[fedora-budget] branch master updated (a1fe595 -> bfb29ef)

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      from  a1fe595   fad bus
       new  bfb29ef   Fosdem/CommOps and Reconcillations

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Summary of changes:
 FY18/ledger/apac.ldg      |  8 +++++++-
 FY18/ledger/diversity.ldg |  2 +-
 FY18/ledger/emea.ldg      | 36 ++++++++++++++++++++++++++++++++++++
 FY18/ledger/fad.ldg       | 39 +++++++++++++++++++++++++++++++++++++++
 FY18/ledger/flock.ldg     | 10 +++++++++-
 FY18/ledger/na.ldg        | 13 +++++++------
 6 files changed, 99 insertions(+), 9 deletions(-)

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[fedora-budget] 01/01: Fosdem/CommOps and Reconcillations

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bex pushed a commit to branch master
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commit bfb29efa63da18e4325b42461c4ae057d2caa416
Author: Brian (bex) Exelbierd <bex(a)pobox.com&gt;
Date:   Fri Feb 9 10:17:33 2018 +0100

    Fosdem/CommOps and Reconcillations
---
 FY18/ledger/apac.ldg      |  8 +++++++-
 FY18/ledger/diversity.ldg |  2 +-
 FY18/ledger/emea.ldg      | 36 ++++++++++++++++++++++++++++++++++++
 FY18/ledger/fad.ldg       | 39 +++++++++++++++++++++++++++++++++++++++
 FY18/ledger/flock.ldg     | 10 +++++++++-
 FY18/ledger/na.ldg        | 13 +++++++------
 6 files changed, 99 insertions(+), 9 deletions(-)

diff --git a/FY18/ledger/apac.ldg b/FY18/ledger/apac.ldg
index 5f08b50..7c06ceb 100644
--- a/FY18/ledger/apac.ldg
+++ b/FY18/ledger/apac.ldg
@@ -1,7 +1,7 @@
 ~ every 2 years
     ; Budget
     APAC:Unallocated      $5600
-    APAC:FY17 Expenses   -$485.21
+    APAC:FY17 Expenses   -$582.69
     APAC:Q1              -$0
     APAC:Q2              -$1000
     APAC:Q3              -$0
@@ -42,3 +42,9 @@
     ; Ticket: https://pagure.io/ambassadors-apac/issue/269
     Expense:Meals         $80.25
     APAC:Q2:F26 RP       -$80.25
+
[phone]   Document Freedom Day
+    ; Ticket: https://pagure.io/ambassadors-apac/issue/223
+    ; Payment: bex CC - February 2018
+    Expense:Meals                $97.48 ; 128.75 SGD
+    APAC:FY17 Expenses          -$97.48
diff --git a/FY18/ledger/diversity.ldg b/FY18/ledger/diversity.ldg
index b40729a..974da94 100644
--- a/FY18/ledger/diversity.ldg
+++ b/FY18/ledger/diversity.ldg
@@ -78,6 +78,6 @@
     Diversity-Inclusion:FWD:Prishtina           -$18.35
 
 2018-01-24 * Software Conservancy - Outreachy
-    ; Payment: Invoice
+    ; Payment: Invoice - PO 1010070451
     Expense:Contributions/Donations     $6500
     Diversity-Inclusion:Outreacy       -$6500
diff --git a/FY18/ledger/emea.ldg b/FY18/ledger/emea.ldg
index 1f5990f..1179b03 100644
--- a/FY18/ledger/emea.ldg
+++ b/FY18/ledger/emea.ldg
@@ -296,3 +296,39 @@
     ; Ticket: Various FOSDEM
     Expense:Lodging                         $556.66
     EMEA:Q4:FOSDEM 2018                    -$556.66
+
[phone] * Fedora Buttons
+    ; Payment: Invoice
+    ; Ticket: https://pagure.io/ambassadors-emea/funding_requests/issue/53
+    Expense:Trade Show                           $271.09 ; 5500 CZK w/o VAT
+    EMEA:Q4:Swag Production                     -$271.09
+
[phone] * Baggage Fee – Flory
+    ; Payment: IE2728261 - bex
+    Expense:Airfare    $46.84 ; 950 CZK
+    EMEA:Q4:FOSDEM 2018   -$46.84
+
[phone] * Baggage Fee – Kamath
+    ; Payment: IE2728261 - bex
+    Expense:Airfare    $46.84 ; 950 CZK
+    EMEA:Q4:FOSDEM 2018   -$46.84
+
[phone] * Baggage Fee – Azizaj
+    ; Payment: IE2728261 - bex
+    Expense:Airfare    $46.84 ; 950 CZK
+    EMEA:Q4:FOSDEM 2018   -$46.84
+
[phone] * Airport>Brussels Train for Fedorans
+    ; Payment: IE2728261 - bex
+    Expense:Train    $67.27 ; 54 EUR
+    EMEA:Q4:FOSDEM 2018   -$67.27
+
[phone] * Fedoran Bus Tickets
+    ; Payment: IE2728261 - bex
+    Expense:Taxi/Car Service    $26.24 ; 21 EUR
+    EMEA:Q4:FOSDEM 2018   -$26.24
+
[phone] * Fedoran Bus Tickets
+    ; Payment: IE2728261 - bex
+    Expense:Taxi/Car Service    $15.74 ; 12.6 EUR
+    EMEA:Q4:FOSDEM 2018   -$15.74
diff --git a/FY18/ledger/fad.ldg b/FY18/ledger/fad.ldg
index 9671298..6fda711 100644
--- a/FY18/ledger/fad.ldg
+++ b/FY18/ledger/fad.ldg
@@ -216,6 +216,16 @@
     Expense:Transportation                  $8.56
     FADs:CommOps                           -$8.56
 
[phone] * Universal Tickets for Fedora CommOps, Jim, Jen, Jered
+    ; Payment: IE2728279 - bex
+    Expense:Taxi/Car Service    $60.14 ; 1248 CZK
+    FADs:CommOps   -$60.14
+
[phone] * Hotel for CommOps FAD (+ some DevConf)
+    ; Payment: IE2728279 - bex
+    Expense:Lodging    $799.1 ; 16575.02 CZK
+    FADs:CommOps   -$799.1
+
 2018-01-23   Bus for Jona Azizaj
     ; Payment: bex CC
     Expense:Transportation                  $19.57 ; 16 EUR
@@ -226,3 +236,32 @@
     Expense:Transportation                  $19.57 ; 16 EUR
     FADs:CommOps                           -$19.57
 
[phone] * FAD + Dennis Dinner
+    ; Payment: IE2728332 - bex
+    Expense:Business Meals    $171.3 ; 3500 CZK
+    FADs:CommOps   -$171.3
+
[phone] * Commops FAD Dinner + Jim, Amy, Dennis
+    ; Payment: IE2728279 - bex
+    Expense:Business Meals    $112.78 ; 2300 CZK
+    FADs:CommOps   -$112.78
+
[phone] * FAD Lunch – pizza
+    ; Payment: IE2728279 - bex
+    Expense:Business Meals    $58.15 ; 1186 CZK
+    FADs:CommOps   -$58.15
+
[phone] * 3 x Universal Tram Tickets – FAD
+    ; Payment: IE2728332 - bex
+    Expense:Taxi/Car Service    $22.95 ; 468 CZK
+    FADs:CommOps   -$22.95
+
[phone] * FAD + Dennis Gilmore Dinner
+    ; Payment: IE2728279 - bex
+    Expense:Business Meals    $44.35 ; 900 CZK
+    FADs:CommOps   -$44.35
+
[phone] * Lunch for FAD
+    ; Payment: IE2728279 - bex
+    Expense:Business Meals    $25.43 ; 516 CZK
+    FADs:CommOps   -$25.43
diff --git a/FY18/ledger/flock.ldg b/FY18/ledger/flock.ldg
index fbddc6d..bcce68f 100644
--- a/FY18/ledger/flock.ldg
+++ b/FY18/ledger/flock.ldg
@@ -27,7 +27,7 @@
 
 ~ every 2 years
     ; Sponsorships Committed
-    Budget:Flock:Sponsors                      $5000 ; Capital One - not yet received
+    Budget:Flock:Sponsors                      $5000 ; Capital One - not yet received -
billed in Feb 2018
     Budget:Flock:Sponsors                      $1500 ; openSUSE - not yet received
     Budget:Flock:Sponsors                      $5000 ; RHEL
     Flock:Unallocated                         -$11500
@@ -825,3 +825,11 @@
     Expense:Transportation                  $111.59 ; lodging @ BOS
     Expense:Transportation                  $388.15 ; lodging @ Flock
     Flock:Funding:Other                    -$2153.26
+
[phone]   Copay Corrections
+    ; Payment: bex CC - February 2018
+    ; Ticket: https://pagure.io/fedora-budget/issue/44
+    ; Ticket: https://pagure.io/fedora-budget/issue/45
+    External:Flock:Copays                      $202 ; Paypal
+    Flock:Paypal Fees                          $8.31
+    Budget:Flock:Copays                       -$210.31 ; Copays
diff --git a/FY18/ledger/na.ldg b/FY18/ledger/na.ldg
index 29cf51e..f60a082 100644
--- a/FY18/ledger/na.ldg
+++ b/FY18/ledger/na.ldg
@@ -39,31 +39,32 @@
     NA:Q4:SCALE                                      -$2500 ; Ticket:
https://pagure.io/ambassadors-na/tasks/issue/191
     NA:Q4                                            -$0
 
-2018-01-04   Rick Elrod Lodging reimbursement
[phone] * Rick Elrod Lodging reimbursement
     ; Ticket: https://pagure.io/ambassadors-na/requests/issue/443
     ; Payment: NA CC - January 2018
     Expense:Lodging                      $278.84 ;
     NA:Q3:Lisa2017                      -$278.84
 
-2018-01-04   Rick Elrod Transportation reimbursement
[phone] * Rick Elrod Transportation reimbursement
     ; Ticket: https://pagure.io/ambassadors-na/requests/issue/443
     ; Payment: NA CC - January 2018
     Expense:Transportation               $75.23 ;
-    NA:Q3:Lisa2017                      -$75.23
+    Expense:Transportation:Paypal        $10.57 ;
+    NA:Q3:Lisa2017                      -$85.80
 
-2018-01-04   Beth Lynn Eicher Lodging reimbursement
[phone] * Beth Lynn Eicher Lodging reimbursement
     ; Ticket: https://pagure.io/ambassadors-na/requests/issue/445
     ; Payment: NA CC - January 2018
     Expense:Lodging                      $70.70 ;
     NA:Q3:Lisa2017                      -$70.70
 
-2018-01-04   Beth Lynn Eicher Transportation reimbursement
[phone] * Beth Lynn Eicher Transportation reimbursement
     ; Ticket: https://pagure.io/ambassadors-na/requests/issue/445
     ; Payment: NA CC - January 2018
     Expense:Transportation               $123.57 ;
     NA:Q3:Lisa2017                      -$123.57
 
-2017-10-15   Justin Flory Transportation reimbursement
[phone] * Justin Flory Transportation reimbursement
     ; Ticket: https://pagure.io/ambassadors-na/requests/issue/446
     ; Payment: NA CC - December
     Expense:Transportation               $133.28 ;

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