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bex pushed a commit to branch master
in repository fedora-budget.
commit 06464c3f7bea705512922e30cf88c213931c0ec4
Author: Brian (bex) Exelbierd <bex(a)pobox.com>
Date: Thu Jun 29 15:03:41 2017 +0200
Whee final clean up those deposits
---
FY18/ledger/flock.ldg | 9 +++++----
1 file changed, 5 insertions(+), 4 deletions(-)
diff --git a/FY18/ledger/flock.ldg b/FY18/ledger/flock.ldg
index e14af63..6ff8068 100644
--- a/FY18/ledger/flock.ldg
+++ b/FY18/ledger/flock.ldg
@@ -14,19 +14,20 @@
Flock:Food -$0 ; **MISSING** Game Night Pizza
Flock:Food -$0 ; **MISSING** Lunch for paid registrants
Flock:Supplies -$10 ; ** VERIFY** 800 tickets (4 days * 200 people)
+ Flock:Hotel Deposit -$0 ; Holding area
Flock:Unallocated
2017-03-29 Resort and Conference Center at Hyannis
; Payment: Requisition 27909 - Order 1010066678
; Deposit toward expenses
- Flock:Hotel Deposit $2000
- Flock:Unallocated -$2000
+ Expense:Hotel Deposit $2000
+ Flock:Hotel Deposit -$2000
2017-06-06 Resort and Conference Center at Hyannis
; Payment: Requisition 27909 - Order 1010066678
; Deposit toward expenses
- Flock:Hotel Deposit $10000
- Flock:Unallocated -$10000
+ Expense:Hotel Deposit $10000
+ Flock:Hotel Deposit -$10000
2017-06-24 Wackenhammer
; Payment: bex CC
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