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bex pushed a change to branch master in repository fedora-budget.
from 4ba7172 Fix coding on hotel deposit for flock new 06464c3 Whee final clean up those deposits
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Summary of changes: FY18/ledger/flock.ldg | 9 +++++---- 1 file changed, 5 insertions(+), 4 deletions(-)
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bex pushed a commit to branch master in repository fedora-budget.
commit 06464c3f7bea705512922e30cf88c213931c0ec4 Author: Brian (bex) Exelbierd bex@pobox.com Date: Thu Jun 29 15:03:41 2017 +0200
Whee final clean up those deposits --- FY18/ledger/flock.ldg | 9 +++++---- 1 file changed, 5 insertions(+), 4 deletions(-)
diff --git a/FY18/ledger/flock.ldg b/FY18/ledger/flock.ldg index e14af63..6ff8068 100644 --- a/FY18/ledger/flock.ldg +++ b/FY18/ledger/flock.ldg @@ -14,19 +14,20 @@ Flock:Food -$0 ; **MISSING** Game Night Pizza Flock:Food -$0 ; **MISSING** Lunch for paid registrants Flock:Supplies -$10 ; ** VERIFY** 800 tickets (4 days * 200 people) + Flock:Hotel Deposit -$0 ; Holding area Flock:Unallocated
2017-03-29 Resort and Conference Center at Hyannis ; Payment: Requisition 27909 - Order 1010066678 ; Deposit toward expenses - Flock:Hotel Deposit $2000 - Flock:Unallocated -$2000 + Expense:Hotel Deposit $2000 + Flock:Hotel Deposit -$2000
2017-06-06 Resort and Conference Center at Hyannis ; Payment: Requisition 27909 - Order 1010066678 ; Deposit toward expenses - Flock:Hotel Deposit $10000 - Flock:Unallocated -$10000 + Expense:Hotel Deposit $10000 + Flock:Hotel Deposit -$10000
2017-06-24 Wackenhammer ; Payment: bex CC
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