6:35 a.m.
This is an automated email from the git hooks/post-receive script.
bex pushed a change to branch master
in repository fedora-budget.
from e673037 Fix gen report for summer coding
new e71e4f4 Additional entries and reconciliations
The 1 revisions listed above as "new" are entirely new to this
repository and will be described in separate emails. The revisions
listed as "adds" were already present in the repository and have only
been added to this reference.
Summary of changes:
FY18/ledger/apac.ldg | 22 +++++++-
FY18/ledger/council.ldg | 2 +-
FY18/ledger/emea.ldg | 6 +--
FY18/ledger/fad.ldg | 6 +--
FY18/ledger/flock.ldg | 120 ++++++++++++++++++++++++++++++------------
FY18/ledger/latam.ldg | 20 +++++--
FY18/ledger/summer-coding.ldg | 4 +-
7 files changed, 132 insertions(+), 48 deletions(-)
--
To stop receiving notification emails like this one, please contact
the administrator of this repository.
6:35 a.m.
New subject: [fedora-budget] 01/01: Additional entries and reconciliations
This is an automated email from the git hooks/post-receive script.
bex pushed a commit to branch master
in repository fedora-budget.
commit e71e4f47c1502c658b10e3eea8a97922752d02a0
Author: Brian (bex) Exelbierd <bex(a)pobox.com>
Date: Tue Aug 15 13:34:46 2017 +0200
Additional entries and reconciliations
bad commit message :(
---
FY18/ledger/apac.ldg | 22 +++++++-
FY18/ledger/council.ldg | 2 +-
FY18/ledger/emea.ldg | 6 +--
FY18/ledger/fad.ldg | 6 +--
FY18/ledger/flock.ldg | 120 ++++++++++++++++++++++++++++++------------
FY18/ledger/latam.ldg | 20 +++++--
FY18/ledger/summer-coding.ldg | 4 +-
7 files changed, 132 insertions(+), 48 deletions(-)
diff --git a/FY18/ledger/apac.ldg b/FY18/ledger/apac.ldg
index e2ec206..66eb37d 100644
--- a/FY18/ledger/apac.ldg
+++ b/FY18/ledger/apac.ldg
@@ -3,13 +3,33 @@
APAC:Unallocated $5600
APAC:FY17 Expenses -$485.21
APAC:Q1 -$0
- APAC:Q2 -$0
+ APAC:Q2 -$1000
APAC:Q3 -$0
APAC:Q4 -$0
APAC:Unallocated
+~ every 2 years
+ ; Budget
+ APAC:Q2 $1000
+ APAC:Q2:Swag -$510
+ APAC:Q2
+
2017-05-31 * Funding Request for Tenzin Chokden Nullcon 2017
; Ticket: https://fedorahosted.org/fedora-apac/ticket/264
; Payment: CC jsimon:May17
Expense:Transport $485.21 ; 31369 INR
APAC:FY17 Expenses -$485.21
+
+2017-08-08 * Prasad J Pandit - DVD Printing
+ ; Payment: bex CC - IE2563459
+ ; Ticket: https://pagure.io/ambassadors-apac/issue/268
+ Expense:Trade Show $499.19 ; 31860 INR -> 423.53
+ Expense:Trade Show:Paypal Fee $5.56 ; 4.72 EUR Transferwise
+ APAC:Q2:Swag -$504.75
+
+2017-08-14 zsun - community cards
+ ; Payment: bex Meeting Card
+ ; Ticket: https://pagure.io/ambassadors-apac/issue/267
+ Expense:Trade Show $3.37 ; 22.5 CNY
+ Expense:Trade Show:Paypal Fee $0.43
+ APAC:Q2:Swag -$3.80
diff --git a/FY18/ledger/council.ldg b/FY18/ledger/council.ldg
index 4203f84..67433f5 100644
--- a/FY18/ledger/council.ldg
+++ b/FY18/ledger/council.ldg
@@ -24,7 +24,7 @@
NA:Unallocated -$9000
Council:Unallocated $23000
-2017-03-09 Refund from stamps.com of unspent balance - account closed on 9 Dec 2016
+2017-03-09 * Refund from stamps.com of unspent balance - account closed on 9 Dec 2016
; This was originally sent to nb by paper check - He transferred it to bexelbie by
paypal
; Moved through to Annual Budget
Expense:Postage -$85.17
diff --git a/FY18/ledger/emea.ldg b/FY18/ledger/emea.ldg
index a3e788b..e55791b 100644
--- a/FY18/ledger/emea.ldg
+++ b/FY18/ledger/emea.ldg
@@ -138,11 +138,11 @@
Expense:Transport $79.94
EMEA:Q1:OSCAL 2017 -$79.94
-2017-07-24 Fedora 26 Release Party - Novi Sad
+2017-07-24 * Fedora 26 Release Party - Novi Sad
; Ticket: https://pagure.io/ambassadors-emea/funding_requests/issue/21
; Payment: bexelbie Meeting Card
- Expense:Meals -$89.21 ; 76.60 EUR
- Expense:Meals:Paypal -$3.94 ; 3.34 EUR
+ Expense:Meals -$88.85 ; 76.60 EUR
+ Expense:Meals:Paypal -$4.56 ; 3.34 EUR
EMEA:Q2:F26 Parties
2017-07-31 Justin Flory
diff --git a/FY18/ledger/fad.ldg b/FY18/ledger/fad.ldg
index e6a82b8..5d26995 100644
--- a/FY18/ledger/fad.ldg
+++ b/FY18/ledger/fad.ldg
@@ -88,7 +88,7 @@
Expense:Transportation:Agent Fee $38
FADs:LATAM:Airfare -$1159.39
-2017-07-07 Travel for Samuel Gutierrez Aviles
+2017-07-07 * Travel for Samuel Gutierrez Aviles
; Payment: bex meeting card
Expense:Transportation $1279.54
FADs:LATAM:Airfare -$1279.54
@@ -123,8 +123,8 @@
Expense:Transportation $17.29 ; 55 PEN
FADs:LATAM:Travel
-2017-07-15 Lunch for 9
+2017-07-15 * Lunch for 9
; Payment: bex Meeting Card
- Expense:Meals $51.87 ; 165 PEN
+ Expense:Meals $51.28 ; 165 PEN
FADs:LATAM:Food
diff --git a/FY18/ledger/flock.ldg b/FY18/ledger/flock.ldg
index 41dc983..7a86cb1 100644
--- a/FY18/ledger/flock.ldg
+++ b/FY18/ledger/flock.ldg
@@ -206,19 +206,19 @@
Flock:Funding:Travel -$2162 ; 10% overrun expected in Travel
Flock:Unallocated
-2017-03-29 Resort and Conference Center at Hyannis
+2017-03-29 * Resort and Conference Center at Hyannis
; Payment: Requisition 27909 - Order 1010066678
; Deposit toward expenses
Expense:Lodging $2000 ; Deposit
Flock:Funding:Lodging -$2000
-2017-06-06 Resort and Conference Center at Hyannis
+2017-06-06 * Resort and Conference Center at Hyannis
; Payment: Requisition 27909 - Order 1010066678
; Deposit toward expenses
Expense:Lodging $10000 ; Deposit
Flock:Funding:Lodging -$10000
-2017-07-21 Bon Me (Catering for Evening Activity)
+2017-07-21 * Bon Me (Catering for Evening Activity)
; Payment: jmadriaga Meeting Card
Expense:Meals $1000 ; Deposit
Flock:Food -$1000
@@ -228,31 +228,31 @@
Expense:Trade Show $2000
Flock:Activities -$2000
-2017-07-07 Air: Adam Samalik
+2017-07-07 * Air: Adam Samalik
; Payment: bex Meeting Card
Expense:Transportation $1149.66
Expense:Transportation:Agent Fee $38
Flock:Funding:Travel -$1187.66
-2017-07-07 Air: Tomas Tomecek
+2017-07-07 * Air: Tomas Tomecek
; Payment: bex Meeting Card
Expense:Transportation $1154.16
Expense:Transportation:Agent Fee $38
Flock:Funding:Travel -$1192.16
-2017-07-10 Air: Kanika Murarka
+2017-07-10 * Air: Kanika Murarka
; Payment: bex Meeting Card
Expense:Transportation $1550.66
Expense:Transportation:Agent Fee $38
Flock:Funding:Travel -$1588.66
-2017-07-10 Air: Sumantro Mukherjee
+2017-07-10 * Air: Sumantro Mukherjee
; Payment: bex Meeting Card
Expense:Transportation $1550.66
Expense:Transportation:Agent Fee $38
Flock:Funding:Travel -$1588.66
-2017-07-10 Air: Jonathan Dieter
+2017-07-10 * Air: Jonathan Dieter
; Payment: bex Meeting Card
Expense:Transportation $423.99
Expense:Transportation:Agent Fee $38
@@ -307,7 +307,7 @@
Expense:Expense:Outside Services/Training $125
Flock:Schedule -$125
-2017-07-12 Air: Petr Hracek
+2017-07-12 * Air: Petr Hracek
; Payment: bex Meeting Card
Expense:Transportation $1177.96
Expense:Transportation:Agent Fee $38
@@ -342,25 +342,29 @@
Expense:Transportation:Agent Fee $38
Flock:Funding:Travel -$1399.76
-2017-07-13 Air: Mahamed Fawzi
+2017-07-13 * Air: Mahamed Fawzi
; Payment: bex Meeting Card
Expense:Transportation $1535.76
Expense:Transportation:Agent Fee $38
Flock:Funding:Travel -$1573.76
-2017-07-14 Air: Rafal Luzynski
+2017-07-17 Cancelled Air: Mohammed Fawzi
+ Expense:Transportation -$1535.76
+ Flock:Funding:Travel $1535.76
+
+2017-07-14 * Air: Rafal Luzynski
; Payment: bex Meeting Card
Expense:Transportation $655.36
Expense:Transportation:Agent Fee $38
Flock:Funding:Travel -$693.36
-2017-07-17 Air: Tim Flink
+2017-07-17 * Air: Tim Flink
; Payment: bex Meeting Card
Expense:Transportation $187.86
Expense:Transportation:Agent Fee $19
Flock:Funding:Travel -$206.86
-2017-07-18 Air: Marie Nordin
+2017-07-18 * Air: Marie Nordin
; Payment: bex Meeting Card
Expense:Transportation $318.05
Expense:Transportation:Agent Fee $19
@@ -378,7 +382,7 @@
Expense:Transportation:Agent Fee $38
Flock:Funding:Travel -$1088.66
-2017-07-20 Laminating Pouches for Door Signs
+2017-07-20 * Laminating Pouches for Door Signs
; Payment: jmadriaga Meeting Card
Expense:Office Supplies $12.99
Flock:Supplies -$12.99
@@ -389,7 +393,7 @@
Expense:Transportation:Agent Fee $38
Flock:Funding:Travel -$1174.16
-2017-07-24 Air: Mariia Leonova
+2017-07-24 * Air: Mariia Leonova
; Payment: bex Meeting Card
Expense:Transportation $756.76
Expense:Transportation:Agent Fee $38
@@ -410,7 +414,7 @@
Expense:Transportation $600.41
Flock:Funding:Travel -$600.41
-2017-07-25 Air: Mariana Balla
+2017-07-25 * Air: Mariana Balla
; Payment: bex Meeting Card
Expense:Transportation $827.76
Expense:Transportation:Agent Fee $38
@@ -504,52 +508,98 @@
Flock:Funding:Bus -$71.50
; Chhavi Gopal Shrivastava
-2017-08-02 Andrea Masala
+2017-08-02 * Andrea Masala
Expense:Transportation $119.97
Flock:Funding:Other -$119.97
+2017-08-02 P-B Bus
+ ; Payment: bex Meeting Card
+ Expense:Transportation $245
+ Flock:Funding:Bus -$245
+ ; David Carlos De Araújo Silva
+ ; Fabian Jurg Affolter
+ ; Parag Ashok Nemade
+ ; Sundeep Anand
+ ; Jan Ščotka
+
+2017-08-02 P-B Bus
+ ; Payment: bex Meeting Card
+ Expense:Transportation $38
+ Flock:Funding:Bus -$38
+ ; Sin Loon Eng
+
+2017-08-03 * All Media Production
+ ; Payment: jmadriaga meeting card
+ Expense:Outside Services/Training $500 ; deposit
+ Flock:Photographer -$500 ; deposit
+
+2017-08-05 P-B Bus
+ ; Payment: bex Meeting Card
+ Expense:Transportation $27
+ Flock:Funding:Bus -$27
+ ; Accidentally Bought
+
+2017-08-05 P-B Bus
+ ; Payment: bex Meeting Card
+ Expense:Transportation $54
+ Flock:Funding:Bus -$54
+ ; David Labsky
+ ; Ioannis Konstantinidis
+
+2017-08-06 P-B Bus
+ ; Payment: bex Meeting Card
+ Expense:Transportation $61
+ Flock:Funding:Bus -$61
+ ; Clinton Michael Savage
+ ; Pravin Satpute
+
2017-08-08 Sponsors
Flock:Unallocated:Sponsorship $5000 ; Capital One
Flock:Unallocated:Sponsorship $5000 ; openSUSE
Flock:Unallocated:Sponsorship $5000 ; RHEL
External
-2017-08-08 Payment for accidentally bought bus ticket
+2017-08-08 * Payment for accidentally bought bus ticket
; Payment: Kanika via paypal
Flock:Funding:Bus -$27
External
-2017-08-09 Lanyards
+2017-08-08 Lanyards
+ ; Payment: bex Meeting Card
+ Flock:Badges -$52.07
+ External
+
+2017-08-09 * Lanyards
; Payment: jmadriaga meeting card
Flock:Badges -$91.08
External
-2017-08-11 Professional Bartending Service
+2017-08-11 * Professional Bartending Service
; Payment: jmadriaga meeting card
Expense:Meals -$500 ; setup plus bartenders drinks on
consumption
Flock:Food
2017-07-01 Copays/etc. owed
- Flock:Unallocated:Copay Owed -$605 ; 1 - transfer paid
+ Flock:Unallocated:Copay Owed -$605 ; 1 * transfer paid
Flock:Unallocated:Copay Owed -$620 ; 2 - transfer paid
Flock:Unallocated:Copay Owed -$299 ; 3 - transfer paid
Flock:Unallocated:Copay Owed -$40 ; 4 - paid
Flock:Unallocated:Copay Owed -$229 ; 5 - paid
Flock:Unallocated:Copay Owed -$158 ; 6 - paid
Flock:Unallocated:Copay Owed -$150 ; 7 * paid and receipt filed
- Flock:Unallocated:Copay Owed -$158 ; 8 - paid
+ Flock:Unallocated:Copay Owed -$158 ; 8 * paid
Flock:Unallocated:Copay Owed -$314 ; 9 - paid
Flock:Unallocated:Copay Owed -$582.96 ; 10 - transfer paid
Flock:Unallocated:Copay Owed -$66 ; 11 - paid
- Flock:Unallocated:Copay Owed -$605 ; 12 - transfer paid
- Flock:Unallocated:Copay Owed -$245 ; 13 - paid
+ Flock:Unallocated:Copay Owed -$605 ; 12 * transfer paid
+ Flock:Unallocated:Copay Owed -$245 ; 13 * paid
Flock:Unallocated:Copay Owed -$69 ; 14 - paid
- Flock:Unallocated:Copay Owed -$209 ; 15 - paid
+ Flock:Unallocated:Copay Owed -$209 ; 15 * paid
Flock:Unallocated:Copay Owed -$100 ; 16 - paid
Flock:Unallocated:Copay Owed -$306 ; 17 - paid
- Flock:Unallocated:Copay Owed -$92.19; 18 - paid
+ Flock:Unallocated:Copay Owed -$92.19; 18 * paid
Flock:Unallocated:Copay Owed -$140 ; 19 - reverse transfer paid
- Flock:Unallocated:Copay Owed -$160 ; 20 - transfer - paid
+ Flock:Unallocated:Copay Owed -$160 ; 20 * transfer - paid
Flock:Unallocated:Copay Owed -$100 ; 21 - reverse transfer paid
Flock:Unallocated:Copay Owed -$357.96 ; 22 - paid
Expense:Transportation
@@ -560,8 +610,8 @@
Flock:Unallocated:Registration:Extra $405.65 ; Extra paid to support
others
Flock:Unallocated:Registration:Paypal Fee -$206.30
Flock:Unallocated:Registration:Paypal Fee -$9.13 ; expected EUR conversion fee -
8 - paid
- Flock:Unallocated:Copay Owed $605 ; 1 - transfer paid
- Flock:Unallocated:Copay Owed $620 ; 2 - transfer paid
+ Flock:Unallocated:Copay Owed $605 ; 1 * transfer paid
+ Flock:Unallocated:Copay Owed $620 ; 2 * transfer paid
Flock:Unallocated:Copay Owed $299 ; 3 - transfer paid
Flock:Unallocated:Copay Owed $40 ; 4 - paid
Flock:Unallocated:Copay Owed $119.97 ; 5 - paid directly
@@ -569,19 +619,19 @@
Flock:Unallocated:Copay Owed $109.2 ; 6 - paid directly
Flock:Unallocated:Copay Owed $48.8 ; 6 - paid
Flock:Unallocated:Copay Owed $150 ; 7 * paid and receipt filed
- Flock:Unallocated:Copay Owed $158 ; 8 - paid
+ Flock:Unallocated:Copay Owed $158 ; 8 * paid
Flock:Unallocated:Copay Owed $314 ; 9 - paid
Flock:Unallocated:Copay Owed $582.96 ; 10 - transfer paid
Flock:Unallocated:Copay Owed $66 ; 11 - paid
- Flock:Unallocated:Copay Owed $605 ; 12 - transfer paid
- Flock:Unallocated:Copay Owed $245 ; 13 - paid
+ Flock:Unallocated:Copay Owed $605 ; 12 * transfer paid
+ Flock:Unallocated:Copay Owed $245 ; 13 * paid
Flock:Unallocated:Copay Owed $69 ; 14 - paid
- Flock:Unallocated:Copay Owed $209 ; 15 - paid
+ Flock:Unallocated:Copay Owed $209 ; 15 * paid
Flock:Unallocated:Copay Owed $100 ; 16 - paid
Flock:Unallocated:Copay Owed $306 ; 17 - transfer paid
- Flock:Unallocated:Copay Owed $92.19 ; 18 - paid
+ Flock:Unallocated:Copay Owed $92.19 ; 18 * paid
Flock:Unallocated:Copay Owed $140 ; 19 - reverse transfer paid
- Flock:Unallocated:Copay Owed $160 ; 20 - transfer - paid
+ Flock:Unallocated:Copay Owed $160 ; 20 * transfer - paid
Flock:Unallocated:Copay Owed $100 ; 21 - reverse transfer paid
Flock:Unallocated:Copay Owed $357.96 ; 22 - paid
External
diff --git a/FY18/ledger/latam.ldg b/FY18/ledger/latam.ldg
index 898093e..475ed24 100644
--- a/FY18/ledger/latam.ldg
+++ b/FY18/ledger/latam.ldg
@@ -28,6 +28,7 @@
LATAM:Q2:CONECIT -$1020
LATAM:Q2:Flock -$160
LATAM:Q2:Zamora Teran -$60
+ LATAM:Q2:Swag -$141
LATAM:Q2
~ every 2 years
@@ -94,14 +95,27 @@
Expense:Other Marketing Costs:Paypal $13.53
LATAM:Q1:InstallFest -$263.95
-2017-04-17 Fedora Ambassador Card (April: Cross
+2017-04-17 * Fedora Ambassador Card (April: Cross
; Payment: CC-LATAM
; Flisol - Venezuela - echevemaster - 393
- Expense:Transportation:Air $119.92
+ Expense:Transportation:Air $119.92
LATAM:Q1:Flisol -$119.92
2017-04-17 * Fedora Ambassador Card (April: Cross
; Payment: CC-LATAM
; Flisol - Venezuela - jmlaya - 394
- Expense:Transportation:Air $119.92
+ Expense:Transportation:Air $119.92
LATAM:Q1:Flisol -$119.92
+
+2017-08-09 Fred Lima - Stickers
+ ; Payment: bex meeting card
+ ; Ticket: https://pagure.io/ambassadors-latam/tasks/issue/422
+ Expense:Trade Show $19.13
+ LATAM:Q1:Flisol -$19.13
+
+2017-08-14 Chino/Neville - Swag
+ ; Payment: bex meeting card
+ ; Ticket: https://pagure.io/ambassadors-latam/tasks/issue/398
+ Expense:Trade Show $135.00
+ Expense:Trade Show:Paypal Fee $5.57
+ LATAM:Q1:Flisol -$140.57
diff --git a/FY18/ledger/summer-coding.ldg b/FY18/ledger/summer-coding.ldg
index 93a9fd8..fd1ca0e 100644
--- a/FY18/ledger/summer-coding.ldg
+++ b/FY18/ledger/summer-coding.ldg
@@ -14,8 +14,8 @@
;Other Funding $3000 ; 6 * $500
External
-2017-08-09 LDAPCon Ticket for Ilias Stamatis
- ; Payment: bex CC
+2017-08-09 * LDAPCon Ticket for Ilias Stamatis
+ ; Payment: bex CC - IE2563459
Expense:Trade Show $140.85 ; 120 EUR
Summer Coding:LDAP:Conference -$140.85
--
To stop receiving notification emails like this one, please contact
the administrator of this repository.
2471
days inactive
2471
days old
budget-devel@lists.fedoraproject.org
1 comments
1 participants
participants (1)
-
git repository hosting