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bex pushed a commit to branch master
in repository fedora-budget.
commit b6f1b116982adf7da360c858db783d45fa8c4664
Author: Brian (bex) Exelbierd <bex(a)pobox.com>
Date: Thu Jul 19 09:42:00 2018 +0200
reconcile
---
FY19/ledger/apac.ldg | 20 ++++++++++----------
FY19/ledger/council.ldg | 18 +++++++++++-------
FY19/ledger/emea.ldg | 8 ++++----
FY19/ledger/latam.ldg | 33 ++++++++++++++++++++++++---------
FY19/ledger/na.ldg | 7 ++++---
5 files changed, 53 insertions(+), 33 deletions(-)
diff --git a/FY19/ledger/apac.ldg b/FY19/ledger/apac.ldg
index 79d4401..5f2d70b 100644
--- a/FY19/ledger/apac.ldg
+++ b/FY19/ledger/apac.ldg
@@ -23,15 +23,15 @@
Expense:Transportation $500 ; partial split with EMEA
APAC:Q1:OSCAL -$500
-2018-06-11 Woo Huiren
- ; Payment: bex CC
- ; Ticket:
https://pagure.io/ambassadors-apac/issue/292
- Expense:Business Meals $53.45 ; 68 SGD + xferwise
- APAC:Q1:DFD Singapore -$53.45
+2018-06-11 * Woo Huiren
+ ; Payment: IE3070024 - bex CC
+ ; Ticket:
https://pagure.io/ambassadors-apac/issue/292
+ Expense:Business Meals $53.45 ; 68 SGD + xferwise
+ APAC:Q1:DFD Singapore -$53.45
-2018-06-11 Sumantrom
- ; Payment: bex CC
- ; Ticket:
https://pagure.io/ambassadors-apac/issue/296
- Expense:Business Meals $61.04 ; 3975 INR + xferwise
- APAC:Q1:DFD Singapore -$61.04
+2018-06-11 * Sumantrom
+ ; Payment: IE3070024 - bex CC
+ ; Ticket:
https://pagure.io/ambassadors-apac/issue/296
+ Expense:Business Meals $61.04 ; 3975 INR + xferwise
+ APAC:Q1:Release Party BLR -$61.04
diff --git a/FY19/ledger/council.ldg b/FY19/ledger/council.ldg
index cd649bb..a8c38cd 100644
--- a/FY19/ledger/council.ldg
+++ b/FY19/ledger/council.ldg
@@ -17,10 +17,9 @@
FADs:Unallocated -$3482.19; Mindshare FAD authorized in FY18 that
spanned years
Council:Unallocated:stickermule -$416
; Flock External Funds
- ;Budget:Flock Registration $1875 ; estimated as 150 @ $12.50 (balance
less below)
- ;Budget:Flock Travel $3920 ; estimated as 10% of funding
- Budget:EventBrite $2368.96 ; received as of 11 July - will be split
post event
- Flock -$2368.96
+ Budget:Flock Registration $1659.46
+ Budget:Flock Travel $0834.57
+ Flock -$2494.03
; GSoC External Funds
;Travel Stipend $500
;Mentor Summit $2200 ; 2 * $1100
@@ -63,13 +62,13 @@
Council:Unallocated $10000
FADs:Unallocated -$10000
-2018-04-04
Stickermule.com
+2018-04-04 *
Stickermule.com
; Payment: Vendor Credit
Expense:Trade Show $108.20; stickers
Council:Other:Fedora Loves .NET -$108.20
-2018-04-10 Paypal to x3mboy for SoundCloud and Simplecast
- ; Payment: bex
+2018-04-10 * Paypal to x3mboy for SoundCloud and Simplecast
+ ; Payment: IE2903380
Expense:Outside Services/Training $190.44
Council:Other:Podcast -$190.44
@@ -77,3 +76,8 @@
; Payment: IE2903380
Expense:Outside Services/Training $101.40
Council:Other:Podcast -$101.40
+
+2018-06-24 * Casting Words - Fedora Podcast
+ ; Payment: IE3070024 - bex CC
+ Expense:Outside Services/Training $45.10
+ Council:Other:Podcast -$45.10
diff --git a/FY19/ledger/emea.ldg b/FY19/ledger/emea.ldg
index b5188a5..9810f41 100644
--- a/FY19/ledger/emea.ldg
+++ b/FY19/ledger/emea.ldg
@@ -65,14 +65,14 @@
Expense:Lodging $56.50 ; 47 EUR (of 95 EUR)
EMEA:Q1:OSCAL -$56.50
-2018-06-11 Sharma Airfare
- ; Payment: bex CC
+2018-06-11 * Sharma Airfare
+ ; Payment: IE3070033 - bex CC
; Ticket:
https://pagure.io/ambassadors-emea/funding_requests/issue/61
Expense:Transportation $98.79 ; 6518 INR - layover costs + xferwise
EMEA:Q1:OSCAL -$98.79
-2018-07-12 Justin Flory OSCAL partial
- ; Payment: bex CC
+2018-07-12 * Justin Flory OSCAL partial
+ ; Payment: IE3070033 - bex CC
; Ticket:
https://pagure.io/ambassadors-emea/funding_requests/issue/60
Expense:Transportation $34 ; taxi to/from airport
Expense:Airfare $756.31
diff --git a/FY19/ledger/latam.ldg b/FY19/ledger/latam.ldg
index 1bde09f..c213c27 100644
--- a/FY19/ledger/latam.ldg
+++ b/FY19/ledger/latam.ldg
@@ -3,18 +3,26 @@
LATAM:Unallocated $1075 ; Q1 Only
LATAM:Unallocated $5834.17 ; Swag delay - hold harmless
LATAM:FY 18 Swag -$5834.17 ; delays caused by proofing
- LATAM:Q1
+ LATAM:Q1 -$654.78
+ LATAM:Q2
; Events from Q1 FY19 in Latam
~ every 2 years
LATAM:Q1 $0
LATAM:Q1:F27 Release Party Managua -$60.85
- LATAM:Q1:F27 Release Party Ecuador -$309.00
+ LATAM:Q1:F27 Release Party Ecuador -$308.99
LATAM:Q1:FLISOL Nicaragua -$88.60
LATAM:Q1:FLISOL Panama -$196.34
LATAM:Q1
-2018-02-13 * Sticker Mule Swag from FY18 - Fedora buttons x 3 types, Sticker Sheets
+; Events from Q2 FY19 in Latam
+~ every 2 years
+ LATAM:Q2 $0
+ LATAM:Q2:Release Party Lima -$225.20
+ LATAM:Q2
+
+2018-03-01 * Sticker Mule Swag from FY18 - Fedora buttons x 3 types, Sticker Sheets
+ ; Paid in late feb 2018
; Payment: jmadriaga Pcard
Expense:Trade Show $4257.17
LATAM:FY 18 Swag -$4257.17
@@ -40,14 +48,14 @@
Expense:Trade Show $820
LATAM:FY 18 Swag -$820
-2018-06-11 Neville Cross - FLISOL Swag Duties
- ; Payment: bex CC
+2018-06-11 * Neville Cross - FLISOL Swag Duties
+ ; Payment: IE3070024 - bex CC
; Ticket:
https://pagure.io/ambassadors-latam/tasks/issue/452
Expense:Postage $88.60
LATAM:Q1:FLISOL Nicaragua -$88.60
-2018-06-11 F27 Release Party Managua
- ; Payment: bex CC
+2018-06-11 * F27 Release Party Managua
+ ; Payment: IE3070024 - bex CC
; Country: Nicaragua
; Ticket:
https://pagure.io/ambassadors-latam/tasks/issue/448
Expense:Meals $51.89
@@ -55,9 +63,16 @@
Expense:Meals:Paypal $6.63
LATAM:Q1:F27 Release Party Managua -$60.85
-2018-06-11 FLISOL Panama
- ; Payment: bex CC
+2018-06-11 * FLISOL Panama
+ ; Payment: IE3070024 - bex CC
; Country: Panama
; Ticket:
https://pagure.io/ambassadors-latam/tasks/issue/453
Expense:Meals $196.34
LATAM:Q1:FLISOL Panama -$196.34
+
+2018-06-21 Martin Vuelta - Release Party
+ ; Payment: bex CC
+ ; Country: Peru
+ ; Ticket:
https://pagure.io/ambassadors-latam/tasks/issue/455
+ Expense:Meals $141.73
+ LATAM:Q2:Release Party Lima -$141.73
diff --git a/FY19/ledger/na.ldg b/FY19/ledger/na.ldg
index e1bc6dc..a42c339 100644
--- a/FY19/ledger/na.ldg
+++ b/FY19/ledger/na.ldg
@@ -20,8 +20,8 @@
NA:Q2:OSCAL -$370 ;
https://pagure.io/ambassadors-na/tasks/issue/195
NA:Unallocated
-2018-07-12 Justin Flory OSCAL partial
- ; Payment: bex CC
+2018-07-12 * Justin Flory OSCAL partial
+ ; Payment: IE3070033 - bex CC
; Ticket:
https://pagure.io/ambassadors-na/tasks/issue/195
Expense:Airfare $400.45
NA:Q2:OSCAL -$400.45
@@ -72,8 +72,9 @@
Expense:Courier/Shipping $76.51
NA:Q2:LFNW/Scalex16 -$76.51
-2018-02-13 * Sticker Mule Swag from FY18 - Fedora Hexes
+2018-03-01 * Sticker Mule Swag from FY18 - Fedora Hexes
; Payment: jmadriaga Pcard
+ ; Paid in late Feb 2018
Expense:Trade Show $505.39
NA:FY18 SWAG -$505.39
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