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@@ -124,13 +124,15 @@
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NA:Q3:Postage -$37.84
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2016-07-26 DVDs - Merch Hero
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- ; Payment: Direct
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+ ; Ticket: https://fedorahosted.org/famna/ticket/152
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+ ; Payment: US23151
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Expense:Swag:DVDs $2048.80
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NA:Q2 -$2048.80
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- 2016-11-03 DVDs - Merch Hero
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+ 2017-01-10 DVDs - Merch Hero
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; Ticket: https://fedorahosted.org/famna/ticket/158
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- ; Payment: PO 25027
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+ ; Payment:
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+ ; Payment was to be by PO but shifted to CC (bex) and is still in progress
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Expense:Swag:DVDs $2048.80
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NA:Q4 -$2048.80
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@@ -139,11 +141,6 @@
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Expense:Unknown $128.93
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NA:Q1 -$128.93
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- 2016-08-30 Purchase Requisition 23151 for Madriaga, Jennifer 2,028.25 USD, Vendor/Location :MERCH HERO/Salt Lake - US23151
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- ; Payment: US23151
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- Expense:Unknown $2028.25 ; Fedora CDs for Ambassadors
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- NA:Q2 -$2028.25
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-
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2016-08-30 Jon Disnard Ambassador attending OSCON for Fedora - US914382
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; Payment: US914382
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Expense:Unknown $1248.04 ; Cost transfer - internal RHT employee attending OSCON for Fedora ambassadors.
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nb identified that one our charges was duplicated