This is an automated email from the git hooks/post-receive script.
bex pushed a commit to branch master
in repository fedora-budget.
commit d717621e08ae142a65d936771c48ee08df29cf09
Author: Brian (bex) Exelbierd <bex(a)pobox.com>
Date: Tue Apr 18 11:38:29 2017 +0200
Reconcile bex charges and add Council FAD
---
FY18/ledger/council.ldg | 5 +++++
FY18/ledger/emea.ldg | 4 ++--
FY18/ledger/fad.ldg | 20 +++++++++++++++++---
FY18/ledger/na.ldg | 8 ++++----
4 files changed, 28 insertions(+), 9 deletions(-)
diff --git a/FY18/ledger/council.ldg b/FY18/ledger/council.ldg
index a32792b..beba403 100644
--- a/FY18/ledger/council.ldg
+++ b/FY18/ledger/council.ldg
@@ -33,6 +33,11 @@
Council:Unallocated $85.17
~ every 2 years
+ ; 2017/03/01 Council FAD
+ FADs:Unallocated -$2231.54
+ Council:Unallocated $2231.54
+
+~ every 2 years
; 2017/04/07 Infrastructure Hackfest
; TICKET:
https://pagure.io/Fedora-Council/tickets/issue/94
FADs:Unallocated -$9700
diff --git a/FY18/ledger/emea.ldg b/FY18/ledger/emea.ldg
index 164cbd0..1b84f8b 100644
--- a/FY18/ledger/emea.ldg
+++ b/FY18/ledger/emea.ldg
@@ -15,8 +15,8 @@
EMEA:Q1:S.A.M.O.S 2017 -$450
EMEA:Q1:DORS/CLUC 2017 -$250
-2017-03-23 Jona Airfare for Free Software Activity Day Milan
+2017-03-23 * Jona Airfare for Free Software Activity Day Milan
; Ticket:
https://pagure.io/ambassadors-emea/funding_requests/issue/4
- ; Payment: bex CC
+ ; Payment: bex CC - IE2241981
Expense:Transportation $173.38 ; 160.77 EUR
EMEA:Q1:FSAD-Milan 2017 -$173.38
diff --git a/FY18/ledger/fad.ldg b/FY18/ledger/fad.ldg
index 8d0fd3f..efb71f3 100644
--- a/FY18/ledger/fad.ldg
+++ b/FY18/ledger/fad.ldg
@@ -1,15 +1,29 @@
~ every 2 years
; FAD Budgets
- FADs:Unallocated $9700
+ FADs:Unallocated $11931.54
FADs:InfraHack -$9700
- FADs:Council -$0
+ FADs:Council -$2231.54
;-------------------------------------------------------------------------------
; Council FAD
;-------------------------------------------------------------------------------
-2016-03-14 * Fedora Council FAD Travel for Robert Mayr
+2017-03-14 * Fedora Council FAD Travel for Robert Mayr
; Payment: IE1805518
Expense:Transportation $1030.56
Expense:Transportation:Agent Fee $38
FADs:Council -$1068.56
+
+2017-04-13 * Fedora Council FAD
+ ; Payment: IE2241983
+ Expense:Lodging $356.49 ; Langdon White to Public
+ Expense:Lodging $356.49 ; Robert Mayr to Public
+ Expense:Business Meals $450 ; to public
+ FADs:Council -$1162.98
+
+2017-04-07 Fedora Council FAD Travel for Langdon White
+ ; Payment: bex cc
+ Expense:Transportation $362.14
+ Expense:Finance Charges $14.42
+ FADs:Council -$376.56
+
diff --git a/FY18/ledger/na.ldg b/FY18/ledger/na.ldg
index de60c6f..d2206bb 100644
--- a/FY18/ledger/na.ldg
+++ b/FY18/ledger/na.ldg
@@ -23,18 +23,18 @@
Expense:Trade Show $999.99
NA:Q1:Bitcamp -$999.99
-2017-03-23 SCaLE15x reimbursement - lajuggler
+2017-03-23 * SCaLE15x reimbursement - lajuggler
; Ticket:
https://pagure.io/ambassadors-na/tasks/issue/170
- ; Payment: bex CC
+ ; Payment: bex CC - IE2241981
Expense:Lodging $589.04
Expense:Parking/Tolls $54.00
Expense:Fuel $7.00
Expense:Finance Charges $25.65
NA:Q1:SCaLE15x -$675.69
-2017-03-25 SCaLE15x reimbursement - aacosta
+2017-03-25 * SCaLE15x reimbursement - aacosta
; Ticket:
https://pagure.io/ambassadors-na/requests/issue/436
- ; Payment: bex CC
+ ; Payment: bex CC - IE2241981
Expense:Transportation $371.07
Expense:Finance Charges $17.12
NA:Q1:SCaLE15x -$388.19
--
To stop receiving notification emails like this one, please contact
the administrator of this repository.