[Budget-devel] [fedora-budget] 04/04: reimbursements and payments

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bex pushed a commit to branch master
in repository fedora-budget.

commit 986fac0035de8ee25da92365703fae56761540db
Author: Brian (bex) Exelbierd <bex(a)pobox.com&gt;
Date:   Thu Oct 19 12:03:20 2017 +0200

    reimbursements and payments
---
 FY18/ledger/diversity.ldg     | 10 ++++++++++
 FY18/ledger/flock.ldg         | 20 ++++++++++++++++++--
 FY18/ledger/latam.ldg         | 29 ++++++++++++++++++++---------
 FY18/ledger/summer-coding.ldg | 13 +++++++++++--
 4 files changed, 59 insertions(+), 13 deletions(-)

diff --git a/FY18/ledger/diversity.ldg b/FY18/ledger/diversity.ldg
index b53b31c..156cdf3 100644
--- a/FY18/ledger/diversity.ldg
+++ b/FY18/ledger/diversity.ldg
@@ -48,8 +48,18 @@
     Expense:Trade Show                          $80 ; FWD Stickers
     Diversity-Inclusion:FWD:Stickers           -$80 ; Nicaragua
 
[phone] * Amita Sharma FWD - India
+    ; Payment: IE2610191
+    Expense:Transportation                      $32.53
+    Diversity-Inclusion:FWD:Bangalore          -$32.53
+
 2017-10-18 * Fedora Women's Day Brno
     ; Payment: direct invoice
     Expense:Meals                                $99.65 ; 2186.09 CZK
     Diversity-Inclusion:FWD:Brno                -$99.65
 
[phone]  Fedora Women's Day Lima
+    ; Payment: bex EUR CC
+    Expense:Meals                                $51.21  ; 166.3 PEN
+    Expense:Trade Show                           $21.56  ; 70 PEN
+    Diversity-Inclusion:FWD:Lima               -$72.77 ; 236.3 PEN
diff --git a/FY18/ledger/flock.ldg b/FY18/ledger/flock.ldg
index 341dfd9..4513ac0 100644
--- a/FY18/ledger/flock.ldg
+++ b/FY18/ledger/flock.ldg
@@ -564,7 +564,7 @@
 2017-08-08   Sponsors
     ; Flock sponsors - unbilled
     Flock:Unallocated:Sponsorship              $5000 ; Capital One
-    Flock:Unallocated:Sponsorship              $5000 ; openSUSE
+    Flock:Unallocated:Sponsorship              $1500 ; openSUSE
     External:Sponsors
 
 2017-08-08   Sponsors
@@ -773,7 +773,8 @@
     Expense:Outside Services/Training         $1187.50 ; final payment
     Flock:Photographer                      
 
-2017-09-25   Amita Sharma Visa
[phone] * Amita Sharma Visa
+    ; Payment: IE2610191
     Expense:Transportation                  $71.12
     Flock:Funding:Other
 
@@ -781,3 +782,18 @@
     ; Payment: IE2598244
     Expense:Transportation                  $179.33 ; 3966.39
     Flock:Funding:Other
+
[phone] * Kanika Muraka Bus
+    ; Payment: IE2610191
+    Expense:Transportation                  $71.18
+    Flock:Funding:Other
+
[phone] * Pravin Satpute
+    ; Payment: IE2610191
+    Expense:Transportation                  $41.90
+    Flock:Funding:Other
+
[phone]   Justin Flory
+    ; Payment: bex meeting card
+    Expense:Transportation                  $91.25
+    Flock:Funding:Other
diff --git a/FY18/ledger/latam.ldg b/FY18/ledger/latam.ldg
index 58ba76f..8077c85 100644
--- a/FY18/ledger/latam.ldg
+++ b/FY18/ledger/latam.ldg
@@ -129,8 +129,8 @@
     Expense:Trade Show:Paypal Fee       $5.57
     LATAM:Q1:Flisol                    -$140.57
 
-2017-08-21   Neville
-    ; Payment: bex meeting card
[phone] * Neville
+    ; Payment: bex meeting card - August 2017
 	; Ticket: https://pagure.io/ambassadors-latam/tasks/issue/388
     Expense:Lodging                     $124.55
     LATAM:Q1:Flisol                    -$124.55
@@ -142,15 +142,26 @@
     LATAM:Q1:Flisol                    -$111.96
 
 2017-09-14 * Julita Airfare
-   ; Payment: IE2598228
-   ; Ticket https://pagure.io/ambassadors-latam/tasks/issue/417
-   Expense:Transportation               $205.37
+    ; Payment: IE2598228
+    ; Ticket https://pagure.io/ambassadors-latam/tasks/issue/417
+    Expense:Transportation               $205.37
     LATAM:Q2:CONECIT                   -$205.37
 
 2017-09-19 * Chino
     ; Payment: bexelbie meeting card - September 2017
-   ; Ticket https://pagure.io/ambassadors-latam/tasks/issue/405
-   Expense:Transportation               $39.03
-   Expense:Transportation:Paypal        $3.99
-   LATAM:Q1:SASO Conf                  -$43.02
+    ; Ticket https://pagure.io/ambassadors-latam/tasks/issue/405
+    Expense:Transportation               $39.03
+    Expense:Transportation:Paypal        $3.99
+    LATAM:Q1:SASO Conf                  -$43.02
 
[phone]   Wolnei - Gasoline
+    ; Ticket: https://pagure.io/ambassadors-latam/tasks/issue/429
+    ; Payment: bex meeting card
+    Expense:Fuel                         $55
+    LATAM:Q3:FTSL                       -$55
+
[phone]   Mayorga visa
+    ; Ticket: https://pagure.io/ambassadors-latam/tasks/issue/388
+    ; Payment: bex meeting card
+    Expense:Transportation               $167.63
+    LATAM:Q2:Flock					    -$167.63
diff --git a/FY18/ledger/summer-coding.ldg b/FY18/ledger/summer-coding.ldg
index b28fb72..ba11bcf 100644
--- a/FY18/ledger/summer-coding.ldg
+++ b/FY18/ledger/summer-coding.ldg
@@ -28,10 +28,19 @@
     Expense:Transportation             $1119.76 ; mentor summit airfare
     Summer Coding:Mentor Summit       -$1119.76
 
-2017-09-13   Google Summer of Code Support (date is approximate)
-    Summer Coding                     $8200
[phone] * Google Summer of Code Support
+    ; balance due below
+    Summer Coding                     $5700
             ;Travel Stipend            $3000 ; 6 * $500
             ;Mentor Summit             $2200 ; 2 * $1100
             ;Other Funding             $3000 ; 6 * $500
     External:GSoC                    -$5700 ; paid on 13 Sep
+
[phone]   Google Summer of Code Support (date is approximate)
+    Summer Coding                     $2500
     External:GSoC                    -$2500 ; owed
+
[phone] * LDAPCon Hotel for Ilias Stamatis
+    ; Payment: William Brown Expense Report
+    Expense:Trade Show                 $434.03 ; 369.27 EUR
+    Summer Coding:LDAP:Conference     -$434.03

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