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from 5ce1276 Update FY17/latam.ldg new 7ec2450 Update of verified EMEA transactions new 81af918 Reconcile EMEA CC 201701
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Summary of changes: FY17/emea.ldg | 548 +++++++++++++++++++++++++++++++++++++++++++++++++++++++--- FY17/na.ldg | 1 + 2 files changed, 527 insertions(+), 22 deletions(-)
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bex pushed a commit to branch master in repository fedora-budget.
commit 7ec24500573eae38cf7f024706ab3464c1718d06 Author: Brian (bex) Exelbierd bex@pobox.com Date: Mon Feb 13 21:43:44 2017 +0100
Update of verified EMEA transactions
Minor update to an NA transaction just to add a file name
Bad commits commingle. This is a bad commit. --- FY17/emea.ldg | 524 ++++++++++++++++++++++++++++++++++++++++++++++++++++++++-- FY17/na.ldg | 1 + 2 files changed, 515 insertions(+), 10 deletions(-)
diff --git a/FY17/emea.ldg b/FY17/emea.ldg index 2da06d3..810fba2 100644 --- a/FY17/emea.ldg +++ b/FY17/emea.ldg @@ -1,11 +1,456 @@ -; EMEA transactions are still pending review. They will be added when that is complete. -; The transactions below are already ready. +~ every 2 years + ; Budget + EMEA:Unallocated $21650 + EMEA:Q1 -$4753 + EMEA:Q2 -$4723 + EMEA:Q3 -$5480 + EMEA:Q4 -$6692 + EMEA:Unallocated -$2 + EMEA:Previous Year -$0
-2016-12-06 * Hotel for Giannis for CCC - ; Ticket: https://fedorahosted.org/emea-swag-tracking/ticket/637 - ; Payment: IE1314956 - Expense:Lodging $51.78 ; 49.2 EUR estimated - EMEA:Q4:Chaos Communication Congress -$51.78 +~ every 2 years + EMEA:Q1 $4753.00 + EMEA:Q1:Mozilla & Fedora Activity Day -$48 + EMEA:Q1:PyCon SK -$242 + EMEA:Q1:Open Source Weekend -$30 + EMEA:Q1:Chemnitzer Linuxtage 2016 -$787 + EMEA:Q1:3D Expo -$73 + EMEA:Q1:Linux Wochen Vienna -$303 + EMEA:Q1:Fosscom 2016 -$242 + EMEA:Q1:DORS-CLUC 2016 -$424 + EMEA:Q1:OSCAL 2016 -$484 + EMEA:Q1:Swag -$1817 + EMEA:Q1:Postage -$303 + +~ every 2 years + EMEA:Q2 $4723.00 + EMEA:Q2:FrOSCon 2016 -$908 + EMEA:Q2:EuroPython 2016 -$1211 + EMEA:Q2:Flock -$484 + EMEA:Q2:Release Party F24 -$0 + EMEA:Q2:Fedora Women Day -$0 + EMEA:Q2:Fedora Localization Sprint - Albania -$0 + EMEA:Q2:Swag:DVD -$606 + EMEA:Q2:Swag -$727 + EMEA:Q2:Postage -$787 + +~ every 2 years + EMEA:Q3 $5480 + EMEA:Q3:LinuxCon EU 2016 -$1211 + EMEA:Q3:BarCamp Manchester -$484 + EMEA:Q3:FSCONS -$848 + EMEA:Q3:OSOL Conference -$303 + EMEA:Q3:BalCon 2k16 -$484 + EMEA:Q3:SFK16 -$182 + EMEA:Q3:PyCon CZ 2016 -$121 + EMEA:Q3:Linux Days Prague -$30 + EMEA:Q3:nullCon -$848 + EMEA:Q3:FSFE European Summit -$0 + EMEA:Q3:OpenFest 2016 -$0 + EMEA:Q3:Swag -$727 + EMEA:Q3:Postage -$242 + +~ every 2 years + EMEA:Q4 $6692 + EMEA:Q4:Chaos Communication Congress -$1514 + EMEA:Q4:FOSDEM -$1817 + EMEA:Q4:Fedora 25 Release Parties -$91 + EMEA:Q4:nullCon -$666 + EMEA:Q4:Swag:DVD -$606 + EMEA:Q4:Swag -$1090 + EMEA:Q4:Postage -$908 + +; Budget Transfers and Closeouts +~ every 2 years + EMEA:Q4:nullCon $666 + EMEA:Q3:nullCon -$666 + EMEA:Q1:Open Source Weekend $30 + EMEA:Q1:3D Expo $73 + EMEA:Q1:Linux Wochen Vienna $303 + EMEA:Unallocated -$406 + EMEA:Q3:BarCamp Manchester $484 + EMEA:Q3:FSCONS $848 + EMEA:Q3:OSOL Conference $303 + EMEA:Q3:Linux Days Prague $30 + EMEA:Unallocated -$1665 + +2016-01-28 ! Zacharias Mitzelos Travelcosts for CCC2015_32C3 + ; Ticket: https://example.com/528 + ; Desc: Zach represented Fedora at the CCC2015 in Berlin. + ; Payment: CC jsimon:February + ; 392,29 EUR 13,69 EUR + Expense:Travel $440 + Expense:Pay Pal Fee $19.43 + EMEA:Previous Year -$459.43 + +2016-01-28 ! JoergSimon Sponsorship for Hacker Highschool RSA Conference + ; Ticket: 547 + ; Payment: CC jsimon:February + ; Desc: JoergSimon Sponsorship for Hacker Highschool RSA Conference + ; 499 USD) 19,76 USD + Expense:Travel $518.76 + EMEA:Previous Year -$518.76 + +2016-01-28 * Martin Kolman Travelcosts for FOSDEM_2015 + ; Payment: CC jsimon:February + ; Ticket: 450 + ; 70,17 EUR 2,74 EUR + Expense:Travel $82.51 + EMEA:Previous Year -$82.51 + +2016-01-28 * Fabio Alessandro Locati Travelcosts for FAD_Rheinland_2014 + ; Payment: CC jsimon:February + ; Ticket: 437 + ; 457,60 EUR 15,91 EUR + Expense:Travel $535.85 + EMEA:Previous Year -$535.85 + +2016-02-16 * PyCon SK + Expense:Conference Tickets $67 + ; Ticket: 551 + ; 3 event tickets + EMEA:Q1:PyCon SK -$67 + +2016-02-16 * PyCon SK + Expense:Transport $87.50 + ; Ticket: 552 + ; 5 ppl by train + EMEA:Q1:PyCon SK -$87.50 + +2016-02-22 * Miro Hrončok Travelcosts for PyCon_SK_2016 + ; Ticket: 548 + ; Payment: CC jsimon:February + ; 6249 CZK 254 CZK + Expense:Travel $276.50 + EMEA:Previous Year -$276.50 + +2016-02-22 * Giannis Konstantinidis Travelcosts for DevConf_2016 + ; Ticket: 545 + ; Payment: CC jsimon:February + ; 361,00 EUR 12,62 EUR + Expense:Travel $429.74 + EMEA:Previous Year -$429.74 + +2016-02-22 * Jona Azizaj Travelcosts for DevConf_2016 + ; Ticket: 545 + ; Payment: CC jsimon:February + ; 277,00 EUR 11,15 EUR + Expense:Travel $331.43 + EMEA:Previous Year -$331.43 + +2016-02-22 * Zacharias Mitzelos Travelcosts for FOSDEM_2016 + ; Ticket: 539 + ; Payment: CC jsimon:February + ; 281,47 EUR 9,92 EUR + Expense:Travel $335.16 + EMEA:Previous Year -$335.16 + +2016-04-08 * CCC 2015 + ; Payment: CC jsimon:April + ; 1.202,28 USD / 1009,50 EUR out of 1264,24 € + ; regarding the invoices) 19,53 EUR + ; Till Maas Accomodation Costs for CCC2015_32C3 + ; Ticket: 542 + Expense:Lodging $1202.28 + EMEA:Previous Year -$1202.28 + +2016-04-10 * Fabian Affolter + ; TICKET: 549 + ; DESC: Fabian Affolter Travelcosts for Chemnitzer_Linuxtage_2016 + ; Payment: CC jsimon:April + ; 223,59 USD / 183,69 EUR 7,51 EUR + ; Accommodation for 2 people 136EUR + 9.43Fee + Expense:Lodging $145.44 + ; Fuel for 2 people 68.72 9.43 78.15 + Expense:Travel $78.15 + EMEA:Q1:Chemnitzer Linuxtage 2016 -$223.59 + +2016-04-10 * Fosscom 2016 + ; Payment: CC jsimon:April + ; Ticket: 567 + ; Zacharias Mitzelos Travelcosts for Fosscomm_2016 + ; 76,20 USD / 62,68 EUR 2,48 EUR + Expense:Travel $76.20 + ; Giannis Konstantinidis Travelcosts for Fosscomm_2016 + ; 121,33 USD / 100,00 EUR 3,75 EUR + Expense:Travel $121.33 + EMEA:Q1:Fosscom 2016 -$197.53 + +2016-04-10 * PyCon CZ 2015 + ; Payment: CC jsimon:April + ; Miro Hrončok booth and travel for PyCon_CZ_2015 + ; Ticket: 516 + ; 95,13 USD / 2108 CZK 92 CZK + Expense:Travel $95.13 + EMEA:Previous Year -$95.13 + +2016-04-15 * DevConf 2016 + ; Payment: CC jsimon:April + ; Zacharias Mitzelos Travelcosts and accommodation for all for DevConf_2016 + ; Ticket: 546 + ; 718,30 USD / 594,24 EUR 20,55 EUR + Expense:Travel $718.30 + EMEA:Previous Year -$718.30 + +2016-04-15 * FOSDEM 2016 + ; Payment: CC jsimon:April + ; Giannis Konstantinidis Travelcosts for FOSDEM_2016 + ; Ticket: 540 + ; 340,45 USD / 281,47 EUR 9,92 EUR + Expense:Travel $340.45 + EMEA:Previous Year -$340.45 + +2016-04-15 * PyCon CZ 2015 + ; Payment: CC jsimon:April + ; Miro Hrončok booth and travel for PyCon_CZ_2015 + ; Ticket: 516 + ; 510,06 USD / 421,87 EUR 14,69 EUR + Expense:Travel $510.06 + EMEA:Previous Year -$510.06 + +2016-04-15 * PyCon CZ 2015 + ; Payment: CC jsimon:April + ; REFUNDED to the card + ; Miro Hrončok booth and travel for PyCon_CZ_2015 + ; Ticket: 516 + ; 510,06 USD / 421,87 EUR 14,69 EUR + Expense:Travel -$510.06 + EMEA:Previous Year $510.06 + +2016-04-26 * Ardian Haxha Travelcosts for Mozilla-and-fedora-activity-day + ; TICKET: 555 + ; DESC: Ardian Haxha Travelcosts for Mozilla-and-fedora-activity-day + ; Payment: CC jsimon:April + ; 57,24 EUR 2,58 EUR + Expense:Travel $18.78 + Expense:Lodging $35.78 + Expense:Food $15.4 + EMEA:Q1:Mozilla & Fedora Activity Day -$69.96 + +2016-04-29 * Jiri Eischmann travel for Ambassadors + ; Payment: IE674422 + ; TICKET: 557 + Expense:Travel $278 ; IE674422 6580 CZK + EMEA:Q1:OSCAL 2016 -$278 + +2016-07-04 * EuroPython 2016 + ; Payment: CC jsimon:July + ; Ticket: 573 + ; Michal Cyprian Entry Tickets for EuroPython2016 + ; 95,84 USD / 80,00 EUR 3,07 EUR + Expense:Conference Ticket $95.84 + ; Michal Cyprian Travel + Accomodation Costs for EuroPython2016 + ; 743,20 USD / 16.800,50 CZK 665,22 CZK + Expense:Travel $743.2 + EMEA:Q2:EuroPython 2016 -$839.04 + +2016-07-04 * DORS-CLUC 2016 + ; Payment: CC jsimon:July + ; Ticket: 571 + ; Zacharias Mitzelos Accomodation Costs for DORS-CLUC_2016 + ; 253,53 USD / 212,20 EUR 7,56 EUR + Expense:Travel $253.53 + ; Ticket: 565 + ; Zacharias Mitzelos Travelcosts for DORS-CLUC_2016 + ; 295,71 USD / 247,55 EUR 8,77 EUR + Expense:Travel $295.71 + ; Ticket: 565 + ; Giannis Konstantinidis Travelcosts for DORS-CLUC_2016 + ; 425,77 USD / 356,59 EUR 12,47 EUR + Expense:Travel $425.77 + ; Ticket: 558 + ; Jona Azizaj Travelcosts for DORS-CLUC_2016 + ; 318,80 USD / 265,62 EUR 10,71 EUR + Expense:Travel $318.80 + EMEA:Q1:DORS-CLUC 2016 -$1293.81 + +2016-07-04 * Fedora Localization Sprint - Albania + ; Payment: CC jsimon:July + ; Ticket: 570 + ; Jona Azizaj Event Cost for Fedora_Localization_Sprint_in_Albania + ; 29,63 USD / 24,38 EUR 1,30 EUR + Expense:Food $29.63 + EMEA:Q2:Fedora Localization Sprint - Albania -$29.63 + +2016-07-14 * OSCAL 2016 + ; Payment: CC jsimon:Julyf + ; Robert Scheck Travelcosts for OSCAL_2016 + ; Ticket: 564 356,62 USD / 303,01 EUR 6,11 EUR + Expense:Travel $356.62 + ; Giannis Konstantinidis Travelcosts for OSCAL_2016 + ; Ticket: 566 243,61 USD / 203,88 EUR 7,28 EUR + Expense:Travel $243.61 + EMEA:Q1:OSCAL 2016 -$600.23 + +2016-07-14 * Gas for churchyard #559 + ; TICKET: 559 + ; DESC: Gas for churchyard + ; Payment: CC jsimon:July + ; 46,70 USD / 1.046,47 CZK 50,81 CZK + Expense:Travel $46.70 + EMEA:Q1:Chemnitzer Linuxtage 2016 -$46.70 + +2016-08-11 * Flock + ; Payment: CC jsimon:August + ; Jona Azizaj Travelcosts Flock 2016 + ; 587 287,92 USD / 240,57 EUR 4,92 EUR + Expense:Travel $287.92 + ; Gabriele Trombini Travelcosts Flock 2016 + ; 584 466,09 USD / 384,30 EUR 13,42 EUR + Expense:Travel $466.09 + ; Giannis Konstandinidis Travelcosts Flock 2016 + ; 586 369,65 USD / 304,72 EUR 10,71 EUR + Expense:Travel $369.65 + EMEA:Q2:Flock -$1123.66 + +2016-08-11 * EuroPython 2016 + ; Payment: CC jsimon:August + ; Miro Hroncok Conference Ticket for EuroPython2016 + ; 574 97,35 USD / 80,00 EUR 3,07 EUR + Expense:Conference Ticket $97.35 + ; Nemanja Milosevic Travel/Airfare to EuroPython2016 + ; 574 323,08 USD / 265,00 EUR 10,69 EUR + Expense:Travel $323.08 + ; Nemanja Milosevic Missing Difference because of mixed ammounts on + ; receipt for Travel/Airfare to EuroPython2016 + ; 574 150,86 USD / 124,00 EUR 5,19 EUR + Expense:Travel $150.86 + EMEA:Q2:EuroPython 2016 -$571.29 + +2016-08-12 * Fedora Release Party Food + ; Payment: CC jsimon:August + ; Nemanja Milosevic Funding for Release_Party_F24_Novi_Sad + ; 579 140,40 USD / 134,84 USD 5,56 USD + Expense:Food $140.40 + EMEA:Q2:Release Party F24 -$140.40 + +2016-08-14 * Fedora Women Day + ; Payment: CC jsimon:August + ; Jona Azizaj Food for Fedora_Women_Day'16_at_Open_Labs_Hackerspace + ; 591 35,69 USD / 34,73 USD 0,69 USD + Expense:Food $35.69 + ; Christos Bacharakis Food for FedoraWomenDayGreece2016 + ; 588 37,13 USD / 30,30 EUR 1,38 EUR + Expense:Food $37.13 + EMEA:Q2:Fedora Women Day -$72.82 + +2016-08-14 * FrOSCon 2016 + ; Payment: CC jsimon:August + ; Christoph Wickert Travel to FrOSCon 2016 + ; 598 88,19 USD / 73,50 EUR 1,75 EUR + Expense:Travel $88.19 + ; Christian Dersch Travel to FrOSCon 2016 + ; 599 72,66 USD / 60,50 EUR 1,50 EUR + Expense:Travel $72.66 + EMEA:Q2:FrOSCon 2016 -$160.85 + +2016-08-15 * LinuxCon (date is approximate) + Expense:Unallocated $762 + ; TICKET: 603 + ; sessivany travel and hallway tickets + EMEA:Q1:PyCon SK -$762 + +2016-08-22 * DORS-CLUC 2016 + ; Payment: CC jsimon:August + ; Ticket: 571 + ; Jona Azizaj Accomodation for DORS-CLUC_2016 + ; 79,14 USD / 66,00 EUR 1,60 EUR + Expense:Lodging $79.14 + EMEA:Q1:DORS-CLUC 2016 -$79.14 + +2016-08-29 * Fedora Release Party Food + ; Payment: CC jsimon:September + ; Jona Azizaj Pizza and drinks for Release_Party_F24_Tirana_Albania + ; 580 55,74 USD / 46,81 EUR 1,24 EUR + Expense:Food $55.74 + EMEA:Q2:Release Party F24 -$55.74 + +2016-08-30 Fedora badges / buttons Tereza Frieserova) + ; Ticket: 583 + ; Payment: Direct + Expense:Unknown $300 + ; Invoice sent from Tereza, was 7340 CZK. + EMEA:Unallocated -$300 + +2016-08-30 Fedora Flyers EMEA Ambassadors) + ; Ticket: 590 1of2 + ; Payment: Direct + Expense:Unknown $156.4 ; 3812 CZK + EMEA:Unallocated -$156.4 + +2016-08-30 Brno Office. Serigrafika + ; promotional stuff T-shirts, printing) - PR 7449 + ; Ticket: 590 2of2 + ; Payment: Direct + Expense:Unknown $667.85 + EMEA:Unallocated -$667.85 + +2016-08-30 FY17Q2). BRQ: Brno Office. Dataservis - DVD-ROM Fedora 24 + ; Ticket: 581 + ; $500 based on sessivany - no receipts received + ; Payment: Direct + Expense:Unknown $500 ; Total was $802.83 + EMEA:Unallocated -$500 ; Total was $802.83 + +2016-09-02 * BalCon 2k16 + ; Payment: CC jsimon:September + ; Onuralp SEZER transportation/flight to BalCCon_2k16 + ; 593 301,81 USD / 290,19 USD 11,62 USD + Expense:Travel $301.81 + EMEA:Q3:BalCon 2k16 -$301.81 + +2016-09-26 * Tickets to PyCon.cz EMEA Ambassadors Miro Hroncok) - IE1141596 + ; Payment: IE1141596 + ; TICKET: 609 + Expense:Unknown $218 ; 200 EUR + EMEA:Q3:PyCon CZ 2016 -$218 + +2016-10-17 * FSFE European Summit + ; Payment: CC jsimon:October + ; Jona Azizaj Transport FSFE_European_Summit + ; 597 306,80 USD / 263,57 EUR 5,36 EUR + Expense:Travel $306.80 + EMEA:Q3:FSFE European Summit -$306.8 + +2016-11-03 Fedora Stickers - 555 EUR - Serigrafika - non-PO Invoice + ; Ticket: ???? + ; Payment: Direct by RH - no PO Number invoice date 25 Oct 2016 + Expense:Swag:Stickers $576.13 + EMEA:Q4:Swag -$576.13 + +2016-11-03 Fedora Stickers - 137.5 EUR - Serigrafika - non-PO Invoice + ; Ticket: https://fedorahosted.org/emea-swag-tracking/ticket/618 ?? + ; printed with devconf stickers + ; Payment: Direct by RH - no PO Number invoice date 7 Nov 2016 + Expense:Swag:Stickers $142.74 + EMEA:Q4:Swag -$142.74 + +2016-11-13 * SFK16 + ; Payment: CC jsimon:November + ; Bhagyashree Padalkar Transport Sfk16 + ; 604 92,83 USD / 81,43 EUR 1,90 EUR + Expense:Travel $92.83 + ; Giannis Konstantinidis Hotel Sfk16 + ; 614 57,99 USD / 50,00 EUR 2,05 EUR + Expense:Travel $57.99 + ; Jona Azizaj Transport Anxhela Hyseni and Ajkuna Mujo Sfk16 + ; 611 35,12 USD / 30,00 EUR 1,52 EUR + Expense:Travel $35.12 + EMEA:Q3:SFK16 -$185.94 + +2016-11-17 * LinuxCon EU 2016 + ; Payment: CC jsimon:November + ; Zacharias Mitzelos Transport LinuxCon EU 2016 + ; 605 447,87 USD / 388,49 EUR 13,56 EUR + Expense:Travel $447.87 + EMEA:Q3:LinuxCon EU 2016 -$447.87 + +2016-11-18 * nullCon + ; Payment: CC jsimon:November + ; Joerg Simon & Fabian Affolter Transport nullcon 2017 + ; & Amrita University 406 1598,40 USD + Expense:Travel $1598.40 + EMEA:Q3:nullCon -$1598.40
2016-12-05 Jona Azizaj Transport PyCon_CZ_2016 ; Ticket: https://fedorahosted.org/emea-swag-tracking/ticket/612 @@ -19,6 +464,12 @@ Expense:Transport $246.90 EMEA:Q3:OpenFest 2016 -$246.90
+2016-12-06 * Hotel for Giannis for CCC + ; Ticket: https://fedorahosted.org/emea-swag-tracking/ticket/637 + ; Payment: IE1314956 + Expense:Lodging $51.78 ; 49.2 EUR estimated + EMEA:Q4:Chaos Communication Congress -$51.78 + 2016-12-09 Francesco Frassinelli Cake for Release_Party_F23_Milani ; Ticket: https://fedorahosted.org/emea-swag-tracking/ticket/530 ; Payment: CC jsimon:December @@ -36,7 +487,7 @@ ; Payment: CC jsimon:December Expense:Transport $301.81 EMEA:Q3:BalCon 2k16 -$301.81 - + 2016-01-17 Onuralp SEZER Transport BalCCon_2k16 ; desc refund because of double payment ; Ticket: https://fedorahosted.org/emea-swag-tracking/ticket/593 @@ -44,6 +495,40 @@ Expense:Transport -$301.81 EMEA:Q3:BalCon 2k16 $301.81
+2016-12-15 FY17Q2). BRQ: Brno Office. Dataservis - DVD-ROM Fedora 25 - + ; Ticket: https://fedorahosted.org/emea-swag-tracking/ticket/638 + ; Payment: 7444 + Expense:Unknown $375; 9,650 CZK =~ 357 EUR =~ this guess at USD + EMEA:Q4:Swag -$375 + +2016-12-20 Hotel and Tickets for Chaos Communication Congress + : Ticket: 628 + ; Payment: IE1275580 -$685.24 + ; Ioannis Konstantinidis + Expense:Airfare $227.60 + ; Zach Mitzelos & Ioannis Konstantinidis + Ticket: 636 + Expense:Lodging $457.64 + EMEA:Q4:Chaos Communication Congress -$685.24 + +2016-12-31 * LinuxCon (date is made up) -- Unaccounted for + Expense:Swag $300 + EMEA:Q4:Swag -$300 + +20170104 * Flight for Jona Azizaj + ; Ticket: https://fedorahosted.org/emea-swag-tracking/ticket/640 + ; Payment: IE1347372 CC-bex + ; Desc flight for Jona Azizaj to FOSDEM + Expense:Airfare $178.70 + EMEA:Q4 -$17870 + +2017-01-05 Stickers + ; Ticket: https://fedorahosted.org/emea-swag-tracking/ticket/644 + ; Payment: RH PO + ; File: 20170105-PO-EMEA-stickers.pdf + Expense:Swag:Stickers $331.66 ; 315 EUR + EMEA:Q3:Swag -$331.66 + 2017-01-13 Anxhela Hyseni and Ajkuna Mujo Hostel Sfk16 ; Ticket: https://fedorahosted.org/emea-swag-tracking/ticket/611 ; Payment: CC jsimon:January17 @@ -56,13 +541,13 @@ Expense:Meals $119.96 EMEA:Q4 -$119.96
-2017-01-13 Giannis Konstantinidis Entry Ticket for Chaos_Communication_Congress_2016_33C3 +2017-01-13 Giannis Konstantinidis Entry Ticket for CCC2016_33C3 ; Ticket: https://fedorahosted.org/emea-swag-tracking/ticket/628 ; Payment: CC jsimon:January17 Expense:TradeShow $123.36 EMEA:Q4 -$123.36
-2017-01-13 Zacharias Mitzelos Airfare+ Chaos_Communication_Congress_2016_33C3 +2017-01-13 Zacharias Mitzelos Airfare + Entry ticket CCC2016_33C3 ; Ticket: https://fedorahosted.org/emea-swag-tracking/ticket/630 ; Payment: CC jsimon:January Expense:Transport $476.99 @@ -99,6 +584,13 @@ Expense:Lodging $500.00 EMEA:Q4 -$500.00
+20170115 * Flight for Ioannis Konstantinidis + ; Ticket: https://fedorahosted.org/emea-swag-tracking/ticket/642 + ; Payment: IE1347372 CC-bex + ; Desc flight for Ioannis Konstantinidis to FOSDEM + Expense:Airfare $266.23 + EMEA:Q4 -$266.23 + 2017-01-20 Sylvia Sánchez Transport Release_Party_F25_Novi_Sad ; Desc: Re-sent the payment to the correct paypal address ; Ticket: https://fedorahosted.org/emea-swag-tracking/ticket/635 @@ -123,3 +615,15 @@ ; Payment: CC jsimon:January17 Expense:Transport $179.38 EMEA:Q4 -$179.38 + +2017-01-23 Serigrafika - proud user T-shirts for FOSDEM'17 + ; Ticket: https://fedorahosted.org/emea-swag-tracking/ticket/651 + ; Payment: non-PO invoice + ; File: 20170123-EMEA-FOSDEM-Tshirt.pdf + Expense:Swag $585.63 ; 552.4 EUR + EMEA:Q4 -$585.63 + +2017-02-08 Serigrafika - FOSDEM'17 gloves + ; File: 20170208-EMEA-FOSDEM-gloves.pdf + ; Payment: non-PO invoice + ; Ticket: https://fedorahosted.org/emea-swag-tracking/ticket/554 diff --git a/FY17/na.ldg b/FY17/na.ldg index 30e09fb..9829138 100644 --- a/FY17/na.ldg +++ b/FY17/na.ldg @@ -174,6 +174,7 @@ 2017-02-13 Paypal: Absolute Solutions, Inc. Fedora Keychains ; Payment: CC-bex ; Ticket: https://pagure.io/ambassadors-na/tasks/issue/165 + ; File: 20170213-NA-keychain.pdf Expense:Swag $989.75 NA:Q4 -$989.75
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bex pushed a commit to branch master in repository fedora-budget.
commit 81af918f18b12875b7cebea7da2ed7637b68b66c Author: Brian (bex) Exelbierd bex@pobox.com Date: Tue Feb 14 10:01:54 2017 +0100
Reconcile EMEA CC 201701 --- FY17/emea.ldg | 46 +++++++++++++++++++++++----------------------- 1 file changed, 23 insertions(+), 23 deletions(-)
diff --git a/FY17/emea.ldg b/FY17/emea.ldg index 810fba2..159a0fe 100644 --- a/FY17/emea.ldg +++ b/FY17/emea.ldg @@ -365,27 +365,27 @@ Expense:Food $55.74 EMEA:Q2:Release Party F24 -$55.74
-2016-08-30 Fedora badges / buttons Tereza Frieserova) +2016-08-30 * Fedora badges / buttons Tereza Frieserova) ; Ticket: 583 ; Payment: Direct Expense:Unknown $300 ; Invoice sent from Tereza, was 7340 CZK. EMEA:Unallocated -$300
-2016-08-30 Fedora Flyers EMEA Ambassadors) +2016-08-30 * Fedora Flyers EMEA Ambassadors) ; Ticket: 590 1of2 ; Payment: Direct Expense:Unknown $156.4 ; 3812 CZK EMEA:Unallocated -$156.4
-2016-08-30 Brno Office. Serigrafika +2016-08-30 * Brno Office. Serigrafika ; promotional stuff T-shirts, printing) - PR 7449 ; Ticket: 590 2of2 ; Payment: Direct Expense:Unknown $667.85 EMEA:Unallocated -$667.85
-2016-08-30 FY17Q2). BRQ: Brno Office. Dataservis - DVD-ROM Fedora 24 +2016-08-30 * FY17Q2). BRQ: Brno Office. Dataservis - DVD-ROM Fedora 24 ; Ticket: 581 ; $500 based on sessivany - no receipts received ; Payment: Direct @@ -412,13 +412,13 @@ Expense:Travel $306.80 EMEA:Q3:FSFE European Summit -$306.8
-2016-11-03 Fedora Stickers - 555 EUR - Serigrafika - non-PO Invoice +2016-11-03 * Fedora Stickers - 555 EUR - Serigrafika - non-PO Invoice ; Ticket: ???? ; Payment: Direct by RH - no PO Number invoice date 25 Oct 2016 Expense:Swag:Stickers $576.13 EMEA:Q4:Swag -$576.13
-2016-11-03 Fedora Stickers - 137.5 EUR - Serigrafika - non-PO Invoice +2016-11-03 * Fedora Stickers - 137.5 EUR - Serigrafika - non-PO Invoice ; Ticket: https://fedorahosted.org/emea-swag-tracking/ticket/618 ?? ; printed with devconf stickers ; Payment: Direct by RH - no PO Number invoice date 7 Nov 2016 @@ -482,7 +482,7 @@ Expense:Transport $224.19 EMEA:Q3:BalCon 2k16 -$224.19
-2016-12-09 Onuralp SEZER Transport BalCCon_2k16 +2016-12-09 * Onuralp SEZER Transport BalCCon_2k16 ; Ticket: https://fedorahosted.org/emea-swag-tracking/ticket/593 ; Payment: CC jsimon:December Expense:Transport $301.81 @@ -522,63 +522,63 @@ Expense:Airfare $178.70 EMEA:Q4 -$17870
-2017-01-05 Stickers +2017-01-05 * Stickers ; Ticket: https://fedorahosted.org/emea-swag-tracking/ticket/644 ; Payment: RH PO ; File: 20170105-PO-EMEA-stickers.pdf Expense:Swag:Stickers $331.66 ; 315 EUR EMEA:Q3:Swag -$331.66
-2017-01-13 Anxhela Hyseni and Ajkuna Mujo Hostel Sfk16 +2017-01-13 * Anxhela Hyseni and Ajkuna Mujo Hostel Sfk16 ; Ticket: https://fedorahosted.org/emea-swag-tracking/ticket/611 ; Payment: CC jsimon:January17 Expense:Lodging $92.09 EMEA:Q4:Sfk16 -$92.09
-2017-01-13 Nemanja Milosevic Food&Snacks&Poster Release_Party_F25_Novi_Sad +2017-01-13 * Nemanja Milosevic Food&Snacks&Poster Release_Party_F25_Novi_Sad ; Ticket: https://fedorahosted.org/emea-swag-tracking/ticket/625 ; Payment: CC jsimon:January17 Expense:Meals $119.96 EMEA:Q4 -$119.96
-2017-01-13 Giannis Konstantinidis Entry Ticket for CCC2016_33C3 +2017-01-13 * Giannis Konstantinidis Entry Ticket for CCC2016_33C3 ; Ticket: https://fedorahosted.org/emea-swag-tracking/ticket/628 ; Payment: CC jsimon:January17 Expense:TradeShow $123.36 EMEA:Q4 -$123.36
-2017-01-13 Zacharias Mitzelos Airfare + Entry ticket CCC2016_33C3 +2017-01-13 * Zacharias Mitzelos Airfare + Entry ticket CCC2016_33C3 ; Ticket: https://fedorahosted.org/emea-swag-tracking/ticket/630 ; Payment: CC jsimon:January Expense:Transport $476.99 EMEA:Q4 -$476.99
-2017-01-13 Jona Azizaj Food, Drinks Release_Event_F25_Albania +2017-01-13 * Jona Azizaj Food, Drinks Release_Event_F25_Albania ; Ticket: https://fedorahosted.org/emea-swag-tracking/ticket/634 ; Payment: CC jsimon:January17 Expense:Meals $58.98 EMEA:Q4 -$58.98
-2017-01-13 Zacharias Mitzelos Food, Drinks for Release_Event_F25_Samos +2017-01-13 * Zacharias Mitzelos Food, Drinks for Release_Event_F25_Samos ; Ticket: https://fedorahosted.org/emea-swag-tracking/ticket/626 ; Payment: CC jsimon:January17 Expense:Meals $69.74 EMEA:Q4 -$69.74
-2017-01-16 Sylvia Sánchez Transport Release_Party_F25_Novi_Sad +2017-01-16 * Sylvia Sánchez Transport Release_Party_F25_Novi_Sad ; Ticket: https://fedorahosted.org/emea-swag-tracking/ticket/635 ; Payment: CC jsimon:January17 Expense:Transport $44.03 EMEA:Q4 -$44.03
-2017-01-16 Sylvia Sánchez Transport Release_Party_F25_Novi_Sad +2017-01-16 * Sylvia Sánchez Transport Release_Party_F25_Novi_Sad ; Desc: Refunded as sent to wrong paypal id ; Ticket: https://fedorahosted.org/emea-swag-tracking/ticket/635 ; Payment: CC jsimon:January17 Expense:Transport -$44.03 EMEA:Q4 $44.03
-2017-01-16 Fabian Affolter Accomodation nullcon 2017 & Amrita University +2017-01-16 * Fabian Affolter Accomodation nullcon 2017 & Amrita University ; Ticket: https://fedorahosted.org/famsco/ticket/406 ; Payment: CC jsimon:January17 Expense:Lodging $500.00 @@ -591,39 +591,39 @@ Expense:Airfare $266.23 EMEA:Q4 -$266.23
-2017-01-20 Sylvia Sánchez Transport Release_Party_F25_Novi_Sad +2017-01-20 * Sylvia Sánchez Transport Release_Party_F25_Novi_Sad ; Desc: Re-sent the payment to the correct paypal address ; Ticket: https://fedorahosted.org/emea-swag-tracking/ticket/635 ; Payment: CC jsimon:January17 Expense:Transport $44.37 EMEA:Q4 -$44.37
-2017-01-20 Jona Azizaj 2 x Tablecloth for Albania +2017-01-20 * Jona Azizaj 2 x Tablecloth for Albania ; Ticket: https://fedorahosted.org/emea-swag-tracking/ticket/648 ; Payment: CC jsimon:January17 Expense:Transport $160.89 EMEA:Q4 -$160.89
-2017-01-20 Zacharias Mitzelos 2 x Fedora Roll-up Banner for Greece +2017-01-20 * Zacharias Mitzelos 2 x Fedora Roll-up Banner for Greece ; Ticket: https://fedorahosted.org/emea-swag-tracking/ticket/649 ; Payment: CC jsimon:January17 Expense:Transport $199.46 EMEA:Q4 -$199.46
-2017-01-20 Nemanja Milosevic 2 x Fedora Roll-up Banner for Serbia +2017-01-20 * Nemanja Milosevic 2 x Fedora Roll-up Banner for Serbia ; Ticket: https://fedorahosted.org/emea-swag-tracking/ticket/650 ; Payment: CC jsimon:January17 Expense:Transport $179.38 EMEA:Q4 -$179.38
-2017-01-23 Serigrafika - proud user T-shirts for FOSDEM'17 +2017-01-23 * Serigrafika - proud user T-shirts for FOSDEM'17 ; Ticket: https://fedorahosted.org/emea-swag-tracking/ticket/651 ; Payment: non-PO invoice ; File: 20170123-EMEA-FOSDEM-Tshirt.pdf Expense:Swag $585.63 ; 552.4 EUR EMEA:Q4 -$585.63
-2017-02-08 Serigrafika - FOSDEM'17 gloves +2017-02-08 * Serigrafika - FOSDEM'17 gloves ; File: 20170208-EMEA-FOSDEM-gloves.pdf ; Payment: non-PO invoice ; Ticket: https://fedorahosted.org/emea-swag-tracking/ticket/554
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