[Budget-devel] [fedora-budget] 03/03: fixing typos in categories

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bex pushed a commit to branch master
in repository fedora-budget.

commit 9b5068792327dffe251fe060165fda79985edd18
Author: Brian (bex) Exelbierd <bex(a)pobox.com&gt;
AuthorDate: Thu Jan 17 14:52:34 2019 +0100

    fixing typos in categories
---
 FY19/ledger/diversity.ldg | 12 ++++++------
 FY19/ledger/emea.ldg      |  6 +++---
 FY19/ledger/fad.ldg       | 10 +++++-----
 FY19/ledger/flock.ldg     |  4 ++--
 FY19/ledger/latam.ldg     | 16 ++++++++--------
 FY19/ledger/na.ldg        |  4 ++--
 6 files changed, 26 insertions(+), 26 deletions(-)

diff --git a/FY19/ledger/diversity.ldg b/FY19/ledger/diversity.ldg
index d124a1c..a2a2052 100644
--- a/FY19/ledger/diversity.ldg
+++ b/FY19/ledger/diversity.ldg
@@ -24,35 +24,35 @@
 2018-11-22 * Amita Sharma FWD
     ; Payment: IE3717593 - bex CC
     ; Ticket: https://pagure.io/fedora-diversity/fedora-womens-day/issue/8
-    Expense:Taxi/Car services                   $98.87 ; via xferwise 
+    Expense:Taxi/Car Service                    $98.87 ; via xferwise 
     Diversity-Inclusion:FWD:Islampur
 
 2018-11-22 * Alberto Sanchez FWD
     ; Payment: IE3717593 - bex CC
     ; Ticket: https://pagure.io/fedora-diversity/fedora-womens-day/issue/6
-    Expense:Business Meal                      $47.03 ; via xferwise
+    Expense:Business Meals                      $47.03 ; via xferwise
     Diversity-Inclusion:FWD:Mexico
 
 2018-11-22 * Padalkar FWD
     ; Payment: IE3717593 - bex CC
     ; Ticket: https://pagure.io/fedora-diversity/fedora-womens-day/issue/13
-    Expense:Business Meal                      $121.82 ; via xferwise
+    Expense:Business Meals                      $121.82 ; via xferwise
     Diversity-Inclusion:FWD:Munich
 
 2018-11-22 * Martin Rojas FWD
     ; Payment: IE3717593
     ; Ticket: https://pagure.io/fedora-diversity/fedora-womens-day/issue/5
-    Expense:Business Meal                      $57.25 ; via xferwise
+    Expense:Business Meals                      $57.25 ; via xferwise
     Diversity-Inclusion:FWD:Lima
 
 2018-11-22 * Mitte FWD 
     ; Payment: IE3717593
     ; Ticket: https://pagure.io/fedora-diversity/fedora-womens-day/issue/11
-    Expense:Business Meal                      $70.58 ; via xferwise
+    Expense:Business Meals                      $70.58 ; via xferwise
     Diversity-Inclusion:FWD:Trieste
 
 2018-11-22 * Regina FWD
     ; Payment: IE3717593
     ; Ticket: https://pagure.io/fedora-diversity/fedora-womens-day/issue/7
-    Expense:Business Meal                      $64.10 ; via paypal
+    Expense:Business Meals                      $64.10 ; via paypal
     Diversity-Inclusion:FWD:Rochester
diff --git a/FY19/ledger/emea.ldg b/FY19/ledger/emea.ldg
index bfceb63..82ef9dc 100644
--- a/FY19/ledger/emea.ldg
+++ b/FY19/ledger/emea.ldg
@@ -45,7 +45,7 @@
 2018-04-19 * Nemanja Milosevic Release Party F27 Novi Sad
     ; Payment: EMEA CC - April 2018
     ; Ticket: https://pagure.io/ambassadors-emea/funding_requests/issue/32
-    Expense:Meals                                $156.59 ; Food Posters Snacks
+    Expense:Business Meals                                $156.59 ; Food Posters Snacks
     EMEA:Q1:F27 Parties                         -$156.59
 
 2018-04-26 * OSCAL Bee
@@ -88,13 +88,13 @@
 2018-08-09 * Fabian Affolter for Chemnitzer_Linuxtage_2018
     ; Payment: jsimon CC - August
     ; Ticket: https://pagure.io/ambassadors-emea/funding_requests/issue/42
-    Expense:Accomodation                    $303.24
+    Expense:Lodging                    $303.24
     EMEA:Q1:CLT 2018                       -$303.24
 
 2018-08-09 * Aleksandra Fedorova Food for Release_Party_F28_Dusseldorf
     ; Payment: jsimon CC - August
     ; Ticket: https://pagure.io/ambassadors-emea/funding_requests/issue/66
-    Expense:Meals                           $71.69
+    Expense:Business Meals                           $71.69
     EMEA:Q1:F28 Parties                    -$71.69
 
 2018-11-16 * lupinix
diff --git a/FY19/ledger/fad.ldg b/FY19/ledger/fad.ldg
index 15fa7ba..352e8e2 100644
--- a/FY19/ledger/fad.ldg
+++ b/FY19/ledger/fad.ldg
@@ -111,21 +111,21 @@
 2018-03-13 * Docs FAD Travel - Marr
     ; Payment: Pcard
     Expense:Transportation                    $17.78
-    Expense:Meals                             $80.63
+    Expense:Business Meals                             $80.63
     Expense:Lodging                           $88.93
     FADs:Docs                                -$187.34
 
 2018-03-13 * Docs FAD Travel - Flory
     ; Payment: IE2804263
     Expense:Transportation                    $39.25
-    Expense:Meals                             $15.49
+    Expense:Business Meals                             $15.49
     Expense:Transportation:Paypal             $2.43
     FADs:Docs                                -$57.17
 
 2018-03-13 * Mindshare FAD Travel - Flory
     ; Payment: Pcard
     Expense:Transportation                    $67.93
-    Expense:Meals                             $17.40
+    Expense:Business Meals                             $17.40
     Expense:Transportation:Paypal             $2.77
     FADs:Mindshare                           -$88.10
 
@@ -156,14 +156,14 @@
 
 2018-04-13 * Frields Expenses
     ; Payment: US2879183 - Frields
-    Expense:Meals                             $2184.71
+    Expense:Business Meals                             $2184.71
     Expense:Lodging                           $6352.11
     FADs:Infrastructure                      -$8536.82
 
 2018-04-19 * Fenzi Expenses
     ; Payment: US2871227 - Fenzi
     Expense:Transportation                    $529.05
-    Expense:Meals                             $14.37
+    Expense:Business Meals                             $14.37
     FADs:Infrastructure                      -$543.42
 
 2018-05-02 * Elrod expenses
diff --git a/FY19/ledger/flock.ldg b/FY19/ledger/flock.ldg
index fa46b34..b4471dc 100644
--- a/FY19/ledger/flock.ldg
+++ b/FY19/ledger/flock.ldg
@@ -139,7 +139,7 @@
 
 2018-08-06 * Seriografika
     ; Payment: Invoice
-    Expense:Tradeshow             $959.82 ; 815,86 EUR
+    Expense:Trade Show            $959.82 ; 815,86 EUR
     Flock:T-shirt                -$959.82
 
 2018-08-06 * AV Supplies
@@ -170,7 +170,7 @@
     Flock:Supplies                     -$46.79 ; copies
     Expense:Trade Show                $3235.05
     Flock:Meeting Room               -$3235.05
-    Expense:Meals             $17195.30 ; package 
+    Expense:Business Meals             $17195.30 ; package 
     Flock:Food               -$17195.30 ; package 
     Expense:Trade Show        $17195.29
     Flock:AV                 -$17195.29
diff --git a/FY19/ledger/latam.ldg b/FY19/ledger/latam.ldg
index 7f449db..f9bb0e7 100644
--- a/FY19/ledger/latam.ldg
+++ b/FY19/ledger/latam.ldg
@@ -32,8 +32,8 @@
     ; Payment: Pending
     ; Country: Ecuador
     ; Ticket: https://pagure.io/ambassadors-latam/tasks/issue/447
-    Expense:Meals                         $168.42
-    Expense:Meals:Paypal                   $13.31
+    Expense:Business Meals                         $168.42
+    Expense:Business Meals:Paypal                   $13.31
     Expense:Other Marketing Costs         $127.26
     LATAM:Q1:F27 Release Party Ecuador   -$308.99
 
@@ -59,28 +59,28 @@
     ; Payment: IE3070024 - bex CC
     ; Country: Nicaragua
     ; Ticket: https://pagure.io/ambassadors-latam/tasks/issue/448
-    Expense:Meals                          $51.89
-    Expense:Meals:Paypal                    $2.33 
-    Expense:Meals:Paypal                    $6.63 
+    Expense:Business Meals                          $51.89
+    Expense:Business Meals:Paypal                    $2.33 
+    Expense:Business Meals:Paypal                    $6.63 
     LATAM:Q1:F27 Release Party Managua    -$60.85
 
 2018-06-11 * FLISOL Panama
     ; Payment: IE3070024 - bex CC
     ; Country: Panama
     ; Ticket: https://pagure.io/ambassadors-latam/tasks/issue/453
-    Expense:Meals                          $196.34
+    Expense:Business Meals                          $196.34
     LATAM:Q1:FLISOL Panama                             -$196.34
 
 2018-06-21 * Martin Vuelta - Release Party
     ; Payment: IE3-70024 - bex CC
     ; Country: Peru
     ; Ticket: https://pagure.io/ambassadors-latam/tasks/issue/455
-    Expense:Meals                          $141.73
+    Expense:Business Meals                          $141.73
     LATAM:Q2:Release Party Lima           -$141.73
 
 2018-09-17 * Martin Vuelta - Release Party
     ; Payment: IE3519044 - bex CC
     ; Country: Mexico
     ; Ticket: https://pagure.io/ambassadors-latam/tasks/issue/461
-    Expense:Meals                          $51
+    Expense:Business Meals                          $51
     LATAM:Q2:Release Party Mexico         -$51
diff --git a/FY19/ledger/na.ldg b/FY19/ledger/na.ldg
index b710912..c0d241e 100644
--- a/FY19/ledger/na.ldg
+++ b/FY19/ledger/na.ldg
@@ -72,7 +72,7 @@
 2018-06-18 * Jeff Fitzmaurice PayPal
     ; Payment: NA CC - June
     ; Ticket: https://pagure.io/ambassadors-na/tasks/issue/196
-    Expense:Trade show/Travel       $108.66
+    Expense:Trade Show              $108.66
     NA:Q2:LFNW Reimbursement       -$108.66
     
 2018-03-20 * Amazon
@@ -120,5 +120,5 @@
 2018-04-03 * Perry Rivera - Scale 16x
     ; Payment: NA CC - April
     ; Ticket: https://pagure.io/ambassadors-na/requests/issue/448
-    Expense:Lodging and Travel      $734.56
+    Expense:Lodging                 $734.56 ; includes travel
     NA:Q1:SCaLE16x                 -$734.56

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