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commit 280a04b4cbfe0f88817b59fad5863f04bbb0ffc2 Author: Brian (bex) Exelbierd bex@pobox.com Date: Tue Nov 28 18:25:34 2017 +0100
reconciliations --- FY18/ledger/diversity.ldg | 4 ++-- FY18/ledger/fad.ldg | 10 ++++++++++ FY18/ledger/flock.ldg | 18 +++++++++++++++++- FY18/ledger/latam.ldg | 6 +++--- FY18/ledger/na.ldg | 30 ++++++++++++++++++------------ 5 files changed, 50 insertions(+), 18 deletions(-)
diff --git a/FY18/ledger/diversity.ldg b/FY18/ledger/diversity.ldg index 6653936..f712d35 100644 --- a/FY18/ledger/diversity.ldg +++ b/FY18/ledger/diversity.ldg @@ -64,7 +64,7 @@ Expense:Trade Show $21.56 ; 70 PEN Diversity-Inclusion:FWD:Lima -$72.77 ; 236.3 PEN
-2017-10-18 Fedora Women's Day Managua - ; Payment: bex cash +2017-10-18 * Fedora Women's Day Managua + ; Payment: IE2651447 - bex Cash Expense:Meals $55.49 Diversity-Inclusion:FWD:Managua -$55.49 diff --git a/FY18/ledger/fad.ldg b/FY18/ledger/fad.ldg index 139287a..f8504dd 100644 --- a/FY18/ledger/fad.ldg +++ b/FY18/ledger/fad.ldg @@ -160,3 +160,13 @@ ; Payment: bex Meeting Card Expense:Transportation $696.30 ; duplicate? FADs:G11N:Transportation + +2017-11-28 * Accomodation for G11N FAD + ; Payment: RHIPL2652961 - Pravin + Expense:Lodging $1495.01 ; Tagoh, Wu, Fabian, Fujiwara, Petersen, Luzynski + FADs:G11N -$1495.01 + +2017-11-28 * Meals for G11N FAD + ; Payment: RHIPL2651918 - Parag + Expense:Meals $221.19 + FADs:G11N -$221.19 diff --git a/FY18/ledger/flock.ldg b/FY18/ledger/flock.ldg index 4fd1bb0..7857728 100644 --- a/FY18/ledger/flock.ldg +++ b/FY18/ledger/flock.ldg @@ -687,7 +687,7 @@ Flock:Activities -$1471
2017-11-08 * Resort and Conference Center At Hyannis - ; Payment: Venue Provisional Bill entry + ; Payment: PO reg 31343 by jmadriaga Expense:Lodging $15449.39 Expense:Deposit -$13200 ; shift deposit to lodging Expense:Lodging -$1242.16 ; room nights rebate @@ -756,3 +756,19 @@ ; Payment: bex meeting card Expense:Transportation $91.25 Flock:Funding:Other + +2017-11-04 * Aneta Petrova and Robert Kratky + ; Payment: IE2628228 + Expense:Transportation $212.51 ; airfare + Expense:Transportation $111.59 ; lodging @ BOS + Expense:Transportation $84 ; bus/ferry + Expense:Transportation $388.15 ; lodging @ Flock + Flock:Funding:Travel -$796.25 + +2017-11-04 * ADA funding + ; Payment: IE2628228 + Expense:Transportation $1569.52 ; airfare + Expense:Transportation $84 ; bus/ferry + Expense:Transportation $111.59 ; lodging @ BOS + Expense:Transportation $388.15 ; lodging @ Flock + Flock:Funding:Other -$2153.26 diff --git a/FY18/ledger/latam.ldg b/FY18/ledger/latam.ldg index 2ff57f8..478f322 100644 --- a/FY18/ledger/latam.ldg +++ b/FY18/ledger/latam.ldg @@ -157,7 +157,7 @@ 2017-10-18 Wolnei - Gasoline ; Ticket: https://pagure.io/ambassadors-latam/tasks/issue/429 ; Payment: bex meeting card - Expense:Fuel $55 + Expense:Fuel $55 ; 169.08 BRL LATAM:Q3:FTSL -$55
2017-10-18 Mayorga visa @@ -184,8 +184,8 @@ Expense:Meals $203.21 LATAM:Q3:Software Freedom Day -$203.21
-2017-11-03 alexove - FWD Cusco +2017-11-03 * alexove - FWD Cusco ; Ticket: https://pagure.io/ambassadors-latam/tasks/issue/426 - ; Payment: bex CC + ; Payment: IE2651395 - bex CC Expense:Meals $64.75 LATAM:Q3:Fedora Women Day - Cusco -$64.75 diff --git a/FY18/ledger/na.ldg b/FY18/ledger/na.ldg index 6fef8d5..35ca7e7 100644 --- a/FY18/ledger/na.ldg +++ b/FY18/ledger/na.ldg @@ -44,33 +44,39 @@ Expense:Shipping $231.29 ; NA:Q3:Various -$231.29
-2017-10-22 Travel +2017-10-22 * Travel ; Ticket: https://pagure.io/ambassadors-na/requests/issue/443 - ; Payment: award CC + ; Payment: award CC - October 2017 Expense:Transportation $343.56 ; Ricky Elrod NA:Q3:LISA2017 -$343.56
-2017-10-01 Lodging +2017-10-15 * Ben Williams Transportation ; Ticket: https://pagure.io/ambassadors-na/tasks/issue/179 - ; Payment: award CC + ; Payment: award CC - October 2017 + Expense:Transportation $64.11 + NA:Q3:OLF -$64.11 + +2017-10-01 * Lodging + ; Ticket: https://pagure.io/ambassadors-na/tasks/issue/179 + ; Payment: award CC - October 2017 Expense:Lodging $595.14 ; Ward NA:Q3:OLF -$595.14
-2017-10-02 Lodging +2017-10-02 * Lodging ; Ticket: https://pagure.io/ambassadors-na/tasks/issue/179 - ; Payment: award CC + ; Payment: award CC - October 2017 Expense:Lodging $396.76 ; Williams NA:Q3:OLF -$396.76
-2017-10-01 Travel +2017-10-01 * Travel ; Ticket: https://pagure.io/ambassadors-na/tasks/issue/179 - ; Payment: award CC - Expense:Fuel $42.50 - NA:Q3:OLF -$42.50 + ; Payment: award CC - October 2017 + Expense:Fuel $42.55 + NA:Q3:OLF -$42.55
-2017-10-01 Travel +2017-10-01 * Travel ; Ticket: https://pagure.io/ambassadors-na/tasks/issue/179 - ; Payment: award CC + ; Payment: award CC - October 2017 Expense:Fuel $48 NA:Q3:OLF -$48