7:32 a.m.
This is an automated email from the git hooks/post-receive script.
bex pushed a change to branch master
in repository fedora-budget.
from 565d2e5 Update EMEA Q1 sweep to reflect late txns
new 7b960d3 Novi Sad Release Party
new 9189c96 Flock updates
The 2 revisions listed above as "new" are entirely new to this
repository and will be described in separate emails. The revisions
listed as "adds" were already present in the repository and have only
been added to this reference.
Summary of changes:
FY18/ledger/emea.ldg | 7 +
FY18/ledger/flock.ldg | 393 ++++++++++++++++++++++++++++++++++++++++----------
2 files changed, 321 insertions(+), 79 deletions(-)
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7:32 a.m.
New subject: [fedora-budget] 01/02: Novi Sad Release Party
This is an automated email from the git hooks/post-receive script.
bex pushed a commit to branch master
in repository fedora-budget.
commit 7b960d3f632afc962d09903b4af7bb8160ab3422
Author: Brian (bex) Exelbierd <bex(a)pobox.com>
Date: Mon Jul 24 14:30:30 2017 +0200
Novi Sad Release Party
Note - the EMEA budget needs to be updated ...
---
FY18/ledger/emea.ldg | 7 +++++++
1 file changed, 7 insertions(+)
diff --git a/FY18/ledger/emea.ldg b/FY18/ledger/emea.ldg
index 585484e..a19e772 100644
--- a/FY18/ledger/emea.ldg
+++ b/FY18/ledger/emea.ldg
@@ -133,3 +133,10 @@
; Payment: CC jsimon
Expense:Transport $79.94
EMEA:Q1:OSCAL 2017 -$79.94
+
+2017-07-24 Fedora 26 Release Party - Novi Sad
+ ; Ticket: https://pagure.io/ambassadors-emea/funding_requests/issue/21
+ ; Payment: bexelbie Meeting Card
+ Expense:Meals -$89.21 ; 76.60 EUR
+ Expense:Meals:Paypal -$3.94 ; 3.34 EUR
+ EMEA:Q2
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7:32 a.m.
New subject: [fedora-budget] 02/02: Flock updates
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commit 9189c960aa207e2686801ddfb2a589dd7b22b362
Author: Brian (bex) Exelbierd <bex(a)pobox.com>
Date: Mon Jul 24 14:30:49 2017 +0200
Flock updates
---
FY18/ledger/flock.ldg | 393 ++++++++++++++++++++++++++++++++++++++++----------
1 file changed, 314 insertions(+), 79 deletions(-)
diff --git a/FY18/ledger/flock.ldg b/FY18/ledger/flock.ldg
index ad5a0f9..60e198a 100644
--- a/FY18/ledger/flock.ldg
+++ b/FY18/ledger/flock.ldg
@@ -2,165 +2,216 @@
; Budget
Flock $85000
Flock:Meeting Room -$0 ; Rental is complimentary with 320 Room Nights
- Flock:Schedule -$1000 ; sched.org
+ Flock:Schedule -$200 ; sched.org
Flock:T-shirt -$1800 ; 200 T-shirts - 3 colors on 2 sides
Flock:Badges -$500 ; 300 badges
Flock:Booklet -$0 ; **MISSING**
Flock:AV -$0 ; **MISSING**
Flock:Bandwidth -$0 ; **MISSING** Needed?
Flock:Activities -$2000 ; Professor Wackenhammer's evening event
(venue/rides)
+ Flock:Activities -$1471 ; Professor Wackenhammer's evening event (tent) -
Bayside Tents
Flock:Food -$3000 ; Professor Wackenhammer's evening event (drinks)
$250 bartenders $250 setup fee 250 people * 2 beers * $5 (craft beer)
- Flock:Food -$5050 ; Professor Wackenhammer's evening event (food) Bon
Me Entree + 1 option
+ Flock:Food -$5050 ; Professor Wackenhammer's evening event (food) Bon
Me Entree + 1 option: $700 travel cost + $200 late night fee + $2140 ($2000 + 7% tax) 100
people with entree + 1 option+ $2006.25 ($12.50/pp + 7% tax) 150 people with entree + 1
option
Flock:Food -$3300 ; @ 200 people 16.50/pp (no drinks)
Flock:Food -$0 ; **MISSING** Lunch for paid registrants
- Flock:Supplies -$8 ; ** VERIFY** 600 tickets (3 days * 200 people)
+ Flock:Supplies -$100
Flock:Supplies -$175 ; sched.org
Flock:Hotel Deposit -$0 ; To be zeroed out when master bill is played
+ Flock:Registration $0
+ Flock:Registration:Extra $0
+ Flock:Registration:Copay $0
+ Flock:Registration:Paypal Fee $0
+ Flock:Copay Owed $0
Flock:Unallocated
~ every 2 years
; Funding Allocations
- ; mitzie(a)fedoraproject.org
- Flock:Funding:Travel -$675
+ ; herlo(a)fedoraproject.org
+ Flock:Funding:Travel -$290
+ Flock:Funding:Bus -$47
+ Flock:Funding:Lodging -$310.56
+ ; a2batic(a)fedoraproject.org
+ Flock:Funding:Travel -$1164
Flock:Funding:Bus -$47
Flock:Funding:Lodging -$388.2
- ; giannisk(a)fedoraproject.org
- Flock:Funding:Travel -$777
+ Flock:Funding:Other -$69
+ ; jflory7(a)fedoraproject.org
+ Flock:Funding:Travel -$9
+ Flock:Funding:Lodging -$310.56
+ Flock:Funding:Other -$75
+ ; eischmann(a)fedoraproject.org
+ Flock:Funding:Travel -$804
Flock:Funding:Bus -$47
Flock:Funding:Lodging -$388.2
- Flock:Funding:Other -$18.3
; riecatnor(a)fedoraproject.org
Flock:Funding:Travel -$327
Flock:Funding:Lodging -$388.2
- ; jscotka(a)fedoraproject.org
- Flock:Funding:Travel -$1242
+ ; abbra(a)fedoraproject.org
Flock:Funding:Bus -$47
Flock:Funding:Lodging -$388.2
- Flock:Funding:Other -$50
- ; rkratky(a)fedoraproject.org
- Flock:Funding:Travel -$677
- Flock:Funding:Bus -$47
- Flock:Funding:Lodging -$310.56
- ; jdieter(a)fedoraproject.org
- Flock:Funding:Travel -$376
- Flock:Funding:Bus -$47
- Flock:Funding:Lodging -$310.56
- ; jenneh(a)fedoraproject.org
- Flock:Funding:Lodging -$310.56
- ; till(a)fedoraproject.org
- Flock:Funding:Travel -$452
+ ; amsharma(a)fedoraproject.org
+ Flock:Funding:Travel -$1164
Flock:Funding:Bus -$47
Flock:Funding:Lodging -$388.2
- Flock:Funding:Other -$60
- ; aneta(a)fedoraproject.org
- Flock:Funding:Travel -$714
+ Flock:Funding:Other -$69
+ ; chhavi(a)fedoraproject.org
+ Flock:Funding:Travel -$1474
Flock:Funding:Bus -$47
Flock:Funding:Lodging -$388.2
- ; pnemade(a)fedoraproject.org
+ ; mitzie(a)fedoraproject.org
+ Flock:Funding:Travel -$675
Flock:Funding:Bus -$47
Flock:Funding:Lodging -$388.2
- ; abbra(a)fedoraproject.org
+ ; giannisk(a)fedoraproject.org
+ Flock:Funding:Travel -$777
Flock:Funding:Bus -$47
Flock:Funding:Lodging -$388.2
+ ; robyduck(a)fedoraproject.org
+ Flock:Funding:Travel -$837
+ Flock:Funding:Bus -$47
+ Flock:Funding:Lodging -$310.56
+ ; jdieter(a)fedoraproject.org
+ Flock:Funding:Travel -$376
+ Flock:Funding:Bus -$47
+ Flock:Funding:Lodging -$310.56
; pravins(a)fedoraproject.org
Flock:Funding:Travel -$27
Flock:Funding:Bus -$47
Flock:Funding:Lodging -$388.2
- Flock:Funding:Other -$104.95
- ; a2batic(a)fedoraproject.org
- Flock:Funding:Travel -$1164
+ Flock:Funding:Other -$93
+ ; mailga(a)fedoraproject.org
+ Flock:Funding:Travel -$648
Flock:Funding:Bus -$47
- Flock:Funding:Lodging -$388.2
- Flock:Funding:Other -$264
- ; amsharma(a)fedoraproject.org
- Flock:Funding:Travel -$1164
+ Flock:Funding:Lodging -$310.56
+ ; pnemade(a)fedoraproject.org
Flock:Funding:Bus -$47
Flock:Funding:Lodging -$388.2
- Flock:Funding:Other -$264
- ; chhavi(a)fedoraproject.org
- Flock:Funding:Travel -$1474
+ ; jenneh(a)fedoraproject.org
+ Flock:Funding:Lodging -$310.56
+ ; rkratky(a)fedoraproject.org
+ Flock:Funding:Travel -$677
Flock:Funding:Bus -$47
- Flock:Funding:Lodging -$388.2
- Flock:Funding:Other -$171.95
- ; jflory7(a)fedoraproject.org
- Flock:Funding:Travel -$9
Flock:Funding:Lodging -$310.56
- Flock:Funding:Other -$92.49
+ ; jscotka(a)fedoraproject.org
+ Flock:Funding:Travel -$1242
+ Flock:Funding:Bus -$47
+ Flock:Funding:Lodging -$388.2
+ Flock:Funding:Other -$50
; yzhang(a)fedoraproject.org
Flock:Funding:Travel -$300
Flock:Funding:Bus -$47
Flock:Funding:Lodging -$310.56
Flock:Funding:Other -$20
+ ; till(a)fedoraproject.org
+ Flock:Funding:Travel -$452
+ Flock:Funding:Bus -$47
+ Flock:Funding:Lodging -$388.2
+ ; petersen(a)fedoraproject.org
+ Flock:Funding:Travel -$1121
+ Flock:Funding:Bus -$47
+ Flock:Funding:Lodging -$388.2
; davidcarlos(a)fedoraproject.org
Flock:Funding:Travel -$1027
Flock:Funding:Bus -$47
Flock:Funding:Lodging -$388.2
- ; robyduck(a)fedoraproject.org
+ ; aneta(a)fedoraproject.org
+ Flock:Funding:Travel -$714
+ Flock:Funding:Bus -$47
+ Flock:Funding:Lodging -$388.2
+ ; skamath(a)fedoraproject.org
+ Flock:Funding:Travel -$1420
+ Flock:Funding:Bus -$47
+ Flock:Funding:Lodging -$388.2
+ ; jonatoni(a)fedoraproject.org
+ Flock:Funding:Travel -$827
+ Flock:Funding:Bus -$47
+ Flock:Funding:Lodging -$388.2
+ Flock:Funding:Other -$347
+ ; veon(a)fedoraproject.org
Flock:Funding:Travel -$837
Flock:Funding:Bus -$47
Flock:Funding:Lodging -$310.56
- Flock:Funding:Other -$70
- ; eischmann(a)fedoraproject.org
- Flock:Funding:Travel -$804
+ Flock:Funding:Other -$122
+ ; mohamedfawzy(a)fedoraproject.org
+ Flock:Funding:Travel -$977
Flock:Funding:Bus -$47
Flock:Funding:Lodging -$388.2
- ; petersen(a)fedoraproject.org
- Flock:Funding:Travel -$1121
+ Flock:Funding:Other -$160
+ ; nb(a)fedoraproject.org
+ Flock:Funding:Travel -$461
Flock:Funding:Bus -$47
Flock:Funding:Lodging -$388.2
- ; herlo(a)fedoraproject.org
- Flock:Funding:Travel -$290
+ ; rluzynski(a)fedoraproject.org
+ Flock:Funding:Travel -$671
Flock:Funding:Bus -$47
Flock:Funding:Lodging -$310.56
- Flock:Funding:Other -$25
- ; mailga(a)fedoraproject.org
- Flock:Funding:Travel -$648
+ ; mayorga(a)fedoraproject.org
+ Flock:Funding:Travel -$6338
Flock:Funding:Bus -$47
Flock:Funding:Lodging -$310.56
- ; potty(a)fedoraproject.org
- Flock:Funding:Travel -$561
+ ; asamalik(a)fedoraproject.org
+ Flock:Funding:Travel -$622
+ Flock:Funding:Bus -$47
+ Flock:Funding:Lodging -$388.2
+ ; ttomecek(a)fedoraproject.org
+ Flock:Funding:Travel -$607
Flock:Funding:Bus -$47
Flock:Funding:Lodging -$388.2
; phracek(a)fedoraproject.org
Flock:Funding:Travel -$622
Flock:Funding:Bus -$47
Flock:Funding:Lodging -$388.2
- Flock:Funding:Other -$50
- ; asamalik(a)fedoraproject.org
- Flock:Funding:Travel -$622
+ ; sumantrom(a)fedoraproject.org
+ Flock:Funding:Travel -$1645
Flock:Funding:Bus -$47
Flock:Funding:Lodging -$388.2
- Flock:Funding:Other -$50
- ; ttomecek(a)fedoraproject.org
- Flock:Funding:Travel -$607
+ ; roshi(a)fedoraproject.org
Flock:Funding:Bus -$47
Flock:Funding:Lodging -$388.2
- Flock:Funding:Other -$65.15
; adamwill(a)fedoraproject.org
Flock:Funding:Travel -$128
Flock:Funding:Bus -$47
Flock:Funding:Lodging -$388.2
- Flock:Funding:Other -$22.85
- ; roshi(a)fedoraproject.org
- Flock:Funding:Bus -$47
- Flock:Funding:Lodging -$388.2
- Flock:Funding:Other -$25
- ; sumantrom(a)fedoraproject.org
- Flock:Funding:Travel -$1645
+ ; lbrabec(a)fedoraproject.org
+ Flock:Funding:Travel -$728
Flock:Funding:Bus -$47
Flock:Funding:Lodging -$388.2
- Flock:Funding:Other -$270
; tflink(a)fedoraproject.org
Flock:Funding:Travel -$268
Flock:Funding:Bus -$47
Flock:Funding:Lodging -$388.2
- Flock:Funding:Other -$80
- ; lbrabec(a)fedoraproject.org
- Flock:Funding:Travel -$728
+ ;
+ ; suanand(a)fedoraproject.org
+ Flock:Funding:Travel -$2027
+ Flock:Funding:Bus -$47
+ Flock:Funding:Lodging -$388.2
+ ; mleonova(a)fedoraproject.org
+ Flock:Funding:Travel -$792
+ Flock:Funding:Bus -$47
+ Flock:Funding:Lodging -$388.2
+ ; fab(a)fedoraproject.org
+ Flock:Funding:Travel -$781
+ Flock:Funding:Bus -$47
+ Flock:Funding:Lodging -$388.2
+ ; sanqui(a)fedoraproject.org
+ Flock:Funding:Travel -$687
+ Flock:Funding:Bus -$47
+ Flock:Funding:Lodging -$388.2
+ ; aeng(a)fedoraproject.org
+ Flock:Funding:Travel -$963
+ Flock:Funding:Bus -$47
+ Flock:Funding:Lodging -$388.2
+ ; marianab(a)fedoraproject.org
+ Flock:Funding:Travel -$608
Flock:Funding:Bus -$47
Flock:Funding:Lodging -$388.2
+ ; athoscr(a)fedoraproject.org
+ Flock:Funding:Travel -$556
+ Flock:Funding:Bus -$47
+ Flock:Funding:Lodging -$310.56
; OTHER
- Flock:Funding:Other -$2256 ; ADA
+ Flock:Funding:Other -$2506 ; ADA
+ Flock:Funding:Travel -$2162 ; 10% overrun expected in Travel
Flock:Unallocated
2017-03-29 Resort and Conference Center at Hyannis
@@ -175,31 +226,215 @@
Expense:Hotel Deposit $10000
Flock:Hotel Deposit -$10000
+2017-07-21 Bon Me (Catering for Evening Activity)
+ ; Payment: jmadriaga Meeting Card
+ Expense:Meals $1000 ; Deposit
+ Flock:Food -$1000
+
2017-06-24 * Wackenhammer
; Payment:IE2541589 - bex CC
Expense:Trade Show $2000
Flock:Activities -$2000
-2017-06-24 Flock Registration Fees
- Flock:Unallocated $2100 ; estimated to date
- External -$2100
-
2017-07-07 Air: Adam Samalik
+ ; Payment: bex Meeting Card
Expense:Transportation $1149.66
Expense:Transportation:Agent Fee $38
Flock:Funding:Travel -$1187.66
2017-07-07 Air: Tomas Tomecek
+ ; Payment: bex Meeting Card
Expense:Transportation $1154.16
Expense:Transportation:Agent Fee $38
Flock:Funding:Travel -$1192.16
2017-07-10 Air: Kanika Murarka
+ ; Payment: bex Meeting Card
Expense:Transportation $1550.66
Expense:Transportation:Agent Fee $38
Flock:Funding:Travel -$1588.66
2017-07-10 Air: Sumantro Mukherjee
+ ; Payment: bex Meeting Card
Expense:Transportation $1550.66
Expense:Transportation:Agent Fee $38
Flock:Funding:Travel -$1588.66
+
+2017-07-10 Air: Jonathan Dieter
+ ; Payment: bex Meeting Card
+ Expense:Transportation $423.99
+ Expense:Transportation:Agent Fee $38
+ Flock:Funding:Travel -$461.99
+
+2017-07-11 Air: David Silva
+ ; Payment: bex Meeting Card
+ Expense:Transportation $961.86
+ Expense:Transportation:Agent Fee $38
+ Flock:Funding:Travel -$999.86
+
+2017-07-11 Air
+ ; Payment: bex Meeting Card
+ Expense:Transportation $804.44 ; 732.17 EUR - Robert Mayr
+ Expense:Transportation $615.44 ; 732.17 EUR - Gabriele Trombini
+ Expense:Transportation $844.44 ; 732.17 EUR - Andrea Masala
+ Expense:Transportation:Agent Fee $164.67 ; 142.78 EUR
+ Flock:Funding:Travel -$2428.99
+
+2017-07-11 Air: Sachin Kamath
+ ; Payment: bex Meeting Card
+ Expense:Transportation $1211.36
+ Expense:Transportation:Agent Fee $38
+ Flock:Funding:Travel -$1249.36
+
+2017-07-11 Air: Yu Zhang
+ ; Payment: bex Meeting Card
+ Expense:Transportation $254.39
+ Expense:Transportation:Agent Fee $38
+ Flock:Funding:Travel -$292.39
+
+2017-07-11 Air: Eduardo Mayorga
+ ; Payment: bex Meeting Card
+ Expense:Transportation $981.89
+ Expense:Transportation:Agent Fee $38
+ Flock:Funding:Travel -$1019.89
+
+2017-07-11 Air: Nicholas Bebout
+ ; Payment: bex Meeting Card
+ Expense:Transportation $434.6
+ Expense:Transportation:Agent Fee $19
+ Flock:Funding:Travel -$453.6
+
+2017-07-11 Air: Amita Sharma
+ ; Payment: bex Meeting Card
+ Expense:Transportation $1365.56
+ Expense:Transportation:Agent Fee $38
+ Flock:Funding:Travel -$1403.56
+
+2017-07-11 sched.org
+ ; Payment: bex Meeting Card
+ Expense:Expense:Outside Services/Training $125
+ Flock:Schedule -$125
+
+2017-07-12 Air: Petr Hracek
+ ; Payment: bex Meeting Card
+ Expense:Transportation $1177.96
+ Expense:Transportation:Agent Fee $38
+ Flock:Funding:Travel -$1215.96
+
+2017-07-12 Air: Jan Scotka
+ ; Payment: bex Meeting Card
+ Expense:Transportation $1200
+ Expense:Transportation:Agent Fee $38
+ Flock:Funding:Travel -$1238
+
+2017-07-12 Air: Clinton Savage
+ ; Payment: bex Meeting Card
+ Expense:Transportation $313.39
+ Expense:Transportation:Agent Fee $19
+ Flock:Funding:Travel -$332.39
+
+2017-07-12 Air: Jona Azizaj
+ ; Payment: bex Meeting Card
+ Expense:Transportation $785.21
+ Flock:Funding:Travel -$785.21
+
+2017-07-12 Air: Adam Williamson
+ ; Payment: bex Meeting Card
+ Expense:Transportation $260.79
+ Expense:Transportation:Agent Fee $38
+ Flock:Funding:Travel -$298.79
+
+2017-07-12 Air: Chhavi Shrivastava
+ ; Payment: bex Meeting Card
+ Expense:Transportation $1361.76
+ Expense:Transportation:Agent Fee $38
+ Flock:Funding:Travel -$1399.76
+
+2017-07-13 Air: Mahamed Fawzi
+ ; Payment: bex Meeting Card
+ Expense:Transportation $1535.76
+ Expense:Transportation:Agent Fee $38
+ Flock:Funding:Travel -$1573.76
+
+2017-07-14 Air: Rafal Luzynski
+ ; Payment: bex Meeting Card
+ Expense:Transportation $655.36
+ Expense:Transportation:Agent Fee $38
+ Flock:Funding:Travel -$693.36
+
+2017-07-17 Air: Tim Flink
+ ; Payment: bex Meeting Card
+ Expense:Transportation $187.86
+ Expense:Transportation:Agent Fee $19
+ Flock:Funding:Travel -$206.86
+
+2017-07-18 Air: Marie Nordin
+ ; Payment: bex Meeting Card
+ Expense:Transportation $318.05
+ Expense:Transportation:Agent Fee $19
+ Flock:Funding:Travel -$337.05
+
+2017-07-18 Air: Ioannis Konstantinidis
+ ; Payment: bex Meeting Card
+ Expense:Transportation $808.16
+ Expense:Transportation:Agent Fee $4.54
+ Flock:Funding:Travel -$812.70
+
+2017-07-19 Air: Lukas Brabec
+ ; Payment: bex Meeting Card
+ Expense:Transportation $1050.66
+ Expense:Transportation:Agent Fee $38
+ Flock:Funding:Travel -$1088.66
+
+2017-07-20 Laminating Pouches for Door Signs
+ ; Payment: jmadriaga Meeting Card
+ Expense:Office Supplies $13
+ Flock:Supplies -$13
+
+2017-07-24 Air: Jiri Eischmann
+ ; Payment: bex CC
+ Expense:Transportation $907.97
+ Flock:Funding:Travel -$907.97
+
+2017-07-24 Air: Zacharias Mitzelos
+ ; Payment: bex CC
+ Expense:Transportation $675
+ Flock:Funding:Travel -$675
+
+2017-07-24 Air: Till Maas
+ ; Payment: bex CC
+ Expense:Transportation $453.17
+ Flock:Funding:Travel -$453.17
+
+2017-07-31 Copays/etc. owed
+ Flock:Copay Owed -$605 ; 1
+ Flock:Copay Owed -$620 ; 2
+ Flock:Copay Owed -$299 ; 3
+ Flock:Copay Owed -$40 ; 4
+ Flock:Copay Owed -$229 ; 5
+ Flock:Copay Owed -$168 ; 6
+ Flock:Copay Owed $109.2 ; 6 - paid directly
+ Flock:Copay Owed -$150 ; 7
+ Flock:Copay Owed -$158 ; 8 - paid
+ Flock:Copay Owed $158 ; 8 - paid
+ Flock:Copay Owed -$314 ; 9
+ Flock:Copay Owed -$582.96 ; 10
+ Flock:Copay Owed -$66 ; 11 - paid
+ Flock:Copay Owed $66 ; 11 - paid
+ Flock:Copay Owed -$605 ; 12
+ Flock:Copay Owed -$245 ; 13
+ Flock:Copay Owed -$69 ; 14 - paid
+ Flock:Copay Owed $69 ; 14 - paid
+ Flock:Copay Owed -$209 ; 15
+ Expense:Transportation
+
+2017-07-14 Paypal Placeholder
+ Flock:Registration $2970.23
+ Flock:Registration:Extra $405.65 ; Extra paid to support others
+ Flock:Registration:Paypal Fee -$187.80
+ Flock:Registration:Copay $109.2 ; 6 - paid directly
+ Flock:Registration:Copay $158 ; as 133.83 EUR - 8 - paid
+ Flock:Registration:Paypal Fee -$9.13 ; expected EUR conversion fee - 8 - paid
+ Flock:Registration:Copay $66 ; 11 - paid directly
+ Flock:Registration:Copay $69 ; 14 - paid
+ External
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