[fedora-budget] branch master updated (bdd3227 -> 986fac0)

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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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[fedora-budget] 01/04: Reconcile and fix entries for 201709 NA CC

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commit 541785b6016a5278f8471eaeabd05e6a4f5fb01a
Author: Brian (bex) Exelbierd <bex(a)pobox.com&gt;
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
[phone]   Lodging
+    ; Ticket: https://pagure.io/ambassadors-na/tasks/issue/179
+    ; Payment: award CC
     Expense:Lodging                      $595.14 ; Ward
+    NA:Q3:OLF                           -$595.14
+
[phone]   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
[phone]   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
[phone]   Travel
+    ; Ticket: https://pagure.io/ambassadors-na/tasks/issue/179
     ; Payment: award CC
+    Expense:Fuel                          $48
+    NA:Q3:OLF                            -$48
+
[phone] * Travel
+    ; Ticket: https://pagure.io/ambassadors-na/tasks/issue/179
+    ; Payment: award CC - September 2017
+    Expense:Fuel                          $41.02
+    NA:Q3:OLF                            -$41.02
+
[phone] * Travel
+    ; Ticket: https://pagure.io/ambassadors-na/tasks/issue/179
+    ; Payment: award CC - September 2017
+    Expense:Fuel                         $36
+    NA:Q3:OLF                           -$36
+
[phone] * 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 
+
[phone] * 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
[phone] * 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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[fedora-budget] 02/04: Exelbierd 201709 Meeting Card reconcile

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commit e893b0030309ec1b92b7e5362f50f8d36521502d
Author: Brian (bex) Exelbierd <bex(a)pobox.com&gt;
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
[phone] * 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
[phone] * 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
[phone] * 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
[phone] * 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
[phone] * 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
[phone] * 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
[phone] * 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
[phone] * 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
[phone] * 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
[phone] * 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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[fedora-budget] 03/04: i18n fad airfare

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commit 3a3f0ed6d6a84a8da337f1c4ae098b45d7c21b88
Author: Brian (bex) Exelbierd <bex(a)pobox.com&gt;
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
+
[phone]   Jens Petersen Airfare
+    ; Payment: bex Meeting Card
+    Expense:Transportation                  $1070.30
+    FADs:G11N:Transportation
+
[phone]   Rafal Luzynski
+    ; Payment: bex Meeting Card
+    Expense:Transportation                  $91.00
+    Expense:Transportation                  $719.80
+    FADs:G11N:Transportation
+
[phone]   Peng Wu
+    ; Payment: bex Meeting Card
+    Expense:Transportation                  $698.90
+    FADs:G11N:Transportation
+
[phone]   Akira Tagoh
+    ; Payment: bex Meeting Card
+    Expense:Transportation                  $995.40
+    FADs:G11N:Transportation
+
[phone]   Wu Peng
+    ; Payment: bex Meeting Card
+    Expense:Transportation                  $696.30 ; duplicate?
+    FADs:G11N:Transportation

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[fedora-budget] 04/04: reimbursements and payments

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commit 986fac0035de8ee25da92365703fae56761540db
Author: Brian (bex) Exelbierd <bex(a)pobox.com&gt;
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
 
[phone] * 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
 
[phone]  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
[phone] * 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
+
[phone] * Kanika Muraka Bus
+    ; Payment: IE2610191
+    Expense:Transportation                  $71.18
+    Flock:Funding:Other
+
[phone] * Pravin Satpute
+    ; Payment: IE2610191
+    Expense:Transportation                  $41.90
+    Flock:Funding:Other
+
[phone]   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
[phone] * 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
 
[phone]   Wolnei - Gasoline
+    ; Ticket: https://pagure.io/ambassadors-latam/tasks/issue/429
+    ; Payment: bex meeting card
+    Expense:Fuel                         $55
+    LATAM:Q3:FTSL                       -$55
+
[phone]   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
[phone] * 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
+
[phone]   Google Summer of Code Support (date is approximate)
+    Summer Coding                     $2500
     External:GSoC                    -$2500 ; owed
+
[phone] * 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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