From bad0b760170680943e5fac684e9329da6c02b7aa Mon Sep 17 00:00:00 2001
From: Brian (bex) Exelbierd <bex@pobox.com>
Date: Jan 19 2017 13:38:43 +0000
Subject: Deleting extra Merch Hero Charge


nb identified that one our charges was duplicated

---

diff --git a/FY17/na.ldg b/FY17/na.ldg
index 729bce3..1daa421 100644
--- a/FY17/na.ldg
+++ b/FY17/na.ldg
@@ -124,13 +124,15 @@
     NA:Q3:Postage                   -$37.84
 
 2016-07-26    DVDs - Merch Hero
-    ; Payment: Direct      
+    ; Ticket: https://fedorahosted.org/famna/ticket/152
+    ; Payment: US23151    
     Expense:Swag:DVDs       $2048.80
     NA:Q2                 -$2048.80
 
-2016-11-03    DVDs - Merch Hero
+2017-01-10    DVDs - Merch Hero
     ; Ticket: https://fedorahosted.org/famna/ticket/158
-    ; Payment: PO 25027    
+    ; Payment: 
+    ; Payment was to be by PO but shifted to CC (bex) and is still in progress
     Expense:Swag:DVDs       $2048.80
     NA:Q4                 -$2048.80
     
@@ -139,11 +141,6 @@
     Expense:Unknown      $128.93
     NA:Q1    -$128.93
 
-2016-08-30   Purchase Requisition 23151 for Madriaga, Jennifer 2,028.25 USD, Vendor/Location :MERCH HERO/Salt Lake - US23151
-    ; Payment: US23151    
-    Expense:Unknown      $2028.25 ; Fedora CDs for Ambassadors
-    NA:Q2    -$2028.25
-
 2016-08-30   Jon Disnard Ambassador attending OSCON for Fedora - US914382
     ; Payment: US914382    
     Expense:Unknown      $1248.04 ; Cost transfer - internal RHT employee attending OSCON for Fedora ambassadors.