7:05 a.m.
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in repository fedora-budget.
commit 54be98869faf71f33dab92a616c56bae48061b9c
Author: Brian (bex) Exelbierd <bex(a)pobox.com>
Date: Mon Feb 20 14:04:23 2017 +0100
2017 YE cleanups
Lots of reconcilliations
Add FOSDEM and Diversity FAD and DevConf final expenses
A few random cleanups
---
FY17/apac.ldg | 50 ++++++++++++++++++++++++-----------------
FY17/council.ldg | 2 +-
FY17/emea.ldg | 34 ++++++++++++++--------------
FY17/fad.ldg | 16 ++++++-------
FY17/flock.ldg | 24 ++++++++++----------
FY17/fudcon-apac.ldg | 8 +++----
FY17/fudcon-latam.ldg | 32 +++++++++++++-------------
FY17/na.ldg | 62 ++++++++++++++++++++++++++++-----------------------
8 files changed, 122 insertions(+), 106 deletions(-)
diff --git a/FY17/apac.ldg b/FY17/apac.ldg
index d64365c..f5503e3 100644
--- a/FY17/apac.ldg
+++ b/FY17/apac.ldg
@@ -8,7 +8,7 @@
APAC:Unallocated -$0
APAC:Previous Year -$0
-2016-03-04 Budget approval request to attend Yangon BarCamp + Translation workshop @
Myanmar
+2016-03-04 * Budget approval request to attend Yangon BarCamp + Translation workshop @
Myanmar
; Ticket: https://fedorahosted.org/fedora-apac/ticket/219
; Payment: PAYPAL *PRAVINDS
; PayTo: pravin.d.s(a)gmail.com
@@ -16,7 +16,7 @@
Expense:FinanceCharges:Paypal $24.00
APAC:Q1 -$625.00
-2016-03-04 Accommodation expense BarCamp Yangon 2016
+2016-03-04 * Accommodation expense BarCamp Yangon 2016
; Ticket: https://fedorahosted.org/fedora-apac/ticket/220
; Payment: PAYPAL *PRAVINDS
; PayTo: pravin.d.s(a)gmail.com
@@ -24,7 +24,7 @@
Expense:FinanceCharges:Paypal $7.50
APAC:Q1 -$195.50
-2016-04-02 Support for Fedora 21 Release Party in Hanoi Open University, Hanoi,
Vietnam
+2016-04-02 * Support for Fedora 21 Release Party in Hanoi Open University, Hanoi,
Vietnam
; Ticket: https://fedorahosted.org/fedora-apac/ticket/171
; Payment: PAYPAL *TUANTA
; PayTo: tuanta(a)iwayvietnam.com
@@ -32,7 +32,7 @@
Expense:FinanceCharges:Paypal $1.00
APAC:Q1 -$28.00
-2016-04-02 Support for Fedora Activities in SFD 2015 in Hanoi, Vietnam
+2016-04-02 * Support for Fedora Activities in SFD 2015 in Hanoi, Vietnam
; Ticket: https://fedorahosted.org/fedora-apac/ticket/211
; Payment: PAYPAL *TUANTA
; PayTo: tuanta(a)iwayvietnam.com
@@ -40,7 +40,7 @@
Expense:FinanceCharges:Paypal $4.30
APAC:Q1 -$112.30
-2016-04-02 Fedora stickers print
+2016-04-02 * Fedora stickers print
; Ticket: https://fedorahosted.org/fedora-apac/ticket/226
; Payment: PAYPAL *PJPANDIT
; PayTo: pj.pandit(a)yahoo.co.in
@@ -48,7 +48,7 @@
Expense:FinanceCharges:Paypal $4.80
APAC:Q1 -$123.80
-2016-04-03 Budget for Fedora 22 Release Party - Taipei, Taiwan
+2016-04-03 * Budget for Fedora 22 Release Party - Taipei, Taiwan
; Ticket: https://fedorahosted.org/fedora-apac/ticket/200
; Payment: PAYPAL *PSWO10680
; PayTo: pswo10680(a)hotmail.com
@@ -56,42 +56,42 @@
Expense:FinanceCharges:Paypal $5.40
APAC:Q1 -$138.40
-2016-06-26 Travel subsidy for FAD APAC KL 2016 for zsun
+2016-06-26 * Travel subsidy for FAD APAC KL 2016 for zsun
; Ticket: https://fedorahosted.org/fedora-apac/ticket/240
; Payment: AIRASIA_D7 IIPLFA
; PayTo: zsun
Expense:Transport $429.36
APAC:Q2 -$429.36
-2016-06-27 Travel subsidy for FAD APAC KL 2016 for gnokii
+2016-06-27 * Travel subsidy for FAD APAC KL 2016 for gnokii
; Ticket: https://fedorahosted.org/fedora-apac/ticket/244
; Payment: CHEAPOAIR.COM
; PayTo: gnokii
Expense:Transport $259.22
APAC:Q2 -$259.22
-2016-06-27 Travel subsidy for FAD APAC KL 2016 for tuanta
+2016-06-27 * Travel subsidy for FAD APAC KL 2016 for tuanta
; Ticket: https://fedorahosted.org/fedora-apac/ticket/239
; Payment: CHEAPOAIR.COM
; PayTo: tuanta
Expense:Transport $468.81
APAC:Q2 -$468.81
-2016-06-29 Travel subsidy for FAD APAC KL 2016 for snavin
+2016-06-29 * Travel subsidy for FAD APAC KL 2016 for snavin
; Ticket: https://fedorahosted.org/fedora-apac/ticket/243
; Payment: CHEAPOAIR.COM
; PayTo: snavin
Expense:Transport $153.19
APAC:Q2 -$153.19
-2016-07-01 Lodging for FAD APAC KL 2016
+2016-07-01 * Lodging for FAD APAC KL 2016
; Ticket: https://fedorahosted.org/fedora-apac/ticket/248
; Payment: Agoda Reservation
; PayTo: izhar
Expense:Lodging $200.55
APAC:Q2 -$200.55
-2016-07-20 F24 DVDs and Fedora stickers
+2016-07-20 * F24 DVDs and Fedora stickers
; Ticket: https://fedorahosted.org/fedora-apac/ticket/251
; Payment: PAYPAL *PJPANDIT
; PayTo: pjp
@@ -99,7 +99,7 @@
Expense:FinanceCharges:Paypal $39.64
APAC:Q2 -$1396.21
-2016-08-01 Travel subsidy for FAD APAC KL 2016 for pjp
+2016-08-01 * Travel subsidy for FAD APAC KL 2016 for pjp
; Ticket: https://fedorahosted.org/fedora-apac/ticket/241
; Payment: PAYPAL *PJPANDIT
; PayTo: pjp
@@ -107,7 +107,7 @@
Expense:FinanceCharges:Paypal $11.05
APAC:Q2 -$287.52
-2016-08-20 Travel sponsorship for Rootconf in Bangalore
+2016-08-20 * Travel sponsorship for Rootconf in Bangalore
; Ticket: https://fedorahosted.org/fedora-apac/ticket/230
; Payment: PAYPAL *KUSHALDAS
; PayTo: kushal
@@ -115,7 +115,7 @@
Expense:FinanceCharges:Paypal $8.80
APAC:Q2 -$228.80
-2016-08-20 Funding request | GNOME.Asia
+2016-08-20 * Funding request | GNOME.Asia
; Ticket: https://fedorahosted.org/fedora-apac/ticket/235
; Payment: PAYPAL *PRANAV913"
; PayTo: pranvk
@@ -123,7 +123,7 @@
Expense:FinanceCharges:Paypal $2.00
APAC:Q2 -$52.00
-2016-08-25 Fedora Khmer Translation
+2016-08-25 * Fedora Khmer Translation
; Ticket: https://fedorahosted.org/fedora-apac/ticket/212
; Payment: PAYPAL *BUERGERMEIS
; PayTo: gnokii
@@ -131,7 +131,7 @@
Expense:FinanceCharges:Paypal $1.00
APAC:Q2 -$25.12
-2016-08-25 Travel subsidy for LeapSok for BarCamp Yagon
+2016-08-25 * Travel subsidy for LeapSok for BarCamp Yagon
; Ticket: https://fedorahosted.org/fedora-apac/ticket/218
; Payment: PAYPAL *BUERGERMEIS
; PayTo: gnokii
@@ -139,7 +139,7 @@
Expense:FinanceCharges:Paypal $15.60
APAC:Q2 -$405.60
-2016-09-04 Budget For Release Party Fedora 24 Beijing
+2016-09-04 * Budget For Release Party Fedora 24 Beijing
; Ticket: https://fedorahosted.org/fedora-apac/ticket/252
; Payment: PAYPAL *TONGHUIX
; PayTo: tonguix(a)gmail.com
@@ -147,7 +147,7 @@
Expense:FinanceCharges:Paypal $1.20
APAC:Q3 -$31.20
-2016-09-04 Fedora Standup banners
+2016-09-04 * Fedora Standup banners
; Ticket: https://fedorahosted.org/fedora-apac/ticket/227
; Payment: PAYPAL *GIANTCRABBY
; PayTo: giantcrabby(a)gmail.com
@@ -155,10 +155,20 @@
Expense:FinanceCharges:Paypal $6.39
APAC:Q3 -$166.50
-2016-09-04 Funding Request for tonghuix - COSCUP 2015
+2016-09-04 * Funding Request for tonghuix - COSCUP 2015
; Ticket: https://fedorahosted.org/fedora-apac/ticket/207
; Payment: PAYPAL *TONGHUIX
; PayTo: tonguix(a)gmail.com
Expense:Transport $566.00
Expense:FinanceCharges:Paypal $22.64
APAC:Q3 -$588.64
+
+2017-02-15 * Fedora 25 DVDs
+ ; Ticket: https://fedorahosted.org/fedora-apac/ticket/263
+ ; Payment: CC-bex IE 1431442
+ ; File: 20170215-APAC-Fedora-25-dvds-receipt.pdf
+ ; Also contains corrections for tickets 241 and 251
+ Expense:Swag $427.77 ; 28620 INR
+ Expense:Swag:Paypal Fee $14.84 ; 28620 INR
+ Expense:Other $75.80 ; 5074.07 INR
+ APAC:Q4 -$518.41
diff --git a/FY17/council.ldg b/FY17/council.ldg
index c208d97..dff7c4d 100644
--- a/FY17/council.ldg
+++ b/FY17/council.ldg
@@ -40,7 +40,7 @@
; One-off Transactions
;-------------------------------------------------------------------------------
-2016-12-20 Outreachy 2016 Intern
+2016-12-20 * Outreachy 2016 Intern
; Payment: PO 10100650- 25885
Expense:Outreachy $6500
D&I -$6500
diff --git a/FY17/emea.ldg b/FY17/emea.ldg
index c73e97b..d2dce3a 100644
--- a/FY17/emea.ldg
+++ b/FY17/emea.ldg
@@ -74,7 +74,7 @@
EMEA:Q3:Linux Days Prague $30
EMEA:Unallocated -$1665
-2016-01-28 ! Zacharias Mitzelos Travelcosts for CCC2015_32C3
+2016-01-28 * Zacharias Mitzelos Travelcosts for CCC2015_32C3
; Ticket: https://example.com/528
; Desc: Zach represented Fedora at the CCC2015 in Berlin.
; Payment: CC jsimon:February
@@ -83,7 +83,7 @@
Expense:Pay Pal Fee $19.43
EMEA:Previous Year -$459.43
-2016-01-28 ! JoergSimon Sponsorship for Hacker Highschool RSA Conference
+2016-01-28 * JoergSimon Sponsorship for Hacker Highschool RSA Conference
; Ticket: 547
; Payment: CC jsimon:February
; Desc: JoergSimon Sponsorship for Hacker Highschool RSA Conference
@@ -452,13 +452,13 @@
Expense:Travel $1598.40
EMEA:Q3:nullCon -$1598.40
-2016-12-05 Jona Azizaj Transport PyCon_CZ_2016
+2016-12-05 * Jona Azizaj Transport PyCon_CZ_2016
; Ticket: https://fedorahosted.org/emea-swag-tracking/ticket/612
; Payment: CC jsimon:December
Expense:Transport $229.95
EMEA:Q3:PyCon CZ 2016 -$229.95
-2016-12-05 Jona Azizaj Transport & Accomodation OpenFest_2016
+2016-12-05 * Jona Azizaj Transport & Accomodation OpenFest_2016
; Ticket: https://fedorahosted.org/emea-swag-tracking/ticket/619
; Payment: CC jsimon:December
Expense:Transport $246.90
@@ -470,13 +470,13 @@
Expense:Lodging $51.78 ; 49.2 EUR estimated
EMEA:Q4:Chaos Communication Congress -$51.78
-2016-12-09 Francesco Frassinelli Cake for Release_Party_F23_Milani
+2016-12-09 * Francesco Frassinelli Cake for Release_Party_F23_Milani
; Ticket: https://fedorahosted.org/emea-swag-tracking/ticket/530
; Payment: CC jsimon:December
Expense:Food $40.25
EMEA:Previous Year -$40.25
-2016-12-09 Sarup Banskota Partial Funding transport BalCCon_2k16
+2016-12-09 * Sarup Banskota Partial Funding transport BalCCon_2k16
; Ticket: https://fedorahosted.org/emea-swag-tracking/ticket/602
; Payment: CC jsimon:December
Expense:Transport $224.19
@@ -488,20 +488,20 @@
Expense:Transport $301.81
EMEA:Q3:BalCon 2k16 -$301.81
-2016-01-17 Onuralp SEZER Transport BalCCon_2k16
+2016-01-17 * Onuralp SEZER Transport BalCCon_2k16
; desc refund because of double payment
; Ticket: https://fedorahosted.org/emea-swag-tracking/ticket/593
; Payment: CC jsimon:December
Expense:Transport -$301.81
EMEA:Q3:BalCon 2k16 $301.81
-2016-12-15 FY17Q2). BRQ: Brno Office. Dataservis - DVD-ROM Fedora 25 -
+2016-12-15 * FY17Q2). BRQ: Brno Office. Dataservis - DVD-ROM Fedora 25 -
; Ticket: https://fedorahosted.org/emea-swag-tracking/ticket/638
; Payment: 7444
Expense:Unknown $375; 9,650 CZK =~ 357 EUR =~ this guess at USD
EMEA:Q4:Swag -$375
-2016-12-20 Hotel and Tickets for Chaos Communication Congress
+2016-12-20 * Hotel and Tickets for Chaos Communication Congress
: Ticket: 628
; Payment: IE1275580 -$685.24
; Ioannis Konstantinidis
@@ -623,9 +623,9 @@
Expense:Swag $585.63 ; 552.4 EUR
EMEA:Q4 -$585.63
-2017-02-06 Courtyard Marriott Brussels
+2017-02-06 * Courtyard Marriott Brussels
; Desc: Hotel for FOSDEM for Ambassadors
- ; Payment: CC-bex
+ ; Payment: CC-bex IE1431321
; Ticket: https://fedorahosted.org/emea-swag-tracking/ticket/646
Expense:Lodging $624.69 ; 588.44 EUR
EMEA:Q4 -$624.69
@@ -635,9 +635,9 @@
; Payment: non-PO invoice
; Ticket: https://fedorahosted.org/emea-swag-tracking/ticket/554
-2017-02-14 Mitzelos FOSDEM Travel
+2017-02-14 * Mitzelos FOSDEM Travel
; File: 20170214-mitzelos-fosdem.pdf
- ; Payment: CC-bex
+ ; Payment: CC-bex IE1431321
; Ticket: https://fedorahosted.org/emea-swag-tracking/ticket/645
Expense:Airfare $140.45 ; 132.28 EUR SMI->BRU
Expense:Airfare $93.60 ; 88.16 EUR BRU->SMI
@@ -645,16 +645,16 @@
Expense:Travel:Paypal $8.96 ; 8.44 EUR
EMEA:Q4 -$261.70
-2017-02-14 Nemanja Milosevic DevConf
+2017-02-14 * Nemanja Milosevic DevConf
; File: 20170214-milosevic-devconf.pdf
- ; Payment: CC-bex
+ ; Payment: CC-bex IE1431321
; Ticket: https://fedorahosted.org/emea-swag-tracking/ticket/643
Expense:Travel $61.96 ; 7230 RSD => 58.35 EUR bus ticket
Expense:Travel:Paypal $3.10 ; 2.92 EUR
EMEA:Q4 -$65.06
-2017-02-15 Diversity FAD Expenses in Brno (repaid to Amita)
- ; Payment: CC-bex
+2017-02-15 * FOSDEM Expenses (repaid to Amita)
+ ; Payment: CC-bex IE1431321
; Ticket: https://fedorahosted.org/emea-swag-tracking/ticket/641
; Ticket: https://fedorahosted.org/emea-swag-tracking/ticket/639
Expense:Airfare $53.09 ; 50 EUR Baggage Fee Amita + Bee
diff --git a/FY17/fad.ldg b/FY17/fad.ldg
index 2bdd6dd..5b390a5 100644
--- a/FY17/fad.ldg
+++ b/FY17/fad.ldg
@@ -142,20 +142,20 @@
Expense:Travel $33.68 ; 32 EUR
FADs:Diversity:Travel -$33.68
-2017-02-01 Lodging for Justin Flory covered by devconf.cz as he is a speaker
- ; Payment: Pending
+2017-02-01 * Lodging for Justin Flory covered by devconf.cz as he is a speaker
+ ; Payment: IE1431378
Expense:Lodging -$154 ; 3900 CZK
FADs:Diversity:Lodging $154
-2017-02-15 Diversity FAD Expenses in Brno (repaid to Amita)
- ; Payment: Pending
+2017-02-15 * Diversity FAD Expenses in Brno (repaid to Amita)
+ ; Payment: CC-bex IE1431321
Expense:Travel $5.90 ; 150 CZK Tram Tickets
Expense:Food $14.34 ; 365 CZK
FADs:Diversity:Travel -$5.90
FADs:Diversity:Meals -$14.34
-2017-02-15 Diversity FAD Expenses in Brno - Cash Expenses
- ; Payment: Pending
+2017-02-15 * Diversity FAD Expenses in Brno - Cash Expenses
+ ; Payment: IE1431378
Expense:Food $21.50 ; 547 CZK
Expense:Food $52.77 ; 1343 CZK
Expense:Food $50.30 ; 1280 CZK w/ Community meal
@@ -163,7 +163,7 @@
FADs:Diversity:Travel -$25.01
FADs:Diversity:Meals -$124.57
-2017-02-15 Diversity FAD Expenses in Brno - CC Expenses
- ; Payment: CC-bex
+2017-02-15 * Diversity FAD Expenses in Brno - CC Expenses
+ ; Payment: CC-bex IE1431321
Expense:Food $58.98 ; 1501 CZK
FADs:Diversity:Meals -$58.98
diff --git a/FY17/flock.ldg b/FY17/flock.ldg
index b6912a8..56f40ee 100644
--- a/FY17/flock.ldg
+++ b/FY17/flock.ldg
@@ -6,19 +6,19 @@
;These are the non-USD invoices I know of - they need to be updated to reflect no VAT
;-------------------------------------------------------------------------------
-2016-08-30 Purchase Requisition 7484 for Machova, Dana 7,505.03 EUR), (Account
Code:411.708.764400.000.000.00.537.0000.0000), Vendor/Location :STER EWA BIGOSZ I PIOTR
WISNIEWSKI SPOLK/KRAKOW - IE7484
+2016-08-30 * Purchase Requisition 7484 for Machova, Dana 7,505.03 EUR), (Account
Code:411.708.764400.000.000.00.537.0000.0000), Vendor/Location :STER EWA BIGOSZ I PIOTR
WISNIEWSKI SPOLK/KRAKOW - IE7484
; Meeting catering at FLOCK 7,505.03 EUR) - 10000 PLN ; 22800 PLN
; This appears to be the 10000 PLN only
; Payment: IE7484
Expense:Entertainment $3284 ; Cruise and Dinner
Flock -$3284
-2016-08-30 Expense US918509 for Brockmeier, Joe 125.00 USD) sched.org payment -
US918509
+2016-08-30 * Expense US918509 for Brockmeier, Joe 125.00 USD) sched.org payment -
US918509
; Payment: US918509
Expense:Conference Supplies $125
Flock -$125
-2016-08-30 Purchase Requisition 7466 for Machova, Dana 11,437.20 EUR), (Account
Code:411.708.764400.000.000.00.680.0000.0000), Vendor/Location :Lider Hotel Sp. z
o.o./KRAKOW - IE7466
+2016-08-30 * Purchase Requisition 7466 for Machova, Dana 11,437.20 EUR), (Account
Code:411.708.764400.000.000.00.680.0000.0000), Vendor/Location :Lider Hotel Sp. z
o.o./KRAKOW - IE7466
; Payment: IE7466
; assuming this is 51750 PLN on 2016-07-04
; Y17Q2 additional payment for catering and conference rooms at Flock conference in
Krakow higher price is due to additional 100 people); 11,437.20 EUR
@@ -28,25 +28,25 @@
Expense:Food $5851 ; 24050 PLN - Lunch partial)
Flock -$12592
-2016-08-30 Purchase Requisition 7483 for Machova, Dana 7,665.20 EUR), (Account
Code:411.708.764400.000.000.00.537.0000.0000), Vendor/Location :Browar Lubicz Sp. z
o.o./KRAKOW - IE7483
+2016-08-30 * Purchase Requisition 7483 for Machova, Dana 7,665.20 EUR), (Account
Code:411.708.764400.000.000.00.537.0000.0000), Vendor/Location :Browar Lubicz Sp. z
o.o./KRAKOW - IE7483
; Meeting catering at FLOCK 7,665.20 EUR
; This might be both payments of 22383 & 14922 PLN
; Payment: IE7483
Expense:Entertainment $8440
Flock -$8440
-2016-08-30 Purchase Requisition 7507 for Machova, Dana 1,700.00 EUR), (Account
Code:411.708.764400.000.000.00.537.0000.0000), Vendor/Location :City Tours GmbH -
Deutschland/DUISBURG - IE7507
+2016-08-30 * Purchase Requisition 7507 for Machova, Dana 1,700.00 EUR), (Account
Code:411.708.764400.000.000.00.537.0000.0000), Vendor/Location :City Tours GmbH -
Deutschland/DUISBURG - IE7507
; FY17Q2 - bus service - relating to the Flock conference in Krakow - 1700 EU
; Payment: IE7507
Expense:Entertainment $1900 ; inter-city transport Tour and Cruise)
Flock -$1900
-2016-08-30 Purchase Requisition 7623 for Mazurkovicova, Alzbeta Account
Code:411.708.712500.000.000.00.680.0000.0000), Vendor/Location :ROZSIVAL TRAVEL - IE7623
+2016-08-30 * Purchase Requisition 7623 for Mazurkovicova, Alzbeta Account
Code:411.708.712500.000.000.00.680.0000.0000), Vendor/Location :ROZSIVAL TRAVEL - IE7623
; Payment: IE7623
Expense:Travel $1460 ; 1,295.00 EUR), chartered transport from Brno to Krackov
for FLOCK
Flock -$1460
-2016-08-30 Additional Hotel Payments
+2016-08-30 * Additional Hotel Payments
; 51750 PLN on 2016-07-04 already in flock.ldg
; 2016-01-26 22680 PLN
; 2016-07-18 28880 PLN
@@ -59,23 +59,23 @@
Expense:Lodging $4493 ; 18465 PLN Various Funded people
Flock -$19919
-2016-08-30 MPK Bus
+2016-08-30 * MPK Bus
; Transport for Brewery
; Payment: Missing
Expense:Entertainment $219 ; 900 PLN
Flock -$219
-2016-08-30 Tour Guides
+2016-08-30 * Tour Guides
; Payment: Missing
Expense:Entertainment $292 ; 1200 PLN
Flock -$292
-2016-08-30 DKIG
+2016-08-30 * DKIG
; Payment: Missing
Expense:Entertainment $195 ; 800 PLN Retro Arcade
Flock -$195
-2016-08-30 Purchase Requisition 7484 for Machova, Dana 7,505.03 EUR), (Account
Code:411.708.764400.000.000.00.537.0000.0000), Vendor/Location :STER EWA BIGOSZ I PIOTR
WISNIEWSKI SPOLK/KRAKOW - IE7484
+2016-08-30 * Purchase Requisition 7484 for Machova, Dana 7,505.03 EUR), (Account
Code:411.708.764400.000.000.00.537.0000.0000), Vendor/Location :STER EWA BIGOSZ I PIOTR
WISNIEWSKI SPOLK/KRAKOW - IE7484
; Meeting catering at FLOCK 7,505.03 EUR) - 10000 PLN ; 22800 PLN
; This is the missing 22800 PLN only
; Payment: Missing
@@ -160,7 +160,7 @@
Expense:Airfare $1057.85 ; Categories are aggregated across all related
transactions
Flock -$1057.85
-2016-08-30 Airfare for lots of people
+2016-08-30 * Airfare for lots of people
; Payment: Missing
Expense:Airfare $16996.78 ; Multiple people
Flock -$16996.78
diff --git a/FY17/fudcon-apac.ldg b/FY17/fudcon-apac.ldg
index 601cf14..7116ef5 100644
--- a/FY17/fudcon-apac.ldg
+++ b/FY17/fudcon-apac.ldg
@@ -193,22 +193,22 @@
Expense:Airfare $125.39 ; Additional Airfare
FUDCon APAC -$125.39
-2016-11-16 Currency Conversion Fees - RH CC bex is in EUR not USD
+2016-11-16 * Currency Conversion Fees - RH CC bex is in EUR not USD
; Payment: CC bex:IE1220329
Expense:Currency Conversion Costs -$0.68 ; yes, minus
FUDCon APAC $0.68
-2016-11-21 Currency Conversion Fees - RH Reimb bex is in CZK not USD
+2016-11-21 * Currency Conversion Fees - RH Reimb bex is in CZK not USD
; Payment: Reimb bex:IE1238771
Expense:Currency Conversion Costs $58.83
FUDCon APAC -$58.83
-2016-11-23 Currency Conversion Fees - RH CC bex is in EUR not USD
+2016-11-23 * Currency Conversion Fees - RH CC bex is in EUR not USD
; Payment: CC bex:IE1241028
Expense:Currency Conversion Costs -$0.76 ; yes, minus
FUDCon APAC $0.76
-2016-12-05 Currency Conversion Fees - RH CC bex is in EUR not USD
+2016-12-05 * Currency Conversion Fees - RH CC bex is in EUR not USD
; Payment: CC bex:IE1257998
Expense:Currency Conversion Costs $96.99
FUDCon APAC -$96.99
diff --git a/FY17/fudcon-latam.ldg b/FY17/fudcon-latam.ldg
index 6632308..a93a597 100644
--- a/FY17/fudcon-latam.ldg
+++ b/FY17/fudcon-latam.ldg
@@ -8,47 +8,47 @@
Expense:Airfare $569.01
FUDCon LATAM -$569.01
-2016-10-11 ribeiro(a)fedoraproject.org - Brazil
+2016-10-11 * ribeiro(a)fedoraproject.org - Brazil
; Payment: Unknown
Expense:Airfare $1107.09
FUDCon LATAM -$1107.09
-2016-10-11 mayorga(a)fedoraproject.org - Nicaragua
+2016-10-11 * mayorga(a)fedoraproject.org - Nicaragua
; Payment: Unknown
Expense:Airfare $902.2
FUDCon LATAM -$902.2
-2016-10-11 asoliard(a)fedoraproject.org - Argentina
+2016-10-11 * asoliard(a)fedoraproject.org - Argentina
; Payment: Unknown
Expense:Airfare $782.79
FUDCon LATAM -$782.79
-2016-10-11 josereyesjdi(a)fedoraproject.org - Panamá
+2016-10-11 * josereyesjdi(a)fedoraproject.org - Panamá
; Payment: Unknown
Expense:Airfare $808.37
FUDCon LATAM -$808.37
-2016-10-11 lbazan(a)fedoraproject.org - Panamá
+2016-10-11 * lbazan(a)fedoraproject.org - Panamá
; Payment: Unknown
Expense:Airfare $808.37
FUDCon LATAM -$808.37
-2016-10-11 sophiekovalevsky(a)fedoraproject.org - Panamá
+2016-10-11 * sophiekovalevsky(a)fedoraproject.org - Panamá
; Payment: Unknown
Expense:Airfare $605.56
FUDCon LATAM -$605.56
-2016-10-11 echevemaster(a)fedoraproject.org - Colombia
+2016-10-11 * echevemaster(a)fedoraproject.org - Colombia
; Payment: Unknown
Expense:Airfare $453.09
FUDCon LATAM -$453.09
-2016-10-11 yograterol(a)fedoraproject.org - Colombia
+2016-10-11 * yograterol(a)fedoraproject.org - Colombia
; Payment: Unknown
Expense:Airfare $453.09
FUDCon LATAM -$453.09
-2016-10-11 jmlaya(a)fedoraproject.org - Colombia
+2016-10-11 * jmlaya(a)fedoraproject.org - Colombia
; Payment: Unknown
Expense:Airfare $453.09
FUDCon LATAM -$453.09
@@ -138,37 +138,37 @@
Expense:Bus $20.14
FUDCon LATAM -$20.14
-2016-09-20 yulytas - Peru
+2016-09-20 * yulytas - Peru
; Payment: Unknown
Expense:Airfare $416.55
FUDCon LATAM -$416.55
-2016-09-20 ZodiacFireworks - Peru
+2016-09-20 * ZodiacFireworks - Peru
; Payment: Unknown
Expense:Airfare $416.55
FUDCon LATAM -$416.55
-2016-09-07 Berroteran Da Silva/Omar Dani
+2016-09-07 * Berroteran Da Silva/Omar Dani
; Payment: Unknown
Expense:Airfare $38
FUDCon LATAM -$38
-2016-11-16 Currency Conversion Fees - RH CC bex is in EUR not USD
+2016-11-16 * Currency Conversion Fees - RH CC bex is in EUR not USD
; Payment: CC bex:IE1220327
Expense:Currency Conversion Costs $7.72
FUDCon LATAM -$7.72
-2016-11-16 Currency Conversion Fees - RH Reimb bex is in CZK not USD
+2016-11-16 * Currency Conversion Fees - RH Reimb bex is in CZK not USD
; Payment: Reimb bex:IE1220254
Expense:Currency Conversion Costs -$20.94 ; yes minus
FUDCon LATAM $20.94
-2016-11-21 Currency Conversion Fees - RH Reimb bex is in CZK not USD
+2016-11-21 * Currency Conversion Fees - RH Reimb bex is in CZK not USD
; Payment: Reimb bex:IE1238723
Expense:Currency Conversion Costs $33.82
FUDCon LATAM -$33.82
-2016-11-22 Currency Conversion Fees - RH CC bex is in EUR not USD
+2016-11-22 * Currency Conversion Fees - RH CC bex is in EUR not USD
; Payment: CC bex:IE1258006
Expense:Currency Conversion Costs $1.05
FUDCon LATAM -$1.05
diff --git a/FY17/na.ldg b/FY17/na.ldg
index dd12291..8aa8679 100644
--- a/FY17/na.ldg
+++ b/FY17/na.ldg
@@ -23,7 +23,7 @@
Expense:Travel $431.84
NA:Q4 -$431.84
-2016-12-12 PAYPAL *JBWILLIA
+2016-12-12 * PAYPAL *JBWILLIA
; Payment: CC-NA
Expense:Travel -$546.04
NA:Unallocated $546.04
@@ -38,77 +38,77 @@
Expense:Travel $646.08
NA:Q4 -$646.08
-2016-06-13 SHERATON CHARLOTTE AIRPOR
+2016-06-13 * SHERATON CHARLOTTE AIRPOR
; Payment: CC-NA
Expense:Travel $352.68
NA:Q2:SE Linux Fest -$352.68
-2016-06-13 SPRINGHILL SUITES
+2016-06-13 * SPRINGHILL SUITES
; Payment: CC-NA
Expense:Travel $339.98
NA:Q2 -$339.98
-2016-06-13 PAYPAL *JFLORY7 JFLORY7
+2016-06-13 * PAYPAL *JFLORY7 JFLORY7
; Payment: CC-NA
Expense:Travel $51.95
NA:Q2 -$51.95
-2016-06-14 PAYPAL *AVJAWARD AVJAWA
+2016-06-14 * PAYPAL *AVJAWARD AVJAWA
; Payment: CC-NA
Expense:Travel $66
NA:Q2 -$66
-2016-06-14 PAYPAL *VAIOOF VAIOOF
+2016-06-14 * PAYPAL *VAIOOF VAIOOF
; Payment: CC-NA
Expense:Travel $22.95
NA:Q2 -$22.95
-2016-06-14 PAYPAL *MIKEDEP333 MIKE
+2016-06-14 * PAYPAL *MIKEDEP333 MIKE
; Payment: CC-NA
Expense:Travel $18.21
NA:Q2 -$18.21
-2016-06-18 PAYPAL *STRIKER
+2016-06-18 * PAYPAL *STRIKER
; Payment: CC-NA
Expense:Travel $141.66
NA:Q2 -$141.66
-2016-07-01 LINUX EXPO
+2016-07-01 * LINUX EXPO
; Payment: CC-NA
Expense:Travel $500
NA:Q2 -$500
-2016-07-15 PAYPAL *JUGGLER
+2016-07-15 * PAYPAL *JUGGLER
; Payment: CC-NA
Expense:Travel $26.01
NA:Q2 -$26.01
-2016-08-11 OHIO LINUXFEST CORPO
+2016-08-11 * OHIO LINUXFEST CORPO
; Payment: CC-NA
Expense:Travel $750
NA:Q2 -$750
-2016-08-12 STICKER MULE
+2016-08-12 * STICKER MULE
; Payment: CC-NA
Expense:Travel $950
NA:Q2 -$950
-2016-09-12 LINUX EXPO
+2016-09-12 * LINUX EXPO
; Payment: CC-NA
Expense:Conference $500
NA:Q2:SEAGul -$500
-2016-09-28 PAYPAL *JFLORY7
+2016-09-28 * PAYPAL *JFLORY7
; Payment: CC-NA
Expense:Travel $414.08
NA:Q3 -$414.08
-2016-09-28 PAYPAL *RUBYOFOZ
+2016-09-28 * PAYPAL *RUBYOFOZ
; Payment: CC-NA
Expense:Travel $85.18
NA:Unallocated -$85.18
-2016-10-11 PAYPAL *JBWILLIA
+2016-10-11 * PAYPAL *JBWILLIA
; Payment: CC-NA
Expense:Travel $546.04
NA:Unallocated -$546.04
@@ -123,7 +123,7 @@
Expense:Postage $37.84
NA:Q3:Postage -$37.84
-2016-07-26 DVDs - Merch Hero
+2016-07-26 * DVDs - Merch Hero
; Ticket: https://fedorahosted.org/famna/ticket/152
; Payment: US23151
Expense:Swag:DVDs $2048.80
@@ -136,37 +136,37 @@
Expense:Swag:DVDs:PayPal Fee $51.20
NA:Q4 -$2100
-2016-05-31 Expense US706356 for Brockmeier, Joe 128.93 USD travel for Fedora ambassador
Williams - US706356
+2016-05-31 * Expense US706356 for Brockmeier, Joe 128.93 USD travel for Fedora ambassador
Williams - US706356
; Payment: US706356
Expense:Unknown $128.93
NA:Q1 -$128.93
-2016-08-30 Jon Disnard Ambassador attending OSCON for Fedora - US914382
+2016-08-30 * Jon Disnard Ambassador attending OSCON for Fedora - US914382
; Payment: US914382
Expense:Unknown $1248.04 ; Cost transfer - internal RHT employee attending OSCON
for Fedora ambassadors.
NA:Q2 -$1248.04
-2016-11-30 LFNW Sponsorship NA Ambassadors -
+2016-11-30 * LFNW Sponsorship NA Ambassadors -
; Payment: CC-NA
Expense:Unknown $2000 ; Paid by Jen M. by CC / PayPal.
NA:Q3 -$2000
-2016-05-31 John Rose Fedora Corp Card - April
+2016-05-31 * John Rose Fedora Corp Card - April
; Payment: CC-NA
Expense:Unknown $249.79
NA:Q1 -$249.79
-2016-05-31 Fedora Ambassadors May: Rose -
+2016-05-31 * Fedora Ambassadors May: Rose -
; Payment: CC-NA
Expense:Unknown $130.62 ; John Rose Fedora corp card
NA:Q1 -$130.62
-2016-08-30 Fedora Ambassador Card July: Rose -
+2016-08-30 * Fedora Ambassador Card July: Rose -
; Payment: CC-NA
Expense:Unknown $11.12
NA:Q2 -$11.12
-2016-11-30 John Rose Community Card Oct. -
+2016-11-30 * John Rose Community Card Oct. -
; Payment: CC-NA
Expense:Unknown $117.2
NA:Q3 -$117.2
@@ -179,18 +179,24 @@
Expense:Airfare $11.82
NA:Q4 -$11.82
-2017-02-13 Paypal: Absolute Solutions, Inc. Fedora Keychains
- ; Payment: CC-bex
+2017-02-13 * Paypal: Absolute Solutions, Inc. Fedora Keychains
+ ; Payment: CC-bex IE1431321
; Ticket: https://pagure.io/ambassadors-na/tasks/issue/165
; File: 20170213-NA-keychain.pdf
Expense:Swag $989.75
NA:Q4 -$989.75
-2017-02-13 Meeting Card: Phoenix Exhibits, Inc. Vertical/retractable banners for events
+2017-02-13 Meeting Card: Phoenix Exhibits, Inc. Vertical/retractable banners for
events
; Payment: CC-andrew ward
; Ticket: https://pagure.io/ambassadors-na/tasks/issue/168
Expense:Swag $683.00
NA:Q4 -$683.00
+
+2017-02-17 * James Williams OLF 2015
+ ; Payment: IE1431442
+ Expense:Lodging $399.48
+ Expense:Paypal Fees $15.88
+ NA:Q4 -$415.36
;-------------------------------------------------------------------------------
; postage charges
@@ -236,7 +242,7 @@
Expense:stamps.com $15.99 ; based on estimation - not available data
NA:stamps.com -$15.99
-2016-12-20 Final two months of stamps.com
+2016-12-20 * Final two months of stamps.com
; paid by nb and reimbursed
; Payment: IE1275580
Expense:stamps.com $31.98
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