[Ameriprise hasn't been updated, but that's only a few dollars. Otherwise the report should be accurate; please report problems you see. ffmpegoutreach got folded into ffmpeg.]
= Monthly report 2019/03/01 - 2019/04/01 = == Overall SPI 2019/03/01 - 2019/04/01 == debit credit total -------------------------------------------- 39577.01 USD 52334.68 USD -12757.67 USD Assets 0 1228.05 USD -1228.05 USD Bank of America Business Advantage Checking 2.18 USD 0 2.18 USD Chase Business Select High Yield Savings 1604.61 USD 12235.05 USD -10630.44 USD Chase Performance Business Checking 2648.41 USD 0 2648.41 USD Fifth Third Business Elite Checking (Debian) 14916.43 USD 0 14916.43 USD Fifth Third Business Elite Checking (SPI) 5630.00 USD 19707.40 USD -14077.40 USD Fifth Third Business Elite Checking Wiretransfer 1.27 USD 0 1.27 USD Fifth Third Business Money Market 128 24.63 USD 0 24.63 USD Key Business Platinum Money Market Savings 6796.00 USD 1266.45 USD 5529.55 USD Key Business Reward Checking 3109.65 USD 2794.06 USD 315.59 USD PaypalDebian 4843.83 USD 15103.67 USD -10259.84 USD PaypalSPI 17564.84 USD 17564.84 USD 0 Equity:Transfers 34791.75 USD 0.10 USD 34791.65 USD Expenses 491.97 USD 0.10 USD 491.87 USD Banking 0 0.10 USD -0.10 USD AccountFee 111.13 USD 0 111.13 USD CPFee 332.89 USD 0 332.89 USD PayPalFee 47.95 USD 0 47.95 USD PaysimpleFee 1838.24 USD 0 1838.24 USD Development 1492.76 USD 0 1492.76 USD WorkOfTheMonth 3617.14 USD 0 3617.14 USD IT 108.68 USD 0 108.68 USD Domains 213.99 USD 0 213.99 USD Hardware 3285.59 USD 0 3285.59 USD Hosting 8.88 USD 0 8.88 USD SSL 28735.77 USD 0 28735.77 USD Meetups 12776.53 USD 0 12776.53 USD Accommodation 7524.15 USD 0 7524.15 USD Dining 107.28 USD 0 107.28 USD Merchandise 6300.42 USD 0 6300.42 USD Travel 1102.18 USD 0 1102.18 USD Venue 108.63 USD 0 108.63 USD Office:Postal 1061.46 USD 23071.82 USD -22010.36 USD Income 1061.46 USD 23043.74 USD -21982.28 USD Donations 0 28.08 USD -28.08 USD Interest 87.51 USD 111.13 USD -23.62 USD Liabilities:Banking:CPFee -------------------------------------------- 93082.57 USD 93082.57 USD 0 == Per project summaries 2019/03/01 - 2019/04/01 == 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 -------------------------------------------- 78.49 USD 0 -78.49 USD Expenses 21.29 USD 0 -21.29 USD Banking 2.70 USD 0 -2.70 USD CPFee 18.59 USD 0 -18.59 USD PayPalFee 57.20 USD 0 -57.20 USD IT:Hosting 19.37 USD 353.25 USD 333.88 USD Income:Donations -------------------------------------------- 97.86 USD 353.25 USD 255.39 USD === archlinux === debit credit total -------------------------------------------- 43.56 USD 0 -43.56 USD Expenses:Banking 9.76 USD 0 -9.76 USD CPFee 33.80 USD 0 -33.80 USD PayPalFee 45.22 USD 904.50 USD 859.28 USD Income:Donations -------------------------------------------- 88.78 USD 904.50 USD 815.72 USD === ardupilot === debit credit total -------------------------------------------- 2399.09 USD 0 -2399.09 USD Expenses 102.15 USD 0 -102.15 USD Banking:PayPalFee 1838.24 USD 0 -1838.24 USD Development 1492.76 USD 0 -1492.76 USD WorkOfTheMonth 458.70 USD 0 -458.70 USD IT:Hosting 154.55 USD 3091.00 USD 2936.45 USD Income:Donations -------------------------------------------- 2553.64 USD 3091.00 USD 537.36 USD === chakra === debit credit total -------------------------------------------- 0.67 USD 13.33 USD 12.66 USD Income:Donations === debconf === debit credit total -------------------------------------------- 65.28 USD 0 -65.28 USD Expenses:Banking 4.35 USD 0 -4.35 USD CPFee 60.93 USD 0 -60.93 USD PayPalFee 90.50 USD 1810.00 USD 1719.50 USD Income:Donations -------------------------------------------- 155.78 USD 1810.00 USD 1654.22 USD === debconf19 === debit credit total -------------------------------------------- 16228.59 USD 0 -16228.59 USD Expenses:Meetups 11710.80 USD 0 -11710.80 USD Accommodation 4517.79 USD 0 -4517.79 USD Dining 572.85 USD 11457.00 USD 10884.15 USD Income:Donations -------------------------------------------- 16801.44 USD 11457.00 USD -5344.44 USD === debian === debit credit total -------------------------------------------- 2766.98 USD 0 -2766.98 USD Expenses 94.07 USD 0 -94.07 USD Banking 9.35 USD 0 -9.35 USD CPFee 84.72 USD 0 -84.72 USD PayPalFee 2672.91 USD 0 -2672.91 USD Meetups 436.89 USD 0 -436.89 USD Dining 1310.81 USD 0 -1310.81 USD Travel 106.14 USD 2122.81 USD 2016.67 USD Income:Donations -------------------------------------------- 2873.12 USD 2122.81 USD -750.31 USD === ffmpeg === debit credit total -------------------------------------------- 13.99 USD 0 -13.99 USD Expenses:Banking 4.70 USD 0 -4.70 USD CPFee 9.29 USD 0 -9.29 USD PayPalFee 14.10 USD 282.02 USD 267.92 USD Income:Donations -------------------------------------------- 28.09 USD 282.02 USD 253.93 USD === freedesktop === debit credit total -------------------------------------------- 2688.98 USD 0 -2688.98 USD Expenses 4.76 USD 0 -4.76 USD Banking 4.35 USD 0 -4.35 USD CPFee 0.41 USD 0 -0.41 USD PayPalFee 2684.22 USD 0 -2684.22 USD IT:Hosting 5.25 USD 105.00 USD 99.75 USD Income:Donations -------------------------------------------- 2694.23 USD 105.00 USD -2589.23 USD === jenkins === debit credit total -------------------------------------------- 608.20 USD 0 -608.20 USD Expenses 4.35 USD 0 -4.35 USD Banking:CPFee 603.85 USD 0 -603.85 USD Meetups 85.47 USD 0 -85.47 USD Dining 518.38 USD 0 -518.38 USD Travel 5.00 USD 100.00 USD 95.00 USD Income:Donations -------------------------------------------- 613.20 USD 100.00 USD -513.20 USD === libreoffice === debit credit total -------------------------------------------- 2605.72 USD 0 -2605.72 USD Expenses 12.52 USD 0 -12.52 USD Banking 12.11 USD 0 -12.11 USD CPFee 0.41 USD 0 -0.41 USD PayPalFee 2593.20 USD 0 -2593.20 USD Meetups 213.38 USD 0 -213.38 USD Accommodation 312.31 USD 0 -312.31 USD Dining 1965.33 USD 0 -1965.33 USD Travel 102.18 USD 0 -102.18 USD Venue 15.20 USD 299.00 USD 283.80 USD Income:Donations -------------------------------------------- 2620.92 USD 299.00 USD -2321.92 USD === openbioinformatics === debit credit total -------------------------------------------- 203.03 USD 0 -203.03 USD Expenses:IT 108.68 USD 0 -108.68 USD Domains 85.47 USD 0 -85.47 USD Hosting 8.88 USD 0 -8.88 USD SSL -------------------------------------------- 203.03 USD 0 -203.03 USD === openembedded === debit credit total -------------------------------------------- 1001.57 USD 0 -1001.57 USD Expenses 1.57 USD 0 -1.57 USD Banking:PayPalFee 1000.00 USD 0 -1000.00 USD Meetups:Venue 1.53 USD 30.59 USD 29.06 USD Income:Donations -------------------------------------------- 1003.10 USD 30.59 USD -972.51 USD === openwrt === debit credit total -------------------------------------------- 10.08 USD 0 -10.08 USD Expenses:Banking 8.70 USD 0 -8.70 USD CPFee 1.38 USD 0 -1.38 USD PayPalFee 11.05 USD 220.99 USD 209.94 USD Income:Donations -------------------------------------------- 21.13 USD 220.99 USD 199.86 USD === openzfs === debit credit total -------------------------------------------- 1.17 USD 0 -1.17 USD Expenses:Banking:PayPalFee 0.53 USD 10.50 USD 9.97 USD Income:Donations -------------------------------------------- 1.70 USD 10.50 USD 8.80 USD === postgresql === debit credit total -------------------------------------------- 116.87 USD 0 -116.87 USD Expenses 9.59 USD 0 -9.59 USD Banking 5.10 USD 0 -5.10 USD CPFee 4.49 USD 0 -4.49 USD PayPalFee 107.28 USD 0 -107.28 USD Meetups:Merchandise 10.75 USD 215.00 USD 204.25 USD Income:Donations -------------------------------------------- 127.62 USD 215.00 USD 87.38 USD === smc === debit credit total -------------------------------------------- 1.26 USD 0 -1.26 USD Expenses:Banking:PayPalFee 1.50 USD 30.00 USD 28.50 USD Income:Donations -------------------------------------------- 2.76 USD 30.00 USD 27.24 USD === spi === debit credit total -------------------------------------------- 5951.89 USD 0.10 USD -5951.79 USD Expenses 99.33 USD 0.10 USD -99.23 USD Banking 0 0.10 USD 0.10 USD AccountFee 40.56 USD 0 -40.56 USD CPFee 10.82 USD 0 -10.82 USD PayPalFee 47.95 USD 0 -47.95 USD PaysimpleFee 213.99 USD 0 -213.99 USD IT:Hardware 5529.94 USD 0 -5529.94 USD Meetups 852.35 USD 0 -852.35 USD Accommodation 2171.69 USD 0 -2171.69 USD Dining 2505.90 USD 0 -2505.90 USD Travel 108.63 USD 0 -108.63 USD Office:Postal 0 1881.83 USD 1881.83 USD Income 0 1853.75 USD 1853.75 USD Donations 0 28.08 USD 28.08 USD Interest -------------------------------------------- 5951.89 USD 1881.93 USD -4069.96 USD === xorg === debit credit total -------------------------------------------- 7.00 USD 0 -7.00 USD Expenses:Banking 5.10 USD 0 -5.10 USD CPFee 1.90 USD 0 -1.90 USD PayPalFee 7.25 USD 145.00 USD 137.75 USD Income:Donations -------------------------------------------- 14.25 USD 145.00 USD 130.75 USD = 2019 year to date report, ending 2019/04/01 = == Overall SPI 2019 year to date, ending 2019/04/01 == debit credit total -------------------------------------------- 3087247.41 USD 598145.54 USD 2489101.87 USD Assets 13498.19 USD 0 13498.19 USD Ameriprise Cash Mgmt Acct 250000.00 USD 1585.47 USD 248414.53 USD Bank of America Business Advantage Checking 55340.56 USD 0 55340.56 USD Chase Business Select High Yield Savings 110630.47 USD 73764.29 USD 36866.18 USD Chase Performance Business Checking 137893.44 USD 0 137893.44 USD Fifth Third Business Elite Checking (Debian) 108368.60 USD 0 108368.60 USD Fifth Third Business Elite Checking (SPI) 194752.96 USD 44111.74 USD 150641.22 USD Fifth Third Business Elite Checking Wiretransfer 30023.57 USD 0 30023.57 USD Fifth Third Business Money Market 128 1450132.79 USD 0 1450132.79 USD Key Business Platinum Money Market Savings 696668.28 USD 454382.19 USD 242286.09 USD Key Business Reward Checking 8919.08 USD 0 8919.08 USD KeyBank Basic Business Checking 11169.35 USD 6397.10 USD 4772.25 USD PaypalDebian 19850.12 USD 17904.75 USD 1945.37 USD PaypalSPI 505351.84 USD 2660386.03 USD -2155034.19 USD Equity 32558.43 USD 2187592.62 USD -2155034.19 USD Opening Balance 472793.41 USD 472793.41 USD 0 Transfers 125385.64 USD 1359.51 USD 124026.13 USD Expenses 1819.74 USD 1.28 USD 1818.46 USD Banking 0 0.10 USD -0.10 USD AccountFee 663.18 USD 0 663.18 USD CPFee 980.45 USD 1.18 USD 979.27 USD PayPalFee 143.85 USD 0 143.85 USD PaysimpleFee 32.26 USD 0 32.26 USD TransactionFee 20273.94 USD 0 20273.94 USD Development 2250.00 USD 0 2250.00 USD EVOC 13000.00 USD 0 13000.00 USD Outreach 4678.46 USD 0 4678.46 USD WorkOfTheMonth 45964.59 USD 0 45964.59 USD IT 139.18 USD 0 139.18 USD Domains 35702.64 USD 0 35702.64 USD Hardware 10113.89 USD 0 10113.89 USD Hosting 8.88 USD 0 8.88 USD SSL 55579.37 USD 1358.23 USD 54221.14 USD Meetups 17125.75 USD 0 17125.75 USD Accommodation 7851.51 USD 0 7851.51 USD Dining 4206.31 USD 0 4206.31 USD Merchandise 13847.58 USD 1358.23 USD 12489.35 USD Travel 1566.00 USD 0 1566.00 USD Venue 1748.00 USD 0 1748.00 USD Office 23.52 USD 0 23.52 USD Disassociation 849.48 USD 0 849.48 USD Postal 875.00 USD 0 875.00 USD Trademarks 22016.70 USD 480049.29 USD -458032.59 USD Income 22016.70 USD 479972.65 USD -457955.95 USD Donations 0 76.64 USD -76.64 USD Interest 601.96 USD 663.18 USD -61.22 USD Liabilities:Banking:CPFee -------------------------------------------- 3740603.55 USD 3740603.55 USD 0 == Per project summaries 2019 year to date, ending 2019/04/01 == === 0ad === debit credit total -------------------------------------------- 0 32430.79 USD 32430.79 USD Equity:Opening Balance 260.15 USD 0 -260.15 USD Expenses 87.99 USD 0 -87.99 USD Banking 12.54 USD 0 -12.54 USD CPFee 52.01 USD 0 -52.01 USD PayPalFee 23.44 USD 0 -23.44 USD TransactionFee 172.16 USD 0 -172.16 USD IT:Hosting 107.39 USD 2113.53 USD 2006.14 USD Income:Donations -------------------------------------------- 367.54 USD 34544.32 USD 34176.78 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 722.63 USD 0 -722.63 USD Expenses 149.98 USD 0 -149.98 USD Banking 78.96 USD 0 -78.96 USD CPFee 71.02 USD 0 -71.02 USD PayPalFee 572.65 USD 0 -572.65 USD IT:Hosting 148.28 USD 2965.59 USD 2817.31 USD Income:Donations -------------------------------------------- 870.91 USD 340179.44 USD 339308.53 USD === ardupilot === debit credit total -------------------------------------------- 0 63797.78 USD 63797.78 USD Equity:Opening Balance 6762.05 USD 0 -6762.05 USD Expenses 362.01 USD 0 -362.01 USD Banking 1.15 USD 0 -1.15 USD CPFee 360.86 USD 0 -360.86 USD PayPalFee 5023.94 USD 0 -5023.94 USD Development 4678.46 USD 0 -4678.46 USD WorkOfTheMonth 1376.10 USD 0 -1376.10 USD IT:Hosting 588.20 USD 11764.00 USD 11175.80 USD Income:Donations -------------------------------------------- 7350.25 USD 75561.78 USD 68211.53 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 4.18 USD 83.65 USD 79.47 USD Income:Donations -------------------------------------------- 239.77 USD 637.50 USD 397.73 USD === debconf === debit credit total -------------------------------------------- 0 17806.15 USD 17806.15 USD Equity:Opening Balance 65.28 USD 0 -65.28 USD Expenses:Banking 4.35 USD 0 -4.35 USD CPFee 60.93 USD 0 -60.93 USD PayPalFee 90.50 USD 1810.00 USD 1719.50 USD Income:Donations -------------------------------------------- 155.78 USD 19616.15 USD 19460.37 USD === 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 16228.59 USD 0 -16228.59 USD Expenses:Meetups 11710.80 USD 0 -11710.80 USD Accommodation 4517.79 USD 0 -4517.79 USD Dining 1684.35 USD 33687.00 USD 32002.65 USD Income:Donations -------------------------------------------- 17912.94 USD 34353.47 USD 16440.53 USD === debian === debit credit total -------------------------------------------- 0 463443.61 USD 463443.61 USD Equity:Opening Balance 45194.44 USD 0.33 USD -45194.11 USD Expenses 415.87 USD 0.33 USD -415.54 USD Banking 73.84 USD 0 -73.84 USD CPFee 341.12 USD 0.33 USD -340.79 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 10602.93 USD 0 -10602.93 USD Meetups 708.52 USD 0 -708.52 USD Accommodation 436.89 USD 0 -436.89 USD Dining 2422.08 USD 0 -2422.08 USD Travel 425.00 USD 0 -425.00 USD Office:Trademarks 15468.74 USD 309354.44 USD 293885.70 USD Income:Donations -------------------------------------------- 60663.18 USD 772798.38 USD 712135.20 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 115180.91 USD 115180.91 USD Equity:Opening Balance 45.00 USD 0 -45.00 USD Expenses:Banking 26.25 USD 0 -26.25 USD CPFee 18.75 USD 0 -18.75 USD PayPalFee 51.00 USD 1020.02 USD 969.02 USD Income:Donations -------------------------------------------- 96.00 USD 116200.93 USD 116104.93 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 7319.04 USD 0 -7319.04 USD Expenses 6.06 USD 0 -6.06 USD Banking 5.65 USD 0 -5.65 USD CPFee 0.41 USD 0 -0.41 USD PayPalFee 7312.98 USD 0 -7312.98 USD IT:Hosting 6.00 USD 120.00 USD 114.00 USD Income:Donations -------------------------------------------- 7325.04 USD 6695.52 USD -629.52 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 939.58 USD 0.85 USD -938.73 USD Expenses 10.73 USD 0.85 USD -9.88 USD Banking 8.70 USD 0 -8.70 USD CPFee 2.03 USD 0.85 USD -1.18 USD PayPalFee 603.85 USD 0 -603.85 USD Meetups 85.47 USD 0 -85.47 USD Dining 518.38 USD 0 -518.38 USD Travel 325.00 USD 0 -325.00 USD Office:Trademarks 38.25 USD 266.25 USD 228.00 USD Income:Donations -------------------------------------------- 977.83 USD 32173.68 USD 31195.85 USD === libreoffice === debit credit total -------------------------------------------- 0 31508.76 USD 31508.76 USD Equity:Opening Balance 5750.76 USD 1358.23 USD -4392.53 USD Expenses 84.68 USD 0 -84.68 USD Banking 75.66 USD 0 -75.66 USD CPFee 9.02 USD 0 -9.02 USD PayPalFee 5666.08 USD 1358.23 USD -4307.85 USD Meetups 213.38 USD 0 -213.38 USD Accommodation 312.31 USD 0 -312.31 USD Dining 3358.54 USD 1358.23 USD -2000.31 USD Travel 102.18 USD 0 -102.18 USD Venue 1155.11 USD 22857.19 USD 21702.08 USD Income:Donations -------------------------------------------- 6905.87 USD 55724.18 USD 48818.31 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 7595.69 USD 0 -7595.69 USD Expenses 3.50 USD 0 -3.50 USD Banking:CPFee 6500.00 USD 0 -6500.00 USD Development:Outreach 300.60 USD 0 -300.60 USD IT 108.68 USD 0 -108.68 USD Domains 183.04 USD 0 -183.04 USD Hosting 8.88 USD 0 -8.88 USD SSL 791.59 USD 0 -791.59 USD Meetups 792.24 USD 15844.77 USD 15052.53 USD Income:Donations -------------------------------------------- 8387.93 USD 100352.94 USD 91965.01 USD === openembedded === debit credit total -------------------------------------------- 0 732.07 USD 732.07 USD Equity:Opening Balance 1013.76 USD 0 -1013.76 USD Expenses 13.76 USD 0 -13.76 USD Banking:PayPalFee 1000.00 USD 0 -1000.00 USD Meetups:Venue 21.69 USD 433.77 USD 412.08 USD Income:Donations -------------------------------------------- 1035.45 USD 1165.84 USD 130.39 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 18.13 USD 0 -18.13 USD Expenses:Banking 15.04 USD 0 -15.04 USD CPFee 3.09 USD 0 -3.09 USD PayPalFee 21.66 USD 433.16 USD 411.50 USD Income:Donations -------------------------------------------- 39.79 USD 9095.35 USD 9055.56 USD === openzfs === debit credit total -------------------------------------------- 0 583.44 USD 583.44 USD Equity:Opening Balance 9.21 USD 0 -9.21 USD Expenses:Banking 5.70 USD 0 -5.70 USD CPFee 3.51 USD 0 -3.51 USD PayPalFee 7.84 USD 406.50 USD 398.66 USD Income:Donations -------------------------------------------- 17.05 USD 989.94 USD 972.89 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 12411.08 USD 0 -12411.08 USD Expenses 22.25 USD 0 -22.25 USD Banking 16.20 USD 0 -16.20 USD CPFee 6.05 USD 0 -6.05 USD PayPalFee 8182.52 USD 0 -8182.52 USD IT:Hardware 4206.31 USD 0 -4206.31 USD Meetups:Merchandise 298.42 USD 5968.50 USD 5670.08 USD Income:Donations -------------------------------------------- 12709.50 USD 154261.32 USD 141551.82 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 2.08 USD 0 -2.08 USD Expenses:Banking:PayPalFee 2.00 USD 40.00 USD 38.00 USD Income:Donations -------------------------------------------- 4.08 USD 5803.32 USD 5799.24 USD === spi === debit credit total -------------------------------------------- 0 408237.70 USD 408237.70 USD Equity:Opening Balance 13011.66 USD 0.10 USD -13011.56 USD Expenses 485.23 USD 0.10 USD -485.13 USD Banking 0 0.10 USD 0.10 USD AccountFee 310.92 USD 0 -310.92 USD CPFee 30.46 USD 0 -30.46 USD PayPalFee 143.85 USD 0 -143.85 USD PaysimpleFee 299.98 USD 0 -299.98 USD IT:Hardware 11376.97 USD 0 -11376.97 USD Meetups 4493.05 USD 0 -4493.05 USD Accommodation 2499.05 USD 0 -2499.05 USD Dining 4384.87 USD 0 -4384.87 USD Travel 849.48 USD 0 -849.48 USD Office:Postal 1.30 USD 40289.92 USD 40288.62 USD Income 1.30 USD 40213.28 USD 40211.98 USD Donations 0 76.64 USD 76.64 USD Interest -------------------------------------------- 13012.96 USD 448527.72 USD 435514.76 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 2917.46 USD 0 -2917.46 USD Expenses 8.65 USD 0 -8.65 USD Banking 5.77 USD 0 -5.77 USD CPFee 2.88 USD 0 -2.88 USD PayPalFee 2250.00 USD 0 -2250.00 USD Development:EVOC 658.81 USD 0 -658.81 USD Meetups:Travel 257.70 USD 5154.00 USD 4896.30 USD Income:Donations -------------------------------------------- 3175.16 USD 71452.49 USD 68277.33 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