= Monthly report 2017/09/01 - 2017/10/01 = == Overall SPI 2017/09/01 - 2017/10/01 ==
debit credit total -------------------------------------------- 68168.37 USD 53079.74 USD 15088.63 USD Assets 17.16 USD 0 17.16 USD Chase Business Select High Yield Savings 22421.19 USD 7159.47 USD 15261.72 USD Chase Performance Business Checking 0 3.00 USD -3.00 USD Debian Debit Card 0 711.22 USD -711.22 USD Fifth Third Business Elite Checking (SPI) 33835.00 USD 38228.04 USD -4393.04 USD Fifth Third Business Elite Checking Wiretransfer 4.11 USD 0 4.11 USD Fifth Third Business Money Market 128 1.85 USD 0 1.85 USD Key Business Platinum Money Market Savings 2484.48 USD 1994.11 USD 490.37 USD Key Business Reward Checking 500.00 USD 0 500.00 USD Key Express Checking 2122.11 USD 2274.68 USD -152.57 USD PaypalDebian 6782.47 USD 2709.22 USD 4073.25 USD PaypalSPI 500.00 USD 500.00 USD 0 Equity:Transfers 52072.21 USD 7266.72 USD 44805.49 USD Expenses 709.23 USD 252.04 USD 457.19 USD Banking 671.28 USD 0 671.28 USD CPFee 0 252.04 USD -252.04 USD PayPalFee 37.95 USD 0 37.95 USD PaysimpleFee 35.00 USD 0 35.00 USD Chargeback 711.22 USD 0 711.22 USD Development 509.22 USD 0 509.22 USD GSoC 202.00 USD 0 202.00 USD WorkOfTheMonth 3.00 USD 0 3.00 USD Fee 1881.42 USD 0 1881.42 USD IT:Hosting 43166.87 USD 5572.80 USD 37594.07 USD Meetups 25751.94 USD 824.77 USD 24927.17 USD Dining/Food 2483.92 USD 0 2483.92 USD Travel 584.55 USD 0 584.55 USD Office 350.00 USD 0 350.00 USD Insurance 120.80 USD 0 120.80 USD Postal 3776.88 USD 63155.55 USD -59378.67 USD Income 3776.88 USD 63132.43 USD -59355.55 USD Donations 0 23.12 USD -23.12 USD Interest 0 515.45 USD -515.45 USD Liabilities:Banking:CPFee -------------------------------------------- 124517.46 USD 124517.46 USD 0 == Per project summaries 2017/09/01 - 2017/10/01 == 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 -------------------------------------------- 92.30 USD 7.29 USD -85.01 USD Expenses 0 7.29 USD 7.29 USD Banking:PayPalFee 92.30 USD 0 -92.30 USD IT:Hosting 6.20 USD 124.00 USD 117.80 USD Income:Donations -------------------------------------------- 98.50 USD 131.29 USD 32.79 USD === Debian === debit credit total -------------------------------------------- 0.67 USD 0.03 USD -0.64 USD Income:Donations === archlinux === debit credit total -------------------------------------------- 88.06 USD 25.46 USD -62.60 USD Expenses 53.06 USD 25.46 USD -27.60 USD Banking 53.06 USD 0 -53.06 USD CPFee 0 25.46 USD 25.46 USD PayPalFee 35.00 USD 0 -35.00 USD Chargeback 1090.88 USD 1817.53 USD 726.65 USD Income:Donations -------------------------------------------- 1178.94 USD 1842.99 USD 664.05 USD === ardupilot === debit credit total -------------------------------------------- 2325.63 USD 111.66 USD -2213.97 USD Expenses 40.35 USD 111.66 USD 71.31 USD Banking 40.35 USD 0 -40.35 USD CPFee 0 111.66 USD 111.66 USD PayPalFee 711.22 USD 0 -711.22 USD Development 509.22 USD 0 -509.22 USD GSoC 202.00 USD 0 -202.00 USD WorkOfTheMonth 864.84 USD 0 -864.84 USD IT:Hosting 493.89 USD 9877.86 USD 9383.97 USD Income:Donations -------------------------------------------- 2819.52 USD 9989.52 USD 7170.00 USD === debconf17 === debit credit total -------------------------------------------- 24143.10 USD 5572.80 USD -18570.30 USD Expenses 8.22 USD 0 -8.22 USD IT:Hosting 24134.88 USD 5572.80 USD -18562.08 USD Meetups 19386.85 USD 824.77 USD -18562.08 USD Dining/Food 0 5135.37 USD 5135.37 USD Income:Donations -------------------------------------------- 24143.10 USD 10708.17 USD -13434.93 USD === debian === debit credit total -------------------------------------------- 2281.42 USD 340.31 USD -1941.11 USD Expenses 6.72 USD 86.81 USD 80.09 USD Banking 6.72 USD 0 -6.72 USD CPFee 0 86.81 USD 86.81 USD PayPalFee 3.00 USD 0 -3.00 USD Fee 103.05 USD 2014.91 USD 1911.86 USD Income:Donations -------------------------------------------- 2384.47 USD 2355.22 USD -29.25 USD === ffmpeg === debit credit total -------------------------------------------- 1.35 USD 0 -1.35 USD Expenses:Banking:CPFee 311.25 USD 6225.00 USD 5913.75 USD Income:Donations -------------------------------------------- 312.60 USD 6225.00 USD 5912.40 USD === ffmpegoutreach === debit credit total -------------------------------------------- 1.90 USD 0 -1.90 USD Expenses:Banking:CPFee 1.50 USD 30.00 USD 28.50 USD Income:Donations -------------------------------------------- 3.40 USD 30.00 USD 26.60 USD === haskell === debit credit total -------------------------------------------- 0.75 USD 0 -0.75 USD Expenses:Banking:CPFee 0.50 USD 10.00 USD 9.50 USD Income:Donations -------------------------------------------- 1.25 USD 10.00 USD 8.75 USD === jenkins === debit credit total -------------------------------------------- 0 0.41 USD 0.41 USD Expenses:Banking:PayPalFee 0.25 USD 5.00 USD 4.75 USD Income:Donations -------------------------------------------- 0.25 USD 5.41 USD 5.16 USD === libreoffice === debit credit total -------------------------------------------- 386.23 USD 6.16 USD -380.07 USD Expenses 1.15 USD 6.16 USD 5.01 USD Banking 1.15 USD 0 -1.15 USD CPFee 0 6.16 USD 6.16 USD PayPalFee 385.08 USD 0 -385.08 USD Meetups:Travel 9.75 USD 195.00 USD 185.25 USD Income:Donations -------------------------------------------- 395.98 USD 201.16 USD -194.82 USD === openbioinformatics === debit credit total -------------------------------------------- 360.00 USD 7200.00 USD 6840.00 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 === openvoting === debit credit total -------------------------------------------- 0.75 USD 0 -0.75 USD Expenses:Banking:CPFee 0.50 USD 10.00 USD 9.50 USD Income:Donations -------------------------------------------- 1.25 USD 10.00 USD 8.75 USD === openwrt === debit credit total -------------------------------------------- 1.90 USD 0 -1.90 USD Expenses:Banking:CPFee 1.50 USD 30.00 USD 28.50 USD Income:Donations -------------------------------------------- 3.40 USD 30.00 USD 26.60 USD === openzfs === debit credit total -------------------------------------------- 15546.89 USD 10.20 USD -15536.69 USD Expenses 401.05 USD 10.20 USD -390.85 USD Banking 401.05 USD 0 -401.05 USD CPFee 0 10.20 USD 10.20 USD PayPalFee 15065.09 USD 0 -15065.09 USD Meetups 6365.09 USD 0 -6365.09 USD Dining/Food 80.75 USD 0 -80.75 USD Office:Postal 513.30 USD 10266.00 USD 9752.70 USD Income:Donations -------------------------------------------- 16060.19 USD 10276.20 USD -5783.99 USD === pcp === debit credit total -------------------------------------------- 285.00 USD 5700.00 USD 5415.00 USD Income:Donations === postgresql === debit credit total -------------------------------------------- 1.15 USD 0 -1.15 USD Expenses:Banking:CPFee 236.00 USD 4720.00 USD 4484.00 USD Income:Donations -------------------------------------------- 237.15 USD 4720.00 USD 4482.85 USD === privoxy === debit credit total -------------------------------------------- 916.06 USD 1188.38 USD 272.32 USD Expenses 916.06 USD 0 -916.06 USD IT:Hosting 47.75 USD 554.97 USD 507.22 USD Income:Donations -------------------------------------------- 963.81 USD 1743.35 USD 779.54 USD === spi === debit credit total -------------------------------------------- 5820.22 USD 0 -5820.22 USD Expenses 198.35 USD 0 -198.35 USD Banking 160.40 USD 0 -160.40 USD CPFee 37.95 USD 0 -37.95 USD PaysimpleFee 3581.82 USD 0 -3581.82 USD Meetups 2098.84 USD 0 -2098.84 USD Travel 40.05 USD 0 -40.05 USD Office:Postal 0.14 USD 2944.88 USD 2944.74 USD Income 0.14 USD 2921.76 USD 2921.62 USD Donations 0 23.12 USD 23.12 USD Interest -------------------------------------------- 5820.36 USD 2944.88 USD -2875.48 USD === xorg === debit credit total -------------------------------------------- 114.50 USD 3.53 USD -110.97 USD Expenses 0.75 USD 3.53 USD 2.78 USD Banking 0.75 USD 0 -0.75 USD CPFee 0 3.53 USD 3.53 USD PayPalFee 113.75 USD 0 -113.75 USD Office 314.25 USD 6285.00 USD 5970.75 USD Income:Donations -------------------------------------------- 428.75 USD 6288.53 USD 5859.78 USD = 2017 year to date report, ending 2017/10/01 = == Overall SPI 2017 year to date, ending 2017/10/01 == debit credit total -------------------------------------------- 1854467.86 USD 697989.78 USD 1156478.08 USD Assets 13406.15 USD 0 13406.15 USD Ameriprise Cash Mgmt Acct 270189.07 USD 0 270189.07 USD Chase Business Select High Yield Savings 112024.46 USD 28268.13 USD 83756.33 USD Chase Performance Business Checking 140.00 USD 27.00 USD 113.00 USD Debian Debit Card 68837.13 USD 0 68837.13 USD Fifth Third Business Elite Checking (Debian) 35414.67 USD 31125.89 USD 4288.78 USD Fifth Third Business Elite Checking (SPI) 476017.65 USD 361156.80 USD 114860.85 USD Fifth Third Business Elite Checking Wiretransfer 152794.98 USD 52824.90 USD 99970.08 USD Fifth Third Business Money Market 128 162935.17 USD 50000.00 USD 112935.17 USD Key Business Platinum Money Market Savings 400344.41 USD 83455.59 USD 316888.82 USD Key Business Reward Checking 21631.72 USD 206.78 USD 21424.94 USD Key Express Checking 8928.08 USD 0 8928.08 USD KeyBank Basic Business Checking 77514.30 USD 65726.14 USD 11788.16 USD PaypalDebian 54290.07 USD 25198.55 USD 29091.52 USD PaypalSPI 223672.30 USD 1284543.86 USD -1060871.56 USD Equity 15962.67 USD 1076834.23 USD -1060871.56 USD Opening Balance 207709.63 USD 207709.63 USD 0 Transfers 485112.41 USD 28074.88 USD 457037.53 USD Expenses 3920.61 USD 2309.24 USD 1611.37 USD Banking 39.00 USD 0 39.00 USD AccountFee 3447.44 USD 0 3447.44 USD CPFee 0 2309.24 USD -2309.24 USD PayPalFee 341.55 USD 0 341.55 USD PaysimpleFee 92.62 USD 0 92.62 USD TransactionFee 123.01 USD 0 123.01 USD Chargeback 216511.22 USD 13000.00 USD 203511.22 USD Development 509.22 USD 0 509.22 USD GSoC 26000.00 USD 13000.00 USD 13000.00 USD Outreach 190002.00 USD 0 190002.00 USD WorkOfTheMonth 27.00 USD 0 27.00 USD Fee 18099.98 USD 0 18099.98 USD IT 247.95 USD 0 247.95 USD Domains 849.24 USD 0 849.24 USD Hardware 17002.79 USD 0 17002.79 USD Hosting 214694.82 USD 6634.68 USD 208060.14 USD Meetups 24510.38 USD 78.64 USD 24431.74 USD Accomondation 60538.68 USD 824.77 USD 59713.91 USD Dining/Food 8773.03 USD 0 8773.03 USD Merchandise 0 168.83 USD -168.83 USD Printing 62687.47 USD 814.41 USD 61873.06 USD Travel 33113.27 USD 0 33113.27 USD Venue 15078.56 USD 1.14 USD 15077.42 USD Misc 2293.72 USD 138.75 USD 2154.97 USD Office 350.00 USD 0 350.00 USD Insurance 873.82 USD 0 873.82 USD Postal 450.00 USD 0 450.00 USD Trademarks 61.79 USD 0 61.79 USD Training 31025.38 USD 581802.31 USD -550776.93 USD Income 31025.38 USD 581584.43 USD -550559.05 USD Donations 0 217.88 USD -217.88 USD Interest 0 1867.12 USD -1867.12 USD Liabilities:Banking:CPFee -------------------------------------------- 2594277.95 USD 2594277.95 USD 0 == Per project summaries 2017 year to date, ending 2017/10/01 == === 0ad === debit credit total -------------------------------------------- 0 29528.35 USD 29528.35 USD Equity:Opening Balance 795.38 USD 97.22 USD -698.16 USD Expenses 25.10 USD 97.22 USD 72.12 USD Banking 25.10 USD 0 -25.10 USD CPFee 0 97.22 USD 97.22 USD PayPalFee 770.28 USD 0 -770.28 USD IT:Hosting 113.39 USD 2268.05 USD 2154.66 USD Income:Donations -------------------------------------------- 908.77 USD 31893.62 USD 30984.85 USD === Conference Dinner === debit credit total -------------------------------------------- 0 10.64 USD 10.64 USD Income:Donations === Debian === debit credit total -------------------------------------------- 0 1.75 USD 1.75 USD Expenses:Banking:PayPalFee 3.17 USD 50.03 USD 46.86 USD Income:Donations -------------------------------------------- 3.17 USD 51.78 USD 48.61 USD === Lunches === debit credit total -------------------------------------------- 0 44.93 USD 44.93 USD Income:Donations === Open MPI === debit credit total -------------------------------------------- 0 0.01 USD 0.01 USD Expenses:Banking:PayPalFee 0 0.01 USD 0.01 USD Income:Donations -------------------------------------------- 0 0.02 USD 0.02 USD === Professional registration === debit credit total -------------------------------------------- 0 940.48 USD 940.48 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 2976.59 USD 337.32 USD -2639.27 USD Expenses 357.00 USD 337.32 USD -19.68 USD Banking 357.00 USD 0 -357.00 USD CPFee 0 337.32 USD 337.32 USD PayPalFee 35.00 USD 0 -35.00 USD Chargeback 2557.71 USD 0 -2557.71 USD IT:Hosting 2042.49 USD 20849.88 USD 18807.39 USD Income:Donations -------------------------------------------- 5019.08 USD 51790.75 USD 46771.67 USD === ardupilot === debit credit total -------------------------------------------- 0 52914.42 USD 52914.42 USD Equity:Opening Balance 14143.37 USD 491.78 USD -13651.59 USD Expenses 41.50 USD 491.78 USD 450.28 USD Banking 41.50 USD 0 -41.50 USD CPFee 0 491.78 USD 491.78 USD PayPalFee 10211.22 USD 0 -10211.22 USD Development 509.22 USD 0 -509.22 USD GSoC 9702.00 USD 0 -9702.00 USD WorkOfTheMonth 1972.42 USD 0 -1972.42 USD IT:Hosting 1105.99 USD 22119.86 USD 21013.87 USD Income:Donations -------------------------------------------- 15249.36 USD 75526.06 USD 60276.70 USD === breakfasts === debit credit total -------------------------------------------- 0 313.96 USD 313.96 USD Income:Donations === chakra === debit credit total -------------------------------------------- 0 674.43 USD 674.43 USD Equity:Opening Balance 452.59 USD 18.85 USD -433.74 USD Expenses 2.59 USD 18.85 USD 16.26 USD Banking 2.59 USD 0 -2.59 USD CPFee 0 18.85 USD 18.85 USD PayPalFee 450.00 USD 0 -450.00 USD Office:Trademarks 26.18 USD 523.50 USD 497.32 USD Income:Donations -------------------------------------------- 478.77 USD 1216.78 USD 738.01 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 125649.53 USD 6634.68 USD -119014.85 USD Expenses 8.22 USD 0 -8.22 USD IT:Hosting 123779.09 USD 6634.68 USD -117144.41 USD Meetups 24400.38 USD 78.64 USD -24321.74 USD Accomondation 54173.59 USD 824.77 USD -53348.82 USD Dining/Food 4497.55 USD 0 -4497.55 USD Merchandise 0 168.83 USD 168.83 USD Printing 0 814.41 USD 814.41 USD Travel 30588.27 USD 0 -30588.27 USD Venue 1557.56 USD 0 -1557.56 USD Misc 304.66 USD 0 -304.66 USD Office:Postal 10595.60 USD 130279.77 USD 119684.17 USD Income:Donations -------------------------------------------- 136245.13 USD 169244.34 USD 32999.21 USD === debian === debit credit total -------------------------------------------- 0 207824.45 USD 207824.45 USD Equity:Opening Balance 52457.68 USD 18998.16 USD -33459.52 USD Expenses 128.70 USD 1195.47 USD 1066.77 USD Banking 128.70 USD 0 -128.70 USD CPFee 0 1195.47 USD 1195.47 USD PayPalFee 26000.00 USD 13000.00 USD -13000.00 USD Development:Outreach 27.00 USD 0 -27.00 USD Fee 913.10 USD 0 -913.10 USD IT 63.86 USD 0 -63.86 USD Domains 849.24 USD 0 -849.24 USD Hardware 19606.90 USD 0 -19606.90 USD Meetups 14837.19 USD 0 -14837.19 USD Travel 853.00 USD 0 -853.00 USD Misc 1828.79 USD 38404.42 USD 36575.63 USD Income:Donations -------------------------------------------- 54286.47 USD 265227.03 USD 210940.56 USD === dinner === debit credit total -------------------------------------------- 0 647.83 USD 647.83 USD Income:Donations === dinners === debit credit total -------------------------------------------- 0 150.87 USD 150.87 USD Income:Donations === drizzle === debit credit total -------------------------------------------- 0 6333.99 USD 6333.99 USD Equity:Opening Balance 185.39 USD 0 -185.39 USD Expenses -------------------------------------------- 185.39 USD 6333.99 USD 6148.60 USD === ffmpeg === debit credit total -------------------------------------------- 0 18666.92 USD 18666.92 USD Equity:Opening Balance 11462.37 USD 0.74 USD -11461.63 USD Expenses 113.02 USD 0.74 USD -112.28 USD Banking 113.02 USD 0 -113.02 USD CPFee 0 0.74 USD 0.74 USD PayPalFee 3641.43 USD 0 -3641.43 USD Meetups:Travel 6702.91 USD 0 -6702.91 USD Misc 438.35 USD 8767.02 USD 8328.67 USD Income:Donations -------------------------------------------- 11900.72 USD 27434.68 USD 15533.96 USD === ffmpegoutreach === debit credit total -------------------------------------------- 0 304.62 USD 304.62 USD Equity:Opening Balance 14.94 USD 0 -14.94 USD Expenses:Banking:CPFee 16.05 USD 321.00 USD 304.95 USD Income:Donations -------------------------------------------- 30.99 USD 625.62 USD 594.63 USD === fluxbox === debit credit total -------------------------------------------- 0 995.00 USD 995.00 USD Equity:Opening Balance 0 0.41 USD 0.41 USD Expenses:Banking:PayPalFee 0.15 USD 3.01 USD 2.86 USD Income:Donations -------------------------------------------- 0.15 USD 998.42 USD 998.27 USD === freedesktop === debit credit total -------------------------------------------- 0 17500.17 USD 17500.17 USD Equity:Opening Balance 2764.06 USD 5.47 USD -2758.59 USD Expenses 11.50 USD 5.47 USD -6.03 USD Banking 11.50 USD 0 -11.50 USD CPFee 0 5.47 USD 5.47 USD PayPalFee 300.00 USD 0 -300.00 USD Development:WorkOfTheMonth 2452.56 USD 0 -2452.56 USD Meetups:Travel 17.95 USD 359.00 USD 341.05 USD Income:Donations -------------------------------------------- 2782.01 USD 17864.64 USD 15082.63 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 112.82 USD 0 -112.82 USD Expenses 27.35 USD 0 -27.35 USD Banking:CPFee 85.47 USD 0 -85.47 USD IT:Hosting 32.00 USD 640.00 USD 608.00 USD Income:Donations -------------------------------------------- 144.82 USD 16618.96 USD 16474.14 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 3710.39 USD 0.80 USD -3709.59 USD Expenses 16.74 USD 0.80 USD -15.94 USD Banking 16.74 USD 0 -16.74 USD CPFee 0 0.80 USD 0.80 USD PayPalFee 3693.65 USD 0 -3693.65 USD Meetups 2435.99 USD 0 -2435.99 USD Merchandise 1257.66 USD 0 -1257.66 USD Travel 18.76 USD 375.12 USD 356.36 USD Income:Donations -------------------------------------------- 3729.15 USD 27811.91 USD 24082.76 USD === libreoffice === debit credit total -------------------------------------------- 0 68740.43 USD 68740.43 USD Equity:Opening Balance 24707.33 USD 21.36 USD -24685.97 USD Expenses 55.87 USD 21.36 USD -34.51 USD Banking 55.87 USD 0 -55.87 USD CPFee 0 21.36 USD 21.36 USD PayPalFee 24651.46 USD 0 -24651.46 USD Meetups 110.00 USD 0 -110.00 USD Accomondation 314.49 USD 0 -314.49 USD Merchandise 24226.97 USD 0 -24226.97 USD Travel 481.05 USD 9621.01 USD 9139.96 USD Income:Donations -------------------------------------------- 25188.38 USD 78382.80 USD 53194.42 USD === lunch === debit credit total -------------------------------------------- 0 43.83 USD 43.83 USD Income:Donations === lunches === debit credit total -------------------------------------------- 0 215.71 USD 215.71 USD Income:Donations === 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 3.79 USD 0.67 USD -3.12 USD Expenses:Banking 3.79 USD 0 -3.79 USD CPFee 0 0.67 USD 0.67 USD PayPalFee 3.05 USD 61.00 USD 57.95 USD Income:Donations -------------------------------------------- 6.84 USD 4140.84 USD 4134.00 USD === ntpsec === debit credit total -------------------------------------------- 0 59.27 USD 59.27 USD Equity:Opening Balance 184000.00 USD 2.38 USD -183997.62 USD Expenses 0 2.38 USD 2.38 USD Banking:PayPalFee 180000.00 USD 0 -180000.00 USD Development:WorkOfTheMonth 10002.70 USD 200054.00 USD 190051.30 USD Income:Donations -------------------------------------------- 194002.70 USD 200115.65 USD 6112.95 USD === openbioinformatics === debit credit total -------------------------------------------- 0 75217.75 USD 75217.75 USD Equity:Opening Balance 2085.30 USD 0 -2085.30 USD Expenses 40.35 USD 0 -40.35 USD Banking:CPFee 2044.95 USD 0 -2044.95 USD IT 184.09 USD 0 -184.09 USD Domains 1860.86 USD 0 -1860.86 USD Hosting 509.60 USD 10192.00 USD 9682.40 USD Income:Donations -------------------------------------------- 2594.90 USD 85409.75 USD 82814.85 USD === openembedded === debit credit total -------------------------------------------- 0 328.03 USD 328.03 USD Equity:Opening Balance 0 4.70 USD 4.70 USD Expenses:Banking:PayPalFee 4.50 USD 90.02 USD 85.52 USD Income:Donations -------------------------------------------- 4.50 USD 422.75 USD 418.25 USD === openmpi === debit credit total -------------------------------------------- 28.75 USD 575.00 USD 546.25 USD Income:Donations === openvas === debit credit total -------------------------------------------- 0 56.21 USD 56.21 USD Equity:Opening Balance 0 0.67 USD 0.67 USD Expenses:Banking:PayPalFee 0.50 USD 10.00 USD 9.50 USD Income:Donations -------------------------------------------- 0.50 USD 66.88 USD 66.38 USD === openvoting === debit credit total -------------------------------------------- 0 89.71 USD 89.71 USD Equity:Opening Balance 0.75 USD 0 -0.75 USD Expenses:Banking:CPFee 0.50 USD 10.00 USD 9.50 USD Income:Donations -------------------------------------------- 1.25 USD 99.71 USD 98.46 USD === openwrt === debit credit total -------------------------------------------- 0 6040.14 USD 6040.14 USD Equity:Opening Balance 8.83 USD 5.01 USD -3.82 USD Expenses:Banking 8.83 USD 0 -8.83 USD CPFee 0 5.01 USD 5.01 USD PayPalFee 14.43 USD 288.54 USD 274.11 USD Income:Donations -------------------------------------------- 23.26 USD 6333.69 USD 6310.43 USD === openzfs === debit credit total -------------------------------------------- 0 117.75 USD 117.75 USD Equity:Opening Balance 18266.60 USD 13.04 USD -18253.56 USD Expenses 443.30 USD 13.04 USD -430.26 USD Banking 443.30 USD 0 -443.30 USD CPFee 0 13.04 USD 13.04 USD PayPalFee 17590.09 USD 0 -17590.09 USD Meetups 6365.09 USD 0 -6365.09 USD Dining/Food 2525.00 USD 0 -2525.00 USD Venue 233.21 USD 0 -233.21 USD Office:Postal 1287.99 USD 25765.88 USD 24477.89 USD Income:Donations -------------------------------------------- 19554.59 USD 25896.67 USD 6342.08 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 0 -1525.00 USD Expenses:Meetups:Merchandise 285.00 USD 5700.00 USD 5415.00 USD Income:Donations -------------------------------------------- 1810.00 USD 7398.80 USD 5588.80 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 6139.14 USD 4.91 USD -6134.23 USD Expenses 13.05 USD 4.91 USD -8.14 USD Banking 13.05 USD 0 -13.05 USD CPFee 0 4.91 USD 4.91 USD PayPalFee 720.00 USD 0 -720.00 USD Meetups:Travel 5406.09 USD 0 -5406.09 USD Misc 1506.65 USD 30133.00 USD 28626.35 USD Income:Donations -------------------------------------------- 7645.79 USD 122516.07 USD 114870.28 USD === privoxy === debit credit total -------------------------------------------- 0 213.62 USD 213.62 USD Equity:Opening Balance 921.16 USD 1281.04 USD 359.88 USD Expenses 5.10 USD 92.66 USD 87.56 USD Banking 5.10 USD 0 -5.10 USD CPFee 0 92.66 USD 92.66 USD PayPalFee 916.06 USD 0 -916.06 USD IT:Hosting 215.67 USD 3913.35 USD 3697.68 USD Income:Donations -------------------------------------------- 1136.83 USD 5408.01 USD 4271.18 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 17894.29 USD 2.40 USD -17891.89 USD Expenses 2509.58 USD 1.26 USD -2508.32 USD Banking 39.00 USD 0 -39.00 USD AccountFee 2036.41 USD 0 -2036.41 USD CPFee 0 1.26 USD 1.26 USD PayPalFee 341.55 USD 0 -341.55 USD PaysimpleFee 92.62 USD 0 -92.62 USD TransactionFee 88.01 USD 0 -88.01 USD Chargeback 12254.35 USD 0 -12254.35 USD Meetups 10771.37 USD 0 -10771.37 USD Travel 40.00 USD 1.14 USD -38.86 USD Misc 703.35 USD 0 -703.35 USD Office 335.95 USD 0 -335.95 USD Postal 61.79 USD 0 -61.79 USD Training 1.02 USD 58157.59 USD 58156.57 USD Income 1.02 USD 57939.71 USD 57938.69 USD Donations 0 217.88 USD 217.88 USD Interest -------------------------------------------- 17895.31 USD 229964.08 USD 212068.77 USD === texmacs === debit credit total -------------------------------------------- 0 1122.51 USD 1122.51 USD Equity:Opening Balance 0.75 USD 0.45 USD -0.30 USD Expenses:Banking 0.75 USD 0 -0.75 USD CPFee 0 0.45 USD 0.45 USD PayPalFee 0.70 USD 14.00 USD 13.30 USD Income:Donations -------------------------------------------- 1.45 USD 1136.96 USD 1135.51 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 === unknown === debit credit total -------------------------------------------- 0 1000.00 USD 1000.00 USD Income:Donations === xorg === debit credit total -------------------------------------------- 0 33444.39 USD 33444.39 USD Equity:Opening Balance 266.70 USD 151.06 USD -115.64 USD Expenses 14.20 USD 12.31 USD -1.89 USD Banking 14.20 USD 0 -14.20 USD CPFee 0 12.31 USD 12.31 USD PayPalFee 252.50 USD 138.75 USD -113.75 USD Office 337.90 USD 6758.00 USD 6420.10 USD Income:Donations -------------------------------------------- 604.60 USD 40353.45 USD 39748.85 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 -- Martin Zobel-Helas <zo...@spi-inc.org> Software in the Public Interest, Inc. | Member of the Board of Directors GPG Fingerprint: 6B18 5642 8E41 EC89 3D5D BDBB 53B1 AC6D B11B 627B _______________________________________________ Spi-general mailing list Spi-general@lists.spi-inc.org http://lists.spi-inc.org/listinfo/spi-general