[fedora-budget] branch master updated (565d2e5 -> 9189c96)

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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(-)

[fedora-budget] 01/02: Novi Sad Release Party

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bex pushed a commit to branch master
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commit 7b960d3f632afc962d09903b4af7bb8160ab3422
Author: Brian (bex) Exelbierd 
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
+
[phone]   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

[fedora-budget] 02/02: Flock updates

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commit 9189c960aa207e2686801ddfb2a589dd7b22b362
Author: Brian (bex) Exelbierd 
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
-    ; [e-mail]
-    Flock:Funding:Travel        -$675
+    ; [e-mail]
+    Flock:Funding:Travel        -$290
+    Flock:Funding:Bus           -$47
+    Flock:Funding:Lodging       -$310.56
+    ; [e-mail]
+    Flock:Funding:Travel        -$1164
     Flock:Funding:Bus           -$47
     Flock:Funding:Lodging       -$388.2
-    ; [e-mail]
-    Flock:Funding:Travel        -$777
+    Flock:Funding:Other         -$69
+    ; [e-mail]
+    Flock:Funding:Travel        -$9
+    Flock:Funding:Lodging       -$310.56
+    Flock:Funding:Other         -$75
+    ; [e-mail]
+    Flock:Funding:Travel        -$804
     Flock:Funding:Bus           -$47
     Flock:Funding:Lodging       -$388.2
-    Flock:Funding:Other         -$18.3
     ; [e-mail]
     Flock:Funding:Travel        -$327
     Flock:Funding:Lodging       -$388.2
-    ; [e-mail]
-    Flock:Funding:Travel        -$1242
+    ; [e-mail]
     Flock:Funding:Bus           -$47
     Flock:Funding:Lodging       -$388.2
-    Flock:Funding:Other         -$50
-    ; [e-mail]
-    Flock:Funding:Travel        -$677
-    Flock:Funding:Bus           -$47
-    Flock:Funding:Lodging       -$310.56
-    ; [e-mail]
-    Flock:Funding:Travel        -$376
-    Flock:Funding:Bus           -$47
-    Flock:Funding:Lodging       -$310.56
-    ; [e-mail]
-    Flock:Funding:Lodging       -$310.56
-    ; [e-mail]
-    Flock:Funding:Travel        -$452
+    ; [e-mail]
+    Flock:Funding:Travel        -$1164
     Flock:Funding:Bus           -$47
     Flock:Funding:Lodging       -$388.2
-    Flock:Funding:Other         -$60
-    ; [e-mail]
-    Flock:Funding:Travel        -$714
+    Flock:Funding:Other         -$69
+    ; [e-mail]
+    Flock:Funding:Travel        -$1474
     Flock:Funding:Bus           -$47
     Flock:Funding:Lodging       -$388.2
-    ; [e-mail]
+    ; [e-mail]
+    Flock:Funding:Travel        -$675
     Flock:Funding:Bus           -$47
     Flock:Funding:Lodging       -$388.2
-    ; [e-mail]
+    ; [e-mail]
+    Flock:Funding:Travel        -$777
     Flock:Funding:Bus           -$47
     Flock:Funding:Lodging       -$388.2
+    ; [e-mail]
+    Flock:Funding:Travel        -$837
+    Flock:Funding:Bus           -$47
+    Flock:Funding:Lodging       -$310.56
+    ; [e-mail]
+    Flock:Funding:Travel        -$376
+    Flock:Funding:Bus           -$47
+    Flock:Funding:Lodging       -$310.56
     ; [e-mail]
     Flock:Funding:Travel        -$27
     Flock:Funding:Bus           -$47
     Flock:Funding:Lodging       -$388.2
-    Flock:Funding:Other         -$104.95
-    ; [e-mail]
-    Flock:Funding:Travel        -$1164
+    Flock:Funding:Other         -$93
+    ; [e-mail]
+    Flock:Funding:Travel        -$648
     Flock:Funding:Bus           -$47
-    Flock:Funding:Lodging       -$388.2
-    Flock:Funding:Other         -$264
-    ; [e-mail]
-    Flock:Funding:Travel        -$1164
+    Flock:Funding:Lodging       -$310.56
+    ; [e-mail]
     Flock:Funding:Bus           -$47
     Flock:Funding:Lodging       -$388.2
-    Flock:Funding:Other         -$264
-    ; [e-mail]
-    Flock:Funding:Travel        -$1474
+    ; [e-mail]
+    Flock:Funding:Lodging       -$310.56
+    ; [e-mail]
+    Flock:Funding:Travel        -$677
     Flock:Funding:Bus           -$47
-    Flock:Funding:Lodging       -$388.2
-    Flock:Funding:Other         -$171.95
-    ; [e-mail]
-    Flock:Funding:Travel        -$9
     Flock:Funding:Lodging       -$310.56
-    Flock:Funding:Other         -$92.49
+    ; [e-mail]
+    Flock:Funding:Travel        -$1242
+    Flock:Funding:Bus           -$47
+    Flock:Funding:Lodging       -$388.2
+    Flock:Funding:Other         -$50
     ; [e-mail]
     Flock:Funding:Travel        -$300
     Flock:Funding:Bus           -$47
     Flock:Funding:Lodging       -$310.56
     Flock:Funding:Other         -$20
+    ; [e-mail]
+    Flock:Funding:Travel        -$452
+    Flock:Funding:Bus           -$47
+    Flock:Funding:Lodging       -$388.2
+    ; [e-mail]
+    Flock:Funding:Travel        -$1121
+    Flock:Funding:Bus           -$47
+    Flock:Funding:Lodging       -$388.2
     ; [e-mail]
     Flock:Funding:Travel        -$1027
     Flock:Funding:Bus           -$47
     Flock:Funding:Lodging       -$388.2
-    ; [e-mail]
+    ; [e-mail]
+    Flock:Funding:Travel        -$714
+    Flock:Funding:Bus           -$47
+    Flock:Funding:Lodging       -$388.2
+    ; [e-mail]
+    Flock:Funding:Travel        -$1420
+    Flock:Funding:Bus           -$47
+    Flock:Funding:Lodging       -$388.2
+    ; [e-mail]
+    Flock:Funding:Travel        -$827
+    Flock:Funding:Bus           -$47
+    Flock:Funding:Lodging       -$388.2
+    Flock:Funding:Other         -$347
+    ; [e-mail]
     Flock:Funding:Travel        -$837
     Flock:Funding:Bus           -$47
     Flock:Funding:Lodging       -$310.56
-    Flock:Funding:Other         -$70
-    ; [e-mail]
-    Flock:Funding:Travel        -$804
+    Flock:Funding:Other         -$122
+    ; [e-mail]
+    Flock:Funding:Travel        -$977
     Flock:Funding:Bus           -$47
     Flock:Funding:Lodging       -$388.2
-    ; [e-mail]
-    Flock:Funding:Travel        -$1121
+    Flock:Funding:Other         -$160
+    ; [e-mail]
+    Flock:Funding:Travel        -$461
     Flock:Funding:Bus           -$47
     Flock:Funding:Lodging       -$388.2
-    ; [e-mail]
-    Flock:Funding:Travel        -$290
+    ; [e-mail]
+    Flock:Funding:Travel        -$671
     Flock:Funding:Bus           -$47
     Flock:Funding:Lodging       -$310.56
-    Flock:Funding:Other         -$25
-    ; [e-mail]
-    Flock:Funding:Travel        -$648
+    ; [e-mail]
+    Flock:Funding:Travel        -$6338
     Flock:Funding:Bus           -$47
     Flock:Funding:Lodging       -$310.56
-    ; [e-mail]
-    Flock:Funding:Travel        -$561
+    ; [e-mail]
+    Flock:Funding:Travel        -$622
+    Flock:Funding:Bus           -$47
+    Flock:Funding:Lodging       -$388.2
+    ; [e-mail]
+    Flock:Funding:Travel        -$607
     Flock:Funding:Bus           -$47
     Flock:Funding:Lodging       -$388.2
     ; [e-mail]
     Flock:Funding:Travel        -$622
     Flock:Funding:Bus           -$47
     Flock:Funding:Lodging       -$388.2
-    Flock:Funding:Other         -$50
-    ; [e-mail]
-    Flock:Funding:Travel        -$622
+    ; [e-mail]
+    Flock:Funding:Travel        -$1645
     Flock:Funding:Bus           -$47
     Flock:Funding:Lodging       -$388.2
-    Flock:Funding:Other         -$50
-    ; [e-mail]
-    Flock:Funding:Travel        -$607
+    ; [e-mail]
     Flock:Funding:Bus           -$47
     Flock:Funding:Lodging       -$388.2
-    Flock:Funding:Other         -$65.15
     ; [e-mail]
     Flock:Funding:Travel        -$128
     Flock:Funding:Bus           -$47
     Flock:Funding:Lodging       -$388.2
-    Flock:Funding:Other         -$22.85
-    ; [e-mail]
-    Flock:Funding:Bus           -$47
-    Flock:Funding:Lodging       -$388.2
-    Flock:Funding:Other         -$25
-    ; [e-mail]
-    Flock:Funding:Travel        -$1645
+    ; [e-mail]
+    Flock:Funding:Travel        -$728
     Flock:Funding:Bus           -$47
     Flock:Funding:Lodging       -$388.2
-    Flock:Funding:Other         -$270
     ; [e-mail]
     Flock:Funding:Travel        -$268
     Flock:Funding:Bus           -$47
     Flock:Funding:Lodging       -$388.2
-    Flock:Funding:Other         -$80
-    ; [e-mail]
-    Flock:Funding:Travel        -$728
+    ;
+    ; [e-mail]
+    Flock:Funding:Travel        -$2027
+    Flock:Funding:Bus           -$47
+    Flock:Funding:Lodging       -$388.2
+    ; [e-mail]
+    Flock:Funding:Travel        -$792
+    Flock:Funding:Bus           -$47
+    Flock:Funding:Lodging       -$388.2
+    ; [e-mail]
+    Flock:Funding:Travel        -$781
+    Flock:Funding:Bus           -$47
+    Flock:Funding:Lodging       -$388.2
+    ; [e-mail]
+    Flock:Funding:Travel        -$687
+    Flock:Funding:Bus           -$47
+    Flock:Funding:Lodging       -$388.2
+    ; [e-mail]
+    Flock:Funding:Travel        -$963
+    Flock:Funding:Bus           -$47
+    Flock:Funding:Lodging       -$388.2
+    ; [e-mail]
+    Flock:Funding:Travel        -$608
     Flock:Funding:Bus           -$47
     Flock:Funding:Lodging       -$388.2
+    ; [e-mail]
+    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

[phone]   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
+
[phone]   Air: Jonathan Dieter
+    ; Payment: bex Meeting Card
+    Expense:Transportation                    $423.99
+    Expense:Transportation:Agent Fee          $38
+    Flock:Funding:Travel                     -$461.99
+
[phone]   Air: David Silva
+    ; Payment: bex Meeting Card
+    Expense:Transportation                    $961.86
+    Expense:Transportation:Agent Fee          $38
+    Flock:Funding:Travel                     -$999.86
+
[phone]   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
+
[phone]   Air: Sachin Kamath
+    ; Payment: bex Meeting Card
+    Expense:Transportation                    $1211.36
+    Expense:Transportation:Agent Fee          $38
+    Flock:Funding:Travel                     -$1249.36
+
[phone]   Air: Yu Zhang
+    ; Payment: bex Meeting Card
+    Expense:Transportation                    $254.39
+    Expense:Transportation:Agent Fee          $38
+    Flock:Funding:Travel                     -$292.39
+
[phone]   Air: Eduardo Mayorga
+    ; Payment: bex Meeting Card
+    Expense:Transportation                    $981.89
+    Expense:Transportation:Agent Fee          $38
+    Flock:Funding:Travel                     -$1019.89
+
[phone]   Air: Nicholas Bebout
+    ; Payment: bex Meeting Card
+    Expense:Transportation                    $434.6
+    Expense:Transportation:Agent Fee          $19
+    Flock:Funding:Travel                     -$453.6
+
[phone]   Air: Amita Sharma
+    ; Payment: bex Meeting Card
+    Expense:Transportation                    $1365.56
+    Expense:Transportation:Agent Fee          $38
+    Flock:Funding:Travel                     -$1403.56
+
[phone]   sched.org
+    ; Payment: bex Meeting Card
+    Expense:Expense:Outside Services/Training   $125
+    Flock:Schedule                             -$125
+
[phone]   Air: Petr Hracek
+    ; Payment: bex Meeting Card
+    Expense:Transportation                    $1177.96
+    Expense:Transportation:Agent Fee          $38
+    Flock:Funding:Travel                     -$1215.96
+
[phone]   Air: Jan Scotka
+    ; Payment: bex Meeting Card
+    Expense:Transportation                    $1200
+    Expense:Transportation:Agent Fee          $38
+    Flock:Funding:Travel                     -$1238
+
[phone]   Air: Clinton Savage
+    ; Payment: bex Meeting Card
+    Expense:Transportation                    $313.39
+    Expense:Transportation:Agent Fee          $19
+    Flock:Funding:Travel                     -$332.39
+
[phone]   Air: Jona Azizaj
+    ; Payment: bex Meeting Card
+    Expense:Transportation                    $785.21
+    Flock:Funding:Travel                     -$785.21
+
[phone]   Air: Adam Williamson
+    ; Payment: bex Meeting Card
+    Expense:Transportation                    $260.79
+    Expense:Transportation:Agent Fee          $38
+    Flock:Funding:Travel                     -$298.79
+
[phone]   Air: Chhavi Shrivastava
+    ; Payment: bex Meeting Card
+    Expense:Transportation                    $1361.76
+    Expense:Transportation:Agent Fee          $38
+    Flock:Funding:Travel                     -$1399.76
+
[phone]   Air: Mahamed Fawzi
+    ; Payment: bex Meeting Card
+    Expense:Transportation                    $1535.76
+    Expense:Transportation:Agent Fee          $38
+    Flock:Funding:Travel                     -$1573.76
+
[phone]   Air: Rafal Luzynski
+    ; Payment: bex Meeting Card
+    Expense:Transportation                    $655.36
+    Expense:Transportation:Agent Fee          $38
+    Flock:Funding:Travel                     -$693.36
+
[phone]   Air: Tim Flink
+    ; Payment: bex Meeting Card
+    Expense:Transportation                    $187.86
+    Expense:Transportation:Agent Fee          $19
+    Flock:Funding:Travel                     -$206.86
+
[phone]   Air: Marie Nordin
+    ; Payment: bex Meeting Card
+    Expense:Transportation                    $318.05
+    Expense:Transportation:Agent Fee          $19
+    Flock:Funding:Travel                     -$337.05
+
[phone]   Air: Ioannis Konstantinidis
+    ; Payment: bex Meeting Card
+    Expense:Transportation                    $808.16
+    Expense:Transportation:Agent Fee          $4.54
+    Flock:Funding:Travel                     -$812.70
+
[phone]   Air: Lukas Brabec
+    ; Payment: bex Meeting Card
+    Expense:Transportation                    $1050.66
+    Expense:Transportation:Agent Fee          $38
+    Flock:Funding:Travel                     -$1088.66
+
[phone]   Laminating Pouches for Door Signs
+    ; Payment: jmadriaga Meeting Card
+    Expense:Office Supplies                   $13
+    Flock:Supplies                           -$13
+
[phone]   Air: Jiri Eischmann
+    ; Payment: bex CC
+    Expense:Transportation                    $907.97
+    Flock:Funding:Travel                     -$907.97
+
[phone]   Air: Zacharias Mitzelos    
+    ; Payment: bex CC
+    Expense:Transportation                    $675
+    Flock:Funding:Travel                     -$675
+
[phone]   Air: Till Maas
+    ; Payment: bex CC
+    Expense:Transportation                    $453.17
+    Flock:Funding:Travel                     -$453.17
+
[phone]   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
+
[phone]   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