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bex pushed a commit to branch master
in repository fedora-budget.
commit ef461fe8e99be189078fc15cee34327bd39fdb3a
Author: Brian (bex) Exelbierd <bex(a)pobox.com>
Date: Thu Oct 19 13:30:57 2017 +0200
more flock cleanup
---
FY18/ledger/flock.ldg | 33 ++++++++++++++++++++++++++++++++-
1 file changed, 32 insertions(+), 1 deletion(-)
diff --git a/FY18/ledger/flock.ldg b/FY18/ledger/flock.ldg
index 893b9a3..5967287 100644
--- a/FY18/ledger/flock.ldg
+++ b/FY18/ledger/flock.ldg
@@ -2,6 +2,8 @@
; Budget
Flock $85000 ; allocated by council
Flock $11500 ; sponsorship (see below)
+ Flock $3670.75 ; Registration and Extras
+ Flock $5622.71 ; Copays
Flock:Meeting Room -$0 ; Rental is complimentary with 320 Room Nights
Flock:Schedule -$200 ;
sched.org
Flock:Photographer -$3000
@@ -28,11 +30,14 @@
External:Flock:Sponsors
~ every 2 years
- ; Registrations and Copays
+ ; Registration
Flock -$3858.6 ; includes extras to support
others
Flock -$27 ; Payment: Kanika via paypal
2017-08-08 * Payment for accidentally bought bus ticket see 2017-08-05 entry
Flock $214.85 ; paypal fees
External:Flock:Registration $3670.75 ; Paypal
+
+~ every 2 years
+ ; Copays
Flock -$1535.02 ; Copays Received
Flock $8.40 ; paypal fees
External:Flock:Copays $1526.62 ; Paypal
@@ -640,6 +645,32 @@
Expense:Outside Services/Training $25
Flock:Schedule -$25
+2017-09-02 * Copays/etc. owed
+ ; Payment: internal allocation - offset above when received
+ Flock:Unallocated:Copay Owed -$605 ; 1 * transfer paid
+ Flock:Unallocated:Copay Owed -$620 ; 2 * transfer paid
+ Flock:Unallocated:Copay Owed -$299 ; 3 * transfer paid
+ Flock:Unallocated:Copay Owed -$40 ; 4 * paid
+ Flock:Unallocated:Copay Owed -$229 ; 5 * paid
+ Flock:Unallocated:Copay Owed -$158 ; 6 * paid
+ Flock:Unallocated:Copay Owed -$150 ; 7 * paid and receipt filed
+ Flock:Unallocated:Copay Owed -$158 ; 8 * paid
+ Flock:Unallocated:Copay Owed -$314 ; 9 * paid
+ Flock:Unallocated:Copay Owed -$582.96 ; 10 * transfer paid
+ Flock:Unallocated:Copay Owed -$66 ; 11 * paid
+ Flock:Unallocated:Copay Owed -$605 ; 12 * transfer paid
+ Flock:Unallocated:Copay Owed -$245 ; 13 * paid
+ Flock:Unallocated:Copay Owed -$69 ; 14 * paid
+ Flock:Unallocated:Copay Owed -$209 ; 15 * paid
+ Flock:Unallocated:Copay Owed -$100 ; 16 * paid
+ Flock:Unallocated:Copay Owed -$306 ; 17 * paid
+ Flock:Unallocated:Copay Owed -$92.19; 18 * paid
+ Flock:Unallocated:Copay Owed -$140 ; 19 * reverse transfer paid
+ Flock:Unallocated:Copay Owed -$160 ; 20 * transfer - paid
+ Flock:Unallocated:Copay Owed -$100 ; 21 * reverse transfer paid
+ Flock:Unallocated:Copay Owed -$357.96 ; 22 * paid
+ Expense:Transportation
+
2017-09-14 * Nick Bebout - ham radio exam costs
; Payment: bexelbie meeting card - September 2017
Expense:Other $46.65
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