2:46 a.m.
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bex pushed a change to branch master
in repository fedora-budget.
from d40b2b0 Mechanical Cleanup
new 50261e1 add refund of DevConf Panama
new 92c5700 clean up and regularize Payment field
new 635df44 fixing LATAM refund :(
The 3 revisions listed above as "new" are entirely new to this
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listed as "adds" were already present in the repository and have only
been added to this reference.
Summary of changes:
FY18/ledger/apac.ldg | 4 +-
FY18/ledger/council.ldg | 2 +-
FY18/ledger/diversity.ldg | 8 +-
FY18/ledger/emea.ldg | 58 ++++----
FY18/ledger/fad.ldg | 26 ++--
FY18/ledger/fedora.ledger | 1 -
FY18/ledger/flock.ldg | 159 ++++++++++++---------
FY18/ledger/latam.ldg | 51 ++++---
FY18/ledger/na.ldg | 56 ++++----
FY18/ledger/summer-coding.ldg | 9 +-
...porary-budget.txt => temporary-budget.note.txt} | 0
FY18/ledger/validator.ledger | 36 -----
12 files changed, 202 insertions(+), 208 deletions(-)
rename FY18/ledger/{temporary-budget.txt => temporary-budget.note.txt} (100%)
delete mode 100644 FY18/ledger/validator.ledger
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2:46 a.m.
New subject: [fedora-budget] 01/03: add refund of DevConf Panama
This is an automated email from the git hooks/post-receive script.
bex pushed a commit to branch master
in repository fedora-budget.
commit 50261e1a5cb9b55e77d663cc1af991969b0e9dad
Author: Brian (bex) Exelbierd <bex(a)pobox.com>
Date: Thu Nov 30 09:24:36 2017 +0100
add refund of DevConf Panama
---
FY18/ledger/latam.ldg | 36 ++++++++++++++++++++++--------------
1 file changed, 22 insertions(+), 14 deletions(-)
diff --git a/FY18/ledger/latam.ldg b/FY18/ledger/latam.ldg
index 478f322..93246b1 100644
--- a/FY18/ledger/latam.ldg
+++ b/FY18/ledger/latam.ldg
@@ -51,7 +51,7 @@
LATAM:Q3
2017-03-23 * Fedora Ambassador Card (March: Cross
- ; Payment: CC-LATAM
+ ; Payment: LATAM CC - March
; Linux Playa - 373 - yulytas - Peru
Expense:Meals $85.00
Expense:Meals:Bank $2.68
@@ -69,27 +69,27 @@
LATAM:Q1:LinuxPlaya -$605.24
2017-04-02 * Fedora Ambassador Card (April: Cross
- ; Payment: CC-LATAM
+ ; Payment: LATAM CC - April
; Cs50xni - Nicaragua - mayorga - 382
Expense:Meals $165.12
Expense:Meals:Paypal $9.21
LATAM:Q1:Cs50xni -$174.33
2017-04-05 * Fedora Ambassador Card (April: Cross
- ; Payment: CC-LATAM
+ ; Payment: LATAM CC - April
; Flisol - Nicaragua - kathytanai - 389
; Flisol - Nicaragua - mayorga - 392
Expense:Transportation:Air $340.42
LATAM:Q1:Flisol -$340.42
2017-04-10 * Fedora Ambassador Card (April: Cross
- ; Payment: CC-LATAM
+ ; Payment: LATAM CC - April
; Flisol - Nicaragua - lkf - 395
Expense:Transportation:Air $154.80
LATAM:Q1:Flisol -$154.80
2017-04-13 * Fedora Ambassadors Card (April: Cross
- ; Payment: CC-LATAM
+ ; Payment: LATAM CC - April
; Ticket: https://pagure.io/ambassadors-latam/tasks/issue/391
; Flisol - Brazil - wolnei - 391
Expense:Other Marketing Costs $46.00
@@ -97,7 +97,7 @@
LATAM:Q1:InstallFest -$50.00
2017-04-17 * Fedora Ambassadors Card (April: Cross
- ; Payment: CC-LATAM
+ ; Payment: LATAM CC - April
; Install Fest - Peru - yulitas - 385
Expense:Other Marketing Costs $233.42
Expense:Other Marketing Costs:Bank $17.00
@@ -105,38 +105,38 @@
LATAM:Q1:InstallFest -$263.95
2017-04-17 * Fedora Ambassador Card (April: Cross
- ; Payment: CC-LATAM
+ ; Payment: LATAM CC - April
; Flisol - Venezuela - echevemaster - 393
Expense:Transportation:Air $119.92
LATAM:Q1:Flisol -$119.92
2017-04-17 * Fedora Ambassador Card (April: Cross
- ; Payment: CC-LATAM
+ ; Payment: LATAM CC - April
; Flisol - Venezuela - jmlaya - 394
Expense:Transportation:Air $119.92
LATAM:Q1:Flisol -$119.92
2017-08-09 * Fred Lima - Stickers
- ; Payment: bex meeting card - August 2017
+ ; Payment: Meeting Card - August
; Ticket: https://pagure.io/ambassadors-latam/tasks/issue/422
Expense:Trade Show $19.13
LATAM:Q1:Flisol -$19.13
2017-08-14 * Chino/Neville - Swag
- ; Payment: bex meeting card - August 2017
+ ; Payment: Meeting Card - August
; Ticket: https://pagure.io/ambassadors-latam/tasks/issue/398
Expense:Trade Show $135.00
Expense:Trade Show:Paypal Fee $5.57
LATAM:Q1:Flisol -$140.57
2017-08-21 * Neville
- ; Payment: bex meeting card - August 2017
+ ; Payment: Meeting Card - August
; Ticket: https://pagure.io/ambassadors-latam/tasks/issue/388
Expense:Lodging $124.55
LATAM:Q1:Flisol -$124.55
2017-08-22 * Alyaj2a
- ; Payment: bex CC - IE258848
+ ; Payment: IE258848
; Ticket: https://pagure.io/ambassadors-latam/tasks/issue/397
Expense:Printing/Reproduction $111.96 ; 95.17 EUR - 350 PEN
LATAM:Q1:Flisol -$111.96
@@ -148,12 +148,20 @@
LATAM:Q2:CONECIT -$205.37
2017-09-19 * Chino
- ; Payment: bexelbie meeting card - September 2017
+ ; Payment: Meeting Card - September
; Ticket https://pagure.io/ambassadors-latam/tasks/issue/405
Expense:Transportation $39.03
Expense:Transportation:Paypal $3.99
LATAM:Q1:SASO Conf -$43.02
+2017-09-28 * Refund of Devconf Panama Sponsorship - event Cancelled
+ ; Ticket: https://pagure.io/ambassadors-latam/tasks/issue/372
+ ; Payment: Inbound Transfer - Paypal - DevConf Panama Refund
+ Expense:Trade Show -$1500
+ Expense:Trade Show:Paypal Fee $66.30
+ LATAM:Q3:Devconf Panama $1433.70
+
+
2017-10-18 Wolnei - Gasoline
; Ticket: https://pagure.io/ambassadors-latam/tasks/issue/429
; Payment: bex meeting card
@@ -186,6 +194,6 @@
2017-11-03 * alexove - FWD Cusco
; Ticket: https://pagure.io/ambassadors-latam/tasks/issue/426
- ; Payment: IE2651395 - bex CC
+ ; Payment: IE2651395
Expense:Meals $64.75
LATAM:Q3:Fedora Women Day - Cusco -$64.75
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2:46 a.m.
New subject: [fedora-budget] 03/03: fixing LATAM refund :(
This is an automated email from the git hooks/post-receive script.
bex pushed a commit to branch master
in repository fedora-budget.
commit 635df44a4b1bbe6155cfdc1e4674547139d8fb5b
Author: Brian (bex) Exelbierd <bex(a)pobox.com>
Date: Thu Nov 30 09:46:05 2017 +0100
fixing LATAM refund :(
---
FY18/ledger/latam.ldg | 23 ++++++++++++++---------
1 file changed, 14 insertions(+), 9 deletions(-)
diff --git a/FY18/ledger/latam.ldg b/FY18/ledger/latam.ldg
index 93246b1..43a00a4 100644
--- a/FY18/ledger/latam.ldg
+++ b/FY18/ledger/latam.ldg
@@ -1,10 +1,10 @@
~ every 2 years
; Budget
- LATAM:Unallocated $4300
- LATAM:Q1 -$2200
- LATAM:Q2 -$1100
- LATAM:Q3 -$1000
- LATAM:Q4 -$0
+ LATAM:Unallocated $4300
+ LATAM:Q1 -$2200
+ LATAM:Q2 -$1100
+ LATAM:Q3 -$1000
+ LATAM:Q4 -$0
LATAM:Unallocated
~ every 2 years
@@ -154,13 +154,18 @@
Expense:Transportation:Paypal $3.99
LATAM:Q1:SASO Conf -$43.02
+~ every 2 years
+ ; Originally paid on 2017-01-18 in FY17
+ ; Ticket: https://pagure.io/ambassadors-latam/tasks/issue/372
+ Budget:LATAM DevConf Panama Refund $1433.70 ; includes $66.30 in paypal fees
+ LATAM:Unallocated
+
2017-09-28 * Refund of Devconf Panama Sponsorship - event Cancelled
+ ; Originally paid on 2017-01-18 in FY17
; Ticket: https://pagure.io/ambassadors-latam/tasks/issue/372
; Payment: Inbound Transfer - Paypal - DevConf Panama Refund
- Expense:Trade Show -$1500
- Expense:Trade Show:Paypal Fee $66.30
- LATAM:Q3:Devconf Panama $1433.70
-
+ Budget:LATAM DevConf Panama Refund $1433.70 ; includes $66.30 in paypal fees
+ External:LATAM DevConf Panam Refund -$1433.70
2017-10-18 Wolnei - Gasoline
; Ticket: https://pagure.io/ambassadors-latam/tasks/issue/429
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