[fedora-budget] branch master updated: Expense report reconcillation

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

The following commit(s) were added to refs/heads/master by this push:
     new 9b87bad  Expense report reconcillation
9b87bad is described below

commit 9b87bad796afcc23c2e1c8f847548ea1d6d90614
Author: Stanislav Selecky 
AuthorDate: Fri Jan 11 15:50:47 2019 +0100

Expense report reconcillation
---
 FY19/ledger/council.ldg   | 38 ++++++++++++++++++++++++++++++++++++++
 FY19/ledger/mindshare.ldg | 17 +++++++++++++++++
 2 files changed, 55 insertions(+)

diff --git a/FY19/ledger/council.ldg b/FY19/ledger/council.ldg
index 80b2f18..7095b96 100644
--- a/FY19/ledger/council.ldg
+++ b/FY19/ledger/council.ldg
@@ -139,3 +139,41 @@
     Expense:Meals           $118.51
     Expense:Transporation   $4 ; light rale
     Council:Council Hack
+
[phone] * Hack Fest
+    ; Payment: IE3807655
+    Expense:Business Meal               $400
+    Expense:Business Meal               $573.28
+    Expense:Business Meal               $390
+    Expense:Business Meal               $99.36
+    Council:Council Hack
+
[phone] * Hack Fest and Meetings
+    ; Payment: IE3807655
+    Expense:Lodging                     $6,194.36
+    Council:Council Hack
+
[phone] * Council Hack Fest Airfares + Agent fee
+    ; Payment: IE3807655
+    Expense:Airfare                     $902.33                 
+    Expense:Airfare                     $184.20
+    Expense:Airfare                     $123.21
+    Expense:Airfare                     $38
+    Coucil:Council Hack
+
[phone] * Hack Fest and Meetings
+    ; Payment: IE3807655
+    Expense:Business Meeting            $3,319.17
+    Council:Council Hack
+
[phone] * Hack Fest Meals
+    ; Paymenet: IE3807655
+    Expense:Business Meal               $40.14
+    Expense:Business Meal               $60 
+    Expense:Business Meal               $128
+    Expense:Business Meal               $60
+    Expense:Business Meal               $135
+    Expense:Business Meal               $44.05
+    Expense:Business Meal               $147
+    Expense:Business Meal               $62
+    Council:Council Hack
diff --git a/FY19/ledger/mindshare.ldg b/FY19/ledger/mindshare.ldg
index 0691f74..6e758d4 100644
--- a/FY19/ledger/mindshare.ldg
+++ b/FY19/ledger/mindshare.ldg
@@ -12,6 +12,11 @@
     Mindshare:Q3:Lisa                                 $0
     Mindshare:Q3

+~ every 2 years
+    Mindshare:Q4                                      $0
+    Mindshare:Q4:FOSDEM                               $0
+    Mindshare:Q4
+
 2018-11-22 * Mitzie Release Party
     ; Payment: IE3717593
     Expense:Business Meal                $87.5 ; 1941.30 CZK ; via xferwise
@@ -39,3 +44,15 @@
     ; Ticket: https://pagure.io/mindshare/issue/66
     Expense:Business Meal                $133.27 ; excess coming from PRG party
     Mindshare:Release Parties
+
[phone] * Fosdem bags
+    ; Payment: IE3807639
+    ; Split cost 90% pays Fedora - Fosdem
+    Expense:Marketing Event         $1018.79
+    Mindshare:Q4:FOSDEM
+
[phone] Release_Party_Prague_F29
+    ; Payment: IE3849309
+    ; Ticket: https://pagure.io/mindshare/issue/66
+    Expense:Meals                  $67.33 
+    Mindshare:Release Parties