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from 6321716 December CC by jsimon new b3f0c66 financial updates and reconciles
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Summary of changes: FY18/ledger/council.ldg | 7 +++++++ FY18/ledger/emea.ldg | 27 ++++++++++++++++++++------- FY18/ledger/fad.ldg | 8 ++++---- FY18/ledger/na.ldg | 6 ++++++ 4 files changed, 37 insertions(+), 11 deletions(-)
This is an automated email from the git hooks/post-receive script.
bex pushed a commit to branch master in repository fedora-budget.
commit b3f0c66725005df727b28da5cb93cda47099ff46 Author: Brian (bex) Exelbierd bex@pobox.com Date: Fri Jan 12 13:52:46 2018 +0100
financial updates and reconciles --- FY18/ledger/council.ldg | 7 +++++++ FY18/ledger/emea.ldg | 27 ++++++++++++++++++++------- FY18/ledger/fad.ldg | 8 ++++---- FY18/ledger/na.ldg | 6 ++++++ 4 files changed, 37 insertions(+), 11 deletions(-)
diff --git a/FY18/ledger/council.ldg b/FY18/ledger/council.ldg index cb97d0e..a1521cd 100644 --- a/FY18/ledger/council.ldg +++ b/FY18/ledger/council.ldg @@ -108,3 +108,10 @@ ; Ticket: https://pagure.io/Fedora-Council/tickets/issue/163 EMEA:Unallocated -$5000 Council:Unallocated $5000 + +2018-01-11 * Translation Envelopes for shipping + ; Payment: IE2689100 - bex Cash + ; Ticket: https://pagure.io/Fedora-Council/tickets/issue/69 + Expense:Printing/Reproduction $16.27 ; 345 CZK + Council:Other:Translation Sprint T-shirts -$16.27 + diff --git a/FY18/ledger/emea.ldg b/FY18/ledger/emea.ldg index 61a9aab..24b8da3 100644 --- a/FY18/ledger/emea.ldg +++ b/FY18/ledger/emea.ldg @@ -248,20 +248,21 @@ Expense:Transportation $356 EMEA:Q4:FOSDEM 2018 -$356
-2017-12-22 Jona Azizaj - Fosdem +2017-12-22 * Jona Azizaj - Fosdem + ; Payment: IE2689094 - bex CC ; Payment: bex CC ; Ticket: https://pagure.io/ambassadors-emea/funding_requests/issue/48 Expense:Transportation $61.61 EMEA:Q4:DevConf -$61.61
-2017-12-22 Sachin Kamath - Fosdem - ; Payment: bex CC +2017-12-22 * Sachin Kamath - Fosdem + ; Payment: IE2689094 - bex CC ; Ticket: https://pagure.io/ambassadors-emea/funding_requests/issue/40 Expense:Transportation $61.61 EMEA:Q4:FOSDEM 2018 -$61.61
-2018-01-03 Sumantro Mukherjee - Fosdem - ; Payment: bex CC +2018-01-03 * Sumantro Mukherjee - Fosdem + ; Payment: IE2689094 - bex CC ; Ticket: https://pagure.io/ambassadors-emea/funding_requests/issue/45 Expense:Transportation $792.40 EMEA:Q4:FOSDEM 2018 -$792.40 @@ -272,8 +273,8 @@ Expense:Transportation $73.37 EMEA:Q4:FOSDEM 2018 -$73.37
-2018-01-02 Justin Flory, Sachin Kamath, Jona Azizaj Train to Plane for Fosdem - ; Payment: bex CC +2018-01-02 * Justin Flory, Sachin Kamath, Jona Azizaj Train to Plane for Fosdem + ; Payment: IE2689094 - bex CC ; Ticket: https://pagure.io/ambassadors-emea/funding_requests/issue/39,40,48 Expense:Transportation $38.00 ; 805 CZK group ticket EMEA:Q4:FOSDEM 2018 -$38.00 @@ -283,3 +284,15 @@ ; Ticket: https://pagure.io/ambassadors-emea/funding_requests/issue/44 Expense:Transportation $974.22 EMEA:Q4:nullcon 2018 -$974.22 + +2018-01-04 * Hotels for FOSDEM 1 + ; Payment: IE2689094 - bex CC + ; Ticket: Various FOSDEM + Expense:Lodging $1286.63 + EMEA:Q4:FOSDEM 2018 -$1286.63 + +2018-01-04 * Hotels for FOSDEM 2 + ; Payment: IE2689094 - bex CC + ; Ticket: Various FOSDEM + Expense:Lodging $556.66 + EMEA:Q4:FOSDEM 2018 -$556.66 diff --git a/FY18/ledger/fad.ldg b/FY18/ledger/fad.ldg index 3f34af5..5ca7cac 100644 --- a/FY18/ledger/fad.ldg +++ b/FY18/ledger/fad.ldg @@ -190,12 +190,12 @@ Expense:Transportation $446.08 ; 28308 INR FADs:G11N:Transportation
-2018-01-02 Bus for Sachin Kamath (VIE->Brno) - ; Payment: bex CC +2018-01-02 * Bus for Sachin Kamath (VIE->Brno) + ; Payment: IE2689094 - bex CC Expense:Transportation $17.95 ; 14.9 EUR FADs:CommOps -$17.95
-2018-01-02 Airfare for Justin Flory - ; Payment: bex CC +2018-01-02 * Airfare for Justin Flory + ; Payment: IE2689094 - bex CC Expense:Transportation $1332.71 FADs:CommOps -$1332.71 diff --git a/FY18/ledger/na.ldg b/FY18/ledger/na.ldg index ed4ba61..760a3ef 100644 --- a/FY18/ledger/na.ldg +++ b/FY18/ledger/na.ldg @@ -212,3 +212,9 @@ ; Ticket: https://pagure.io/ambassadors-na/tasks/issue/184 Expense:Lodging $295.26 ; jflory mikedep NA:Q2:HackMIT2017 -$295.26 + +2018-01-11 * HackMIT Sponsorship + ; Payment: IE2689100 - bex Cash + ; Ticket: https://pagure.io/ambassadors-na/tasks/issue/184 + Expense:Trade Show $750 + NA:Q2:HackMIT2017 -$750
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