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sselecky pushed a commit to branch master
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The following commit(s) were added to refs/heads/master by this push:
new 9b87bad Expense report reconcillation
9b87bad is described below
commit 9b87bad796afcc23c2e1c8f847548ea1d6d90614
Author: Stanislav Selecky <sselecky(a)redhat.com>
AuthorDate: Fri Jan 11 15:50:47 2019 +0100
Expense report reconcillation
---
FY19/ledger/council.ldg | 38 ++++++++++++++++++++++++++++++++++++++
FY19/ledger/mindshare.ldg | 17 +++++++++++++++++
2 files changed, 55 insertions(+)
diff --git a/FY19/ledger/council.ldg b/FY19/ledger/council.ldg
index 80b2f18..7095b96 100644
--- a/FY19/ledger/council.ldg
+++ b/FY19/ledger/council.ldg
@@ -139,3 +139,41 @@
Expense:Meals $118.51
Expense:Transporation $4 ; light rale
Council:Council Hack
+
+2018-12-17 * Hack Fest
+ ; Payment: IE3807655
+ Expense:Business Meal $400
+ Expense:Business Meal $573.28
+ Expense:Business Meal $390
+ Expense:Business Meal $99.36
+ Council:Council Hack
+
+2018-12-17 * Hack Fest and Meetings
+ ; Payment: IE3807655
+ Expense:Lodging $6,194.36
+ Council:Council Hack
+
+2018-12-17 * Council Hack Fest Airfares + Agent fee
+ ; Payment: IE3807655
+ Expense:Airfare $902.33
+ Expense:Airfare $184.20
+ Expense:Airfare $123.21
+ Expense:Airfare $38
+ Coucil:Council Hack
+
+2018-12-17 * Hack Fest and Meetings
+ ; Payment: IE3807655
+ Expense:Business Meeting $3,319.17
+ Council:Council Hack
+
+2018-12-17 * Hack Fest Meals
+ ; Paymenet: IE3807655
+ Expense:Business Meal $40.14
+ Expense:Business Meal $60
+ Expense:Business Meal $128
+ Expense:Business Meal $60
+ Expense:Business Meal $135
+ Expense:Business Meal $44.05
+ Expense:Business Meal $147
+ Expense:Business Meal $62
+ Council:Council Hack
diff --git a/FY19/ledger/mindshare.ldg b/FY19/ledger/mindshare.ldg
index 0691f74..6e758d4 100644
--- a/FY19/ledger/mindshare.ldg
+++ b/FY19/ledger/mindshare.ldg
@@ -12,6 +12,11 @@
Mindshare:Q3:Lisa $0
Mindshare:Q3
+~ every 2 years
+ Mindshare:Q4 $0
+ Mindshare:Q4:FOSDEM $0
+ Mindshare:Q4
+
2018-11-22 * Mitzie Release Party
; Payment: IE3717593
Expense:Business Meal $87.5 ; 1941.30 CZK ; via xferwise
@@ -39,3 +44,15 @@
; Ticket:
https://pagure.io/mindshare/issue/66
Expense:Business Meal $133.27 ; excess coming from PRG party
Mindshare:Release Parties
+
+2018-12-17 * Fosdem bags
+ ; Payment: IE3807639
+ ; Split cost 90% pays Fedora - Fosdem
+ Expense:Marketing Event $1018.79
+ Mindshare:Q4:FOSDEM
+
+2019-01-11 Release_Party_Prague_F29
+ ; Payment: IE3849309
+ ; Ticket:
https://pagure.io/mindshare/issue/66
+ Expense:Meals $67.33
+ Mindshare:Release Parties
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