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@@ -1,30 +1,133 @@
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~ every 2 years
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; Budget
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- Flock $85000
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- Flock:Meeting Room -$0 ; Rental is complimentary with 320 Room Nights
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- Flock:Schedule -$200 ; sched.org
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- Flock:Photographer -$3000
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- Flock:T-shirt -$2398 ; 250 T-shirts - 3 colors on 2 sides
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- Flock:Badges -$150 ; 300 badges
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- Flock:Booklet -$0 ; **MISSING**
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- Flock:AV -$11,256
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- Flock:Bandwidth -$300
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- Flock:Activities -$2000 ; Professor Wackenhammer's evening event (venue/rides)
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- Flock:Activities -$1471 ; Professor Wackenhammer's evening event (tent) - Bayside Tents
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- Flock:Food -$3000 ; Professor Wackenhammer's evening event (drinks) $250 bartenders $250 setup fee 250 people * 2 beers * $5 (craft beer)
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- 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
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- Flock:Food -$3300 ; @ 200 people 16.50/pp (no drinks)
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- Flock:Food -$0 ; **MISSING** Lunch for paid registrants
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- Flock:Supplies -$100
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- Flock:Supplies -$175 ; sched.org
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- Flock:Unallocated:Registration $0
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- Flock:Unallocated:Registration:Extra $0
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- Flock:Unallocated:Registration:Paypal Fee $0
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- Flock:Unallocated:Copay Owed $0
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- Flock:Unallocated:Sponsorship $0
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+ Flock $85000 ; allocated by council
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+ ; Expenses
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+ Flock:AV -$11,256
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+ Flock:Activities -$2000 ; Professor Wackenhammer's evening event (venue/rides)
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+ Flock:Activities -$1471 ; Professor Wackenhammer's evening event (tent) - Bayside Tents
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+ Flock:Badges -$150 ; 300 badges
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+ Flock:Bandwidth -$300
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+ Flock:Booklet -$0 ; **MISSING**
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+ Flock:Food -$3000 ; Professor Wackenhammer's evening event (drinks) $250 bartenders $250 setup fee 250 people * 2 beers * $5 (craft beer)
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+ 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
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+ Flock:Food -$3300 ; @ 200 people 16.50/pp (no drinks)
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+ Flock:Food -$0 ; **MISSING** Lunch for paid registrants
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+ Flock:Food:Sponsored Food -$5000
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+ Flock:Meeting Room -$0 ; Rental is complimentary with 320 Room Nights
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+ Flock:Photographer -$3000
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+ Flock:Schedule -$200 ; sched.org
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+ Flock:Supplies -$100
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+ Flock:Supplies -$175 ; sched.org
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+ Flock:T-shirt -$2398 ; 250 T-shirts - 3 colors on 2 sides
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+ Flock:Paypal Fees -$0 ;
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+ ; Copays
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+ Flock:Copaid Travel -$0 ;
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+ ; Balance
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Flock:Unallocated
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~ every 2 years
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+ ; Sponsorships Committed
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+ Budget:Flock:Sponsors $5000 ; Capital One - not yet received - billed in Feb 2018
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+ Budget:Flock:Sponsors $1500 ; openSUSE - not yet received
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+ Budget:Flock:Sponsors $5000 ; RHEL
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+ Flock:Unallocated -$11500
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+
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+ 2017-08-01 * Flock Sponsorship Paid
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+ ; Date arbitrary
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+ ; Payment: Internal Transfer - Flock Sponsorship
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+ Budget:Flock:Sponsors $5000 ; RHEL
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+ External:Flock:Sponsors -$5000
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+
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+ ~ every 2 years
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+ ; Registration
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+ Budget:Flock:Registration $3858.6 ; includes extras to support others
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+ Budget:Flock:Other $27 ; Payment: Kanika via paypal 2017-08-08 * Payment for accidentally bought bus ticket see 2017-08-05 entry
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+ Flock:Unallocated
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+
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+ 2017-11-06 * Registration settled
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+ ; Registration
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+ ; Payment: Inbound Paypal - Flock
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+ Budget:Flock:Registration $3858.6 ; includes extras to support others
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+ External:Flock:Registration -$3858.60 ; Paypal
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+ Budget:Flock:Other $27 ; Payment: Kanika via paypal 2017-08-08 * Payment for accidentally bought bus ticket see 2017-08-05 entry
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+ External:Flock:Other -$27 ; Paypal
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+
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+ 2017-11-06 * Registration settled Fees
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+ ; Registration Fees
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+ ; Payment: Inbound Paypal - Flock
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+ Expense:Finance Charges $213.09 ; paypal fees
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+ Expense:Finance Charges $1.76 ; paypal fees
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+ Flock:Paypal Fees
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+
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+ ~ every 2 years
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+ ; Copays
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+ Budget:Flock:Copays $605 ; 1 * transfer paid
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+ Budget:Flock:Copays $620 ; 2 * transfer paid
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+ Budget:Flock:Copays $299 ; 3 * transfer paid
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+ Budget:Flock:Copays $582.96 ; 10 * transfer paid
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+ Budget:Flock:Copays $605 ; 12 * transfer paid
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+ Budget:Flock:Copays $306 ; 17 * transfer paid
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+ Budget:Flock:Copays $160 ; 20 * transfer - paid
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+ Budget:Flock:Copays $109.20 ; 6 * paid
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+ Budget:Flock:Copays $150 ; 7 * paid and receipt filed
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+ Budget:Flock:Copays $209 ; 15 * paid
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+ Budget:Flock:Copays $245 ; 13 * paid
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+ Budget:Flock:Copays $314 ; 9 * paid
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+ Budget:Flock:Copays $40 ; 4 * paid
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+ Budget:Flock:Copays $48.80 ; 6 * paid
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+ Budget:Flock:Copays $69 ; 14 * paid
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+ Budget:Flock:Copays $92.19; 18 * paid
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+ Budget:Flock:Copays $100 ; 16 * paid
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+ Budget:Flock:Copays $229 ; 5 * paid
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+ Budget:Flock:Copays $158 ; 8 * paid
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+ Budget:Flock:Copays $66 ; 11 * reverse transfer paid to airline
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+ Budget:Flock:Copays $140 ; 19 * reverse transfer paid to airline
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+ Budget:Flock:Copays $100 ; 21 * reverse transfer paid to airline
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+ Budget:Flock:Copays $357.96 ; 22 * reverse transfer paid to airline
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+ Flock:Copaid Travel
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+
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+ 2017-11-06 * Copays settled
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+ ; Copays
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+ ; Payment: Internal Transfer - Flock Copay
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+ Budget:Flock:Copays $3287.16; Copays paid as internal RH transfers
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+ External:Flock:Copays -$3287.16; RH transfers
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+
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+ 2017-11-06 * Copays settled
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+ ; Copays
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+ ; Payment: Copays paid directly to the airline
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+ Budget:Flock:Copays $663.96 ; Copays Paid directly to airline
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+ External:Flock:Copays -$663.96 ; Paid directly to airline
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+
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+ 2017-11-06 * Copays settled
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+ ; Copays
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+ ; Payment: External to System
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+ Budget:Flock:Copays $119.97 ; direct paid for ticket
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+ External:Flock:Copays -$119.97 ; direct paid for ticket
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+
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+ 2017-11-06 * Copays settled
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+ ; Copays
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+ ; Payment: Inbound Paypal - Flock
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+ Budget:Flock:Copays $1377.02 ; Copays Received (as USD)
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+ Budget:Flock:Copays $158.00 ; Copays Received (as EUR)
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+ External:Flock:Copays -$1535.02 ; Paypal
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+
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+ 2017-09-02 * Copays/etc. Charged to Transportation
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+ ; Payment: Allocate Flock Copays
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+ Expense:Transportation $3287.16; Copays paid as internal RH transfers
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+ Expense:Transportation $663.96 ; Copays Paid directly to airline
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+ Expense:Transportation $119.97 ; direct paid for ticket
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+ Expense:Transportation $1377.02 ; Copays Received (as USD)
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+ Expense:Transportation $158.00 ; Copays Received (as EUR)
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+ Flock:Copaid Travel
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+
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+ 2017-11-06 * Copays settled Fees
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+ ; Copays Fees
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+ ; Payment: Inbound Paypal - Flock
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+ Expense:Finance Charges -$8.40 ; paypal fees
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+ Expense:Finance Charges -$9.95 ; paypal fees
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+ Flock:Paypal Fees
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+
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+ ~ every 2 years
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; Funding Allocations
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; herlo@fedoraproject.org
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Flock:Funding:Travel -$290
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@@ -209,63 +312,69 @@
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2017-03-29 * Resort and Conference Center at Hyannis
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; Payment: Requisition 27909 - Order 1010066678
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; Deposit toward expenses
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- Expense:Lodging $2000 ; Deposit
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+ Expense:Lodging:Deposit $2000 ; Deposit
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Flock:Funding:Lodging -$2000
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2017-06-06 * Resort and Conference Center at Hyannis
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; Payment: Requisition 27909 - Order 1010066678
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; Deposit toward expenses
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- Expense:Lodging $10000 ; Deposit
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+ Expense:Lodging:Deposit $10000 ; Deposit
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Flock:Funding:Lodging -$10000
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+ 2017-06-13 * Resort and Conference Center at Hyannis
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+ ; Payment: Meeting Card - jmadriaga - June
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+ ; Deposit toward expenses
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+ Expense:Lodging:Deposit $1200 ; Deposit
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+ Flock:Funding:Lodging -$1200
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+
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2017-07-21 * Bon Me (Catering for Evening Activity)
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- ; Payment: jmadriaga Meeting Card
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+ ; Payment: Meeting Card - jmadriaga - July
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Expense:Meals $1000 ; Deposit
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Flock:Food -$1000
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2017-06-24 * Wackenhammer
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- ; Payment:IE2541589 - bex CC
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+ ; Payment: IE2541589
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Expense:Trade Show $2000
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Flock:Activities -$2000
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2017-07-07 * Air: Adam Samalik
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- ; Payment: bex Meeting Card
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+ ; Payment: Meeting Card - July
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Expense:Transportation $1149.66
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Expense:Transportation:Agent Fee $38
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Flock:Funding:Travel -$1187.66
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2017-07-07 * Air: Tomas Tomecek
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- ; Payment: bex Meeting Card
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+ ; Payment: Meeting Card - July
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Expense:Transportation $1154.16
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Expense:Transportation:Agent Fee $38
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Flock:Funding:Travel -$1192.16
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2017-07-10 * Air: Kanika Murarka
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- ; Payment: bex Meeting Card
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+ ; Payment: Meeting Card - July
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Expense:Transportation $1550.66
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Expense:Transportation:Agent Fee $38
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Flock:Funding:Travel -$1588.66
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2017-07-10 * Air: Sumantro Mukherjee
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- ; Payment: bex Meeting Card
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+ ; Payment: Meeting Card - July
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Expense:Transportation $1550.66
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Expense:Transportation:Agent Fee $38
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Flock:Funding:Travel -$1588.66
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2017-07-10 * Air: Jonathan Dieter
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- ; Payment: bex Meeting Card
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+ ; Payment: Meeting Card - July
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Expense:Transportation $423.99
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Expense:Transportation:Agent Fee $38
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Flock:Funding:Travel -$461.99
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2017-07-11 * Air: David Silva
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- ; Payment: IE2551629 bex CC
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+ ; Payment: IE2551629
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Expense:Transportation $961.86
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Expense:Transportation:Agent Fee $38
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Flock:Funding:Travel -$999.86
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2017-07-11 * Air
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- ; Payment: IE2551629 bex CC
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+ ; Payment: IE2551629
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Expense:Transportation $766.88 ; Robert Mayr
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Expense:Transportation $577.88 ; Gabriele Trombini
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Expense:Transportation $806.88 ; Andrea Masala
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@@ -273,173 +382,174 @@
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Flock:Funding:Travel -$2314.57
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2017-07-11 * Air: Sachin Kamath
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- ; Payment: IE2551629 bex CC
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+ ; Payment: IE2551629
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Expense:Transportation $1268.36
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Expense:Transportation:Agent Fee $38
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Flock:Funding:Travel -$1306.36
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2017-07-11 * Air: Yu Zhang
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- ; Payment: bex Meeting Card
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+ ; Payment: Meeting Card - July
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Expense:Transportation $254.39
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Expense:Transportation:Agent Fee $38
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Flock:Funding:Travel -$292.39
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2017-07-11 * Air: Eduardo Mayorga
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- ; Payment: IE2551629 bex CC
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+ ; Payment: IE2551629
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Expense:Transportation $981.89
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Expense:Transportation:Agent Fee $38
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Flock:Funding:Travel -$1019.89
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2017-07-11 * Air: Nicholas Bebout
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- ; Payment: bex Meeting Card
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+ ; Payment: Meeting Card - July
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Expense:Transportation $434.6
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Expense:Transportation:Agent Fee $19
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Flock:Funding:Travel -$453.6
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2017-07-11 * Air: Amita Sharma
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- ; Payment: IE2551629 bex CC
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+ ; Payment: IE2551629
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Expense:Transportation $1365.56
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Expense:Transportation:Agent Fee $38
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Flock:Funding:Travel -$1403.56
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2017-07-11 * sched.org
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- ; Payment: IE2551629 bex CC
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+ ; Payment: IE2551629
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Expense:Outside Services/Training $125
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Flock:Schedule -$125
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2017-07-12 * Air: Petr Hracek
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- ; Payment: bex Meeting Card
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+ ; Payment: Meeting Card - July
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Expense:Transportation $1177.96
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Expense:Transportation:Agent Fee $38
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Flock:Funding:Travel -$1215.96
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2017-07-12 * Air: Jan Scotka
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- ; Payment: bex Meeting Card
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+ ; Payment: Meeting Card - July
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Expense:Transportation $1200
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Expense:Transportation:Agent Fee $38
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Flock:Funding:Travel -$1238
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2017-07-12 * Air: Clinton Savage
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- ; Payment: bex Meeting Card
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+ ; Payment: Meeting Card - July
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Expense:Transportation $313.39
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Expense:Transportation:Agent Fee $19
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Flock:Funding:Travel -$332.39
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2017-07-12 * Air: Jona Azizaj
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- ; Payment: bex Meeting Card
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+ ; Payment: Meeting Card - July
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Expense:Transportation $785.21
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Flock:Funding:Travel -$785.21
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2017-07-12 * Air: Adam Williamson
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- ; Payment: bex Meeting Card
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+ ; Payment: Meeting Card - July
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Expense:Transportation $260.79
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Expense:Transportation:Agent Fee $38
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Flock:Funding:Travel -$298.79
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2017-07-12 * Air: Chhavi Shrivastava
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- ; Payment: bex Meeting Card
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+ ; Payment: Meeting Card - July
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Expense:Transportation $1361.76
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Expense:Transportation:Agent Fee $38
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Flock:Funding:Travel -$1399.76
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2017-07-13 * Air: Mahamed Fawzi
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- ; Payment: bex Meeting Card
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+ ; Payment: Meeting Card - July
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Expense:Transportation $1535.76
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Expense:Transportation:Agent Fee $38
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Flock:Funding:Travel -$1573.76
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- 2017-07-17 Cancelled Air: Mohammed Fawzi
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+ 2017-07-17 * Cancelled Air: Mohammed Fawzi
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+ ; Payment: Meeting Card - July
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Expense:Transportation -$1535.76
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Flock:Funding:Travel $1535.76
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2017-07-14 * Air: Rafal Luzynski
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- ; Payment: bex Meeting Card
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+ ; Payment: Meeting Card - July
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Expense:Transportation $655.36
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Expense:Transportation:Agent Fee $38
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Flock:Funding:Travel -$693.36
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2017-07-17 * Air: Tim Flink
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- ; Payment: bex Meeting Card
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+ ; Payment: Meeting Card - July
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Expense:Transportation $187.86
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Expense:Transportation:Agent Fee $19
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Flock:Funding:Travel -$206.86
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2017-07-18 * Air: Marie Nordin
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- ; Payment: bex Meeting Card
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+ ; Payment: Meeting Card - July
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Expense:Transportation $318.05
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Expense:Transportation:Agent Fee $19
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Flock:Funding:Travel -$337.05
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2017-07-18 * Air: Ioannis Konstantinidis
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- ; Payment: bex Meeting Card
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+ ; Payment: Meeting Card - July
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Expense:Transportation $808.16
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Expense:Transportation:Agent Fee $4.54
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Flock:Funding:Travel -$812.70
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2017-07-19 * Air: Lukas Brabec
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- ; Payment: bex Meeting Card
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+ ; Payment: Meeting Card - July
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Expense:Transportation $1050.66
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Expense:Transportation:Agent Fee $38
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Flock:Funding:Travel -$1088.66
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2017-07-20 * Laminating Pouches for Door Signs
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- ; Payment: jmadriaga Meeting Card
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+ ; Payment: Meeting Card - jmadriaga - July
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Expense:Office Supplies $12.99
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Flock:Supplies -$12.99
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2017-07-20 * Air: Jens Petersen
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- ; Payment: bex Meeting Card
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+ ; Payment: Meeting Card - July
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Expense:Transportation $1136.16
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Expense:Transportation:Agent Fee $38
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Flock:Funding:Travel -$1174.16
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2017-07-24 * Air: Mariia Leonova
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- ; Payment: bex Meeting Card
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+ ; Payment: Meeting Card - July
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Expense:Transportation $756.76
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Expense:Transportation:Agent Fee $38
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Flock:Funding:Travel -$794.76
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2017-07-24 * Air: Jiri Eischmann
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- ; Payment: IE2551629 bex CC
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+ ; Payment: IE2551629
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Expense:Transportation $914.31
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Flock:Funding:Travel -$914.31
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2017-07-24 * Air: Zacharias Mitzelos
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- ; Payment: IE2551629 bex CC
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+ ; Payment: IE2551629
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Expense:Transportation $685.42
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Flock:Funding:Travel -$685.42
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2017-07-24 * Air: Till Maas
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- ; Payment: IE2551629 bex CC
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+ ; Payment: IE2551629
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Expense:Transportation $600.41
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Flock:Funding:Travel -$600.41
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2017-07-25 * Air: Mariana Balla
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- ; Payment: bex Meeting Card
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+ ; Payment: Meeting Card - July
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Expense:Transportation $827.76
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Expense:Transportation:Agent Fee $38
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Flock:Funding:Travel -$865.76
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- 2017-07-26 Air: David Labsky
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- ; Payment: bex Meeting Card
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+ 2017-07-26 * Air: David Labsky
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+ ; Payment: Meeting Card - August
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Expense:Transportation $835.36
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Expense:Transportation:Agent Fee $38
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Flock:Funding:Travel -$873.36
|
| |
|
| |
- 2017-07-28 Air: Fabian Affolter
|
| |
- ; Payment: bex Meeting Card
|
| |
+ 2017-07-28 * Air: Fabian Affolter
|
| |
+ ; Payment: Meeting Card - August
|
| |
Expense:Transportation $1035.36
|
| |
Expense:Transportation:Agent Fee $38
|
| |
Flock:Funding:Travel -$1073.36
|
| |
|
| |
- 2017-07-28 Air: Alex Eng
|
| |
- ; Payment: bex Meeting Card
|
| |
+ 2017-07-28 * Air: Alex Eng
|
| |
+ ; Payment: Meeting Card - August
|
| |
Expense:Transportation $826
|
| |
Expense:Transportation:Agent Fee $38
|
| |
Flock:Funding:Travel -$864
|
| |
|
| |
- 2017-07-31 P-B Bus
|
| |
- ; Payment: bex Meeting Card
|
| |
+ 2017-07-31 * P-B Bus
|
| |
+ ; Payment: Meeting Card - August
|
| |
Expense:Transportation $931
|
| |
Flock:Funding:Bus -$931
|
| |
; 19 round trip tickets
|
| |
@@ -463,8 +573,8 @@
|
| |
; Nicholas Edward Bebout
|
| |
; Timothy Richard Flink
|
| |
|
| |
- 2017-07-31 P-B Bus
|
| |
- ; Payment: bex Meeting Card
|
| |
+ 2017-07-31 * P-B Bus
|
| |
+ ; Payment: Meeting Card - August
|
| |
Expense:Transportation $135
|
| |
Flock:Funding:Bus -$135
|
| |
; 5 one-way tickets
|
| |
@@ -474,46 +584,47 @@
|
| |
; Jiri Eischmann
|
| |
; Jona Azizaj
|
| |
|
| |
- 2017-07-31 P-B Bus
|
| |
- ; Payment: bex Meeting Card
|
| |
+ 2017-07-31 * P-B Bus
|
| |
+ ; Payment: Meeting Card - August
|
| |
Expense:Transportation $38
|
| |
Flock:Funding:Bus -$38
|
| |
; 2 one way
|
| |
; Alexander Bokovoy
|
| |
; Mariia Leonova
|
| |
|
| |
- 2017-07-31 P-B Bus
|
| |
- ; Payment: bex Meeting Card
|
| |
+ 2017-07-31 * P-B Bus
|
| |
+ ; Payment: Meeting Card - August
|
| |
Expense:Transportation $49
|
| |
Flock:Funding:Bus -$49
|
| |
; 2 one way
|
| |
; Alexander Bokovoy
|
| |
; Mariia Leonova
|
| |
|
| |
- 2017-07-31 P-B Bus
|
| |
- ; Payment: bex Meeting Card
|
| |
+ 2017-07-31 * P-B Bus
|
| |
+ ; Payment: Meeting Card - August
|
| |
Expense:Transportation $38
|
| |
Flock:Funding:Bus -$38
|
| |
; Zacharias Mitzelos
|
| |
|
| |
- 2017-07-31 P-B Bus
|
| |
- ; Payment: bex Meeting Card
|
| |
+ 2017-07-31 * P-B Bus
|
| |
+ ; Payment: Meeting Card - August
|
| |
Expense:Transportation $27
|
| |
Flock:Funding:Bus -$27
|
| |
; Chhavi Gopal Shrivastava
|
| |
|
| |
- 2017-07-31 Peter Pan
|
| |
- ; Payment: bex Meeting Card
|
| |
+ 2017-07-31 * Peter Pan
|
| |
+ ; Payment: Meeting Card - August
|
| |
Expense:Transportation $71.50
|
| |
Flock:Funding:Bus -$71.50
|
| |
; Chhavi Gopal Shrivastava
|
| |
|
| |
2017-08-02 * Andrea Masala
|
| |
+ ; Payment: External to the system
|
| |
Expense:Transportation $119.97
|
| |
Flock:Funding:Other -$119.97
|
| |
|
| |
- 2017-08-02 P-B Bus
|
| |
- ; Payment: bex Meeting Card
|
| |
+ 2017-08-02 * P-B Bus
|
| |
+ ; Payment: Meeting Card - August
|
| |
Expense:Transportation $245
|
| |
Flock:Funding:Bus -$245
|
| |
; David Carlos De Araújo Silva
|
| |
@@ -522,121 +633,203 @@
|
| |
; Sundeep Anand
|
| |
; Jan Ščotka
|
| |
|
| |
- 2017-08-02 P-B Bus
|
| |
- ; Payment: bex Meeting Card
|
| |
+ 2017-08-02 * P-B Bus
|
| |
+ ; Payment: Meeting Card - August
|
| |
Expense:Transportation $38
|
| |
Flock:Funding:Bus -$38
|
| |
; Sin Loon Eng
|
| |
|
| |
2017-08-03 * All Media Production
|
| |
- ; Payment: jmadriaga meeting card
|
| |
+ ; Payment: Meeting Card - jmadriaga - August
|
| |
Expense:Outside Services/Training $500 ; deposit
|
| |
Flock:Photographer -$500 ; deposit
|
| |
|
| |
- 2017-08-05 P-B Bus
|
| |
- ; Payment: bex Meeting Card
|
| |
+ 2017-08-05 * P-B Bus
|
| |
+ ; Payment: Meeting Card - August
|
| |
Expense:Transportation $27
|
| |
- Flock:Funding:Bus -$27
|
| |
- ; Accidentally Bought
|
| |
+ Flock -$27
|
| |
+ ; Accidentally Bought - later sold to an attendee
|
| |
|
| |
- 2017-08-05 P-B Bus
|
| |
- ; Payment: bex Meeting Card
|
| |
+ 2017-08-05 * P-B Bus
|
| |
+ ; Payment: Meeting Card - August
|
| |
Expense:Transportation $54
|
| |
Flock:Funding:Bus -$54
|
| |
; David Labsky
|
| |
; Ioannis Konstantinidis
|
| |
|
| |
- 2017-08-06 P-B Bus
|
| |
- ; Payment: bex Meeting Card
|
| |
- Expense:Transportation $61
|
| |
- Flock:Funding:Bus -$61
|
| |
+ 2017-08-06 * P-B Bus
|
| |
+ ; Payment: Meeting Card - August
|
| |
+ Expense:Transportation $81
|
| |
+ Flock:Funding:Bus -$81
|
| |
; Clinton Michael Savage
|
| |
; Pravin Satpute
|
| |
|
| |
- 2017-08-08 Sponsors
|
| |
- Flock:Unallocated:Sponsorship $5000 ; Capital One
|
| |
- Flock:Unallocated:Sponsorship $5000 ; openSUSE
|
| |
- Flock:Unallocated:Sponsorship $5000 ; RHEL - submitted
|
| |
- External
|
| |
-
|
| |
- 2017-08-08 * Payment for accidentally bought bus ticket
|
| |
- ; Payment: Kanika via paypal
|
| |
- Flock:Funding:Bus -$27
|
| |
- External
|
| |
-
|
| |
- 2017-08-08 Lanyards
|
| |
- ; Payment: bex Meeting Card
|
| |
+ 2017-08-08 * Badges
|
| |
+ ; Payment: Meeting Card - August
|
| |
Flock:Badges -$52.07
|
| |
- External
|
| |
+ Expense:Trade Show
|
| |
|
| |
2017-08-09 * Lanyards
|
| |
- ; Payment: jmadriaga meeting card
|
| |
+ ; Payment: Meeting Card - jmadriaga - August
|
| |
Flock:Badges -$91.08
|
| |
- External
|
| |
+ Expense:Trade Show
|
| |
|
| |
2017-08-11 * Professional Bartending Service
|
| |
- ; Payment: jmadriaga meeting card
|
| |
- Expense:Meals -$500 ; setup plus bartenders drinks on consumption
|
| |
+ ; Payment: Meeting Card - jmadriaga - August
|
| |
+ Expense:Meals $500 ; setup plus bartenders drinks on consumption
|
| |
Flock:Food
|
| |
|
| |
- 2017-08-17 Cape Cod Textile
|
| |
- ; Payment: in progress ...
|
| |
+ 2017-08-22 * Cape Cod Textile
|
| |
+ ; Payment: Meeting Card - August
|
| |
Expense:Trade Show $2398
|
| |
Flock:T-shirt -$2398
|
| |
|
| |
- 2017-07-01 Copays/etc. owed
|
| |
- Flock:Unallocated:Copay Owed -$605 ; 1 * transfer paid
|
| |
- Flock:Unallocated:Copay Owed -$620 ; 2 * transfer paid
|
| |
- Flock:Unallocated:Copay Owed -$299 ; 3 * transfer paid
|
| |
- Flock:Unallocated:Copay Owed -$40 ; 4 - paid
|
| |
- Flock:Unallocated:Copay Owed -$229 ; 5 - paid
|
| |
- Flock:Unallocated:Copay Owed -$158 ; 6 * paid
|
| |
- Flock:Unallocated:Copay Owed -$150 ; 7 * paid and receipt filed
|
| |
- Flock:Unallocated:Copay Owed -$158 ; 8 * paid
|
| |
- Flock:Unallocated:Copay Owed -$314 ; 9 * paid
|
| |
- Flock:Unallocated:Copay Owed -$582.96 ; 10 * transfer paid
|
| |
- Flock:Unallocated:Copay Owed -$66 ; 11 - paid
|
| |
- Flock:Unallocated:Copay Owed -$605 ; 12 * transfer paid
|
| |
- Flock:Unallocated:Copay Owed -$245 ; 13 * paid
|
| |
- Flock:Unallocated:Copay Owed -$69 ; 14 * paid
|
| |
- Flock:Unallocated:Copay Owed -$209 ; 15 * paid
|
| |
- Flock:Unallocated:Copay Owed -$100 ; 16 - paid
|
| |
- Flock:Unallocated:Copay Owed -$306 ; 17 * paid
|
| |
- Flock:Unallocated:Copay Owed -$92.19; 18 * paid
|
| |
- Flock:Unallocated:Copay Owed -$140 ; 19 - reverse transfer paid
|
| |
- Flock:Unallocated:Copay Owed -$160 ; 20 * transfer - paid
|
| |
- Flock:Unallocated:Copay Owed -$100 ; 21 - reverse transfer paid
|
| |
- Flock:Unallocated:Copay Owed -$357.96 ; 22 - paid
|
| |
- Expense:Transportation
|
| |
-
|
| |
- 2017-07-14 Paypal Placeholder
|
| |
- Flock:Unallocated:Registration $3139.03
|
| |
- Flock:Unallocated:Registration $25 ; - transfer
|
| |
- Flock:Unallocated:Registration:Extra $405.65 ; Extra paid to support others
|
| |
- Flock:Unallocated:Registration:Paypal Fee -$206.30
|
| |
- Flock:Unallocated:Registration:Paypal Fee -$9.13 ; expected EUR conversion fee - 8 - paid
|
| |
- Flock:Unallocated:Copay Owed $605 ; 1 * transfer paid - submitted
|
| |
- Flock:Unallocated:Copay Owed $620 ; 2 * transfer paid - submitted
|
| |
- Flock:Unallocated:Copay Owed $299 ; 3 * transfer paid - submitted
|
| |
- Flock:Unallocated:Copay Owed $40 ; 4 - paid
|
| |
- Flock:Unallocated:Copay Owed $119.97 ; 5 - paid directly
|
| |
- Flock:Unallocated:Copay Owed $109.03 ; 5 - paid
|
| |
- Flock:Unallocated:Copay Owed $109.2 ; 6 * paid directly
|
| |
- Flock:Unallocated:Copay Owed $48.8 ; 6 - paid
|
| |
- Flock:Unallocated:Copay Owed $150 ; 7 * paid and receipt filed
|
| |
- Flock:Unallocated:Copay Owed $158 ; 8 * paid
|
| |
- Flock:Unallocated:Copay Owed $314 ; 9 * paid
|
| |
- Flock:Unallocated:Copay Owed $582.96 ; 10 * transfer paid - submitted
|
| |
- Flock:Unallocated:Copay Owed $66 ; 11 - paid
|
| |
- Flock:Unallocated:Copay Owed $605 ; 12 * transfer paid - submitted
|
| |
- Flock:Unallocated:Copay Owed $245 ; 13 * paid
|
| |
- Flock:Unallocated:Copay Owed $69 ; 14 * paid
|
| |
- Flock:Unallocated:Copay Owed $209 ; 15 * paid
|
| |
- Flock:Unallocated:Copay Owed $100 ; 16 - paid
|
| |
- Flock:Unallocated:Copay Owed $306 ; 17 * transfer paid - submitted
|
| |
- Flock:Unallocated:Copay Owed $92.19 ; 18 * paid
|
| |
- Flock:Unallocated:Copay Owed $140 ; 19 - reverse transfer paid
|
| |
- Flock:Unallocated:Copay Owed $160 ; 20 * transfer - paid - submitted
|
| |
- Flock:Unallocated:Copay Owed $100 ; 21 - reverse transfer paid
|
| |
- Flock:Unallocated:Copay Owed $357.96 ; 22 - paid
|
| |
- External
|
| |
+ 2017-08-22 * Staples
|
| |
+ ; Payment: Meeting Card - August
|
| |
+ Expense:Office Supplies $324 ; easels and easel pads
|
| |
+ Flock:Supplies -$324
|
| |
+
|
| |
+ 2017-08-22 * Staples
|
| |
+ ; Payment: Meeting Card - August
|
| |
+ Expense:Office Supplies $273.73 ; Webcams, harddrive, stickers
|
| |
+ Flock:Supplies -$273.73
|
| |
+
|
| |
+ 2017-08-26 * Staples
|
| |
+ ; Payment: Meeting Card - September
|
| |
+ Expense:Printing/Reproduction $619.98
|
| |
+ Flock:Booklet -$619.98
|
| |
+
|
| |
+ 2017-08-27 * Twin Brooks Golf Course - Pro Shop handles package delivery for Resort and Conference Center
|
| |
+ ; Payment: Meeting Card - September
|
| |
+ Expense:Courier/Shipping $69.06 ; receiving packages for flock
|
| |
+ Flock:Supplies
|
| |
+
|
| |
+ 2017-08-27 * Twin Brooks Golf Course - Pro Shop handles package delivery for Resort and Conference Center
|
| |
+ ; Payment: Meeting Card - September
|
| |
+ Expense:Courier/Shipping $25.50 ; receiving packages for flock
|
| |
+ Flock:Supplies
|
| |
+
|
| |
+ 2017-08-31 * All Media Production
|
| |
+ ; Payment: Meeting Card - jmadriaga - September
|
| |
+ Expense:Outside Services/Training $1500 ; deposit
|
| |
+ Flock:Photographer -$1500 ; deposit
|
| |
+
|
| |
+ 2017-09-01 * Twin Brooks Golf Course - Pro Shop handles package delivery for Resort and Conference Center
|
| |
+ ; Payment: Meeting Card - September
|
| |
+ Expense:Courier/Shipping $8.50 ; Sending Laptops back to RH IT
|
| |
+ Flock:Supplies
|
| |
+
|
| |
+ 2017-09-02 * sched.org
|
| |
+ ; Payment: IE2588848
|
| |
+ Expense:Outside Services/Training $25
|
| |
+ Flock:Schedule -$25
|
| |
+
|
| |
+ 2017-09-14 * Nick Bebout - ham radio exam costs
|
| |
+ ; Payment: Meeting Card - September
|
| |
+ Expense:Other $46.65
|
| |
+ Flock:Supplies
|
| |
+
|
| |
+ 2017-09-05 * Bon Me (Catering for Evening Activity)
|
| |
+ ; Payment: Meeting Card - jmadriaga - September
|
| |
+ Expense:Meals $1523.13 ; Includes a discount because they were late
|
| |
+ Flock:Food -$1523.13
|
| |
+
|
| |
+ 2017-09-06 * Bayside Tents
|
| |
+ ; Payment: Meeting Card - jmcginni - September
|
| |
+ Expense:Trade Show $1471
|
| |
+ Flock:Activities -$1471
|
| |
+
|
| |
+ 2017-11-08 * Resort and Conference Center At Hyannis
|
| |
+ ; Payment: PO reg 31343
|
| |
+ Expense:Lodging $15449.39
|
| |
+ Expense:Lodging:Deposit -$13200 ; shift deposit to lodging
|
| |
+ Expense:Lodging -$1242.16 ; room nights rebate
|
| |
+ Flock:Funding:Lodging -$1007.23
|
| |
+ Expense:Internet $300
|
| |
+ Flock:Bandwidth -$300
|
| |
+ Expense:Meals $1011.16 ; Coffee
|
| |
+ Flock:Food:Sponsored Food -$1011.16
|
| |
+ Expense:Meals $3050.99 ; lunch
|
| |
+ Flock:Food -$3050.99
|
| |
+ Expense:Meals $736.08 ; Tuesday Night Pizza
|
| |
+ Flock:Food -$736.08
|
| |
+ Expense:Meals $1819.34 ; Tuesday Night Social
|
| |
+ Flock:Food:Sponsored Food -$1819.34
|
| |
+ Expense:Trade Show $2390.63
|
| |
+ Flock:AV -$2390.63
|
| |
+ Expense:Trade Show $1185.75
|
| |
+ Flock:AV -$1185.75
|
| |
+ Expense:Meals $764.10 ; Coffee
|
| |
+ Flock:Food:Sponsored Food -$764.10
|
| |
+ Expense:Meals $3050.99 ; lunch
|
| |
+ Flock:Food -$3050.99
|
| |
+ Expense:Trade Show $2390.63
|
| |
+ Flock:AV -$2390.63
|
| |
+ Expense:Trade Show $1185.75
|
| |
+ Flock:AV -$1185.75
|
| |
+ Expense:Meals $802.31 ; Coffee
|
| |
+ Flock:Food:Sponsored Food -$802.31
|
| |
+ Expense:Meals $3050.99 ; lunch
|
| |
+ Flock:Food -$3050.99
|
| |
+ Expense:Trade Show $1195.95
|
| |
+ Flock:AV -$1195.95
|
| |
+ Expense:Trade Show $612.00
|
| |
+ Flock:AV -$612.00
|
| |
+ Expense:Meals $229.23 ; Coffee
|
| |
+ Flock:Food:Sponsored Food -$229.23
|
| |
+ Expense:Trade Show $541.88
|
| |
+ Flock:AV -$541.88
|
| |
+
|
| |
+ 2017-09-22 * All Media Production
|
| |
+ ; Payment: Meeting Card - jmadriaga - September
|
| |
+ Expense:Outside Services/Training $1187.50 ; final payment
|
| |
+ Flock:Photographer
|
| |
+
|
| |
+ 2017-09-25 * Amita Sharma Visa
|
| |
+ ; Payment: IE2610191
|
| |
+ Expense:Transportation $71.12
|
| |
+ Flock:Funding:Other
|
| |
+
|
| |
+ 2017-09-26 * Azizaj Visa
|
| |
+ ; Payment: IE2598244
|
| |
+ Expense:Transportation $179.33 ; 3966.39
|
| |
+ Flock:Funding:Other
|
| |
+
|
| |
+ 2017-09-27 * Kanika Muraka Bus
|
| |
+ ; Payment: IE2610191
|
| |
+ Expense:Transportation $71.18
|
| |
+ Flock:Funding:Other
|
| |
+
|
| |
+ 2017-09-27 * Pravin Satpute
|
| |
+ ; Payment: IE2610191
|
| |
+ Expense:Transportation $41.90
|
| |
+ Flock:Funding:Other
|
| |
+
|
| |
+ 2017-10-19 * Justin Flory
|
| |
+ ; Payment: Meeting Card - October
|
| |
+ Expense:Transportation $91.25
|
| |
+ Flock:Funding:Other
|
| |
+
|
| |
+ 2017-11-04 * Aneta Petrova and Robert Kratky
|
| |
+ ; Payment: IE2628228
|
| |
+ Expense:Transportation $212.51 ; airfare
|
| |
+ Expense:Transportation $111.59 ; lodging @ BOS
|
| |
+ Expense:Transportation $84 ; bus/ferry
|
| |
+ Expense:Transportation $388.15 ; lodging @ Flock
|
| |
+ Flock:Funding:Travel -$796.25
|
| |
+
|
| |
+ 2017-11-04 * ADA funding
|
| |
+ ; Payment: IE2628228
|
| |
+ Expense:Transportation $1569.52 ; airfare
|
| |
+ Expense:Transportation $84 ; bus/ferry
|
| |
+ Expense:Transportation $111.59 ; lodging @ BOS
|
| |
+ Expense:Transportation $388.15 ; lodging @ Flock
|
| |
+ Flock:Funding:Other -$2153.26
|
| |
+
|
| |
+ 2018-02-07 * Copay Corrections
|
| |
+ ; Payment: IE2751874 - bex CC February
|
| |
+ ; 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
|
| |