From 9b9f4db2802035caff33e9c7a3b0201cf3be2013 Mon Sep 17 00:00:00 2001 From: Stanislav Selecky Date: Nov 30 2018 09:32:03 +0000 Subject: Reconciles for expense reports from November --- diff --git a/FY19/ledger/council.ldg b/FY19/ledger/council.ldg index 92dc504..ae85eeb 100644 --- a/FY19/ledger/council.ldg +++ b/FY19/ledger/council.ldg @@ -41,6 +41,7 @@ Council:Other:Fedora Loves Python -$138.80 ; https://pagure.io/Fedora-Council/tickets/issue/214 Council:Other:Fedora Loves Python -$416.20 ; https://pagure.io/Fedora-Council/tickets/issue/214 Council:Other:Taiga.io -$4000 ; https://pagure.io/Fedora-Council/tickets/issue/222 + Council:Council Hack $0 ; December2018 Council:Unallocated 2018-03-27 * unixstickers.com credit for donations from sales at stickermule.com expires September 30, 2018 @@ -103,3 +104,11 @@ ; Ticket: https://pagure.io/Fedora-Council/tickets/issue/214 Expense:Trade Show $266.75 ; 5990 CZK Council:Other:Fedora Loves Python -$266.75 + +2018-11-22 * Council Hack + ; Payment: IE3717593 + Expense:Airfare $38 ; Azizaj + Expense:Airfare $1023.73 ; Azizaj + Expense:Airfare $1,238.43 ; Sabata + Expense:Airfare $38 ; Sabata + Council:Council Hack diff --git a/FY19/ledger/diversity.ldg b/FY19/ledger/diversity.ldg index 5ba317a..d124a1c 100644 --- a/FY19/ledger/diversity.ldg +++ b/FY19/ledger/diversity.ldg @@ -5,7 +5,7 @@ Diversity-Inclusion:FWD:Acomayo -$80 Diversity-Inclusion:FWD:Cusco -$82 Diversity-Inclusion:FWD:Lima -$96 - Diversity-Inclusion:FWD:México -$51 + Diversity-Inclusion:FWD:Mexico -$51 Diversity-Inclusion:FWD:Rochester -$72 Diversity-Inclusion:FWD:Islampur -$107 Diversity-Inclusion:FWD:Arlington -$100 @@ -20,3 +20,39 @@ ; Ticket: https://pagure.io/fedora-diversity/issue/59 Expense:Trade Show $115.57 Diversity-Inclusion:Swag -$115.57 + +2018-11-22 * Amita Sharma FWD + ; Payment: IE3717593 - bex CC + ; Ticket: https://pagure.io/fedora-diversity/fedora-womens-day/issue/8 + Expense:Taxi/Car services $98.87 ; via xferwise + Diversity-Inclusion:FWD:Islampur + +2018-11-22 * Alberto Sanchez FWD + ; Payment: IE3717593 - bex CC + ; Ticket: https://pagure.io/fedora-diversity/fedora-womens-day/issue/6 + Expense:Business Meal $47.03 ; via xferwise + Diversity-Inclusion:FWD:Mexico + +2018-11-22 * Padalkar FWD + ; Payment: IE3717593 - bex CC + ; Ticket: https://pagure.io/fedora-diversity/fedora-womens-day/issue/13 + Expense:Business Meal $121.82 ; via xferwise + Diversity-Inclusion:FWD:Munich + +2018-11-22 * Martin Rojas FWD + ; Payment: IE3717593 + ; Ticket: https://pagure.io/fedora-diversity/fedora-womens-day/issue/5 + Expense:Business Meal $57.25 ; via xferwise + Diversity-Inclusion:FWD:Lima + +2018-11-22 * Mitte FWD + ; Payment: IE3717593 + ; Ticket: https://pagure.io/fedora-diversity/fedora-womens-day/issue/11 + Expense:Business Meal $70.58 ; via xferwise + Diversity-Inclusion:FWD:Trieste + +2018-11-22 * Regina FWD + ; Payment: IE3717593 + ; Ticket: https://pagure.io/fedora-diversity/fedora-womens-day/issue/7 + Expense:Business Meal $64.10 ; via paypal + Diversity-Inclusion:FWD:Rochester diff --git a/FY19/ledger/emea.ldg b/FY19/ledger/emea.ldg index 83de13f..bfceb63 100644 --- a/FY19/ledger/emea.ldg +++ b/FY19/ledger/emea.ldg @@ -97,7 +97,7 @@ Expense:Meals $71.69 EMEA:Q1:F28 Parties -$71.69 -2018-11-16 lupinix +2018-11-16 * lupinix ; Payment: bex CC ; Ticket: https://pagure.io/ambassadors-emea/funding_requests/issue/67 Expense:Transportation $86.94 ; includes fee diff --git a/FY19/ledger/flock.ldg b/FY19/ledger/flock.ldg index df8157f..59b9745 100644 --- a/FY19/ledger/flock.ldg +++ b/FY19/ledger/flock.ldg @@ -206,7 +206,12 @@ Expense:Transportation -$50.84 ; via xferwise Flock:Funding:Transportation $50.84 -2018-09-25 Anna Philips - ; Payment: PENDING +2018-09-25 * Anna Philips + ; Payment: IE371753 Expense:Transportation $50.84 ; via xferwise Flock:Funding:Transportation -$50.84 + +2018-11-22 * Transportation Funding - Robert Kratky + ; Payment: IE371753 - bex + Expense:Transportation $48.36 ; via xferwise + Flock:Funding:Transportation diff --git a/FY19/ledger/mindshare.ldg b/FY19/ledger/mindshare.ldg index e4ebb06..c5def99 100644 --- a/FY19/ledger/mindshare.ldg +++ b/FY19/ledger/mindshare.ldg @@ -9,4 +9,17 @@ ~ every 2 years Mindshare:Q3 $1341 Mindshare:Q3:Linux Days Prague $150 ; https://pagure.io/mindshare/issue/46 + Mindshare:Q3:Lisa $0 Mindshare:Q3 + +2018-11-22 * Mitzie Release Party + ; Payment: IE3717593 + Expense:Business Meal $87.5 ; 1941.30 CZK ; via xferwise + Mindshare:Release Parties + +2018-11-22 * Nick Bebout - Lisa + ; Paymnet: IE3717593 + Expense:Taxi/Car services $238.95 + Mindshare:Q3:Lisa + +