= Monthly report 2017/05/01 - 2017/06/01 = == Overall SPI 2017/05/01 - 2017/06/01 ==
debit credit total -------------------------------------------- 14594.68 USD 10929.90 USD 3664.78 USD Assets 19.52 USD 0 19.52 USD Chase Business Select High Yield Savings 922.29 USD 166.09 USD 756.20 USD Chase Performance Business Checking 0 3.00 USD -3.00 USD Debian Debit Card 3214.63 USD 9963.50 USD -6748.87 USD Fifth Third Business Elite Checking Wiretransfer 4.24 USD 0 4.24 USD Fifth Third Business Money Market 128 6187.48 USD 797.31 USD 5390.17 USD Key Business Platinum Money Market Savings 500.00 USD 0 500.00 USD Key Express Checking 3746.52 USD 0 3746.52 USD PaypalSPI 500.00 USD 500.00 USD 0 Equity:Transfers 10481.85 USD 116.93 USD 10364.92 USD Expenses 255.99 USD 116.93 USD 139.06 USD Banking 218.04 USD 0 218.04 USD CPFee 0 116.93 USD -116.93 USD PayPalFee 37.95 USD 0 37.95 USD PaysimpleFee 1000.00 USD 0 1000.00 USD Development:WorkOfTheMonth 3.00 USD 0 3.00 USD Fee 488.74 USD 0 488.74 USD IT:Hosting 7804.52 USD 0 7804.52 USD Meetups:Venue 853.00 USD 0 853.00 USD Misc 76.60 USD 0 76.60 USD Office:Postal 574.34 USD 14552.09 USD -13977.75 USD Income 574.34 USD 14526.42 USD -13952.08 USD Donations 0 25.67 USD -25.67 USD Interest 0 51.95 USD -51.95 USD Liabilities:Banking:CPFee -------------------------------------------- 26150.87 USD 26150.87 USD 0 == Per project summaries 2017/05/01 - 2017/06/01 == Per project donations have a debit amount specified, which is the SPI 5% contribution from the project towards the SPI general fund. Thus total donation amount is net of this contribution. Showing it as a separate sub-account for added clarity is a todo. Unlike ledger defaults, totals in the per-project summaries are inverted. Meaning that expenses are negative and equity is positive. This way projects that have funds, i.e. are in credit, are shown as a possitive amount. === 0ad === debit credit total -------------------------------------------- 85.37 USD 14.67 USD -70.70 USD Expenses 0.75 USD 14.67 USD 13.92 USD Banking 0.75 USD 0 -0.75 USD CPFee 0 14.67 USD 14.67 USD PayPalFee 84.62 USD 0 -84.62 USD IT:Hosting 13.40 USD 267.99 USD 254.59 USD Income:Donations -------------------------------------------- 98.77 USD 282.66 USD 183.89 USD === archlinux === debit credit total -------------------------------------------- 335.03 USD 2.11 USD -332.92 USD Expenses 29.05 USD 2.11 USD -26.94 USD Banking 29.05 USD 0 -29.05 USD CPFee 0 2.11 USD 2.11 USD PayPalFee 305.98 USD 0 -305.98 USD IT:Hosting 26.69 USD 533.89 USD 507.20 USD Income:Donations -------------------------------------------- 361.72 USD 536.00 USD 174.28 USD === ardupilot === debit credit total -------------------------------------------- 1098.14 USD 95.45 USD -1002.69 USD Expenses 0 95.45 USD 95.45 USD Banking:PayPalFee 1000.00 USD 0 -1000.00 USD Development:WorkOfTheMonth 98.14 USD 0 -98.14 USD IT:Hosting 163.05 USD 3261.00 USD 3097.95 USD Income:Donations -------------------------------------------- 1261.19 USD 3356.45 USD 2095.26 USD === chakra === debit credit total -------------------------------------------- 0.55 USD 0 -0.55 USD Expenses:Banking:CPFee 0.25 USD 5.00 USD 4.75 USD Income:Donations -------------------------------------------- 0.80 USD 5.00 USD 4.20 USD === debconf17 === debit credit total -------------------------------------------- 7846.02 USD 0 -7846.02 USD Expenses 7804.52 USD 0 -7804.52 USD Meetups:Venue 41.50 USD 0 -41.50 USD Office:Postal 298.75 USD 7046.05 USD 6747.30 USD Income:Donations -------------------------------------------- 8144.77 USD 7046.05 USD -1098.72 USD === debian === debit credit total -------------------------------------------- 863.55 USD 0 -863.55 USD Expenses 7.55 USD 0 -7.55 USD Banking:CPFee 3.00 USD 0 -3.00 USD Fee 853.00 USD 0 -853.00 USD Misc 7.25 USD 145.00 USD 137.75 USD Income:Donations -------------------------------------------- 870.80 USD 145.00 USD -725.80 USD === ffmpeg === debit credit total -------------------------------------------- 1.70 USD 0 -1.70 USD Expenses:Banking:CPFee 1.25 USD 25.00 USD 23.75 USD Income:Donations -------------------------------------------- 2.95 USD 25.00 USD 22.05 USD === jenkins === debit credit total -------------------------------------------- 1.35 USD 0 -1.35 USD Expenses:Banking:CPFee 1.25 USD 25.00 USD 23.75 USD Income:Donations -------------------------------------------- 2.60 USD 25.00 USD 22.40 USD === libreoffice === debit credit total -------------------------------------------- 8.35 USD 1.71 USD -6.64 USD Expenses:Banking 8.35 USD 0 -8.35 USD CPFee 0 1.71 USD 1.71 USD PayPalFee 10.25 USD 205.00 USD 194.75 USD Income:Donations -------------------------------------------- 18.60 USD 206.71 USD 188.11 USD === mingw === debit credit total -------------------------------------------- 0 0.67 USD 0.67 USD Expenses:Banking:PayPalFee 0.50 USD 10.00 USD 9.50 USD Income:Donations -------------------------------------------- 0.50 USD 10.67 USD 10.17 USD === openbioinformatics === debit credit total -------------------------------------------- 50.00 USD 1000.00 USD 950.00 USD Income:Donations === openembedded === debit credit total -------------------------------------------- 0 0.52 USD 0.52 USD Expenses:Banking:PayPalFee 0.50 USD 10.00 USD 9.50 USD Income:Donations -------------------------------------------- 0.50 USD 10.52 USD 10.02 USD === spi === debit credit total -------------------------------------------- 241.79 USD 0 -241.79 USD Expenses 206.69 USD 0 -206.69 USD Banking 168.74 USD 0 -168.74 USD CPFee 37.95 USD 0 -37.95 USD PaysimpleFee 35.10 USD 0 -35.10 USD Office:Postal 0 994.16 USD 994.16 USD Income 0 968.49 USD 968.49 USD Donations 0 25.67 USD 25.67 USD Interest -------------------------------------------- 241.79 USD 994.16 USD 752.37 USD === texmacs === debit credit total -------------------------------------------- 0 0.45 USD 0.45 USD Expenses:Banking:PayPalFee 0.20 USD 4.00 USD 3.80 USD Income:Donations -------------------------------------------- 0.20 USD 4.45 USD 4.25 USD === unknown === debit credit total -------------------------------------------- 0 1000.00 USD 1000.00 USD Income:Donations === xorg === debit credit total -------------------------------------------- 0 1.35 USD 1.35 USD Expenses:Banking:PayPalFee 1.00 USD 20.00 USD 19.00 USD Income:Donations -------------------------------------------- 1.00 USD 21.35 USD 20.35 USD = 2017 year to date report, ending 2017/06/01 = == Overall SPI 2017 year to date, ending 2017/06/01 == debit credit total -------------------------------------------- 1363883.91 USD 229293.93 USD 1134589.98 USD Assets 13406.15 USD 0 13406.15 USD Ameriprise Cash Mgmt Acct 270117.48 USD 0 270117.48 USD Chase Business Select High Yield Savings 83062.88 USD 13897.32 USD 69165.56 USD Chase Performance Business Checking 140.00 USD 15.00 USD 125.00 USD Debian Debit Card 18837.13 USD 0 18837.13 USD Fifth Third Business Elite Checking (Debian) 35414.67 USD 0 35414.67 USD Fifth Third Business Elite Checking (SPI) 169319.35 USD 67022.60 USD 102296.75 USD Fifth Third Business Elite Checking Wiretransfer 152778.28 USD 52824.90 USD 99953.38 USD Fifth Third Business Money Market 128 256567.05 USD 95367.33 USD 161199.72 USD Key Business Platinum Money Market Savings 279495.52 USD 0 279495.52 USD Key Business Reward Checking 6631.72 USD 166.78 USD 6464.94 USD Key Express Checking 8928.08 USD 0 8928.08 USD KeyBank Basic Business Checking balance 7038.91 USD 0 7038.91 USD PaypalDebian 62146.69 USD 0 62146.69 USD PaypalSPI 114717.04 USD 1202129.19 USD -1087412.15 USD Equity 15962.67 USD 1076834.23 USD -1060871.56 USD Opening Balance 98754.37 USD 125294.96 USD -26540.59 USD Transfers 125598.61 USD 1321.95 USD 124276.66 USD Expenses 2505.08 USD 1296.95 USD 1208.13 USD Banking 39.00 USD 0 39.00 USD AccountFee 2198.71 USD 0 2198.71 USD CPFee 0 1296.95 USD -1296.95 USD PayPalFee 189.75 USD 0 189.75 USD PaysimpleFee 77.62 USD 0 77.62 USD TransactionFee 88.01 USD 0 88.01 USD Chargeback 17300.00 USD 0 17300.00 USD Development 13000.00 USD 0 13000.00 USD Outreach 4300.00 USD 0 4300.00 USD WorkOfTheMonth 15.00 USD 0 15.00 USD Fee 11307.19 USD 0 11307.19 USD IT 210.51 USD 0 210.51 USD Domains 23.19 USD 0 23.19 USD Hardware 11073.49 USD 0 11073.49 USD Hosting 78245.99 USD 0 78245.99 USD Meetups 110.00 USD 0 110.00 USD Accomondation 1657.65 USD 0 1657.65 USD Merchandise 54258.60 USD 0 54258.60 USD Travel 22219.74 USD 0 22219.74 USD Venue 1000.00 USD 0 1000.00 USD Metups:Travel 14481.00 USD 0 14481.00 USD Misc 656.34 USD 25.00 USD 631.34 USD Office 319.55 USD 0 319.55 USD Postal 61.79 USD 0 61.79 USD Training 13022.91 USD 183424.10 USD -170401.19 USD Income 13022.91 USD 183302.06 USD -170279.15 USD Donations 0 122.04 USD -122.04 USD Interest 0 1053.30 USD -1053.30 USD Liabilities:Banking:CPFee -------------------------------------------- 1617222.47 USD 1617222.47 USD 0 == Per project summaries 2017 year to date, ending 2017/06/01 == === 0ad === debit credit total -------------------------------------------- 0 29528.35 USD 29528.35 USD Equity:Opening Balance 419.37 USD 67.59 USD -351.78 USD Expenses 6.92 USD 67.59 USD 60.67 USD Banking 6.92 USD 0 -6.92 USD CPFee 0 67.59 USD 67.59 USD PayPalFee 412.45 USD 0 -412.45 USD IT:Hosting 70.64 USD 1413.15 USD 1342.51 USD Income:Donations -------------------------------------------- 490.01 USD 31009.09 USD 30519.08 USD === Item 1 === debit credit total -------------------------------------------- 3.50 USD 70.00 USD 66.50 USD Income:Donations === ankur === debit credit total -------------------------------------------- 0 2811.13 USD 2811.13 USD Equity:Opening Balance === aptosid === debit credit total -------------------------------------------- 0 251.14 USD 251.14 USD Equity:Opening Balance 4.35 USD 0 -4.35 USD Expenses:Banking:CPFee 5.00 USD 100.00 USD 95.00 USD Income:Donations -------------------------------------------- 9.35 USD 351.14 USD 341.79 USD === archlinux === debit credit total -------------------------------------------- 0 30603.55 USD 30603.55 USD Equity:Opening Balance 1700.08 USD 43.24 USD -1656.84 USD Expenses 189.02 USD 43.24 USD -145.78 USD Banking 189.02 USD 0 -189.02 USD CPFee 0 43.24 USD 43.24 USD PayPalFee 1511.06 USD 0 -1511.06 USD IT:Hosting 235.44 USD 4709.00 USD 4473.56 USD Income:Donations -------------------------------------------- 1935.52 USD 35355.79 USD 33420.27 USD === ardupilot === debit credit total -------------------------------------------- 0 52914.42 USD 52914.42 USD Equity:Opening Balance 5233.89 USD 1020.67 USD -4213.22 USD Expenses 1.15 USD 1020.67 USD 1019.52 USD Banking 1.15 USD 0 -1.15 USD CPFee 0 1020.67 USD 1020.67 USD PayPalFee 4000.00 USD 0 -4000.00 USD Development:WorkOfTheMonth 232.74 USD 0 -232.74 USD IT:Hosting 1000.00 USD 0 -1000.00 USD Misc 1934.17 USD 38683.45 USD 36749.28 USD Income:Donations -------------------------------------------- 7168.06 USD 92618.54 USD 85450.48 USD === chakra === debit credit total -------------------------------------------- 0 674.43 USD 674.43 USD Equity:Opening Balance 0.55 USD 0 -0.55 USD Expenses:Banking:CPFee 0.25 USD 5.00 USD 4.75 USD Income:Donations -------------------------------------------- 0.80 USD 679.43 USD 678.63 USD === debconf14 === debit credit total -------------------------------------------- 0 35962.78 USD 35962.78 USD Equity:Opening Balance === debconf15 === debit credit total -------------------------------------------- 0 71283.80 USD 71283.80 USD Equity:Opening Balance 1065.29 USD 0 -1065.29 USD Expenses:Meetups:Travel -------------------------------------------- 1065.29 USD 71283.80 USD 70218.51 USD === debconf16 === debit credit total -------------------------------------------- 15962.67 USD 0 -15962.67 USD Equity:Opening Balance 4015.00 USD 0 -4015.00 USD Expenses 3715.00 USD 0 -3715.00 USD Meetups:Travel 300.00 USD 0 -300.00 USD Misc -------------------------------------------- 19977.67 USD 0 -19977.67 USD === debconf17 === debit credit total -------------------------------------------- 0 32329.89 USD 32329.89 USD Equity:Opening Balance 22476.89 USD 0 -22476.89 USD Expenses 22352.39 USD 0 -22352.39 USD Meetups 132.65 USD 0 -132.65 USD Merchandise 22219.74 USD 0 -22219.74 USD Venue 124.50 USD 0 -124.50 USD Office:Postal 8245.80 USD 45987.05 USD 37741.25 USD Income:Donations -------------------------------------------- 30722.69 USD 78316.94 USD 47594.25 USD === debian === debit credit total -------------------------------------------- 0 207824.45 USD 207824.45 USD Equity:Opening Balance 28586.09 USD 0 -28586.09 USD Expenses 90.98 USD 0 -90.98 USD Banking:CPFee 13000.00 USD 0 -13000.00 USD Development:Outreach 15.00 USD 0 -15.00 USD Fee 87.05 USD 0 -87.05 USD IT 63.86 USD 0 -63.86 USD Domains 23.19 USD 0 -23.19 USD Hardware 14540.06 USD 0 -14540.06 USD Meetups:Travel 853.00 USD 0 -853.00 USD Misc 266.24 USD 7549.56 USD 7283.32 USD Income:Donations -------------------------------------------- 28852.33 USD 215374.01 USD 186521.68 USD === drizzle === debit credit total -------------------------------------------- 0 6333.99 USD 6333.99 USD Equity:Opening Balance === ffmpeg === debit credit total -------------------------------------------- 0 18666.92 USD 18666.92 USD Equity:Opening Balance 9718.73 USD 8.03 USD -9710.70 USD Expenses 101.43 USD 8.03 USD -93.40 USD Banking 101.43 USD 0 -101.43 USD CPFee 0 8.03 USD 8.03 USD PayPalFee 1914.39 USD 0 -1914.39 USD Meetups:Travel 1000.00 USD 0 -1000.00 USD Metups:Travel 6702.91 USD 0 -6702.91 USD Misc 131.15 USD 2623.02 USD 2491.87 USD Income:Donations -------------------------------------------- 9849.88 USD 21297.97 USD 11448.09 USD === ffmpegoutreach === debit credit total -------------------------------------------- 0 304.62 USD 304.62 USD Equity:Opening Balance 11.34 USD 0 -11.34 USD Expenses:Banking:CPFee 13.30 USD 266.00 USD 252.70 USD Income:Donations -------------------------------------------- 24.64 USD 570.62 USD 545.98 USD === fluxbox === debit credit total -------------------------------------------- 0 995.00 USD 995.00 USD Equity:Opening Balance 0 0.40 USD 0.40 USD Expenses:Banking:PayPalFee 0.15 USD 3.00 USD 2.85 USD Income:Donations -------------------------------------------- 0.15 USD 998.40 USD 998.25 USD === freedesktop === debit credit total -------------------------------------------- 0 17500.17 USD 17500.17 USD Equity:Opening Balance 2763.31 USD 2.75 USD -2760.56 USD Expenses 10.75 USD 2.75 USD -8.00 USD Banking 10.75 USD 0 -10.75 USD CPFee 0 2.75 USD 2.75 USD PayPalFee 300.00 USD 0 -300.00 USD Development:WorkOfTheMonth 2452.56 USD 0 -2452.56 USD Meetups:Travel 13.90 USD 278.00 USD 264.10 USD Income:Donations -------------------------------------------- 2777.21 USD 17780.92 USD 15003.71 USD === freedombox === debit credit total -------------------------------------------- 0 25049.92 USD 25049.92 USD Equity:Opening Balance 1.90 USD 0 -1.90 USD Expenses:Banking:CPFee 1.50 USD 30.00 USD 28.50 USD Income:Donations -------------------------------------------- 3.40 USD 25079.92 USD 25076.52 USD === gallery === debit credit total -------------------------------------------- 0 8357.68 USD 8357.68 USD Equity:Opening Balance 8357.68 USD 0 -8357.68 USD Expenses:IT:Hosting -------------------------------------------- 8357.68 USD 8357.68 USD 0 === gnustep === debit credit total -------------------------------------------- 0 142.50 USD 142.50 USD Equity:Opening Balance === haskell === debit credit total -------------------------------------------- 0 15978.96 USD 15978.96 USD Equity:Opening Balance 111.32 USD 0 -111.32 USD Expenses 25.85 USD 0 -25.85 USD Banking:CPFee 85.47 USD 0 -85.47 USD IT:Hosting 31.00 USD 620.00 USD 589.00 USD Income:Donations -------------------------------------------- 142.32 USD 16598.96 USD 16456.64 USD === helios === debit credit total -------------------------------------------- 0 212.83 USD 212.83 USD Equity:Opening Balance === jenkins === debit credit total -------------------------------------------- 0 27435.99 USD 27435.99 USD Equity:Opening Balance 408.99 USD 0.39 USD -408.60 USD Expenses 11.99 USD 0.39 USD -11.60 USD Banking 11.99 USD 0 -11.99 USD CPFee 0 0.39 USD 0.39 USD PayPalFee 397.00 USD 0 -397.00 USD Meetups:Travel 13.01 USD 260.12 USD 247.11 USD Income:Donations -------------------------------------------- 422.00 USD 27696.50 USD 27274.50 USD === libreoffice === debit credit total -------------------------------------------- 0 68740.43 USD 68740.43 USD Equity:Opening Balance 21945.84 USD 30.97 USD -21914.87 USD Expenses 41.87 USD 30.97 USD -10.90 USD Banking 41.87 USD 0 -41.87 USD CPFee 0 30.97 USD 30.97 USD PayPalFee 21903.97 USD 0 -21903.97 USD Meetups 110.00 USD 0 -110.00 USD Accomondation 21793.97 USD 0 -21793.97 USD Travel 220.05 USD 4401.00 USD 4180.95 USD Income:Donations -------------------------------------------- 22165.89 USD 73172.40 USD 51006.51 USD === madwifi === debit credit total -------------------------------------------- 0 1494.90 USD 1494.90 USD Equity:Opening Balance === mingw === debit credit total -------------------------------------------- 0 4079.17 USD 4079.17 USD Equity:Opening Balance 0.55 USD 0.67 USD 0.12 USD Expenses:Banking 0.55 USD 0 -0.55 USD CPFee 0 0.67 USD 0.67 USD PayPalFee 0.75 USD 15.00 USD 14.25 USD Income:Donations -------------------------------------------- 1.30 USD 4094.84 USD 4093.54 USD === ntpsec === debit credit total -------------------------------------------- 0 59.27 USD 59.27 USD Equity:Opening Balance 0 4.01 USD 4.01 USD Expenses:Banking:PayPalFee 4.70 USD 94.00 USD 89.30 USD Income:Donations -------------------------------------------- 4.70 USD 157.28 USD 152.58 USD === openbioinformatics === debit credit total -------------------------------------------- 0 75217.75 USD 75217.75 USD Equity:Opening Balance 146.65 USD 0 -146.65 USD Expenses:IT:Domains 99.60 USD 1992.00 USD 1892.40 USD Income:Donations -------------------------------------------- 246.25 USD 77209.75 USD 76963.50 USD === openembedded === debit credit total -------------------------------------------- 0 328.03 USD 328.03 USD Equity:Opening Balance 0 8.22 USD 8.22 USD Expenses:Banking:PayPalFee 10.50 USD 210.00 USD 199.50 USD Income:Donations -------------------------------------------- 10.50 USD 546.25 USD 535.75 USD === openvas === debit credit total -------------------------------------------- 0 56.21 USD 56.21 USD Equity:Opening Balance === openvoting === debit credit total -------------------------------------------- 0 89.71 USD 89.71 USD Equity:Opening Balance 0 1.40 USD 1.40 USD Expenses:Banking:PayPalFee 2.50 USD 50.00 USD 47.50 USD Income:Donations -------------------------------------------- 2.50 USD 141.11 USD 138.61 USD === openwrt === debit credit total -------------------------------------------- 0 6040.14 USD 6040.14 USD Equity:Opening Balance 5.43 USD 13.79 USD 8.36 USD Expenses:Banking 5.43 USD 0 -5.43 USD CPFee 0 13.79 USD 13.79 USD PayPalFee 29.72 USD 594.45 USD 564.73 USD Income:Donations -------------------------------------------- 35.15 USD 6648.38 USD 6613.23 USD === openzfs === debit credit total -------------------------------------------- 0 117.75 USD 117.75 USD Equity:Opening Balance 1.15 USD 1.31 USD 0.16 USD Expenses:Banking 1.15 USD 0 -1.15 USD CPFee 0 1.31 USD 1.31 USD PayPalFee 172.94 USD 3464.88 USD 3291.94 USD Income:Donations -------------------------------------------- 174.09 USD 3583.94 USD 3409.85 USD === osunix === debit credit total -------------------------------------------- 0 17.17 USD 17.17 USD Equity:Opening Balance === path64 === debit credit total -------------------------------------------- 0 18.60 USD 18.60 USD Equity:Opening Balance === pcp === debit credit total -------------------------------------------- 0 1698.80 USD 1698.80 USD Equity:Opening Balance 1525.00 USD 4.14 USD -1520.86 USD Expenses 0 4.14 USD 4.14 USD Banking:PayPalFee 1525.00 USD 0 -1525.00 USD Meetups:Merchandise 6.00 USD 120.00 USD 114.00 USD Income:Donations -------------------------------------------- 1531.00 USD 1822.94 USD 291.94 USD === plan9 === debit credit total -------------------------------------------- 0 6500.00 USD 6500.00 USD Equity:Opening Balance === postgresql === debit credit total -------------------------------------------- 0 92378.16 USD 92378.16 USD Equity:Opening Balance 6137.24 USD 8.93 USD -6128.31 USD Expenses 11.15 USD 8.93 USD -2.22 USD Banking 11.15 USD 0 -11.15 USD CPFee 0 8.93 USD 8.93 USD PayPalFee 720.00 USD 0 -720.00 USD Meetups:Travel 5406.09 USD 0 -5406.09 USD Misc 1276.40 USD 25528.00 USD 24251.60 USD Income:Donations -------------------------------------------- 7413.64 USD 117915.09 USD 110501.45 USD === privoxy === debit credit total -------------------------------------------- 0 213.62 USD 213.62 USD Equity:Opening Balance 0.75 USD 66.22 USD 65.47 USD Expenses:Banking 0.75 USD 0 -0.75 USD CPFee 0 66.22 USD 66.22 USD PayPalFee 103.50 USD 2070.00 USD 1966.50 USD Income:Donations -------------------------------------------- 104.25 USD 2349.84 USD 2245.59 USD === smc === debit credit total -------------------------------------------- 0 5763.62 USD 5763.62 USD Equity:Opening Balance === spi === debit credit total -------------------------------------------- 0 171804.09 USD 171804.09 USD Equity:Opening Balance 10150.28 USD 0 -10150.28 USD Expenses 1895.10 USD 0 -1895.10 USD Banking 39.00 USD 0 -39.00 USD AccountFee 1588.73 USD 0 -1588.73 USD CPFee 189.75 USD 0 -189.75 USD PaysimpleFee 77.62 USD 0 -77.62 USD TransactionFee 88.01 USD 0 -88.01 USD Chargeback 7660.33 USD 0 -7660.33 USD Meetups:Travel 506.84 USD 0 -506.84 USD Office 195.05 USD 0 -195.05 USD Postal 61.79 USD 0 -61.79 USD Training 0 38663.42 USD 38663.42 USD Income 0 38541.38 USD 38541.38 USD Donations 0 122.04 USD 122.04 USD Interest -------------------------------------------- 10150.28 USD 210467.51 USD 200317.23 USD === texmacs === debit credit total -------------------------------------------- 0 1122.51 USD 1122.51 USD Equity:Opening Balance 0 1.71 USD 1.71 USD Expenses:Banking:PayPalFee 1.70 USD 34.00 USD 32.30 USD Income:Donations -------------------------------------------- 1.70 USD 1158.22 USD 1156.52 USD === tidesdk === debit credit total -------------------------------------------- 0 353.99 USD 353.99 USD Equity:Opening Balance === tux4kids === debit credit total -------------------------------------------- 0 16283.63 USD 16283.63 USD Equity:Opening Balance 0 0.52 USD 0.52 USD Expenses:Banking:PayPalFee 0.35 USD 7.00 USD 6.65 USD Income:Donations -------------------------------------------- 0.35 USD 16291.15 USD 16290.80 USD === unknown === debit credit total -------------------------------------------- 0 3.73 USD 3.73 USD Expenses:Banking:PayPalFee 5.75 USD 1115.00 USD 1109.25 USD Income:Donations -------------------------------------------- 5.75 USD 1118.73 USD 1112.98 USD === xorg === debit credit total -------------------------------------------- 0 33444.39 USD 33444.39 USD Equity:Opening Balance 37.50 USD 33.26 USD -4.24 USD Expenses 12.50 USD 8.26 USD -4.24 USD Banking 12.50 USD 0 -12.50 USD CPFee 0 8.26 USD 8.26 USD PayPalFee 25.00 USD 25.00 USD 0 Office 23.40 USD 468.00 USD 444.60 USD Income:Donations -------------------------------------------- 60.90 USD 33945.65 USD 33884.75 USD === yafaray === debit credit total -------------------------------------------- 0 5849.77 USD 5849.77 USD Equity:Opening Balance 773.44 USD 0 -773.44 USD Expenses 80.35 USD 0 -80.35 USD Banking:CPFee 474.09 USD 0 -474.09 USD IT:Hosting 219.00 USD 0 -219.00 USD Misc 100.00 USD 2000.00 USD 1900.00 USD Income:Donations -------------------------------------------- 873.44 USD 7849.77 USD 6976.33 USD 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