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commit c79b50371794a7233d0feb5663e66a2d1ae00fca Author: Brian Exelbierd bexelbie@dhcp129-58.brq.redhat.com Date: Mon Aug 14 16:59:07 2017 +0200
Flock updates --- FY18/ledger/flock.ldg | 20 ++++++++++++++++---- 1 file changed, 16 insertions(+), 4 deletions(-)
diff --git a/FY18/ledger/flock.ldg b/FY18/ledger/flock.ldg index 830bd31..41dc983 100644 --- a/FY18/ledger/flock.ldg +++ b/FY18/ledger/flock.ldg @@ -8,7 +8,7 @@ Flock:Badges -$150 ; 300 badges Flock:Booklet -$0 ; **MISSING** Flock:AV -$11,256 - Flock:Bandwidth -$0 ; **MISSING** Needed? + Flock:Bandwidth -$300 Flock:Activities -$2000 ; Professor Wackenhammer's evening event (venue/rides) Flock:Activities -$1471 ; Professor Wackenhammer's evening event (tent) - Bayside Tents Flock:Food -$3000 ; Professor Wackenhammer's evening event (drinks) $250 bartenders $250 setup fee 250 people * 2 beers * $5 (craft beer) @@ -218,7 +218,7 @@ Expense:Lodging $10000 ; Deposit Flock:Funding:Lodging -$10000
-2017-07-21 Bon Mi (Catering for Evening Activity) +2017-07-21 Bon Me (Catering for Evening Activity) ; Payment: jmadriaga Meeting Card Expense:Meals $1000 ; Deposit Flock:Food -$1000 @@ -519,6 +519,16 @@ Flock:Funding:Bus -$27 External
+2017-08-09 Lanyards + ; Payment: jmadriaga meeting card + Flock:Badges -$91.08 + External + +2017-08-11 Professional Bartending Service + ; Payment: jmadriaga meeting card + Expense:Meals -$500 ; setup plus bartenders drinks on consumption + Flock:Food + 2017-07-01 Copays/etc. owed Flock:Unallocated:Copay Owed -$605 ; 1 - transfer paid Flock:Unallocated:Copay Owed -$620 ; 2 - transfer paid @@ -534,9 +544,9 @@ Flock:Unallocated:Copay Owed -$605 ; 12 - transfer paid Flock:Unallocated:Copay Owed -$245 ; 13 - paid Flock:Unallocated:Copay Owed -$69 ; 14 - paid - Flock:Unallocated:Copay Owed -$209 ; 15 + Flock:Unallocated:Copay Owed -$209 ; 15 - paid Flock:Unallocated:Copay Owed -$100 ; 16 - paid - Flock:Unallocated:Copay Owed -$306 ; 17 + Flock:Unallocated:Copay Owed -$306 ; 17 - paid Flock:Unallocated:Copay Owed -$92.19; 18 - paid Flock:Unallocated:Copay Owed -$140 ; 19 - reverse transfer paid Flock:Unallocated:Copay Owed -$160 ; 20 - transfer - paid @@ -566,7 +576,9 @@ Flock:Unallocated:Copay Owed $605 ; 12 - transfer paid Flock:Unallocated:Copay Owed $245 ; 13 - paid Flock:Unallocated:Copay Owed $69 ; 14 - paid + Flock:Unallocated:Copay Owed $209 ; 15 - paid Flock:Unallocated:Copay Owed $100 ; 16 - paid + Flock:Unallocated:Copay Owed $306 ; 17 - transfer paid Flock:Unallocated:Copay Owed $92.19 ; 18 - paid Flock:Unallocated:Copay Owed $140 ; 19 - reverse transfer paid Flock:Unallocated:Copay Owed $160 ; 20 - transfer - paid