Draft Treasurer's report as of 2017-01 (corrected)

2018-04-05 Thread Martin Zobel-Helas
= Monthly report 2017/01/01 - 2017/02/01 = == Overall SPI 2017/01/01 - 2017/02/01 == debit credit total 72771.35 USD 93638.69 USD -20867.34 USD Assets 18.92 USD 0 18.92 USDChase Business

Draft Treasurer's report as of 2017-01

2018-04-04 Thread Martin Zobel-Helas
= Monthly report 2017/01/01 - 2017/02/01 = == Overall SPI 2017/01/01 - 2017/02/01 == debit credit total 72929.91 USD 93480.13 USD -20550.22 USD Assets 18.92 USD 0 18.92 USDChase Business

Re: Draft Treasurer's report as of 2017-01

2017-08-15 Thread Martin Zobel-Helas
Hi, On Tue Aug 15, 2017 at 23:27:42 +0200, Martin Zobel-Helas wrote: > > = Monthly report 2017/01/01 - 2017/02/01 = > > == Overall SPI 2017/01/01 - 2017/02/01 == > > debit credit total > > 71007.52 USD 88261.35 USD

Re: Draft Treasurer's report as of 2017-01

2017-08-15 Thread Martin Zobel-Helas
Hi all, as you see i just published the Treasurer reports for January to July of 2017. We currently have still 4 donations left (3x paypal and 1x check) that are not assigned to any projects, but we work on a solution for that hardly. Also, not all expenses are booked into the right categories

Draft Treasurer's report as of 2017-01

2017-08-15 Thread Martin Zobel-Helas
= Monthly report 2017/01/01 - 2017/02/01 = == Overall SPI 2017/01/01 - 2017/02/01 == debit credit total 71007.52 USD 88261.35 USD -17253.83 USD Assets 18.92 USD 0 18.92 USDChase Business