[Ameriprise hasn't been updated, but that's only a few dollars. Otherwise the report should be accurate; please report problems you see]
= Monthly report 2019/02/01 - 2019/03/01 = == Overall SPI 2019/02/01 - 2019/03/01 == debit credit total -------------------------------------------- 45628.41 USD 70795.40 USD -25166.99 USD Assets 0 357.42 USD -357.42 USD Bank of America Business Advantage Checking 2.11 USD 0 2.11 USD Chase Business Select High Yield Savings 1171.48 USD 44712.77 USD -43541.29 USD Chase Performance Business Checking 3345.64 USD 0 3345.64 USD Fifth Third Business Elite Checking (Debian) 1882.93 USD 0 1882.93 USD Fifth Third Business Elite Checking (SPI) 12807.85 USD 22521.59 USD -9713.74 USD Fifth Third Business Elite Checking Wiretransfer 1.15 USD 0 1.15 USD Fifth Third Business Money Market 128 22.25 USD 0 22.25 USD Key Business Platinum Money Market Savings 14895.46 USD 2265.05 USD 12630.41 USD Key Business Reward Checking 1497.10 USD 92.16 USD 1404.94 USD PaypalDebian 10002.44 USD 846.41 USD 9156.03 USD PaypalSPI 0 5228.57 USD -5228.57 USD Equity:Transfers 70766.87 USD 1359.41 USD 69407.46 USD Expenses 720.25 USD 1.18 USD 719.07 USD Banking 231.19 USD 0 231.19 USD CPFee 410.58 USD 1.18 USD 409.40 USD PayPalFee 47.95 USD 0 47.95 USD PaysimpleFee 30.53 USD 0 30.53 USD TransactionFee 16943.03 USD 0 16943.03 USD Development 2250.00 USD 0 2250.00 USD EVOC 13000.00 USD 0 13000.00 USD Outreach 1693.03 USD 0 1693.03 USD WorkOfTheMonth 31189.23 USD 0 31189.23 USD IT 30.50 USD 0 30.50 USD Domains 27306.13 USD 0 27306.13 USD Hardware 3852.60 USD 0 3852.60 USD Hosting 20835.09 USD 1358.23 USD 19476.86 USD Meetups 3640.70 USD 0 3640.70 USD Accommodation 316.74 USD 0 316.74 USD Dining 4099.03 USD 0 4099.03 USD Merchandise 3937.46 USD 1358.23 USD 2579.23 USD Travel 463.82 USD 0 463.82 USD Venue 1079.27 USD 0 1079.27 USD Office 23.52 USD 0 23.52 USD Disassociation 505.75 USD 0 505.75 USD Postal 550.00 USD 0 550.00 USD Trademarks 1349.89 USD 40364.32 USD -39014.43 USD Income 1349.89 USD 40338.81 USD -38988.92 USD Donations 0 25.51 USD -25.51 USD Interest 233.72 USD 231.19 USD 2.53 USD Liabilities:Banking:CPFee -------------------------------------------- 117978.89 USD 117978.89 USD 0 == Per project summaries 2019/02/01 - 2019/03/01 == 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. 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 positive amount. === 0ad === debit credit total -------------------------------------------- 99.84 USD 0 -99.84 USD Expenses 42.81 USD 0 -42.81 USD Banking 3.10 USD 0 -3.10 USD CPFee 18.00 USD 0 -18.00 USD PayPalFee 21.71 USD 0 -21.71 USD TransactionFee 57.03 USD 0 -57.03 USD IT:Hosting 67.48 USD 1349.61 USD 1282.13 USD Income:Donations -------------------------------------------- 167.32 USD 1349.61 USD 1182.29 USD === archlinux === debit credit total -------------------------------------------- 614.53 USD 0 -614.53 USD Expenses 41.88 USD 0 -41.88 USD Banking 20.84 USD 0 -20.84 USD CPFee 21.04 USD 0 -21.04 USD PayPalFee 572.65 USD 0 -572.65 USD IT:Hosting 39.78 USD 795.55 USD 755.77 USD Income:Donations -------------------------------------------- 654.31 USD 795.55 USD 141.24 USD === ardupilot === debit credit total -------------------------------------------- 2406.12 USD 0 -2406.12 USD Expenses 254.39 USD 0 -254.39 USD Banking 1.15 USD 0 -1.15 USD CPFee 253.24 USD 0 -253.24 USD PayPalFee 1693.03 USD 0 -1693.03 USD Development:WorkOfTheMonth 458.70 USD 0 -458.70 USD IT:Hosting 428.75 USD 8575.00 USD 8146.25 USD Income:Donations -------------------------------------------- 2834.87 USD 8575.00 USD 5740.13 USD === chakra === debit credit total -------------------------------------------- 0.51 USD 10.28 USD 9.77 USD Income:Donations === debconf17 === debit credit total -------------------------------------------- 1218.26 USD 0 -1218.26 USD Expenses:Meetups === debconf18 === debit credit total -------------------------------------------- 1262.16 USD 0 -1262.16 USD Expenses:Meetups 1004.90 USD 0 -1004.90 USD Travel -------------------------------------------- 1262.16 USD 0 -1262.16 USD === debconf19 === debit credit total -------------------------------------------- 612.50 USD 12250.00 USD 11637.50 USD Income:Donations === debian === debit credit total -------------------------------------------- 40379.04 USD 0.33 USD -40378.71 USD Expenses 93.17 USD 0.33 USD -92.84 USD Banking 1.10 USD 0 -1.10 USD CPFee 91.16 USD 0.33 USD -90.83 USD PayPalFee 0.91 USD 0 -0.91 USD TransactionFee 6500.00 USD 0 -6500.00 USD Development:Outreach 27250.64 USD 0 -27250.64 USD IT 30.50 USD 0 -30.50 USD Domains 27220.14 USD 0 -27220.14 USD Hardware 6110.23 USD 0 -6110.23 USD Meetups 425.00 USD 0 -425.00 USD Office:Trademarks 113.24 USD 2244.47 USD 2131.23 USD Income:Donations -------------------------------------------- 40492.28 USD 2244.80 USD -38247.48 USD === drizzle === debit credit total -------------------------------------------- 125.00 USD 0 -125.00 USD Expenses:Office:Trademarks === ffmpeg === debit credit total -------------------------------------------- 11.16 USD 0 -11.16 USD Expenses:Banking 3.10 USD 0 -3.10 USD CPFee 8.06 USD 0 -8.06 USD PayPalFee 14.40 USD 288.00 USD 273.60 USD Income:Donations -------------------------------------------- 25.56 USD 288.00 USD 262.44 USD === ffmpegoutreach === debit credit total -------------------------------------------- 1.90 USD 0 -1.90 USD Expenses:Banking:CPFee 1.50 USD 30.00 USD 28.50 USD Income:Donations -------------------------------------------- 3.40 USD 30.00 USD 26.60 USD === freedesktop === debit credit total -------------------------------------------- 2452.41 USD 0 -2452.41 USD Expenses:IT:Hosting === freedombox === debit credit total -------------------------------------------- 23.52 USD 0 -23.52 USD Expenses:Office:Disassociation === jenkins === debit credit total -------------------------------------------- 0 0.85 USD 0.85 USD Expenses:Banking:PayPalFee 25.00 USD 1.25 USD -23.75 USD Income:Donations -------------------------------------------- 25.00 USD 2.10 USD -22.90 USD === libreoffice === debit credit total -------------------------------------------- 1404.84 USD 1358.23 USD -46.61 USD Expenses 11.63 USD 0 -11.63 USD Banking 7.60 USD 0 -7.60 USD CPFee 4.03 USD 0 -4.03 USD PayPalFee 1393.21 USD 1358.23 USD -34.98 USD Meetups:Travel 28.90 USD 578.00 USD 549.10 USD Income:Donations -------------------------------------------- 1433.74 USD 1936.23 USD 502.49 USD === openbioinformatics === debit credit total -------------------------------------------- 7339.88 USD 0 -7339.88 USD Expenses 6500.00 USD 0 -6500.00 USD Development:Outreach 48.29 USD 0 -48.29 USD IT:Hosting 791.59 USD 0 -791.59 USD Meetups -------------------------------------------- 7339.88 USD 0 -7339.88 USD === openembedded === debit credit total -------------------------------------------- 1.57 USD 0 -1.57 USD Expenses:Banking:PayPalFee 1.53 USD 30.59 USD 29.06 USD Income:Donations -------------------------------------------- 3.10 USD 30.59 USD 27.49 USD === openvoting === debit credit total -------------------------------------------- 4.67 USD 0 -4.67 USD Expenses:Banking 4.35 USD 0 -4.35 USD CPFee 0.32 USD 0 -0.32 USD PayPalFee 5.80 USD 116.00 USD 110.20 USD Income:Donations -------------------------------------------- 10.47 USD 116.00 USD 105.53 USD === openwrt === debit credit total -------------------------------------------- 0.67 USD 0 -0.67 USD Expenses:Banking:PayPalFee 3.00 USD 60.00 USD 57.00 USD Income:Donations -------------------------------------------- 3.67 USD 60.00 USD 56.33 USD === openzfs === debit credit total -------------------------------------------- 5.52 USD 0 -5.52 USD Expenses:Banking 4.35 USD 0 -4.35 USD CPFee 1.17 USD 0 -1.17 USD PayPalFee 5.53 USD 110.50 USD 104.97 USD Income:Donations -------------------------------------------- 11.05 USD 110.50 USD 99.45 USD === pcp === debit credit total -------------------------------------------- 463.82 USD 0 -463.82 USD Expenses:Meetups:Venue === postgresql === debit credit total -------------------------------------------- 4099.41 USD 0 -4099.41 USD Expenses 0.38 USD 0 -0.38 USD Banking:PayPalFee 4099.03 USD 0 -4099.03 USD Meetups:Merchandise 0.17 USD 3.50 USD 3.33 USD Income:Donations -------------------------------------------- 4099.58 USD 3.50 USD -4096.08 USD === smc === debit credit total -------------------------------------------- 0.41 USD 0 -0.41 USD Expenses:Banking:PayPalFee 0.25 USD 5.00 USD 4.75 USD Income:Donations -------------------------------------------- 0.66 USD 5.00 USD 4.34 USD === spi === debit credit total -------------------------------------------- 6330.22 USD 0 -6330.22 USD Expenses 241.69 USD 0 -241.69 USD Banking 183.70 USD 0 -183.70 USD CPFee 10.04 USD 0 -10.04 USD PayPalFee 47.95 USD 0 -47.95 USD PaysimpleFee 85.99 USD 0 -85.99 USD IT:Hardware 5496.79 USD 0 -5496.79 USD Meetups 3640.70 USD 0 -3640.70 USD Accommodation 316.74 USD 0 -316.74 USD Dining 1539.35 USD 0 -1539.35 USD Travel 505.75 USD 0 -505.75 USD Office:Postal 1.30 USD 13911.57 USD 13910.27 USD Income 1.30 USD 13886.06 USD 13884.76 USD Donations 0 25.51 USD 25.51 USD Interest -------------------------------------------- 6331.52 USD 13911.57 USD 7580.05 USD === xorg === debit credit total -------------------------------------------- 2250.49 USD 0 -2250.49 USD Expenses 0.49 USD 0 -0.49 USD Banking:PayPalFee 2250.00 USD 0 -2250.00 USD Development:EVOC 0.25 USD 5.00 USD 4.75 USD Income:Donations -------------------------------------------- 2250.74 USD 5.00 USD -2245.74 USD === yafaray === debit credit total -------------------------------------------- 271.43 USD 0 -271.43 USD Expenses 7.91 USD 0 -7.91 USD Banking:TransactionFee 263.52 USD 0 -263.52 USD IT:Hosting -------------------------------------------- 271.43 USD 0 -271.43 USD = 2019 year to date report, ending 2019/03/01 = == Overall SPI 2019 year to date, ending 2019/03/01 == debit credit total -------------------------------------------- 3047670.40 USD 545810.86 USD 2501859.54 USD Assets 13498.19 USD 0 13498.19 USD Ameriprise Cash Mgmt Acct 250000.00 USD 357.42 USD 249642.58 USD Bank of America Business Advantage Checking 55338.38 USD 0 55338.38 USD Chase Business Select High Yield Savings 109025.86 USD 61529.24 USD 47496.62 USD Chase Performance Business Checking 135245.03 USD 0 135245.03 USD Fifth Third Business Elite Checking (Debian) 93452.17 USD 0 93452.17 USD Fifth Third Business Elite Checking (SPI) 189122.96 USD 24404.34 USD 164718.62 USD Fifth Third Business Elite Checking Wiretransfer 30022.30 USD 0 30022.30 USD Fifth Third Business Money Market 128 1450108.16 USD 0 1450108.16 USD Key Business Platinum Money Market Savings 689872.28 USD 453115.74 USD 236756.54 USD Key Business Reward Checking 8919.08 USD 0 8919.08 USD KeyBank Basic Business Checking 8059.70 USD 3603.04 USD 4456.66 USD PaypalDebian 15006.29 USD 2801.08 USD 12205.21 USD PaypalSPI 487787.00 USD 2642821.19 USD -2155034.19 USD Equity 32558.43 USD 2187592.62 USD -2155034.19 USD Opening Balance 455228.57 USD 455228.57 USD 0 Transfers 90593.89 USD 1359.41 USD 89234.48 USD Expenses 1327.77 USD 1.18 USD 1326.59 USD Banking 552.05 USD 0 552.05 USD CPFee 647.56 USD 1.18 USD 646.38 USD PayPalFee 95.90 USD 0 95.90 USD PaysimpleFee 32.26 USD 0 32.26 USD TransactionFee 18435.70 USD 0 18435.70 USD Development 2250.00 USD 0 2250.00 USD EVOC 13000.00 USD 0 13000.00 USD Outreach 3185.70 USD 0 3185.70 USD WorkOfTheMonth 42347.45 USD 0 42347.45 USD IT 30.50 USD 0 30.50 USD Domains 35488.65 USD 0 35488.65 USD Hardware 6828.30 USD 0 6828.30 USD Hosting 26843.60 USD 1358.23 USD 25485.37 USD Meetups 4349.22 USD 0 4349.22 USD Accommodation 327.36 USD 0 327.36 USD Dining 4099.03 USD 0 4099.03 USD Merchandise 7547.16 USD 1358.23 USD 6188.93 USD Travel 463.82 USD 0 463.82 USD Venue 1639.37 USD 0 1639.37 USD Office 23.52 USD 0 23.52 USD Disassociation 740.85 USD 0 740.85 USD Postal 875.00 USD 0 875.00 USD Trademarks 20955.24 USD 456977.47 USD -436022.23 USD Income 20955.24 USD 456928.91 USD -435973.67 USD Donations 0 48.56 USD -48.56 USD Interest 514.45 USD 552.05 USD -37.60 USD Liabilities:Banking:CPFee -------------------------------------------- 3647520.98 USD 3647520.98 USD 0 == Per project summaries 2019 year to date, ending 2019/03/01 == === 0ad === debit credit total -------------------------------------------- 0 32430.79 USD 32430.79 USD Equity:Opening Balance 181.66 USD 0 -181.66 USD Expenses 66.70 USD 0 -66.70 USD Banking 9.84 USD 0 -9.84 USD CPFee 33.42 USD 0 -33.42 USD PayPalFee 23.44 USD 0 -23.44 USD TransactionFee 114.96 USD 0 -114.96 USD IT:Hosting 88.02 USD 1760.28 USD 1672.26 USD Income:Donations -------------------------------------------- 269.68 USD 34191.07 USD 33921.39 USD === ankur === debit credit total -------------------------------------------- 0 2819.84 USD 2819.84 USD Equity:Opening Balance === aptosid === debit credit total -------------------------------------------- 0 485.50 USD 485.50 USD Equity:Opening Balance === archlinux === debit credit total -------------------------------------------- 0 337213.85 USD 337213.85 USD Equity:Opening Balance 679.07 USD 0 -679.07 USD Expenses 106.42 USD 0 -106.42 USD Banking 69.20 USD 0 -69.20 USD CPFee 37.22 USD 0 -37.22 USD PayPalFee 572.65 USD 0 -572.65 USD IT:Hosting 103.06 USD 2061.09 USD 1958.03 USD Income:Donations -------------------------------------------- 782.13 USD 339274.94 USD 338492.81 USD === ardupilot === debit credit total -------------------------------------------- 0 63797.78 USD 63797.78 USD Equity:Opening Balance 4362.96 USD 0 -4362.96 USD Expenses 259.86 USD 0 -259.86 USD Banking 1.15 USD 0 -1.15 USD CPFee 258.71 USD 0 -258.71 USD PayPalFee 3185.70 USD 0 -3185.70 USD Development:WorkOfTheMonth 917.40 USD 0 -917.40 USD IT:Hosting 433.65 USD 8673.00 USD 8239.35 USD Income:Donations -------------------------------------------- 4796.61 USD 72470.78 USD 67674.17 USD === chakra === debit credit total -------------------------------------------- 0 553.85 USD 553.85 USD Equity:Opening Balance 235.59 USD 0 -235.59 USD Expenses 2.15 USD 0 -2.15 USD Banking:PayPalFee 233.44 USD 0 -233.44 USD IT:Hosting 3.51 USD 70.32 USD 66.81 USD Income:Donations -------------------------------------------- 239.10 USD 624.17 USD 385.07 USD === debconf === debit credit total -------------------------------------------- 0 17806.15 USD 17806.15 USD Equity:Opening Balance === debconf14 === debit credit total -------------------------------------------- 0 35962.78 USD 35962.78 USD Equity:Opening Balance === debconf15 === debit credit total -------------------------------------------- 0 70218.51 USD 70218.51 USD Equity:Opening Balance === debconf16 === debit credit total -------------------------------------------- 15395.06 USD 0 -15395.06 USD Equity:Opening Balance === debconf17 === debit credit total -------------------------------------------- 17163.37 USD 0 -17163.37 USD Equity:Opening Balance 1218.26 USD 0 -1218.26 USD Expenses:Meetups 1000.00 USD 20000.00 USD 19000.00 USD Income:Donations -------------------------------------------- 19381.63 USD 20000.00 USD 618.37 USD === debconf18 === debit credit total -------------------------------------------- 0 3322.66 USD 3322.66 USD Equity:Opening Balance 2762.16 USD 0 -2762.16 USD Expenses:Meetups 2504.90 USD 0 -2504.90 USD Travel 249.55 USD 4991.00 USD 4741.45 USD Income:Donations -------------------------------------------- 3011.71 USD 8313.66 USD 5301.95 USD === debconf19 === debit credit total -------------------------------------------- 0 666.47 USD 666.47 USD Equity:Opening Balance 1111.50 USD 22230.00 USD 21118.50 USD Income:Donations -------------------------------------------- 1111.50 USD 22896.47 USD 21784.97 USD === debian === debit credit total -------------------------------------------- 0 463443.61 USD 463443.61 USD Equity:Opening Balance 42427.46 USD 0.33 USD -42427.13 USD Expenses 321.80 USD 0.33 USD -321.47 USD Banking 64.49 USD 0 -64.49 USD CPFee 256.40 USD 0.33 USD -256.07 USD PayPalFee 0.91 USD 0 -0.91 USD TransactionFee 6500.00 USD 0 -6500.00 USD Development:Outreach 27250.64 USD 0 -27250.64 USD IT 30.50 USD 0 -30.50 USD Domains 27220.14 USD 0 -27220.14 USD Hardware 7930.02 USD 0 -7930.02 USD Meetups 708.52 USD 0 -708.52 USD Accommodation 1111.27 USD 0 -1111.27 USD Travel 425.00 USD 0 -425.00 USD Office:Trademarks 15362.60 USD 307231.63 USD 291869.03 USD Income:Donations -------------------------------------------- 57790.06 USD 770675.57 USD 712885.51 USD === drizzle === debit credit total -------------------------------------------- 0 6148.60 USD 6148.60 USD Equity:Opening Balance 125.00 USD 0 -125.00 USD Expenses:Office:Trademarks -------------------------------------------- 125.00 USD 6148.60 USD 6023.60 USD === ffmpeg === debit credit total -------------------------------------------- 0 113443.53 USD 113443.53 USD Equity:Opening Balance 25.76 USD 0 -25.76 USD Expenses:Banking 16.30 USD 0 -16.30 USD CPFee 9.46 USD 0 -9.46 USD PayPalFee 31.65 USD 633.00 USD 601.35 USD Income:Donations -------------------------------------------- 57.41 USD 114076.53 USD 114019.12 USD === ffmpegoutreach === debit credit total -------------------------------------------- 0 1737.38 USD 1737.38 USD Equity:Opening Balance 5.25 USD 0 -5.25 USD Expenses:Banking:CPFee 5.25 USD 105.00 USD 99.75 USD Income:Donations -------------------------------------------- 10.50 USD 1842.38 USD 1831.88 USD === fluxbox === debit credit total -------------------------------------------- 0 997.96 USD 997.96 USD Equity:Opening Balance === freedesktop === debit credit total -------------------------------------------- 0 6575.52 USD 6575.52 USD Equity:Opening Balance 4630.06 USD 0 -4630.06 USD Expenses 1.30 USD 0 -1.30 USD Banking:CPFee 4628.76 USD 0 -4628.76 USD IT:Hosting 0.75 USD 15.00 USD 14.25 USD Income:Donations -------------------------------------------- 4630.81 USD 6590.52 USD 1959.71 USD === freedombox === debit credit total -------------------------------------------- 0 23.52 USD 23.52 USD Equity:Opening Balance 23.52 USD 0 -23.52 USD Expenses:Office:Disassociation -------------------------------------------- 23.52 USD 23.52 USD 0 === glucosio === debit credit total -------------------------------------------- 0 1.84 USD 1.84 USD Equity:Opening Balance === gnustep === debit credit total -------------------------------------------- 0 142.50 USD 142.50 USD Equity:Opening Balance === haskell === debit credit total -------------------------------------------- 0 16537.14 USD 16537.14 USD Equity:Opening Balance === helios === debit credit total -------------------------------------------- 0 212.83 USD 212.83 USD Equity:Opening Balance === jenkins === debit credit total -------------------------------------------- 0 31906.58 USD 31906.58 USD Equity:Opening Balance 331.38 USD 0.85 USD -330.53 USD Expenses 6.38 USD 0.85 USD -5.53 USD Banking 4.35 USD 0 -4.35 USD CPFee 2.03 USD 0.85 USD -1.18 USD PayPalFee 325.00 USD 0 -325.00 USD Office:Trademarks 33.25 USD 166.25 USD 133.00 USD Income:Donations -------------------------------------------- 364.63 USD 32073.68 USD 31709.05 USD === libreoffice === debit credit total -------------------------------------------- 0 31508.76 USD 31508.76 USD Equity:Opening Balance 3145.04 USD 1358.23 USD -1786.81 USD Expenses 72.16 USD 0 -72.16 USD Banking 63.55 USD 0 -63.55 USD CPFee 8.61 USD 0 -8.61 USD PayPalFee 3072.88 USD 1358.23 USD -1714.65 USD Meetups 1393.21 USD 1358.23 USD -34.98 USD Travel 1139.91 USD 22558.19 USD 21418.28 USD Income:Donations -------------------------------------------- 4284.95 USD 55425.18 USD 51140.23 USD === mingw === debit credit total -------------------------------------------- 0 4160.53 USD 4160.53 USD Equity:Opening Balance === ntpsec === debit credit total -------------------------------------------- 0 631.67 USD 631.67 USD Equity:Opening Balance 0.75 USD 0 -0.75 USD Expenses:Banking:CPFee 0.50 USD 10.00 USD 9.50 USD Income:Donations -------------------------------------------- 1.25 USD 641.67 USD 640.42 USD === openbioinformatics === debit credit total -------------------------------------------- 0 84508.17 USD 84508.17 USD Equity:Opening Balance 7392.66 USD 0 -7392.66 USD Expenses 3.50 USD 0 -3.50 USD Banking:CPFee 6500.00 USD 0 -6500.00 USD Development:Outreach 97.57 USD 0 -97.57 USD IT:Hosting 791.59 USD 0 -791.59 USD Meetups 792.24 USD 15844.77 USD 15052.53 USD Income:Donations -------------------------------------------- 8184.90 USD 100352.94 USD 92168.04 USD === openembedded === debit credit total -------------------------------------------- 0 732.07 USD 732.07 USD Equity:Opening Balance 12.19 USD 0 -12.19 USD Expenses:Banking:PayPalFee 20.16 USD 403.18 USD 383.02 USD Income:Donations -------------------------------------------- 32.35 USD 1135.25 USD 1102.90 USD === openmpi === debit credit total -------------------------------------------- 0 636.90 USD 636.90 USD Equity:Opening Balance === openvas === debit credit total -------------------------------------------- 0 73.49 USD 73.49 USD Equity:Opening Balance === openvoting === debit credit total -------------------------------------------- 0 144.27 USD 144.27 USD Equity:Opening Balance 5.42 USD 0 -5.42 USD Expenses:Banking 5.10 USD 0 -5.10 USD CPFee 0.32 USD 0 -0.32 USD PayPalFee 6.30 USD 126.00 USD 119.70 USD Income:Donations -------------------------------------------- 11.72 USD 270.27 USD 258.55 USD === openwrt === debit credit total -------------------------------------------- 0 8662.19 USD 8662.19 USD Equity:Opening Balance 8.05 USD 0 -8.05 USD Expenses:Banking 6.34 USD 0 -6.34 USD CPFee 1.71 USD 0 -1.71 USD PayPalFee 10.61 USD 212.17 USD 201.56 USD Income:Donations -------------------------------------------- 18.66 USD 8874.36 USD 8855.70 USD === openzfs === debit credit total -------------------------------------------- 0 583.44 USD 583.44 USD Equity:Opening Balance 8.04 USD 0 -8.04 USD Expenses:Banking 5.70 USD 0 -5.70 USD CPFee 2.34 USD 0 -2.34 USD PayPalFee 7.31 USD 396.00 USD 388.69 USD Income:Donations -------------------------------------------- 15.35 USD 979.44 USD 964.09 USD === pcp === debit credit total -------------------------------------------- 0 5353.20 USD 5353.20 USD Equity:Opening Balance 463.82 USD 0 -463.82 USD Expenses:Meetups:Venue -------------------------------------------- 463.82 USD 5353.20 USD 4889.38 USD === postgresql === debit credit total -------------------------------------------- 0 148292.82 USD 148292.82 USD Equity:Opening Balance 12294.21 USD 0 -12294.21 USD Expenses 12.66 USD 0 -12.66 USD Banking 11.10 USD 0 -11.10 USD CPFee 1.56 USD 0 -1.56 USD PayPalFee 8182.52 USD 0 -8182.52 USD IT:Hardware 4099.03 USD 0 -4099.03 USD Meetups:Merchandise 287.67 USD 5753.50 USD 5465.83 USD Income:Donations -------------------------------------------- 12581.88 USD 154046.32 USD 141464.44 USD === privoxy === debit credit total -------------------------------------------- 0 1735.96 USD 1735.96 USD Equity:Opening Balance 12.35 USD 0 -12.35 USD Expenses:Banking:CPFee 15.00 USD 300.00 USD 285.00 USD Income:Donations -------------------------------------------- 27.35 USD 2035.96 USD 2008.61 USD === smc === debit credit total -------------------------------------------- 0 5763.32 USD 5763.32 USD Equity:Opening Balance 0.82 USD 0 -0.82 USD Expenses:Banking:PayPalFee 0.50 USD 10.00 USD 9.50 USD Income:Donations -------------------------------------------- 1.32 USD 5773.32 USD 5772.00 USD === spi === debit credit total -------------------------------------------- 0 408237.70 USD 408237.70 USD Equity:Opening Balance 7059.77 USD 0 -7059.77 USD Expenses 385.90 USD 0 -385.90 USD Banking 270.36 USD 0 -270.36 USD CPFee 19.64 USD 0 -19.64 USD PayPalFee 95.90 USD 0 -95.90 USD PaysimpleFee 85.99 USD 0 -85.99 USD IT:Hardware 5847.03 USD 0 -5847.03 USD Meetups 3640.70 USD 0 -3640.70 USD Accommodation 327.36 USD 0 -327.36 USD Dining 1878.97 USD 0 -1878.97 USD Travel 740.85 USD 0 -740.85 USD Office:Postal 1.30 USD 38408.09 USD 38406.79 USD Income 1.30 USD 38359.53 USD 38358.23 USD Donations 0 48.56 USD 48.56 USD Interest -------------------------------------------- 7061.07 USD 446645.79 USD 439584.72 USD === systemd === debit credit total -------------------------------------------- 0 190004.20 USD 190004.20 USD Equity:Opening Balance 0.75 USD 0 -0.75 USD Expenses:Banking:CPFee 0.50 USD 10.00 USD 9.50 USD Income:Donations -------------------------------------------- 1.25 USD 190014.20 USD 190012.95 USD === texmacs === debit credit total -------------------------------------------- 0 1300.86 USD 1300.86 USD Equity:Opening Balance === torch === debit credit total -------------------------------------------- 0 0.84 USD 0.84 USD Equity:Opening Balance === tux4kids === debit credit total -------------------------------------------- 0 16284.59 USD 16284.59 USD Equity:Opening Balance === xorg === debit credit total -------------------------------------------- 0 66298.49 USD 66298.49 USD Equity:Opening Balance 2910.46 USD 0 -2910.46 USD Expenses 1.65 USD 0 -1.65 USD Banking 0.67 USD 0 -0.67 USD CPFee 0.98 USD 0 -0.98 USD PayPalFee 2250.00 USD 0 -2250.00 USD Development:EVOC 658.81 USD 0 -658.81 USD Meetups:Travel 250.45 USD 5009.00 USD 4758.55 USD Income:Donations -------------------------------------------- 3160.91 USD 71307.49 USD 68146.58 USD === yafaray === debit credit total -------------------------------------------- 0 6229.96 USD 6229.96 USD Equity:Opening Balance 271.43 USD 0 -271.43 USD Expenses 7.91 USD 0 -7.91 USD Banking:TransactionFee 263.52 USD 0 -263.52 USD IT:Hosting -------------------------------------------- 271.43 USD 6229.96 USD 5958.53 USD -- Martin Michlmayr https://www.cyrius.com/ _______________________________________________ Spi-general mailing list Spi-general@lists.spi-inc.org http://lists.spi-inc.org/listinfo/spi-general