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from bdd3227 FWD Brno new 541785b Reconcile and fix entries for 201709 NA CC new e893b00 Exelbierd 201709 Meeting Card reconcile new 3a3f0ed i18n fad airfare new 986fac0 reimbursements and payments
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Summary of changes: FY18/ledger/diversity.ldg | 10 +++++++ FY18/ledger/emea.ldg | 8 +++--- FY18/ledger/fad.ldg | 26 ++++++++++++++++++ FY18/ledger/flock.ldg | 40 +++++++++++++++++++-------- FY18/ledger/latam.ldg | 33 ++++++++++++++-------- FY18/ledger/na.ldg | 64 +++++++++++++++++++++++++++++-------------- FY18/ledger/summer-coding.ldg | 21 ++++++++++---- 7 files changed, 148 insertions(+), 54 deletions(-)
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commit 541785b6016a5278f8471eaeabd05e6a4f5fb01a Author: Brian (bex) Exelbierd bex@pobox.com Date: Wed Oct 18 14:26:26 2017 +0200
Reconcile and fix entries for 201709 NA CC --- FY18/ledger/na.ldg | 60 +++++++++++++++++++++++++++++++++++++----------------- 1 file changed, 41 insertions(+), 19 deletions(-)
diff --git a/FY18/ledger/na.ldg b/FY18/ledger/na.ldg index 14e979c..0888357 100644 --- a/FY18/ledger/na.ldg +++ b/FY18/ledger/na.ldg @@ -32,35 +32,57 @@ NA:Q3:Various -$0 NA:Q3
-2017-10-02 Travel -Ticket: https://pagure.io/ambassadors-na/tasks/issue/179 -; Payment: award CC - Expense:travel/fuel $168.37 ; Ward - Expense:travel/fuel $62.01 ; Williams - NA:Q3:OLF -$230.38 - -2017-10-02 Lodging -Ticket: https://pagure.io/ambassadors-na/tasks/issue/179 -; Payment: award CC +2017-10-01 Lodging + ; Ticket: https://pagure.io/ambassadors-na/tasks/issue/179 + ; Payment: award CC Expense:Lodging $595.14 ; Ward + NA:Q3:OLF -$595.14 + +2017-10-02 Lodging + ; Ticket: https://pagure.io/ambassadors-na/tasks/issue/179 + ; Payment: award CC Expense:Lodging $396.76 ; Williams - NA:Q3:OLF -$991.90 + NA:Q3:OLF -$396.76
-2017-08-23 Reimbursement for Mike DePaulo - ; Ticket: https://pagure.io/ambassadors-na/requests/issue/439 +2017-10-01 Travel + ; Ticket: https://pagure.io/ambassadors-na/tasks/issue/179 ; Payment: award CC - Expense:Trade Show $55.14 - NA:Q3:FOSSCON -$55.14 + Expense:Fuel $42.50 + NA:Q3:OLF -$42.50
-2017-08-23 UPS shipping bill - ; Ticket: Various +2017-10-01 Travel + ; Ticket: https://pagure.io/ambassadors-na/tasks/issue/179 ; Payment: award CC + Expense:Fuel $48 + NA:Q3:OLF -$48 + +2017-09-23 * Travel + ; Ticket: https://pagure.io/ambassadors-na/tasks/issue/179 + ; Payment: award CC - September 2017 + Expense:Fuel $41.02 + NA:Q3:OLF -$41.02 + +2017-09-22 * Travel + ; Ticket: https://pagure.io/ambassadors-na/tasks/issue/179 + ; Payment: award CC - September 2017 + Expense:Fuel $36 + NA:Q3:OLF -$36 + +2017-09-18 * Reimbursement for Mike DePaulo + ; Ticket: https://pagure.io/ambassadors-na/requests/issue/439 + ; Payment: award CC - September 2017 + Expense:Trade Show $55.87 + NA:Q3:FOSSCON -$55.87 + +2017-09-06 * UPS shipping bill + ; Ticket: Various + ; Payment: award CC - September 2017 Expense:Shipping $164.96 NA:Q3:Various -$164.96
-2017-08-23 Ohio Liniux Fest sponsor payment +2017-08-23 * Ohio Liniux Fest sponsor payment ; Ticket: https://pagure.io/ambassadors-na/tasks/issue/179 - ; Payment: award CC + ; Payment: award CC - August 2017 Expense:Trade Show $750.00 NA:Q3:OLF -$750.00
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commit e893b0030309ec1b92b7e5362f50f8d36521502d Author: Brian (bex) Exelbierd bex@pobox.com Date: Wed Oct 18 14:31:20 2017 +0200
Exelbierd 201709 Meeting Card reconcile --- FY18/ledger/emea.ldg | 8 ++++---- FY18/ledger/flock.ldg | 20 ++++++++++---------- FY18/ledger/latam.ldg | 4 ++-- FY18/ledger/na.ldg | 4 ++-- FY18/ledger/summer-coding.ldg | 8 ++++---- 5 files changed, 22 insertions(+), 22 deletions(-)
diff --git a/FY18/ledger/emea.ldg b/FY18/ledger/emea.ldg index d1d104a..161ecb1 100644 --- a/FY18/ledger/emea.ldg +++ b/FY18/ledger/emea.ldg @@ -183,9 +183,9 @@ Expense:Meals $83.46 EMEA:Q2:F26 Parties -$83.46
-2017-09-14 Christian Dersch - ; Payment: bexelbie meeting card - August 2017 +2017-09-14 * Christian Dersch + ; Payment: bexelbie meeting card - September 2017 ; Ticket: https://pagure.io/ambassadors-emea/funding_requests/issue/25 - Expense:Transportation $57.60 ; 48.46 EUR - EMEA:Q2:FrOSCon 2017 -$57.60 + Expense:Transportation $57.78 ; 48.46 EUR + EMEA:Q2:FrOSCon 2017 -$57.78
diff --git a/FY18/ledger/flock.ldg b/FY18/ledger/flock.ldg index 617480b..341dfd9 100644 --- a/FY18/ledger/flock.ldg +++ b/FY18/ledger/flock.ldg @@ -602,18 +602,18 @@ Expense:Office Supplies $273.73 ; Webcams, harddrive, stickers Flock:Supplies -$273.73
-2017-08-26 Staples - ; Payment: bexelbie meeting card +2017-08-26 * Staples + ; Payment: bexelbie meeting card - September 2017 Expense:Printing/Reproduction $619.98 Flock:Booklet -$619.98
-2017-08-27 Twin Brooks Golf Course - Pro Shop handles package delivery for Resort and Conference Center - ; Payment: bexelbie meeting card +2017-08-27 * Twin Brooks Golf Course - Pro Shop handles package delivery for Resort and Conference Center + ; Payment: bexelbie meeting card - September 2017 Expense:Courier/Shipping $69.06 ; receiving packages for flock Flock:Supplies
-2017-08-27 Twin Brooks Golf Course - Pro Shop handles package delivery for Resort and Conference Center - ; Payment: bexelbie meeting card +2017-08-27 * Twin Brooks Golf Course - Pro Shop handles package delivery for Resort and Conference Center + ; Payment: bexelbie meeting card - September 2017 Expense:Courier/Shipping $25.50 ; receiving packages for flock Flock:Supplies
@@ -622,8 +622,8 @@ Expense:Outside Services/Training $1500 ; deposit Flock:Photographer -$1500 ; deposit
-2017-09-01 Twin Brooks Golf Course - Pro Shop handles package delivery for Resort and Conference Center - ; Payment: bexelbie meeting card +2017-09-01 * Twin Brooks Golf Course - Pro Shop handles package delivery for Resort and Conference Center + ; Payment: bexelbie meeting card - September 2017 Expense:Courier/Shipping $8.50 ; Sending Laptops back to RH IT Flock:Supplies
@@ -632,8 +632,8 @@ Expense:Outside Services/Training $25 Flock:Schedule -$25
-2017-09-14 Nick Bebout - ham radio exam costs - ; Payment: unknown +2017-09-14 * Nick Bebout - ham radio exam costs + ; Payment: bexelbie meeting card - September 2017 Expense:Other $46.65 Flock:Supplies
diff --git a/FY18/ledger/latam.ldg b/FY18/ledger/latam.ldg index 27d243a..58ba76f 100644 --- a/FY18/ledger/latam.ldg +++ b/FY18/ledger/latam.ldg @@ -147,8 +147,8 @@ Expense:Transportation $205.37 LATAM:Q2:CONECIT -$205.37
-2017-09-19 Chino - ; Payment: bex meeting card +2017-09-19 * Chino + ; Payment: bexelbie meeting card - September 2017 ; Ticket https://pagure.io/ambassadors-latam/tasks/issue/405 Expense:Transportation $39.03 Expense:Transportation:Paypal $3.99 diff --git a/FY18/ledger/na.ldg b/FY18/ledger/na.ldg index 0888357..c463710 100644 --- a/FY18/ledger/na.ldg +++ b/FY18/ledger/na.ldg @@ -171,8 +171,8 @@ Expense:Trade Show $250 ; booth fee NA:Q2:Fosscon -$250
-2017-09-10 Hotels.com - ; Payment: bexelbie meeting card - August 2017 +2017-09-10 * Hotels.com + ; Payment: bexelbie meeting card - September 2017 ; Ticket: https://pagure.io/ambassadors-na/tasks/issue/184 Expense:Lodging $295.26 ; jflory mikedep NA:Q2:Hackmit2017 -$295.26 diff --git a/FY18/ledger/summer-coding.ldg b/FY18/ledger/summer-coding.ldg index f2ce201..b28fb72 100644 --- a/FY18/ledger/summer-coding.ldg +++ b/FY18/ledger/summer-coding.ldg @@ -18,13 +18,13 @@ Expense:Transportation:Agent Fee $38.00 Summer Coding:LDAP:Travel -$327.70
-2017-09-09 Sachin Kamath - ; Payment: bex Meeting Card +2017-09-09 * Sachin Kamath + ; Payment: bexelbie meeting card - September 2017 Expense:Transportation $1231.96 ; mentor summit airfare Summer Coding:Mentor Summit -$1231.96
-2017-09-12 Martin Briza - ; Payment: bex Meeting Card +2017-09-12 * Martin Briza + ; Payment: bexelbie meeting card - September 2017 Expense:Transportation $1119.76 ; mentor summit airfare Summer Coding:Mentor Summit -$1119.76
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bex pushed a commit to branch master in repository fedora-budget.
commit 3a3f0ed6d6a84a8da337f1c4ae098b45d7c21b88 Author: Brian (bex) Exelbierd bex@pobox.com Date: Thu Oct 19 12:03:09 2017 +0200
i18n fad airfare --- FY18/ledger/fad.ldg | 26 ++++++++++++++++++++++++++ 1 file changed, 26 insertions(+)
diff --git a/FY18/ledger/fad.ldg b/FY18/ledger/fad.ldg index 2ee665c..139287a 100644 --- a/FY18/ledger/fad.ldg +++ b/FY18/ledger/fad.ldg @@ -134,3 +134,29 @@ ; Payment: bex Meeting Card Expense:Transportation $794.60 FADs:G11N:Transportation + +2017-09-27 Jens Petersen Airfare + ; Payment: bex Meeting Card + Expense:Transportation $1070.30 + FADs:G11N:Transportation + +2017-09-28 Rafal Luzynski + ; Payment: bex Meeting Card + Expense:Transportation $91.00 + Expense:Transportation $719.80 + FADs:G11N:Transportation + +2017-09-29 Peng Wu + ; Payment: bex Meeting Card + Expense:Transportation $698.90 + FADs:G11N:Transportation + +2017-09-29 Akira Tagoh + ; Payment: bex Meeting Card + Expense:Transportation $995.40 + FADs:G11N:Transportation + +2017-10-02 Wu Peng + ; Payment: bex Meeting Card + Expense:Transportation $696.30 ; duplicate? + FADs:G11N:Transportation
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commit 986fac0035de8ee25da92365703fae56761540db Author: Brian (bex) Exelbierd bex@pobox.com Date: Thu Oct 19 12:03:20 2017 +0200
reimbursements and payments --- FY18/ledger/diversity.ldg | 10 ++++++++++ FY18/ledger/flock.ldg | 20 ++++++++++++++++++-- FY18/ledger/latam.ldg | 29 ++++++++++++++++++++--------- FY18/ledger/summer-coding.ldg | 13 +++++++++++-- 4 files changed, 59 insertions(+), 13 deletions(-)
diff --git a/FY18/ledger/diversity.ldg b/FY18/ledger/diversity.ldg index b53b31c..156cdf3 100644 --- a/FY18/ledger/diversity.ldg +++ b/FY18/ledger/diversity.ldg @@ -48,8 +48,18 @@ Expense:Trade Show $80 ; FWD Stickers Diversity-Inclusion:FWD:Stickers -$80 ; Nicaragua
+2017-09-26 * Amita Sharma FWD - India + ; Payment: IE2610191 + Expense:Transportation $32.53 + Diversity-Inclusion:FWD:Bangalore -$32.53 + 2017-10-18 * Fedora Women's Day Brno ; Payment: direct invoice Expense:Meals $99.65 ; 2186.09 CZK Diversity-Inclusion:FWD:Brno -$99.65
+2017-10-18 Fedora Women's Day Lima + ; Payment: bex EUR CC + Expense:Meals $51.21 ; 166.3 PEN + Expense:Trade Show $21.56 ; 70 PEN + Diversity-Inclusion:FWD:Lima -$72.77 ; 236.3 PEN diff --git a/FY18/ledger/flock.ldg b/FY18/ledger/flock.ldg index 341dfd9..4513ac0 100644 --- a/FY18/ledger/flock.ldg +++ b/FY18/ledger/flock.ldg @@ -564,7 +564,7 @@ 2017-08-08 Sponsors ; Flock sponsors - unbilled Flock:Unallocated:Sponsorship $5000 ; Capital One - Flock:Unallocated:Sponsorship $5000 ; openSUSE + Flock:Unallocated:Sponsorship $1500 ; openSUSE External:Sponsors
2017-08-08 Sponsors @@ -773,7 +773,8 @@ Expense:Outside Services/Training $1187.50 ; final payment Flock:Photographer
-2017-09-25 Amita Sharma Visa +2017-09-25 * Amita Sharma Visa + ; Payment: IE2610191 Expense:Transportation $71.12 Flock:Funding:Other
@@ -781,3 +782,18 @@ ; Payment: IE2598244 Expense:Transportation $179.33 ; 3966.39 Flock:Funding:Other + +2017-09-27 * Kanika Muraka Bus + ; Payment: IE2610191 + Expense:Transportation $71.18 + Flock:Funding:Other + +2017-09-27 * Pravin Satpute + ; Payment: IE2610191 + Expense:Transportation $41.90 + Flock:Funding:Other + +2017-10-19 Justin Flory + ; Payment: bex meeting card + Expense:Transportation $91.25 + Flock:Funding:Other diff --git a/FY18/ledger/latam.ldg b/FY18/ledger/latam.ldg index 58ba76f..8077c85 100644 --- a/FY18/ledger/latam.ldg +++ b/FY18/ledger/latam.ldg @@ -129,8 +129,8 @@ Expense:Trade Show:Paypal Fee $5.57 LATAM:Q1:Flisol -$140.57
-2017-08-21 Neville - ; Payment: bex meeting card +2017-08-21 * Neville + ; Payment: bex meeting card - August 2017 ; Ticket: https://pagure.io/ambassadors-latam/tasks/issue/388 Expense:Lodging $124.55 LATAM:Q1:Flisol -$124.55 @@ -142,15 +142,26 @@ LATAM:Q1:Flisol -$111.96
2017-09-14 * Julita Airfare - ; Payment: IE2598228 - ; Ticket https://pagure.io/ambassadors-latam/tasks/issue/417 - Expense:Transportation $205.37 + ; Payment: IE2598228 + ; Ticket https://pagure.io/ambassadors-latam/tasks/issue/417 + Expense:Transportation $205.37 LATAM:Q2:CONECIT -$205.37
2017-09-19 * Chino ; Payment: bexelbie meeting card - September 2017 - ; Ticket https://pagure.io/ambassadors-latam/tasks/issue/405 - Expense:Transportation $39.03 - Expense:Transportation:Paypal $3.99 - LATAM:Q1:SASO Conf -$43.02 + ; Ticket https://pagure.io/ambassadors-latam/tasks/issue/405 + Expense:Transportation $39.03 + Expense:Transportation:Paypal $3.99 + LATAM:Q1:SASO Conf -$43.02
+2017-10-18 Wolnei - Gasoline + ; Ticket: https://pagure.io/ambassadors-latam/tasks/issue/429 + ; Payment: bex meeting card + Expense:Fuel $55 + LATAM:Q3:FTSL -$55 + +2017-10-18 Mayorga visa + ; Ticket: https://pagure.io/ambassadors-latam/tasks/issue/388 + ; Payment: bex meeting card + Expense:Transportation $167.63 + LATAM:Q2:Flock -$167.63 diff --git a/FY18/ledger/summer-coding.ldg b/FY18/ledger/summer-coding.ldg index b28fb72..ba11bcf 100644 --- a/FY18/ledger/summer-coding.ldg +++ b/FY18/ledger/summer-coding.ldg @@ -28,10 +28,19 @@ Expense:Transportation $1119.76 ; mentor summit airfare Summer Coding:Mentor Summit -$1119.76
-2017-09-13 Google Summer of Code Support (date is approximate) - Summer Coding $8200 +2017-09-13 * Google Summer of Code Support + ; balance due below + Summer Coding $5700 ;Travel Stipend $3000 ; 6 * $500 ;Mentor Summit $2200 ; 2 * $1100 ;Other Funding $3000 ; 6 * $500 External:GSoC -$5700 ; paid on 13 Sep + +2017-10-31 Google Summer of Code Support (date is approximate) + Summer Coding $2500 External:GSoC -$2500 ; owed + +2017-09-01 * LDAPCon Hotel for Ilias Stamatis + ; Payment: William Brown Expense Report + Expense:Trade Show $434.03 ; 369.27 EUR + Summer Coding:LDAP:Conference -$434.03
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