business Reward Checking 6631.72 USD 166.78 USD 6464.94 USD Key Express Checking 8928.08 USD 0 8928.08 USD KeyBank Basic Business Checking 20817.54 USD 11356.24 USD 9461.30 USD PaypalDebian 28132.84 USD 21928.09 USD 6204.75 USD PaypalSPI 141257.63 USD 1202129.19 USD -1060871.56 USD Equity 15962.67 USD 1076834.23 USD -1060871.56 USD Opening Balance 125294.96 USD 125294.96 USD 0 Transfers 132324.72 USD 25.00 USD 132299.72 USD Expenses 3506.29 USD 0 3506.29 USD Banking 39.00 USD 0 39.00 USD AccountFee 2198.71 USD 0 2198.71 USD CPFee 1001.21 USD 0 1001.21 USD PayPalFee 189.75 USD 0 189.75 USD PaysimpleFee 77.62 USD 0 77.62 USD TransactionFee 88.01 USD 0 88.01 USD Chargeback 18300.00 USD 0 18300.00 USD Development 13000.00 USD 0 13000.00 USD Outreach 5300.00 USD 0 5300.00 USD WorkOfTheMonth 15.00 USD 0 15.00 USD Fee 11307.19 USD 0 11307.19 USD IT 210.51 USD 0 210.51 USD Domains 23.19 USD 0 23.19 USD Hardware 11073.49 USD 0 11073.49 USD Hosting 79245.99 USD 0 79245.99 USD Meetups 110.00 USD 0 110.00 USD Accomondation 1657.65 USD 0 1657.65 USD Merchandise 55258.60 USD 0 55258.60 USD Travel 22219.74 USD 0 22219.74 USD Venue 13481.00 USD 0 13481.00 USD Misc 656.34 USD 25.00 USD 631.34 USD Office 319.55 USD 0 319.55 USD Postal 61.79 USD 0 61.79 USD Training 12092.97 USD 163538.26 USD -151445.29 USD Income 12092.97 USD 163416.22 USD -151323.25 USD Donations 0 122.04 USD -122.04 USD Interest 0 1053.30 USD -1053.30 USD Liabilities:Banking:CPFee -------------------------------------------- 1629324.01 USD 1629324.01 USD 0 == Per project summaries 2017 year to date, ending 2017/06/01 == === 0ad === debit credit total -------------------------------------------- 0 29528.35 USD 29528.35 USD Equity:Opening Balance 477.27 USD 0 -477.27 USD Expenses 64.82 USD 0 -64.82 USD Banking 6.92 USD 0 -6.92 USD CPFee 57.90 USD 0 -57.90 USD PayPalFee 412.45 USD 0 -412.45 USD IT:Hosting 61.74 USD 1235.15 USD 1173.41 USD Income:Donations -------------------------------------------- 539.01 USD 30763.50 USD 30224.49 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 1751.20 USD 0 -1751.20 USD Expenses 213.26 USD 0 -213.26 USD Banking 189.02 USD 0 -189.02 USD CPFee 24.24 USD 0 -24.24 USD PayPalFee 1511.06 USD 0 -1511.06 USD IT:Hosting 203.79 USD 4076.00 USD 3872.21 USD Income:Donations -------------------------------------------- 1954.99 USD 34679.55 USD 32724.56 USD === ardupilot === debit credit total -------------------------------------------- 0 52914.42 USD 52914.42 USD Equity:Opening Balance 5696.71 USD 0 -5696.71 USD Expenses 261.96 USD 0 -261.96 USD Banking 1.15 USD 0 -1.15 USD CPFee 260.81 USD 0 -260.81 USD PayPalFee 5000.00 USD 0 -5000.00 USD Development:WorkOfTheMonth 232.74 USD 0 -232.74 USD IT:Hosting 442.35 USD 8847.00 USD 8404.65 USD Income:Donations -------------------------------------------- 6139.06 USD 61761.42 USD 55622.36 USD === chakra === debit credit total -------------------------------------------- 0 674.43 USD 674.43 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 679.43 USD 678.63 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 22476.89 USD 0 -22476.89 USD Expenses 22352.39 USD 0 -22352.39 USD Meetups 132.65 USD 0 -132.65 USD Merchandise 22219.74 USD 0 -22219.74 USD Venue 124.50 USD 0 -124.50 USD Office:Postal 8245.80 USD 45987.05 USD 37741.25 USD Income:Donations -------------------------------------------- 30722.69 USD 78316.94 USD 47594.25 USD === debian === debit credit total -------------------------------------------- 0 207824.45 USD 207824.45 USD Equity:Opening Balance 29148.15 USD 0 -29148.15 USD Expenses 646.43 USD 0 -646.43 USD Banking 90.98 USD 0 -90.98 USD CPFee 555.45 USD 0 -555.45 USD PayPalFee 13000.00 USD 0 -13000.00 USD Development:Outreach 15.00 USD 0 -15.00 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 853.00 USD 0 -853.00 USD Misc 972.76 USD 21329.07 USD 20356.31 USD Income:Donations -------------------------------------------- 30120.91 USD 229153.52 USD 199032.61 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 10724.14 USD 0 -10724.14 USD Expenses 101.83 USD 0 -101.83 USD Banking 101.43 USD 0 -101.43 USD CPFee 0.40 USD 0 -0.40 USD PayPalFee 2914.39 USD 0 -2914.39 USD Meetups:Travel 6702.91 USD 0 -6702.91 USD Misc 117.75 USD 2355.02 USD 2237.27 USD Income:Donations -------------------------------------------- 10841.89 USD 21021.94 USD 10180.05 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 0.40 USD 0 -0.40 USD Expenses:Banking:PayPalFee 0.15 USD 3.00 USD 2.85 USD Income:Donations -------------------------------------------- 0.55 USD 998.00 USD 997.45 USD === freedesktop === debit credit total -------------------------------------------- 0 17500.17 USD 17500.17 USD Equity:Opening Balance 2764.78 USD 0 -2764.78 USD Expenses 12.22 USD 0 -12.22 USD Banking 10.75 USD 0 -10.75 USD CPFee 1.47 USD 0 -1.47 USD PayPalFee 300.00 USD 0 -300.00 USD Development:WorkOfTheMonth 2452.56 USD 0 -2452.56 USD Meetups:Travel 12.45 USD 249.00 USD 236.55 USD Income:Donations -------------------------------------------- 2777.23 USD 17749.17 USD 14971.94 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 409.38 USD 0 -409.38 USD Expenses 12.38 USD 0 -12.38 USD Banking 11.99 USD 0 -11.99 USD CPFee 0.39 USD 0 -0.39 USD PayPalFee 397.00 USD 0 -397.00 USD Meetups:Travel 13.01 USD 260.12 USD 247.11 USD Income:Donations -------------------------------------------- 422.39 USD 27696.11 USD 27273.72 USD === libreoffice === debit credit total -------------------------------------------- 0 68740.43 USD 68740.43 USD Equity:Opening Balance 21959.11 USD 0 -21959.11 USD Expenses 55.14 USD 0 -55.14 USD Banking 41.87 USD 0 -41.87 USD CPFee 13.27 USD 0 -13.27 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 191.30 USD 3826.00 USD 3634.70 USD Income:Donations -------------------------------------------- 22150.41 USD 72566.43 USD 50416.02 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 1.22 USD 0 -1.22 USD Expenses:Banking 0.55 USD 0 -0.55 USD CPFee 0.67 USD 0 -0.67 USD PayPalFee 0.75 USD 15.00 USD 14.25 USD Income:Donations -------------------------------------------- 1.97 USD 4094.17 USD 4092.20 USD === ntpsec === debit credit total -------------------------------------------- 0 59.27 USD 59.27 USD Equity:Opening Balance 4002.38 USD 0 -4002.38 USD Expenses 2.38 USD 0 -2.38 USD Banking:PayPalFee 2.70 USD 54.00 USD 51.30 USD Income:Donations -------------------------------------------- 4005.08 USD 113.27 USD -3891.81 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 99.60 USD 1992.00 USD 1892.40 USD Income:Donations -------------------------------------------- 246.25 USD 77209.75 USD 76963.50 USD === openembedded === debit credit total -------------------------------------------- 0 328.03 USD 328.03 USD Equity:Opening Balance 2.60 USD 0 -2.60 USD Expenses:Banking:PayPalFee 2.50 USD 50.00 USD 47.50 USD Income:Donations -------------------------------------------- 5.10 USD 378.03 USD 372.93 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 === openwrt === debit credit total -------------------------------------------- 0 6040.14 USD 6040.14 USD Equity:Opening Balance 7.53 USD 0 -7.53 USD Expenses:Banking 5.43 USD 0 -5.43 USD CPFee 2.10 USD 0 -2.10 USD PayPalFee 8.20 USD 164.00 USD 155.80 USD Income:Donations -------------------------------------------- 15.73 USD 6204.14 USD 6188.41 USD === openzfs === debit credit total -------------------------------------------- 0 117.75 USD 117.75 USD Equity:Opening Balance 2.46 USD 0 -2.46 USD Expenses:Banking 1.15 USD 0 -1.15 USD CPFee 1.31 USD 0 -1.31 USD PayPalFee 172.94 USD 3464.88 USD 3291.94 USD Income:Donations -------------------------------------------- 175.40 USD 3582.63 USD 3407.23 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 6140.99 USD 0 -6140.99 USD Expenses 14.90 USD 0 -14.90 USD Banking 11.15 USD 0 -11.15 USD CPFee 3.75 USD 0 -3.75 USD PayPalFee 720.00 USD 0 -720.00 USD Meetups:Travel 5406.09 USD 0 -5406.09 USD Misc 1269.40 USD 25388.00 USD 24118.60 USD Income:Donations -------------------------------------------- 7410.39 USD 117766.16 USD 110355.77 USD === privoxy === debit credit total -------------------------------------------- 0 213.62 USD 213.62 USD Equity:Opening Balance 66.97 USD 0 -66.97 USD Expenses:Banking 0.75 USD 0 -0.75 USD CPFee 66.22 USD 0 -66.22 USD PayPalFee 103.50 USD 2070.00 USD 1966.50 USD Income:Donations -------------------------------------------- 170.47 USD 2283.62 USD 2113.15 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 10450.54 USD 0 -10450.54 USD Expenses 1896.36 USD 0 -1896.36 USD Banking 39.00 USD 0 -39.00 USD AccountFee 1588.73 USD 0 -1588.73 USD CPFee 1.26 USD 0 -1.26 USD PayPalFee 189.75 USD 0 -189.75 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 506.84 USD 0 -506.84 USD Office 195.05 USD 0 -195.05 USD Postal 61.79 USD 0 -61.79 USD Training 0.88 USD 37744.97 USD 37744.09 USD Income 0.88 USD 37622.93 USD 37622.05 USD Donations 0 122.04 USD 122.04 USD Interest -------------------------------------------- 10451.42 USD 209549.06 USD 199097.64 USD === texmacs === debit credit total -------------------------------------------- 0 1122.51 USD 1122.51 USD Equity:Opening Balance 0.45 USD 0 -0.45 USD Expenses:Banking:PayPalFee 0.20 USD 4.00 USD 3.80 USD Income:Donations -------------------------------------------- 0.65 USD 1126.51 USD 1125.86 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 43.64 USD 25.00 USD -18.64 USD Expenses 18.64 USD 0 -18.64 USD Banking 12.50 USD 0 -12.50 USD CPFee 6.14 USD 0 -6.14 USD PayPalFee 25.00 USD 25.00 USD 0 Office 20.15 USD 403.00 USD 382.85 USD Income:Donations -------------------------------------------- 63.79 USD 33872.39 USD 33808.60 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 <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 _______________________________________________ Spi-general mailing list Spi-general@lists.spi-inc.org http://lists.spi-inc.org/listinfo/spi-general