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bex pushed a change to branch master in repository fedora-budget.
from 4e6c2ff Changing handling of inbound flock monies new ef461fe more flock cleanup
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Summary of changes: FY18/ledger/flock.ldg | 33 ++++++++++++++++++++++++++++++++- 1 file changed, 32 insertions(+), 1 deletion(-)
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bex pushed a commit to branch master in repository fedora-budget.
commit ef461fe8e99be189078fc15cee34327bd39fdb3a Author: Brian (bex) Exelbierd bex@pobox.com Date: Thu Oct 19 13:30:57 2017 +0200
more flock cleanup --- FY18/ledger/flock.ldg | 33 ++++++++++++++++++++++++++++++++- 1 file changed, 32 insertions(+), 1 deletion(-)
diff --git a/FY18/ledger/flock.ldg b/FY18/ledger/flock.ldg index 893b9a3..5967287 100644 --- a/FY18/ledger/flock.ldg +++ b/FY18/ledger/flock.ldg @@ -2,6 +2,8 @@ ; Budget Flock $85000 ; allocated by council Flock $11500 ; sponsorship (see below) + Flock $3670.75 ; Registration and Extras + Flock $5622.71 ; Copays Flock:Meeting Room -$0 ; Rental is complimentary with 320 Room Nights Flock:Schedule -$200 ; sched.org Flock:Photographer -$3000 @@ -28,11 +30,14 @@ External:Flock:Sponsors
~ every 2 years - ; Registrations and Copays + ; Registration Flock -$3858.6 ; includes extras to support others Flock -$27 ; Payment: Kanika via paypal 2017-08-08 * Payment for accidentally bought bus ticket see 2017-08-05 entry Flock $214.85 ; paypal fees External:Flock:Registration $3670.75 ; Paypal + +~ every 2 years + ; Copays Flock -$1535.02 ; Copays Received Flock $8.40 ; paypal fees External:Flock:Copays $1526.62 ; Paypal @@ -640,6 +645,32 @@ Expense:Outside Services/Training $25 Flock:Schedule -$25
+2017-09-02 * Copays/etc. owed + ; Payment: internal allocation - offset above when received + Flock:Unallocated:Copay Owed -$605 ; 1 * transfer paid + Flock:Unallocated:Copay Owed -$620 ; 2 * transfer paid + Flock:Unallocated:Copay Owed -$299 ; 3 * transfer paid + Flock:Unallocated:Copay Owed -$40 ; 4 * paid + Flock:Unallocated:Copay Owed -$229 ; 5 * paid + Flock:Unallocated:Copay Owed -$158 ; 6 * paid + Flock:Unallocated:Copay Owed -$150 ; 7 * paid and receipt filed + Flock:Unallocated:Copay Owed -$158 ; 8 * paid + Flock:Unallocated:Copay Owed -$314 ; 9 * paid + Flock:Unallocated:Copay Owed -$582.96 ; 10 * transfer paid + Flock:Unallocated:Copay Owed -$66 ; 11 * paid + Flock:Unallocated:Copay Owed -$605 ; 12 * transfer paid + Flock:Unallocated:Copay Owed -$245 ; 13 * paid + Flock:Unallocated:Copay Owed -$69 ; 14 * paid + Flock:Unallocated:Copay Owed -$209 ; 15 * paid + Flock:Unallocated:Copay Owed -$100 ; 16 * paid + Flock:Unallocated:Copay Owed -$306 ; 17 * paid + Flock:Unallocated:Copay Owed -$92.19; 18 * paid + Flock:Unallocated:Copay Owed -$140 ; 19 * reverse transfer paid + Flock:Unallocated:Copay Owed -$160 ; 20 * transfer - paid + Flock:Unallocated:Copay Owed -$100 ; 21 * reverse transfer paid + Flock:Unallocated:Copay Owed -$357.96 ; 22 * paid + Expense:Transportation + 2017-09-14 * Nick Bebout - ham radio exam costs ; Payment: bexelbie meeting card - September 2017 Expense:Other $46.65
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