Treasurer's report 2016/10/01 - 2016/11/01

Software in Public Interest Inc

This month changes 2016/10/01 - 2016/11/01

         debit         credit          total
--------------------------------------------
  48206.50 USD   77186.28 USD  -28979.78 USD  Assets
     18.33 USD              0      18.33 USD    Chase Business Select High Yield Savings
   4707.00 USD     277.53 USD    4429.47 USD    Chase Performance Business Checking
             0       3.00 USD      -3.00 USD    Debian Debit Card
   7000.00 USD              0    7000.00 USD    Fifth Third Business Elite Checking (Debian)
   5000.00 USD              0    5000.00 USD    Fifth Third Business Elite Checking (SPI)
   2437.73 USD   51554.72 USD  -49116.99 USD    Fifth Third Business Money Market 128
      2.76 USD              0       2.76 USD    Key Business Platinum Money Market Savings
  24700.74 USD   15753.54 USD    8947.20 USD    Key Business Reward Checking
             0       7.00 USD      -7.00 USD    Key Express Checking
   2936.94 USD    7124.04 USD   -4187.10 USD    PaypalDebian
   1403.00 USD    2466.45 USD   -1063.45 USD    PaypalSPI
  12000.00 USD   12000.00 USD              0  Equity:Transfers
  65174.08 USD              0   65174.08 USD  Expenses
    443.82 USD              0     443.82 USD    Banking
      7.00 USD              0       7.00 USD      AccountFee
    205.43 USD              0     205.43 USD      CPFee
    173.44 USD              0     173.44 USD      PayPalFee
     37.95 USD              0      37.95 USD      PaysimpleFee
     20.00 USD              0      20.00 USD      TransactionFee
     56.00 USD              0      56.00 USD    Chargeback
      7.31 USD              0       7.31 USD    Fee
  20985.25 USD              0   20985.25 USD    IT
    104.11 USD              0     104.11 USD      Domains
  19947.81 USD              0   19947.81 USD      Hardware
    933.33 USD              0     933.33 USD      Hosting
  42955.70 USD              0   42955.70 USD    Meetups
  12504.15 USD              0   12504.15 USD      Travel
    427.00 USD              0     427.00 USD    Office:RegisteredAgent
    299.00 USD              0     299.00 USD    Press Release
   1780.42 USD   37990.82 USD  -36210.40 USD  Income
   1780.42 USD   37961.10 USD  -36180.68 USD    Donations
             0      29.72 USD     -29.72 USD    Interest
    221.53 USD     205.43 USD      16.10 USD  Liabilities:Banking:CPFee
--------------------------------------------
 127382.53 USD  127382.53 USD              0

Year to date, ending 2016/11/01

         debit         credit          total
--------------------------------------------
1178277.77 USD  232881.17 USD  945396.60 USD  Assets
  13406.15 USD              0   13406.15 USD    Ameriprise Cash Mgmt Acct
 269992.11 USD              0  269992.11 USD    Chase Business Select High Yield Savings
  59552.50 USD    3179.89 USD   56372.61 USD    Chase Performance Business Checking
    176.00 USD      30.00 USD     146.00 USD    Debian Debit Card
   8060.58 USD              0    8060.58 USD    Fifth Third Business Elite Checking (Debian)
   5573.66 USD     502.50 USD    5071.16 USD    Fifth Third Business Elite Checking (SPI)
  50000.00 USD              0   50000.00 USD    Fifth Third Business Elite Checking Wiretransfer
 300121.56 USD  130841.34 USD  169280.22 USD    Fifth Third Business Money Market 128
 162911.04 USD              0  162911.04 USD    Key Business Platinum Money Market Savings
 262607.90 USD   86036.43 USD  176571.47 USD    Key Business Reward Checking
   5255.72 USD     110.00 USD    5145.72 USD    Key Express Checking
   8928.08 USD              0    8928.08 USD    KeyBank Basic Business Checking balance
   9487.52 USD    8577.83 USD     909.69 USD    PaypalDebian
  22204.95 USD    3603.18 USD   18601.77 USD    PaypalSPI
 900621.84 USD 1737238.68 USD -836616.84 USD  Equity
 836616.84 USD 1673233.68 USD -836616.84 USD    Opening Balance
  64005.00 USD   64005.00 USD              0    Transfers
 169003.48 USD     183.28 USD  168820.20 USD  Expenses
   4036.67 USD       3.28 USD    4033.39 USD    Banking
    110.00 USD              0     110.00 USD      AccountFee
   2345.73 USD              0    2345.73 USD      CPFee
   1081.44 USD       3.28 USD    1078.16 USD      PayPalFee
    479.50 USD              0     479.50 USD      PaysimpleFee
     20.00 USD              0      20.00 USD      TransactionFee
     56.00 USD              0      56.00 USD    Chargeback
   2322.00 USD     180.00 USD    2142.00 USD    Development
   2022.00 USD              0    2022.00 USD      GSoC
    300.00 USD     180.00 USD     120.00 USD      WorkOfTheMonth
    243.17 USD              0     243.17 USD    Fee
  34002.07 USD              0   34002.07 USD    IT
    374.65 USD              0     374.65 USD      Domains
  29843.61 USD              0   29843.61 USD      Hardware
   3286.81 USD              0    3286.81 USD      Hosting
    497.00 USD              0     497.00 USD      SSL
 125435.57 USD              0  125435.57 USD    Meetups
    312.43 USD              0     312.43 USD      Dining
  11965.76 USD              0   11965.76 USD      Merchandise
  57954.09 USD              0   57954.09 USD      Travel
    180.00 USD              0     180.00 USD      WorkOfTheMonth
   1749.00 USD              0    1749.00 USD    Office
    960.00 USD              0     960.00 USD      Accountant
    102.00 USD              0     102.00 USD      Postal
    427.00 USD              0     427.00 USD      RegisteredAgent
    225.00 USD              0     225.00 USD      Trademarks
    299.00 USD              0     299.00 USD    Press Release
    860.00 USD              0     860.00 USD    Services
  11867.85 USD  289375.53 USD -277507.68 USD  Income
  11867.85 USD  289086.64 USD -277218.79 USD    Donations
             0     288.89 USD    -288.89 USD    Interest
   2253.45 USD    2345.73 USD     -92.28 USD  Liabilities:Banking:CPFee
--------------------------------------------
2262024.39 USD 2262024.39 USD              0

Per project summaries

Per project donations have a debit amount specified, which is the SPI 5% contribution from the project towards the SPI general fund. Thus total donation amount is net of this contribution. Showing it as a separate sub-account for added clarity is a todo.

Some of the amounts for the January/February are different from the previously published reports. This is due to disrepancy in accounting for the donations near end of month, which in these reports are accounted in the subsequent month as that is when money arrives in the SPI bank accounts and is available for spending.

Unlike ledger defaults, totals in the per-project summaries are inverted. Meaning that expenses are negative and equity is positive. This way projects that have funds, i.e. are in credit, are shown as a possitive amount.

This month changes 2016/10/01 - 2016/11/01

0ad

         debit         credit          total
--------------------------------------------
     87.88 USD              0     -87.88 USD  Expenses
      3.24 USD              0      -3.24 USD    Banking:CPFee
     84.64 USD              0     -84.64 USD    IT:Hosting
      3.80 USD      76.00 USD      72.20 USD  Income:Donations
--------------------------------------------
     91.68 USD      76.00 USD     -15.68 USD

archlinux

         debit         credit          total
--------------------------------------------
    857.36 USD              0    -857.36 USD  Expenses
     28.67 USD              0     -28.67 USD    Banking
     28.27 USD              0     -28.27 USD      CPFee
      0.40 USD              0      -0.40 USD      PayPalFee
    828.69 USD              0    -828.69 USD    IT:Hosting
     27.35 USD     547.00 USD     519.65 USD  Income:Donations
--------------------------------------------
    884.71 USD     547.00 USD    -337.71 USD

ardupilot

         debit         credit          total
--------------------------------------------
     85.59 USD              0     -85.59 USD  Expenses:Banking
     40.35 USD              0     -40.35 USD    CPFee
     45.24 USD              0     -45.24 USD    PayPalFee
   1132.25 USD   22645.00 USD   21512.75 USD  Income:Donations
--------------------------------------------
   1217.84 USD   22645.00 USD   21427.16 USD

chakra

         debit         credit          total
--------------------------------------------
      1.15 USD              0      -1.15 USD  Expenses:Banking:CPFee
      1.00 USD      20.00 USD      19.00 USD  Income:Donations
--------------------------------------------
      2.15 USD      20.00 USD      17.85 USD

debconf16

         debit         credit          total
--------------------------------------------
  42955.70 USD              0  -42955.70 USD  Expenses:Meetups
  12504.15 USD              0  -12504.15 USD    Travel
--------------------------------------------
  42955.70 USD              0  -42955.70 USD

debconf17

         debit         credit          total
--------------------------------------------
     20.00 USD              0     -20.00 USD  Expenses:Banking:TransactionFee
    235.03 USD    4700.74 USD    4465.71 USD  Income:Donations
--------------------------------------------
    255.03 USD    4700.74 USD    4445.71 USD

debian

         debit         credit          total
--------------------------------------------
  20087.24 USD              0  -20087.24 USD  Expenses
    128.19 USD              0    -128.19 USD    Banking
      4.15 USD              0      -4.15 USD      CPFee
    124.04 USD              0    -124.04 USD      PayPalFee
      3.00 USD              0      -3.00 USD    Fee
  19956.05 USD              0  -19956.05 USD    IT
      8.24 USD              0      -8.24 USD      Domains
  19947.81 USD              0  -19947.81 USD      Hardware
    150.44 USD    3008.94 USD    2858.50 USD  Income:Donations
--------------------------------------------
  20237.68 USD    3008.94 USD  -17228.74 USD

ffmpeg

         debit         credit          total
--------------------------------------------
     53.45 USD              0     -53.45 USD  Expenses:Banking:CPFee
     65.50 USD    1310.00 USD    1244.50 USD  Income:Donations
--------------------------------------------
    118.95 USD    1310.00 USD    1191.05 USD

haskell

         debit         credit          total
--------------------------------------------
     20.00 USD              0     -20.00 USD  Expenses:IT:Hosting

jenkins

         debit         credit          total
--------------------------------------------
     60.35 USD              0     -60.35 USD  Expenses:Banking:CPFee
     75.00 USD    1500.00 USD    1425.00 USD  Income:Donations
--------------------------------------------
    135.35 USD    1500.00 USD    1364.65 USD

libreoffice

         debit         credit          total
--------------------------------------------
     27.00 USD     540.00 USD     513.00 USD  Income:Donations

openbioinformatics

         debit         credit          total
--------------------------------------------
     95.87 USD              0     -95.87 USD  Expenses:IT:Domains
     50.00 USD    1000.00 USD     950.00 USD  Income:Donations
--------------------------------------------
    145.87 USD    1000.00 USD     854.13 USD

openembedded

         debit         credit          total
--------------------------------------------
      3.02 USD              0      -3.02 USD  Expenses:Banking:PayPalFee
      5.50 USD     110.00 USD     104.50 USD  Income:Donations
--------------------------------------------
      8.52 USD     110.00 USD     101.48 USD

openzfs

         debit         credit          total
--------------------------------------------
      4.35 USD              0      -4.35 USD  Expenses:Banking:CPFee
      5.00 USD     100.00 USD      95.00 USD  Income:Donations
--------------------------------------------
      9.35 USD     100.00 USD      90.65 USD

postgresql

         debit         credit          total
--------------------------------------------
    299.74 USD              0    -299.74 USD  Expenses
      0.74 USD              0      -0.74 USD    Banking:PayPalFee
    299.00 USD              0    -299.00 USD    Press Release
      1.00 USD      20.00 USD      19.00 USD  Income:Donations
--------------------------------------------
    300.74 USD      20.00 USD    -280.74 USD

spi

         debit         credit          total
--------------------------------------------
    484.44 USD              0    -484.44 USD  Expenses
     53.13 USD              0     -53.13 USD    Banking
      7.00 USD              0      -7.00 USD      AccountFee
      8.18 USD              0      -8.18 USD      CPFee
     37.95 USD              0     -37.95 USD      PaysimpleFee
      4.31 USD              0      -4.31 USD    Fee
    427.00 USD              0    -427.00 USD    Office:RegisteredAgent
             0    2382.14 USD    2382.14 USD  Income
             0    2352.42 USD    2352.42 USD    Donations
             0      29.72 USD      29.72 USD    Interest
    221.53 USD              0    -221.53 USD  Liabilities:Banking:CPFee
--------------------------------------------
    705.97 USD    2382.14 USD    1676.17 USD

xorg

         debit         credit          total
--------------------------------------------
     57.94 USD              0     -57.94 USD  Expenses
      1.94 USD              0      -1.94 USD    Banking:CPFee
     56.00 USD              0     -56.00 USD    Chargeback
      1.55 USD      31.00 USD      29.45 USD  Income:Donations
--------------------------------------------
     59.49 USD      31.00 USD     -28.49 USD

Year to date, ending 2016/11/01

0ad

         debit         credit          total
--------------------------------------------
             0   35216.03 USD   35216.03 USD  Equity:Opening Balance
   6506.17 USD              0   -6506.17 USD  Expenses
     32.47 USD              0     -32.47 USD    Banking:CPFee
      2.25 USD              0      -2.25 USD    Fee
    860.35 USD              0    -860.35 USD    IT:Hosting
   5611.10 USD              0   -5611.10 USD    Meetups:Merchandise
     43.13 USD     862.42 USD     819.29 USD  Income:Donations
--------------------------------------------
   6549.30 USD   36078.45 USD   29529.15 USD

ankur

         debit         credit          total
--------------------------------------------
             0    2811.13 USD    2811.13 USD  Equity:Opening Balance

aptosid

         debit         credit          total
--------------------------------------------
             0     251.14 USD     251.14 USD  Equity:Opening Balance

archlinux

         debit         credit          total
--------------------------------------------
             0   25189.21 USD   25189.21 USD  Equity:Opening Balance
   2077.38 USD              0   -2077.38 USD  Expenses
    277.31 USD              0    -277.31 USD    Banking
    276.91 USD              0    -276.91 USD      CPFee
      0.40 USD              0      -0.40 USD      PayPalFee
   1800.07 USD              0   -1800.07 USD    IT:Hosting
    280.70 USD    5614.22 USD    5333.52 USD  Income:Donations
--------------------------------------------
   2358.08 USD   30803.43 USD   28445.35 USD

ardupilot

         debit         credit          total
--------------------------------------------
    768.31 USD              0    -768.31 USD  Expenses:Banking
    125.40 USD              0    -125.40 USD    CPFee
    642.91 USD              0    -642.91 USD    PayPalFee
   2410.72 USD   48214.45 USD   45803.73 USD  Income:Donations
--------------------------------------------
   3179.03 USD   48214.45 USD   45035.42 USD

chakra

         debit         credit          total
--------------------------------------------
             0     551.86 USD     551.86 USD  Equity:Opening Balance
      7.58 USD              0      -7.58 USD  Expenses:Banking:CPFee
      6.85 USD     137.00 USD     130.15 USD  Income:Donations
--------------------------------------------
     14.43 USD     688.86 USD     674.43 USD

debconf14

         debit         credit          total
--------------------------------------------
             0   35962.78 USD   35962.78 USD  Equity:Opening Balance

debconf15

         debit         credit          total
--------------------------------------------
             0   74365.43 USD   74365.43 USD  Equity:Opening Balance
   3081.63 USD              0   -3081.63 USD  Expenses:Meetups:Travel
--------------------------------------------
   3081.63 USD   74365.43 USD   71283.80 USD

debconf16

         debit         credit          total
--------------------------------------------
             0   10036.74 USD   10036.74 USD  Equity:Opening Balance
  82226.78 USD              0  -82226.78 USD  Expenses:Meetups
  27203.49 USD              0  -27203.49 USD    Travel
   3350.00 USD   72000.00 USD   68650.00 USD  Income:Donations
--------------------------------------------
  85576.78 USD   82036.74 USD   -3540.04 USD

debconf17

         debit         credit          total
--------------------------------------------
    196.27 USD              0    -196.27 USD  Expenses
     20.95 USD              0     -20.95 USD    Banking
      0.95 USD              0      -0.95 USD      CPFee
     20.00 USD              0     -20.00 USD      TransactionFee
    175.32 USD              0    -175.32 USD    Meetups:Merchandise
    235.78 USD    4715.74 USD    4479.96 USD  Income:Donations
--------------------------------------------
    432.05 USD    4715.74 USD    4283.69 USD

debian

         debit         credit          total
--------------------------------------------
             0  228390.17 USD  228390.17 USD  Equity:Opening Balance
  36466.63 USD       3.28 USD  -36463.35 USD  Expenses
    702.22 USD       3.28 USD    -698.94 USD    Banking
    271.91 USD              0    -271.91 USD      CPFee
    430.31 USD       3.28 USD    -427.03 USD      PayPalFee
     39.00 USD              0     -39.00 USD    Fee
  30491.22 USD              0  -30491.22 USD    IT
    150.61 USD              0    -150.61 USD      Domains
  29843.61 USD              0  -29843.61 USD      Hardware
    497.00 USD              0    -497.00 USD      SSL
   5009.19 USD              0   -5009.19 USD    Meetups
    326.01 USD              0    -326.01 USD      Merchandise
   4683.18 USD              0   -4683.18 USD      Travel
    225.00 USD              0    -225.00 USD    Office:Trademarks
   1069.08 USD   19438.75 USD   18369.67 USD  Income:Donations
--------------------------------------------
  37535.71 USD  247832.20 USD  210296.49 USD

drizzle

         debit         credit          total
--------------------------------------------
             0    6333.99 USD    6333.99 USD  Equity:Opening Balance

ffmpeg

         debit         credit          total
--------------------------------------------
             0    9354.99 USD    9354.99 USD  Equity:Opening Balance
   4428.12 USD              0   -4428.12 USD  Expenses
    109.25 USD              0    -109.25 USD    Banking
    106.75 USD              0    -106.75 USD      CPFee
      2.50 USD              0      -2.50 USD      PayPalFee
   2022.00 USD              0   -2022.00 USD    Development:GSoC
   2296.87 USD              0   -2296.87 USD    Meetups:Travel
    364.00 USD    7280.08 USD    6916.08 USD  Income:Donations
--------------------------------------------
   4792.12 USD   16635.07 USD   11842.95 USD

ffmpegoutreach

         debit         credit          total
--------------------------------------------
             0     123.85 USD     123.85 USD  Equity:Opening Balance
      4.88 USD              0      -4.88 USD  Expenses:Banking:CPFee
      5.00 USD     100.00 USD      95.00 USD  Income:Donations
--------------------------------------------
      9.88 USD     223.85 USD     213.97 USD

fluxbox

         debit         credit          total
--------------------------------------------
             0     995.00 USD     995.00 USD  Equity:Opening Balance

freedesktop

         debit         credit          total
--------------------------------------------
             0   16404.99 USD   16404.99 USD  Equity:Opening Balance
    129.74 USD              0    -129.74 USD  Expenses
      9.74 USD              0      -9.74 USD    Banking:CPFee
    120.00 USD              0    -120.00 USD    Development:WorkOfTheMonth
      9.50 USD     190.00 USD     180.50 USD  Income:Donations
--------------------------------------------
    139.24 USD   16594.99 USD   16455.75 USD

freedombox

         debit         credit          total
--------------------------------------------
             0   25014.57 USD   25014.57 USD  Equity:Opening Balance
      1.90 USD              0      -1.90 USD  Expenses:Banking:CPFee
      1.50 USD      30.00 USD      28.50 USD  Income:Donations
--------------------------------------------
      3.40 USD   25044.57 USD   25041.17 USD

gallery

         debit         credit          total
--------------------------------------------
             0    8357.71 USD    8357.71 USD  Equity:Opening Balance
      0.36 USD              0      -0.36 USD  Expenses:Banking:CPFee
      0.02 USD       0.35 USD       0.33 USD  Income:Donations
--------------------------------------------
      0.38 USD    8358.06 USD    8357.68 USD

gnustep

         debit         credit          total
--------------------------------------------
      7.50 USD     150.00 USD     142.50 USD  Income:Donations

haskell

         debit         credit          total
--------------------------------------------
             0    3282.34 USD    3282.34 USD  Equity:Opening Balance
    685.54 USD              0    -685.54 USD  Expenses
     59.15 USD              0     -59.15 USD    Banking:CPFee
    626.39 USD              0    -626.39 USD    IT:Hosting
    701.92 USD   14038.40 USD   13336.48 USD  Income:Donations
--------------------------------------------
   1387.46 USD   17320.74 USD   15933.28 USD

helios

         debit         credit          total
--------------------------------------------
             0     201.39 USD     201.39 USD  Equity:Opening Balance
      0.16 USD              0      -0.16 USD  Expenses:Banking:CPFee
      0.15 USD       3.00 USD       2.85 USD  Income:Donations
--------------------------------------------
      0.31 USD     204.39 USD     204.08 USD

jenkins

         debit         credit          total
--------------------------------------------
             0   23423.62 USD   23423.62 USD  Equity:Opening Balance
   6080.88 USD              0   -6080.88 USD  Expenses
    227.55 USD              0    -227.55 USD    Banking:CPFee
   5853.33 USD              0   -5853.33 USD    Meetups:Merchandise
    318.00 USD    6360.00 USD    6042.00 USD  Income:Donations
--------------------------------------------
   6398.88 USD   29783.62 USD   23384.74 USD

libreoffice

         debit         credit          total
--------------------------------------------
             0   43747.52 USD   43747.52 USD  Equity:Opening Balance
  13916.02 USD              0  -13916.02 USD  Expenses
     71.87 USD              0     -71.87 USD    Banking:CPFee
  13044.15 USD              0  -13044.15 USD    Meetups:Travel
    800.00 USD              0    -800.00 USD    Services
    661.66 USD   13233.20 USD   12571.54 USD  Income:Donations
--------------------------------------------
  14577.68 USD   56980.72 USD   42403.04 USD

madwifi

         debit         credit          total
--------------------------------------------
             0    1494.90 USD    1494.90 USD  Equity:Opening Balance

mingw

         debit         credit          total
--------------------------------------------
             0    3875.20 USD    3875.20 USD  Equity:Opening Balance
     11.33 USD              0     -11.33 USD  Expenses:Banking:CPFee
     11.10 USD     222.00 USD     210.90 USD  Income:Donations
--------------------------------------------
     22.43 USD    4097.20 USD    4074.77 USD

openbioinformatics

         debit         credit          total
--------------------------------------------
             0   49935.64 USD   49935.64 USD  Equity:Opening Balance
    225.39 USD              0    -225.39 USD  Expenses
      1.35 USD              0      -1.35 USD    Banking:CPFee
    224.04 USD              0    -224.04 USD    IT:Domains
   1032.50 USD   20650.00 USD   19617.50 USD  Income:Donations
--------------------------------------------
   1257.89 USD   70585.64 USD   69327.75 USD

openembedded

         debit         credit          total
--------------------------------------------
             0     181.65 USD     181.65 USD  Equity:Opening Balance
      4.58 USD              0      -4.58 USD  Expenses:Banking:PayPalFee
      7.00 USD     140.00 USD     133.00 USD  Income:Donations
--------------------------------------------
     11.58 USD     321.65 USD     310.07 USD

openvas

         debit         credit          total
--------------------------------------------
             0      56.21 USD      56.21 USD  Equity:Opening Balance

openvoting

         debit         credit          total
--------------------------------------------
             0     296.81 USD     296.81 USD  Equity:Opening Balance
    285.70 USD              0    -285.70 USD  Expenses
      1.70 USD              0      -1.70 USD    Banking:CPFee
    284.00 USD              0    -284.00 USD    Meetups:Travel
      1.25 USD      25.00 USD      23.75 USD  Income:Donations
--------------------------------------------
    286.95 USD     321.81 USD      34.86 USD

openwrt

         debit         credit          total
--------------------------------------------
             0    4485.85 USD    4485.85 USD  Equity:Opening Balance
     47.75 USD              0     -47.75 USD  Expenses:Banking:CPFee
     56.30 USD    1126.00 USD    1069.70 USD  Income:Donations
--------------------------------------------
    104.05 USD    5611.85 USD    5507.80 USD

openzfs

         debit         credit          total
--------------------------------------------
      4.35 USD              0      -4.35 USD  Expenses:Banking:CPFee
      5.00 USD     100.00 USD      95.00 USD  Income:Donations
--------------------------------------------
      9.35 USD     100.00 USD      90.65 USD

osunix

         debit         credit          total
--------------------------------------------
             0       2.92 USD       2.92 USD  Equity:Opening Balance
      0.75 USD      15.00 USD      14.25 USD  Income:Donations
--------------------------------------------
      0.75 USD      17.92 USD      17.17 USD

path64

         debit         credit          total
--------------------------------------------
             0      18.60 USD      18.60 USD  Equity:Opening Balance

plan9

         debit         credit          total
--------------------------------------------
             0    6500.00 USD    6500.00 USD  Equity:Opening Balance

postgresql

         debit         credit          total
--------------------------------------------
             0   69483.98 USD   69483.98 USD  Equity:Opening Balance
   2066.43 USD     180.00 USD   -1886.43 USD  Expenses
     20.86 USD              0     -20.86 USD    Banking
     20.12 USD              0     -20.12 USD      CPFee
      0.74 USD              0      -0.74 USD      PayPalFee
    180.00 USD     180.00 USD              0    Development:WorkOfTheMonth
   1566.57 USD              0   -1566.57 USD    Meetups
   1386.57 USD              0   -1386.57 USD      Travel
    180.00 USD              0    -180.00 USD      WorkOfTheMonth
    299.00 USD              0    -299.00 USD    Press Release
   1274.75 USD   25495.00 USD   24220.25 USD  Income:Donations
--------------------------------------------
   3341.18 USD   95158.98 USD   91817.80 USD

privoxy

         debit         credit          total
--------------------------------------------
             0     191.22 USD     191.22 USD  Equity:Opening Balance
      1.35 USD              0      -1.35 USD  Expenses:Banking:CPFee
      1.25 USD      25.00 USD      23.75 USD  Income:Donations
--------------------------------------------
      2.60 USD     216.22 USD     213.62 USD

smc

         debit         credit          total
--------------------------------------------
             0    2483.62 USD    2483.62 USD  Equity:Opening Balance

spi

         debit         credit          total
--------------------------------------------
             0  124032.55 USD  124032.55 USD  Equity:Opening Balance
   9718.81 USD              0   -9718.81 USD  Expenses
   1646.26 USD              0   -1646.26 USD    Banking
    110.00 USD              0    -110.00 USD      AccountFee
   1056.76 USD              0   -1056.76 USD      CPFee
    479.50 USD              0    -479.50 USD      PaysimpleFee
    201.92 USD              0    -201.92 USD    Fee
   6286.63 USD              0   -6286.63 USD    Meetups
    312.43 USD              0    -312.43 USD      Dining
   5974.20 USD              0   -5974.20 USD      Travel
   1524.00 USD              0   -1524.00 USD    Office
    960.00 USD              0    -960.00 USD      Accountant
    102.00 USD              0    -102.00 USD      Postal
    427.00 USD              0    -427.00 USD      RegisteredAgent
     60.00 USD              0     -60.00 USD    Services
      7.39 USD   49108.92 USD   49101.53 USD  Income
      7.39 USD   48820.03 USD   48812.64 USD    Donations
             0     288.89 USD     288.89 USD    Interest
    587.62 USD       9.91 USD    -577.71 USD  Liabilities:Banking:CPFee
--------------------------------------------
  10313.82 USD  173151.38 USD  162837.56 USD

texmacs

         debit         credit          total
--------------------------------------------
             0    1081.97 USD    1081.97 USD  Equity:Opening Balance
      0.95 USD              0      -0.95 USD  Expenses:Banking:CPFee
      0.75 USD      15.00 USD      14.25 USD  Income:Donations
--------------------------------------------
      1.70 USD    1096.97 USD    1095.27 USD

tidesdk

         debit         credit          total
--------------------------------------------
             0     353.99 USD     353.99 USD  Equity:Opening Balance

tux4kids

         debit         credit          total
--------------------------------------------
             0   16277.50 USD   16277.50 USD  Equity:Opening Balance

xorg

         debit         credit          total
--------------------------------------------
     58.49 USD              0     -58.49 USD  Expenses
      2.49 USD              0      -2.49 USD    Banking:CPFee
     56.00 USD              0     -56.00 USD    Chargeback
      4.30 USD      86.00 USD      81.70 USD  Income:Donations
--------------------------------------------
     62.79 USD      86.00 USD      23.21 USD

yafaray

         debit         credit          total
--------------------------------------------
             0    5849.77 USD    5849.77 USD  Equity:Opening Balance