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bex pushed a commit to branch master in repository fedora-budget.
commit 54be98869faf71f33dab92a616c56bae48061b9c Author: Brian (bex) Exelbierd bex@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@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@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@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@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@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@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@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@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@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@fedoraproject.org - Brazil +2016-10-11 * ribeiro@fedoraproject.org - Brazil ; Payment: Unknown Expense:Airfare $1107.09 FUDCon LATAM -$1107.09
-2016-10-11 mayorga@fedoraproject.org - Nicaragua +2016-10-11 * mayorga@fedoraproject.org - Nicaragua ; Payment: Unknown Expense:Airfare $902.2 FUDCon LATAM -$902.2
-2016-10-11 asoliard@fedoraproject.org - Argentina +2016-10-11 * asoliard@fedoraproject.org - Argentina ; Payment: Unknown Expense:Airfare $782.79 FUDCon LATAM -$782.79
-2016-10-11 josereyesjdi@fedoraproject.org - Panamá +2016-10-11 * josereyesjdi@fedoraproject.org - Panamá ; Payment: Unknown Expense:Airfare $808.37 FUDCon LATAM -$808.37
-2016-10-11 lbazan@fedoraproject.org - Panamá +2016-10-11 * lbazan@fedoraproject.org - Panamá ; Payment: Unknown Expense:Airfare $808.37 FUDCon LATAM -$808.37
-2016-10-11 sophiekovalevsky@fedoraproject.org - Panamá +2016-10-11 * sophiekovalevsky@fedoraproject.org - Panamá ; Payment: Unknown Expense:Airfare $605.56 FUDCon LATAM -$605.56
-2016-10-11 echevemaster@fedoraproject.org - Colombia +2016-10-11 * echevemaster@fedoraproject.org - Colombia ; Payment: Unknown Expense:Airfare $453.09 FUDCon LATAM -$453.09
-2016-10-11 yograterol@fedoraproject.org - Colombia +2016-10-11 * yograterol@fedoraproject.org - Colombia ; Payment: Unknown Expense:Airfare $453.09 FUDCon LATAM -$453.09
-2016-10-11 jmlaya@fedoraproject.org - Colombia +2016-10-11 * jmlaya@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