[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 2019/01/01 - 2019/02/01 = == Overall SPI 2019/01/01 - 2019/02/01 == debit credit total -------------------------------------------- 847007.80 USD 475015.46 USD 371992.34 USD Assets 2.33 USD 0 2.33 USD Chase Business Select High Yield Savings 6776.21 USD 16816.47 USD -10040.26 USD Chase Performance Business Checking 12255.00 USD 1882.75 USD 10372.25 USD Fifth Third Business Elite Checking Wiretransfer 1.27 USD 0 1.27 USD Fifth Third Business Money Market 128 450019.45 USD 0 450019.45 USD Key Business Platinum Money Market Savings 373118.89 USD 450850.69 USD -77731.80 USD Key Business Reward Checking 3161.87 USD 3510.88 USD -349.01 USD PaypalDebian 1672.78 USD 1954.67 USD -281.89 USD PaypalSPI 455228.57 USD 450000.00 USD 5228.57 USD Equity:Transfers 19827.02 USD 0 19827.02 USD Expenses 607.52 USD 0 607.52 USD Banking 320.86 USD 0 320.86 USD CPFee 236.98 USD 0 236.98 USD PayPalFee 47.95 USD 0 47.95 USD PaysimpleFee 1.73 USD 0 1.73 USD TransactionFee 1492.67 USD 0 1492.67 USD Development:WorkOfTheMonth 11158.22 USD 0 11158.22 USD IT 8182.52 USD 0 8182.52 USD Hardware 2975.70 USD 0 2975.70 USD Hosting 6008.51 USD 0 6008.51 USD Meetups 708.52 USD 0 708.52 USD Accommodation 10.62 USD 0 10.62 USD Dining 3609.70 USD 0 3609.70 USD Travel 560.10 USD 0 560.10 USD Office 235.10 USD 0 235.10 USD Postal 325.00 USD 0 325.00 USD Trademarks 19605.35 USD 416613.15 USD -397007.80 USD Income 19605.35 USD 416590.10 USD -396984.75 USD Donations 0 23.05 USD -23.05 USD Interest 280.73 USD 320.86 USD -40.13 USD Liabilities:Banking:CPFee -------------------------------------------- 1341949.47 USD 1341949.47 USD 0 == Per project summaries 2019/01/01 - 2019/02/01 == 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. 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 -------------------------------------------- 81.82 USD 0 -81.82 USD Expenses 23.89 USD 0 -23.89 USD Banking 6.74 USD 0 -6.74 USD CPFee 15.42 USD 0 -15.42 USD PayPalFee 1.73 USD 0 -1.73 USD TransactionFee 57.93 USD 0 -57.93 USD IT:Hosting 20.54 USD 410.67 USD 390.13 USD Income:Donations -------------------------------------------- 102.36 USD 410.67 USD 308.31 USD === archlinux === debit credit total -------------------------------------------- 64.54 USD 0 -64.54 USD Expenses:Banking 48.36 USD 0 -48.36 USD CPFee 16.18 USD 0 -16.18 USD PayPalFee 63.28 USD 1265.54 USD 1202.26 USD Income:Donations -------------------------------------------- 127.82 USD 1265.54 USD 1137.72 USD === ardupilot === debit credit total -------------------------------------------- 1956.84 USD 0 -1956.84 USD Expenses 5.47 USD 0 -5.47 USD Banking:PayPalFee 1492.67 USD 0 -1492.67 USD Development:WorkOfTheMonth 458.70 USD 0 -458.70 USD IT:Hosting 4.90 USD 98.00 USD 93.10 USD Income:Donations -------------------------------------------- 1961.74 USD 98.00 USD -1863.74 USD === chakra === debit credit total -------------------------------------------- 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 3.00 USD 60.04 USD 57.04 USD Income:Donations -------------------------------------------- 238.59 USD 60.04 USD -178.55 USD === debconf17 === debit credit total -------------------------------------------- 1000.00 USD 20000.00 USD 19000.00 USD Income:Donations === debconf18 === debit credit total -------------------------------------------- 1500.00 USD 0 -1500.00 USD Expenses:Meetups:Travel 249.55 USD 4991.00 USD 4741.45 USD Income:Donations -------------------------------------------- 1749.55 USD 4991.00 USD 3241.45 USD === debconf19 === debit credit total -------------------------------------------- 499.00 USD 9980.00 USD 9481.00 USD Income:Donations === debian === debit credit total -------------------------------------------- 2048.42 USD 0 -2048.42 USD Expenses 228.63 USD 0 -228.63 USD Banking 63.39 USD 0 -63.39 USD CPFee 165.24 USD 0 -165.24 USD PayPalFee 1819.79 USD 0 -1819.79 USD Meetups 708.52 USD 0 -708.52 USD Accommodation 1111.27 USD 0 -1111.27 USD Travel 15249.36 USD 304987.16 USD 289737.80 USD Income:Donations -------------------------------------------- 17297.78 USD 304987.16 USD 287689.38 USD === ffmpeg === debit credit total -------------------------------------------- 14.60 USD 0 -14.60 USD Expenses:Banking 13.20 USD 0 -13.20 USD CPFee 1.40 USD 0 -1.40 USD PayPalFee 17.25 USD 345.00 USD 327.75 USD Income:Donations -------------------------------------------- 31.85 USD 345.00 USD 313.15 USD === ffmpegoutreach === debit credit total -------------------------------------------- 3.35 USD 0 -3.35 USD Expenses:Banking:CPFee 3.75 USD 75.00 USD 71.25 USD Income:Donations -------------------------------------------- 7.10 USD 75.00 USD 67.90 USD === freedesktop === debit credit total -------------------------------------------- 2177.65 USD 0 -2177.65 USD Expenses 1.30 USD 0 -1.30 USD Banking:CPFee 2176.35 USD 0 -2176.35 USD IT:Hosting 0.75 USD 15.00 USD 14.25 USD Income:Donations -------------------------------------------- 2178.40 USD 15.00 USD -2163.40 USD === jenkins === debit credit total -------------------------------------------- 331.38 USD 0 -331.38 USD Expenses 6.38 USD 0 -6.38 USD Banking 4.35 USD 0 -4.35 USD CPFee 2.03 USD 0 -2.03 USD PayPalFee 325.00 USD 0 -325.00 USD Office:Trademarks 8.25 USD 165.00 USD 156.75 USD Income:Donations -------------------------------------------- 339.63 USD 165.00 USD -174.63 USD === libreoffice === debit credit total -------------------------------------------- 1740.20 USD 0 -1740.20 USD Expenses 60.53 USD 0 -60.53 USD Banking 55.95 USD 0 -55.95 USD CPFee 4.58 USD 0 -4.58 USD PayPalFee 1679.67 USD 0 -1679.67 USD Meetups 1111.01 USD 21980.19 USD 20869.18 USD Income:Donations -------------------------------------------- 2851.21 USD 21980.19 USD 19128.98 USD === ntpsec === debit credit total -------------------------------------------- 0.75 USD 0 -0.75 USD Expenses:Banking:CPFee 0.50 USD 10.00 USD 9.50 USD Income:Donations -------------------------------------------- 1.25 USD 10.00 USD 8.75 USD === openbioinformatics === debit credit total -------------------------------------------- 52.78 USD 0 -52.78 USD Expenses 3.50 USD 0 -3.50 USD Banking:CPFee 49.28 USD 0 -49.28 USD IT:Hosting 792.24 USD 15844.77 USD 15052.53 USD Income:Donations -------------------------------------------- 845.02 USD 15844.77 USD 14999.75 USD === openembedded === debit credit total -------------------------------------------- 10.62 USD 0 -10.62 USD Expenses:Banking:PayPalFee 18.63 USD 372.59 USD 353.96 USD Income:Donations -------------------------------------------- 29.25 USD 372.59 USD 343.34 USD === openvoting === debit credit total -------------------------------------------- 0.75 USD 0 -0.75 USD Expenses:Banking:CPFee 0.50 USD 10.00 USD 9.50 USD Income:Donations -------------------------------------------- 1.25 USD 10.00 USD 8.75 USD === openwrt === debit credit total -------------------------------------------- 7.38 USD 0 -7.38 USD Expenses:Banking 6.34 USD 0 -6.34 USD CPFee 1.04 USD 0 -1.04 USD PayPalFee 7.61 USD 152.17 USD 144.56 USD Income:Donations -------------------------------------------- 14.99 USD 152.17 USD 137.18 USD === openzfs === debit credit total -------------------------------------------- 2.52 USD 0 -2.52 USD Expenses:Banking 1.35 USD 0 -1.35 USD CPFee 1.17 USD 0 -1.17 USD PayPalFee 1.78 USD 285.50 USD 283.72 USD Income:Donations -------------------------------------------- 4.30 USD 285.50 USD 281.20 USD === postgresql === debit credit total -------------------------------------------- 8194.80 USD 0 -8194.80 USD Expenses 12.28 USD 0 -12.28 USD Banking 11.10 USD 0 -11.10 USD CPFee 1.18 USD 0 -1.18 USD PayPalFee 8182.52 USD 0 -8182.52 USD IT:Hardware 287.50 USD 5750.00 USD 5462.50 USD Income:Donations -------------------------------------------- 8482.30 USD 5750.00 USD -2732.30 USD === privoxy === debit credit total -------------------------------------------- 12.35 USD 0 -12.35 USD Expenses:Banking:CPFee 15.00 USD 300.00 USD 285.00 USD Income:Donations -------------------------------------------- 27.35 USD 300.00 USD 272.65 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 -------------------------------------------- 729.55 USD 0 -729.55 USD Expenses 144.21 USD 0 -144.21 USD Banking 86.66 USD 0 -86.66 USD CPFee 9.60 USD 0 -9.60 USD PayPalFee 47.95 USD 0 -47.95 USD PaysimpleFee 350.24 USD 0 -350.24 USD Meetups 10.62 USD 0 -10.62 USD Dining 339.62 USD 0 -339.62 USD Travel 235.10 USD 0 -235.10 USD Office:Postal 0 24496.52 USD 24496.52 USD Income 0 24473.47 USD 24473.47 USD Donations 0 23.05 USD 23.05 USD Interest -------------------------------------------- 729.55 USD 24496.52 USD 23766.97 USD === systemd === debit credit total -------------------------------------------- 0.75 USD 0 -0.75 USD Expenses:Banking:CPFee 0.50 USD 10.00 USD 9.50 USD Income:Donations -------------------------------------------- 1.25 USD 10.00 USD 8.75 USD === xorg === debit credit total -------------------------------------------- 659.97 USD 0 -659.97 USD Expenses 1.16 USD 0 -1.16 USD Banking 0.67 USD 0 -0.67 USD CPFee 0.49 USD 0 -0.49 USD PayPalFee 658.81 USD 0 -658.81 USD Meetups:Travel 250.20 USD 5004.00 USD 4753.80 USD Income:Donations -------------------------------------------- 910.17 USD 5004.00 USD 4093.83 USD = 2019 year to date report, ending 2019/02/01 = == Overall SPI 2019 year to date, ending 2019/02/01 == debit credit total -------------------------------------------- 3002041.99 USD 475015.46 USD 2527026.53 USD Assets 13498.19 USD 0 13498.19 USD Ameriprise Cash Mgmt Acct 250000.00 USD 0 250000.00 USD Bank of America Business Advantage Checking 55336.27 USD 0 55336.27 USD Chase Business Select High Yield Savings 107854.38 USD 16816.47 USD 91037.91 USD Chase Performance Business Checking 131899.39 USD 0 131899.39 USD Fifth Third Business Elite Checking (Debian) 91569.24 USD 0 91569.24 USD Fifth Third Business Elite Checking (SPI) 176315.11 USD 1882.75 USD 174432.36 USD Fifth Third Business Elite Checking Wiretransfer 30021.15 USD 0 30021.15 USD Fifth Third Business Money Market 128 1450085.91 USD 0 1450085.91 USD Key Business Platinum Money Market Savings 674976.82 USD 450850.69 USD 224126.13 USD Key Business Reward Checking 8919.08 USD 0 8919.08 USD KeyBank Basic Business Checking 6562.60 USD 3510.88 USD 3051.72 USD PaypalDebian 5003.85 USD 1954.67 USD 3049.18 USD PaypalSPI 487787.00 USD 2637592.62 USD -2149805.62 USD Equity 32558.43 USD 2187592.62 USD -2155034.19 USD Opening Balance 455228.57 USD 450000.00 USD 5228.57 USD Transfers 19827.02 USD 0 19827.02 USD Expenses 607.52 USD 0 607.52 USD Banking 320.86 USD 0 320.86 USD CPFee 236.98 USD 0 236.98 USD PayPalFee 47.95 USD 0 47.95 USD PaysimpleFee 1.73 USD 0 1.73 USD TransactionFee 1492.67 USD 0 1492.67 USD Development:WorkOfTheMonth 11158.22 USD 0 11158.22 USD IT 8182.52 USD 0 8182.52 USD Hardware 2975.70 USD 0 2975.70 USD Hosting 6008.51 USD 0 6008.51 USD Meetups 708.52 USD 0 708.52 USD Accommodation 10.62 USD 0 10.62 USD Dining 3609.70 USD 0 3609.70 USD Travel 560.10 USD 0 560.10 USD Office 235.10 USD 0 235.10 USD Postal 325.00 USD 0 325.00 USD Trademarks 19605.35 USD 416613.15 USD -397007.80 USD Income 19605.35 USD 416590.10 USD -396984.75 USD Donations 0 23.05 USD -23.05 USD Interest 280.73 USD 320.86 USD -40.13 USD Liabilities:Banking:CPFee -------------------------------------------- 3529542.09 USD 3529542.09 USD 0 == Per project summaries 2019 year to date, ending 2019/02/01 == === 0ad === debit credit total -------------------------------------------- 0 32430.79 USD 32430.79 USD Equity:Opening Balance 81.82 USD 0 -81.82 USD Expenses 23.89 USD 0 -23.89 USD Banking 6.74 USD 0 -6.74 USD CPFee 15.42 USD 0 -15.42 USD PayPalFee 1.73 USD 0 -1.73 USD TransactionFee 57.93 USD 0 -57.93 USD IT:Hosting 20.54 USD 410.67 USD 390.13 USD Income:Donations -------------------------------------------- 102.36 USD 32841.46 USD 32739.10 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 64.54 USD 0 -64.54 USD Expenses:Banking 48.36 USD 0 -48.36 USD CPFee 16.18 USD 0 -16.18 USD PayPalFee 63.28 USD 1265.54 USD 1202.26 USD Income:Donations -------------------------------------------- 127.82 USD 338479.39 USD 338351.57 USD === ardupilot === debit credit total -------------------------------------------- 0 63797.78 USD 63797.78 USD Equity:Opening Balance 1956.84 USD 0 -1956.84 USD Expenses 5.47 USD 0 -5.47 USD Banking:PayPalFee 1492.67 USD 0 -1492.67 USD Development:WorkOfTheMonth 458.70 USD 0 -458.70 USD IT:Hosting 4.90 USD 98.00 USD 93.10 USD Income:Donations -------------------------------------------- 1961.74 USD 63895.78 USD 61934.04 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 3.00 USD 60.04 USD 57.04 USD Income:Donations -------------------------------------------- 238.59 USD 613.89 USD 375.30 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 1000.00 USD 20000.00 USD 19000.00 USD Income:Donations -------------------------------------------- 18163.37 USD 20000.00 USD 1836.63 USD === debconf18 === debit credit total -------------------------------------------- 0 3322.66 USD 3322.66 USD Equity:Opening Balance 1500.00 USD 0 -1500.00 USD Expenses:Meetups:Travel 249.55 USD 4991.00 USD 4741.45 USD Income:Donations -------------------------------------------- 1749.55 USD 8313.66 USD 6564.11 USD === debconf19 === debit credit total -------------------------------------------- 0 666.47 USD 666.47 USD Equity:Opening Balance 499.00 USD 9980.00 USD 9481.00 USD Income:Donations -------------------------------------------- 499.00 USD 10646.47 USD 10147.47 USD === debian === debit credit total -------------------------------------------- 0 463443.61 USD 463443.61 USD Equity:Opening Balance 2048.42 USD 0 -2048.42 USD Expenses 228.63 USD 0 -228.63 USD Banking 63.39 USD 0 -63.39 USD CPFee 165.24 USD 0 -165.24 USD PayPalFee 1819.79 USD 0 -1819.79 USD Meetups 708.52 USD 0 -708.52 USD Accommodation 1111.27 USD 0 -1111.27 USD Travel 15249.36 USD 304987.16 USD 289737.80 USD Income:Donations -------------------------------------------- 17297.78 USD 768430.77 USD 751132.99 USD === drizzle === debit credit total -------------------------------------------- 0 6148.60 USD 6148.60 USD Equity:Opening Balance === ffmpeg === debit credit total -------------------------------------------- 0 113443.53 USD 113443.53 USD Equity:Opening Balance 14.60 USD 0 -14.60 USD Expenses:Banking 13.20 USD 0 -13.20 USD CPFee 1.40 USD 0 -1.40 USD PayPalFee 17.25 USD 345.00 USD 327.75 USD Income:Donations -------------------------------------------- 31.85 USD 113788.53 USD 113756.68 USD === ffmpegoutreach === debit credit total -------------------------------------------- 0 1737.38 USD 1737.38 USD Equity:Opening Balance 3.35 USD 0 -3.35 USD Expenses:Banking:CPFee 3.75 USD 75.00 USD 71.25 USD Income:Donations -------------------------------------------- 7.10 USD 1812.38 USD 1805.28 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 2177.65 USD 0 -2177.65 USD Expenses 1.30 USD 0 -1.30 USD Banking:CPFee 2176.35 USD 0 -2176.35 USD IT:Hosting 0.75 USD 15.00 USD 14.25 USD Income:Donations -------------------------------------------- 2178.40 USD 6590.52 USD 4412.12 USD === freedombox === debit credit total -------------------------------------------- 0 23.52 USD 23.52 USD Equity:Opening Balance === 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 -331.38 USD Expenses 6.38 USD 0 -6.38 USD Banking 4.35 USD 0 -4.35 USD CPFee 2.03 USD 0 -2.03 USD PayPalFee 325.00 USD 0 -325.00 USD Office:Trademarks 8.25 USD 165.00 USD 156.75 USD Income:Donations -------------------------------------------- 339.63 USD 32071.58 USD 31731.95 USD === libreoffice === debit credit total -------------------------------------------- 0 31508.76 USD 31508.76 USD Equity:Opening Balance 1740.20 USD 0 -1740.20 USD Expenses 60.53 USD 0 -60.53 USD Banking 55.95 USD 0 -55.95 USD CPFee 4.58 USD 0 -4.58 USD PayPalFee 1679.67 USD 0 -1679.67 USD Meetups 1111.01 USD 21980.19 USD 20869.18 USD Income:Donations -------------------------------------------- 2851.21 USD 53488.95 USD 50637.74 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 52.78 USD 0 -52.78 USD Expenses 3.50 USD 0 -3.50 USD Banking:CPFee 49.28 USD 0 -49.28 USD IT:Hosting 792.24 USD 15844.77 USD 15052.53 USD Income:Donations -------------------------------------------- 845.02 USD 100352.94 USD 99507.92 USD === openembedded === debit credit total -------------------------------------------- 0 732.07 USD 732.07 USD Equity:Opening Balance 10.62 USD 0 -10.62 USD Expenses:Banking:PayPalFee 18.63 USD 372.59 USD 353.96 USD Income:Donations -------------------------------------------- 29.25 USD 1104.66 USD 1075.41 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 0.75 USD 0 -0.75 USD Expenses:Banking:CPFee 0.50 USD 10.00 USD 9.50 USD Income:Donations -------------------------------------------- 1.25 USD 154.27 USD 153.02 USD === openwrt === debit credit total -------------------------------------------- 0 8662.19 USD 8662.19 USD Equity:Opening Balance 7.38 USD 0 -7.38 USD Expenses:Banking 6.34 USD 0 -6.34 USD CPFee 1.04 USD 0 -1.04 USD PayPalFee 7.61 USD 152.17 USD 144.56 USD Income:Donations -------------------------------------------- 14.99 USD 8814.36 USD 8799.37 USD === openzfs === debit credit total -------------------------------------------- 0 583.44 USD 583.44 USD Equity:Opening Balance 2.52 USD 0 -2.52 USD Expenses:Banking 1.35 USD 0 -1.35 USD CPFee 1.17 USD 0 -1.17 USD PayPalFee 1.78 USD 285.50 USD 283.72 USD Income:Donations -------------------------------------------- 4.30 USD 868.94 USD 864.64 USD === pcp === debit credit total -------------------------------------------- 0 5353.20 USD 5353.20 USD Equity:Opening Balance === postgresql === debit credit total -------------------------------------------- 0 148292.82 USD 148292.82 USD Equity:Opening Balance 8194.80 USD 0 -8194.80 USD Expenses 12.28 USD 0 -12.28 USD Banking 11.10 USD 0 -11.10 USD CPFee 1.18 USD 0 -1.18 USD PayPalFee 8182.52 USD 0 -8182.52 USD IT:Hardware 287.50 USD 5750.00 USD 5462.50 USD Income:Donations -------------------------------------------- 8482.30 USD 154042.82 USD 145560.52 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 0.41 USD 0 -0.41 USD Expenses:Banking:PayPalFee 0.25 USD 5.00 USD 4.75 USD Income:Donations -------------------------------------------- 0.66 USD 5768.32 USD 5767.66 USD === spi === debit credit total -------------------------------------------- 0 408237.70 USD 408237.70 USD Equity:Opening Balance 729.55 USD 0 -729.55 USD Expenses 144.21 USD 0 -144.21 USD Banking 86.66 USD 0 -86.66 USD CPFee 9.60 USD 0 -9.60 USD PayPalFee 47.95 USD 0 -47.95 USD PaysimpleFee 350.24 USD 0 -350.24 USD Meetups 10.62 USD 0 -10.62 USD Dining 339.62 USD 0 -339.62 USD Travel 235.10 USD 0 -235.10 USD Office:Postal 0 24496.52 USD 24496.52 USD Income 0 24473.47 USD 24473.47 USD Donations 0 23.05 USD 23.05 USD Interest -------------------------------------------- 729.55 USD 432734.22 USD 432004.67 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 659.97 USD 0 -659.97 USD Expenses 1.16 USD 0 -1.16 USD Banking 0.67 USD 0 -0.67 USD CPFee 0.49 USD 0 -0.49 USD PayPalFee 658.81 USD 0 -658.81 USD Meetups:Travel 250.20 USD 5004.00 USD 4753.80 USD Income:Donations -------------------------------------------- 910.17 USD 71302.49 USD 70392.32 USD === yafaray === debit credit total -------------------------------------------- 0 6229.96 USD 6229.96 USD Equity:Opening Balance -- Martin Michlmayr https://www.cyrius.com/ _______________________________________________ Spi-general mailing list Spi-general@lists.spi-inc.org http://lists.spi-inc.org/listinfo/spi-general