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bex pushed a commit to branch master
in repository fedora-budget.
commit 280a04b4cbfe0f88817b59fad5863f04bbb0ffc2
Author: Brian (bex) Exelbierd <bex(a)pobox.com>
Date: Tue Nov 28 18:25:34 2017 +0100
reconciliations
---
FY18/ledger/diversity.ldg | 4 ++--
FY18/ledger/fad.ldg | 10 ++++++++++
FY18/ledger/flock.ldg | 18 +++++++++++++++++-
FY18/ledger/latam.ldg | 6 +++---
FY18/ledger/na.ldg | 30 ++++++++++++++++++------------
5 files changed, 50 insertions(+), 18 deletions(-)
diff --git a/FY18/ledger/diversity.ldg b/FY18/ledger/diversity.ldg
index 6653936..f712d35 100644
--- a/FY18/ledger/diversity.ldg
+++ b/FY18/ledger/diversity.ldg
@@ -64,7 +64,7 @@
Expense:Trade Show $21.56 ; 70 PEN
Diversity-Inclusion:FWD:Lima -$72.77 ; 236.3 PEN
-2017-10-18 Fedora Women's Day Managua
- ; Payment: bex cash
+2017-10-18 * Fedora Women's Day Managua
+ ; Payment: IE2651447 - bex Cash
Expense:Meals $55.49
Diversity-Inclusion:FWD:Managua -$55.49
diff --git a/FY18/ledger/fad.ldg b/FY18/ledger/fad.ldg
index 139287a..f8504dd 100644
--- a/FY18/ledger/fad.ldg
+++ b/FY18/ledger/fad.ldg
@@ -160,3 +160,13 @@
; Payment: bex Meeting Card
Expense:Transportation $696.30 ; duplicate?
FADs:G11N:Transportation
+
+2017-11-28 * Accomodation for G11N FAD
+ ; Payment: RHIPL2652961 - Pravin
+ Expense:Lodging $1495.01 ; Tagoh, Wu, Fabian, Fujiwara,
Petersen, Luzynski
+ FADs:G11N -$1495.01
+
+2017-11-28 * Meals for G11N FAD
+ ; Payment: RHIPL2651918 - Parag
+ Expense:Meals $221.19
+ FADs:G11N -$221.19
diff --git a/FY18/ledger/flock.ldg b/FY18/ledger/flock.ldg
index 4fd1bb0..7857728 100644
--- a/FY18/ledger/flock.ldg
+++ b/FY18/ledger/flock.ldg
@@ -687,7 +687,7 @@
Flock:Activities -$1471
2017-11-08 * Resort and Conference Center At Hyannis
- ; Payment: Venue Provisional Bill entry
+ ; Payment: PO reg 31343 by jmadriaga
Expense:Lodging $15449.39
Expense:Deposit -$13200 ; shift deposit to lodging
Expense:Lodging -$1242.16 ; room nights rebate
@@ -756,3 +756,19 @@
; Payment: bex meeting card
Expense:Transportation $91.25
Flock:Funding:Other
+
+2017-11-04 * Aneta Petrova and Robert Kratky
+ ; Payment: IE2628228
+ Expense:Transportation $212.51 ; airfare
+ Expense:Transportation $111.59 ; lodging @ BOS
+ Expense:Transportation $84 ; bus/ferry
+ Expense:Transportation $388.15 ; lodging @ Flock
+ Flock:Funding:Travel -$796.25
+
+2017-11-04 * ADA funding
+ ; Payment: IE2628228
+ Expense:Transportation $1569.52 ; airfare
+ Expense:Transportation $84 ; bus/ferry
+ Expense:Transportation $111.59 ; lodging @ BOS
+ Expense:Transportation $388.15 ; lodging @ Flock
+ Flock:Funding:Other -$2153.26
diff --git a/FY18/ledger/latam.ldg b/FY18/ledger/latam.ldg
index 2ff57f8..478f322 100644
--- a/FY18/ledger/latam.ldg
+++ b/FY18/ledger/latam.ldg
@@ -157,7 +157,7 @@
2017-10-18 Wolnei - Gasoline
; Ticket:
https://pagure.io/ambassadors-latam/tasks/issue/429
; Payment: bex meeting card
- Expense:Fuel $55
+ Expense:Fuel $55 ; 169.08 BRL
LATAM:Q3:FTSL -$55
2017-10-18 Mayorga visa
@@ -184,8 +184,8 @@
Expense:Meals $203.21
LATAM:Q3:Software Freedom Day -$203.21
-2017-11-03 alexove - FWD Cusco
+2017-11-03 * alexove - FWD Cusco
; Ticket:
https://pagure.io/ambassadors-latam/tasks/issue/426
- ; Payment: bex CC
+ ; Payment: IE2651395 - bex CC
Expense:Meals $64.75
LATAM:Q3:Fedora Women Day - Cusco -$64.75
diff --git a/FY18/ledger/na.ldg b/FY18/ledger/na.ldg
index 6fef8d5..35ca7e7 100644
--- a/FY18/ledger/na.ldg
+++ b/FY18/ledger/na.ldg
@@ -44,33 +44,39 @@
Expense:Shipping $231.29 ;
NA:Q3:Various -$231.29
-2017-10-22 Travel
+2017-10-22 * Travel
; Ticket:
https://pagure.io/ambassadors-na/requests/issue/443
- ; Payment: award CC
+ ; Payment: award CC - October 2017
Expense:Transportation $343.56 ; Ricky Elrod
NA:Q3:LISA2017 -$343.56
-2017-10-01 Lodging
+2017-10-15 * Ben Williams Transportation
; Ticket:
https://pagure.io/ambassadors-na/tasks/issue/179
- ; Payment: award CC
+ ; Payment: award CC - October 2017
+ Expense:Transportation $64.11
+ NA:Q3:OLF -$64.11
+
+2017-10-01 * Lodging
+ ; Ticket:
https://pagure.io/ambassadors-na/tasks/issue/179
+ ; Payment: award CC - October 2017
Expense:Lodging $595.14 ; Ward
NA:Q3:OLF -$595.14
-2017-10-02 Lodging
+2017-10-02 * Lodging
; Ticket:
https://pagure.io/ambassadors-na/tasks/issue/179
- ; Payment: award CC
+ ; Payment: award CC - October 2017
Expense:Lodging $396.76 ; Williams
NA:Q3:OLF -$396.76
-2017-10-01 Travel
+2017-10-01 * Travel
; Ticket:
https://pagure.io/ambassadors-na/tasks/issue/179
- ; Payment: award CC
- Expense:Fuel $42.50
- NA:Q3:OLF -$42.50
+ ; Payment: award CC - October 2017
+ Expense:Fuel $42.55
+ NA:Q3:OLF -$42.55
-2017-10-01 Travel
+2017-10-01 * Travel
; Ticket:
https://pagure.io/ambassadors-na/tasks/issue/179
- ; Payment: award CC
+ ; Payment: award CC - October 2017
Expense:Fuel $48
NA:Q3:OLF -$48
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