1:32 p.m.
This is an automated email from the git hooks/post-receive script.
bex pushed a commit to branch master
in repository fedora-budget.
commit e84c37002a2967279670e18a418687abfdc26697
Author: Brian (bex) Exelbierd <bex(a)pobox.com>
Date: Wed Jul 12 13:31:51 2017 -0500
Flock updates
---
FY18/ledger/flock.ldg | 208 ++++++++++++++++++++++++++++++++++++++++----------
1 file changed, 168 insertions(+), 40 deletions(-)
diff --git a/FY18/ledger/flock.ldg b/FY18/ledger/flock.ldg
index 3d03ff2..ad5a0f9 100644
--- a/FY18/ledger/flock.ldg
+++ b/FY18/ledger/flock.ldg
@@ -3,7 +3,7 @@
Flock $85000
Flock:Meeting Room -$0 ; Rental is complimentary with 320 Room Nights
Flock:Schedule -$1000 ; sched.org
- Flock:T-shirt -$1500 ; 250 T-shirts - guess
+ Flock:T-shirt -$1800 ; 200 T-shirts - 3 colors on 2 sides
Flock:Badges -$500 ; 300 badges
Flock:Booklet -$0 ; **MISSING**
Flock:AV -$0 ; **MISSING**
@@ -11,48 +11,156 @@
Flock:Activities -$2000 ; Professor Wackenhammer's evening event
(venue/rides)
Flock:Food -$3000 ; Professor Wackenhammer's evening event (drinks)
$250 bartenders $250 setup fee 250 people * 2 beers * $5 (craft beer)
Flock:Food -$5050 ; Professor Wackenhammer's evening event (food) Bon
Me Entree + 1 option
- Flock:Food -$0 ; **MISSING** Game Night Pizza
+ Flock:Food -$3300 ; @ 200 people 16.50/pp (no drinks)
Flock:Food -$0 ; **MISSING** Lunch for paid registrants
- Flock:Supplies -$10 ; ** VERIFY** 800 tickets (4 days * 200 people)
- Flock:Hotel Deposit -$12000 ; To be zeroed out when funding is set
+ Flock:Supplies -$8 ; ** VERIFY** 600 tickets (3 days * 200 people)
+ Flock:Supplies -$175 ; sched.org
+ Flock:Hotel Deposit -$0 ; To be zeroed out when master bill is played
Flock:Unallocated
~ every 2 years
; Funding Allocations
- Flock:Funding -$672.56 ; herlo(a)fedoraproject.org
- Flock:Funding -$1036.35 ; rkratky(a)fedoraproject.org
- Flock:Funding -$1239.35 ; eischmann(a)fedoraproject.org
- Flock:Funding -$1556.4 ; petersen(a)fedoraproject.org
- Flock:Funding -$1727.35 ; jscotka(a)fedoraproject.org
- Flock:Funding -$540.15 ; pravins(a)fedoraproject.org
- Flock:Funding -$1863.15 ; a2batic(a)fedoraproject.org
- Flock:Funding -$1863.15 ; amsharma(a)fedoraproject.org
- Flock:Funding -$301.56 ; jenneh(a)fedoraproject.org
- Flock:Funding -$385.05 ; jflory7(a)fedoraproject.org
- Flock:Funding -$461.99 ; yn1v(a)fedoraproject.org
- Flock:Funding -$677.41 ; yzhang(a)fedoraproject.org
- Flock:Funding -$708.2 ; riecatnor(a)fedoraproject.org
- Flock:Funding -$733.56 ; jdieter(a)fedoraproject.org
- Flock:Funding -$886.9 ; till(a)fedoraproject.org
- Flock:Funding -$892.33 ; abbra(a)fedoraproject.org
- Flock:Funding -$996.27 ; potty(a)fedoraproject.org
- Flock:Funding -$1005.49 ; mailga(a)fedoraproject.org
- Flock:Funding -$1194.49 ; robyduck(a)fedoraproject.org
- Flock:Funding -$1197.5 ; giannisk(a)fedoraproject.org
- Flock:Funding -$1110.5 ; mitzie(a)fedoraproject.org
- Flock:Funding -$1462.2 ; davidcarlos(a)fedoraproject.org
- Flock:Funding -$1552.15 ; pnemade(a)fedoraproject.org
- Flock:Funding -$1921.15 ; chhavi(a)fedoraproject.org
- Flock:Funding -$1149.35 ; aneta(a)fedoraproject.org
- Flock:Funding -$1057.35 ; asamalik(a)fedoraproject.org
- Flock:Funding -$1057.35 ; phracek(a)fedoraproject.org
- Flock:Funding -$1057.35 ; ttomecek(a)fedoraproject.org
- Flock:Funding -$586.05 ; adamwill(a)fedoraproject.org
- Flock:Funding -$473.2 ; roshi(a)fedoraproject.org
- Flock:Funding -$703.2 ; tflink(a)fedoraproject.org
- Flock:Funding -$1163.35 ; lbrabec(a)fedoraproject.org
- Flock:Funding -$2080.15 ; sumantrom(a)fedoraproject.org
- Flock:Funding -$2256 ; ADA
+ ; mitzie(a)fedoraproject.org
+ Flock:Funding:Travel -$675
+ Flock:Funding:Bus -$47
+ Flock:Funding:Lodging -$388.2
+ ; giannisk(a)fedoraproject.org
+ Flock:Funding:Travel -$777
+ Flock:Funding:Bus -$47
+ Flock:Funding:Lodging -$388.2
+ Flock:Funding:Other -$18.3
+ ; riecatnor(a)fedoraproject.org
+ Flock:Funding:Travel -$327
+ Flock:Funding:Lodging -$388.2
+ ; jscotka(a)fedoraproject.org
+ Flock:Funding:Travel -$1242
+ Flock:Funding:Bus -$47
+ Flock:Funding:Lodging -$388.2
+ Flock:Funding:Other -$50
+ ; rkratky(a)fedoraproject.org
+ Flock:Funding:Travel -$677
+ Flock:Funding:Bus -$47
+ Flock:Funding:Lodging -$310.56
+ ; jdieter(a)fedoraproject.org
+ Flock:Funding:Travel -$376
+ Flock:Funding:Bus -$47
+ Flock:Funding:Lodging -$310.56
+ ; jenneh(a)fedoraproject.org
+ Flock:Funding:Lodging -$310.56
+ ; till(a)fedoraproject.org
+ Flock:Funding:Travel -$452
+ Flock:Funding:Bus -$47
+ Flock:Funding:Lodging -$388.2
+ Flock:Funding:Other -$60
+ ; aneta(a)fedoraproject.org
+ Flock:Funding:Travel -$714
+ Flock:Funding:Bus -$47
+ Flock:Funding:Lodging -$388.2
+ ; pnemade(a)fedoraproject.org
+ Flock:Funding:Bus -$47
+ Flock:Funding:Lodging -$388.2
+ ; abbra(a)fedoraproject.org
+ Flock:Funding:Bus -$47
+ Flock:Funding:Lodging -$388.2
+ ; pravins(a)fedoraproject.org
+ Flock:Funding:Travel -$27
+ Flock:Funding:Bus -$47
+ Flock:Funding:Lodging -$388.2
+ Flock:Funding:Other -$104.95
+ ; a2batic(a)fedoraproject.org
+ Flock:Funding:Travel -$1164
+ Flock:Funding:Bus -$47
+ Flock:Funding:Lodging -$388.2
+ Flock:Funding:Other -$264
+ ; amsharma(a)fedoraproject.org
+ Flock:Funding:Travel -$1164
+ Flock:Funding:Bus -$47
+ Flock:Funding:Lodging -$388.2
+ Flock:Funding:Other -$264
+ ; chhavi(a)fedoraproject.org
+ Flock:Funding:Travel -$1474
+ Flock:Funding:Bus -$47
+ Flock:Funding:Lodging -$388.2
+ Flock:Funding:Other -$171.95
+ ; jflory7(a)fedoraproject.org
+ Flock:Funding:Travel -$9
+ Flock:Funding:Lodging -$310.56
+ Flock:Funding:Other -$92.49
+ ; yzhang(a)fedoraproject.org
+ Flock:Funding:Travel -$300
+ Flock:Funding:Bus -$47
+ Flock:Funding:Lodging -$310.56
+ Flock:Funding:Other -$20
+ ; davidcarlos(a)fedoraproject.org
+ Flock:Funding:Travel -$1027
+ Flock:Funding:Bus -$47
+ Flock:Funding:Lodging -$388.2
+ ; robyduck(a)fedoraproject.org
+ Flock:Funding:Travel -$837
+ Flock:Funding:Bus -$47
+ Flock:Funding:Lodging -$310.56
+ Flock:Funding:Other -$70
+ ; eischmann(a)fedoraproject.org
+ Flock:Funding:Travel -$804
+ Flock:Funding:Bus -$47
+ Flock:Funding:Lodging -$388.2
+ ; petersen(a)fedoraproject.org
+ Flock:Funding:Travel -$1121
+ Flock:Funding:Bus -$47
+ Flock:Funding:Lodging -$388.2
+ ; herlo(a)fedoraproject.org
+ Flock:Funding:Travel -$290
+ Flock:Funding:Bus -$47
+ Flock:Funding:Lodging -$310.56
+ Flock:Funding:Other -$25
+ ; mailga(a)fedoraproject.org
+ Flock:Funding:Travel -$648
+ Flock:Funding:Bus -$47
+ Flock:Funding:Lodging -$310.56
+ ; potty(a)fedoraproject.org
+ Flock:Funding:Travel -$561
+ Flock:Funding:Bus -$47
+ Flock:Funding:Lodging -$388.2
+ ; phracek(a)fedoraproject.org
+ Flock:Funding:Travel -$622
+ Flock:Funding:Bus -$47
+ Flock:Funding:Lodging -$388.2
+ Flock:Funding:Other -$50
+ ; asamalik(a)fedoraproject.org
+ Flock:Funding:Travel -$622
+ Flock:Funding:Bus -$47
+ Flock:Funding:Lodging -$388.2
+ Flock:Funding:Other -$50
+ ; ttomecek(a)fedoraproject.org
+ Flock:Funding:Travel -$607
+ Flock:Funding:Bus -$47
+ Flock:Funding:Lodging -$388.2
+ Flock:Funding:Other -$65.15
+ ; adamwill(a)fedoraproject.org
+ Flock:Funding:Travel -$128
+ Flock:Funding:Bus -$47
+ Flock:Funding:Lodging -$388.2
+ Flock:Funding:Other -$22.85
+ ; roshi(a)fedoraproject.org
+ Flock:Funding:Bus -$47
+ Flock:Funding:Lodging -$388.2
+ Flock:Funding:Other -$25
+ ; sumantrom(a)fedoraproject.org
+ Flock:Funding:Travel -$1645
+ Flock:Funding:Bus -$47
+ Flock:Funding:Lodging -$388.2
+ Flock:Funding:Other -$270
+ ; tflink(a)fedoraproject.org
+ Flock:Funding:Travel -$268
+ Flock:Funding:Bus -$47
+ Flock:Funding:Lodging -$388.2
+ Flock:Funding:Other -$80
+ ; lbrabec(a)fedoraproject.org
+ Flock:Funding:Travel -$728
+ Flock:Funding:Bus -$47
+ Flock:Funding:Lodging -$388.2
+ ; OTHER
+ Flock:Funding:Other -$2256 ; ADA
Flock:Unallocated
2017-03-29 Resort and Conference Center at Hyannis
@@ -67,11 +175,31 @@
Expense:Hotel Deposit $10000
Flock:Hotel Deposit -$10000
-2017-06-24 Wackenhammer
- ; Payment: bex CC
+2017-06-24 * Wackenhammer
+ ; Payment:IE2541589 - bex CC
Expense:Trade Show $2000
Flock:Activities -$2000
2017-06-24 Flock Registration Fees
Flock:Unallocated $2100 ; estimated to date
External -$2100
+
+2017-07-07 Air: Adam Samalik
+ Expense:Transportation $1149.66
+ Expense:Transportation:Agent Fee $38
+ Flock:Funding:Travel -$1187.66
+
+2017-07-07 Air: Tomas Tomecek
+ Expense:Transportation $1154.16
+ Expense:Transportation:Agent Fee $38
+ Flock:Funding:Travel -$1192.16
+
+2017-07-10 Air: Kanika Murarka
+ Expense:Transportation $1550.66
+ Expense:Transportation:Agent Fee $38
+ Flock:Funding:Travel -$1588.66
+
+2017-07-10 Air: Sumantro Mukherjee
+ Expense:Transportation $1550.66
+ Expense:Transportation:Agent Fee $38
+ Flock:Funding:Travel -$1588.66
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