See attachment. For some reasons the expense refunds were not
accounted in the monthly SPI reports, so I had to interpolate the
effective available deposit amount.
--
FFmpeg = Formidable and Furious Mystic Peaceful Ecumenical Gladiator
The following table shows the donations in the period 2014-01-01 -
2014-06-30 collected through SPI for the FFmpeg project. The name of
the donors is omitted.
Donations by Click&Pledge
===============================================
Date Amount in US dollars Subtotal
-----------------------------------------------
2014-01-13 10.00 10.00
2014-01-16 10.00 20.00
2014-01-19 20.00 40.00
2014-01-21 50.00 90.00
2014-01-22 10.00 100.00
2014-01-24 5.00 105.00
2014-01-31 30.00 135.00
2014-01-31 50.00 185.00
2014-02-23 10.00 195.00
2014-04-01 25.00 220.00
2014-04-02 5.00 225.00
2014-04-09 200.00 425.00
2014-04-24 200.00 625.00
2014-04-29 1000.00 1625.00
2014-05-01 15.00 1640.00
2014-05-07 10.00 1650.00
2014-05-11 50.00 1700.00
2014-05-12 20.00 1720.00
2014-06-01 5.00 1725.00
2014-06-06 2.00 1727.00
2014-06-23 64.00 1791.00
2014-06-24 12.00 1803.00
Donations by bank transfers:
===============================================
Date Amount in US dollars Subtotal
-----------------------------------------------
none
Expenses:
January 2014
--------------------------------------
Processing Fees 8.99
SPI 5% 9.25
February 2014
--------------------------------------
Processing Fees 0.49
SPI 5% 0.50
March 2014
--------------------------------------
Processing Fees 0.00
SPI 5% 0.00
April 2014
--------------------------------------
Processing Fees 58.69
SPI 5% 71.50
May 2014
--------------------------------------
Processing Fees 5.20
SPI 5% 4.75
June 2014
--------------------------------------
Processing Fees 4.15
SPI 5% 4.15
=====================================
Total 167.67 USD
Expenses who were not accounted in the official SPI reports:
* Refund request for Chemnitzer Linux Tage 2014 (Thilo Borgmann):
€ 115.24
* Refund request for Chemnitzer Linux Tage 2014 and Berlin Linux Tage (Carl
Eugen Hoyos): € 438.85
Total: € 554.09 ~= 753.56 USD (Considering a conversion rate of 1€ = 1.36 USD)
Total asset in date 2013-12-31: 2805.23
USD
Total asset in date 2014-06-30 (Not considering unaccounted expenses): 4440.56
USD
Corrected total asset in date 2014-06-30 (considering unaccounted expenses):
(4440.56 - 753.56) USD = 3687.00 USD
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