Treasurer's report 2016/11/01 - 2016/12/01

Software in Public Interest Inc

This month changes 2016/11/01 - 2016/12/01

         debit         credit          total
--------------------------------------------
  59526.31 USD   40784.03 USD   18742.28 USD  Assets
     17.74 USD              0      17.74 USD    Chase Business Select High Yield Savings
   2373.85 USD     276.08 USD    2097.77 USD    Chase Performance Business Checking
             0       3.00 USD      -3.00 USD    Debian Debit Card
  14579.47 USD              0   14579.47 USD    Fifth Third Business Elite Checking (SPI)
   2523.72 USD   13869.19 USD  -11345.47 USD    Fifth Third Business Money Market 128
      2.67 USD              0       2.67 USD    Key Business Platinum Money Market Savings
  30162.39 USD   11867.50 USD   18294.89 USD    Key Business Reward Checking
             0       7.00 USD      -7.00 USD    Key Express Checking
   1186.47 USD      57.25 USD    1129.22 USD    PaypalDebian
   8680.00 USD   14704.01 USD   -6024.01 USD    PaypalSPI
  14579.47 USD   14579.47 USD              0  Equity:Transfers
  26187.07 USD              0   26187.07 USD  Expenses
    488.45 USD              0     488.45 USD    Banking
      8.95 USD              0       8.95 USD      AccountFee
    256.84 USD              0     256.84 USD      CPFee
    181.79 USD              0     181.79 USD      PayPalFee
     37.95 USD              0      37.95 USD      PaysimpleFee
      2.92 USD              0       2.92 USD      TransactionFee
  11250.00 USD              0   11250.00 USD    Development
  10250.00 USD              0   10250.00 USD      Outreach
   1000.00 USD              0    1000.00 USD      WorkOfTheMonth
      4.75 USD              0       4.75 USD    Fee
    543.11 USD              0     543.11 USD    IT
     32.43 USD              0      32.43 USD      Domains
    510.68 USD              0     510.68 USD      Hosting
  13900.76 USD              0   13900.76 USD    Meetups:Travel
   2139.01 USD   47087.60 USD  -44948.59 USD  Income
   2139.01 USD   47060.72 USD  -44921.71 USD    Donations
             0      26.88 USD     -26.88 USD    Interest
    276.08 USD     256.84 USD      19.24 USD  Liabilities:Banking:CPFee
--------------------------------------------
 102707.94 USD  102707.94 USD              0

Year to date, ending 2016/12/01

         debit         credit          total
--------------------------------------------
1237804.08 USD  273665.20 USD  964138.88 USD  Assets
  13406.15 USD              0   13406.15 USD    Ameriprise Cash Mgmt Acct
 270009.85 USD              0  270009.85 USD    Chase Business Select High Yield Savings
  61926.35 USD    3455.97 USD   58470.38 USD    Chase Performance Business Checking
    176.00 USD      33.00 USD     143.00 USD    Debian Debit Card
   8060.58 USD              0    8060.58 USD    Fifth Third Business Elite Checking (Debian)
  20153.13 USD     502.50 USD   19650.63 USD    Fifth Third Business Elite Checking (SPI)
  50000.00 USD              0   50000.00 USD    Fifth Third Business Elite Checking Wiretransfer
 302645.28 USD  144710.53 USD  157934.75 USD    Fifth Third Business Money Market 128
 162913.71 USD              0  162913.71 USD    Key Business Platinum Money Market Savings
 292770.29 USD   97903.93 USD  194866.36 USD    Key Business Reward Checking
   5255.72 USD     117.00 USD    5138.72 USD    Key Express Checking
   8928.08 USD              0    8928.08 USD    KeyBank Basic Business Checking balance
  10673.99 USD    8635.08 USD    2038.91 USD    PaypalDebian
  30884.95 USD   18307.19 USD   12577.76 USD    PaypalSPI
 915201.31 USD 1751818.15 USD -836616.84 USD  Equity
 836616.84 USD 1673233.68 USD -836616.84 USD    Opening Balance
  78584.47 USD   78584.47 USD              0    Transfers
 195190.55 USD     183.28 USD  195007.27 USD  Expenses
   4525.12 USD       3.28 USD    4521.84 USD    Banking
    118.95 USD              0     118.95 USD      AccountFee
   2602.57 USD              0    2602.57 USD      CPFee
   1263.23 USD       3.28 USD    1259.95 USD      PayPalFee
    517.45 USD              0     517.45 USD      PaysimpleFee
     22.92 USD              0      22.92 USD      TransactionFee
     56.00 USD              0      56.00 USD    Chargeback
  13572.00 USD     180.00 USD   13392.00 USD    Development
   2022.00 USD              0    2022.00 USD      GSoC
  10250.00 USD              0   10250.00 USD      Outreach
   1300.00 USD     180.00 USD    1120.00 USD      WorkOfTheMonth
    247.92 USD              0     247.92 USD    Fee
  34545.18 USD              0   34545.18 USD    IT
    407.08 USD              0     407.08 USD      Domains
  29843.61 USD              0   29843.61 USD      Hardware
   3797.49 USD              0    3797.49 USD      Hosting
    497.00 USD              0     497.00 USD      SSL
 139336.33 USD              0  139336.33 USD    Meetups
    312.43 USD              0     312.43 USD      Dining
  11965.76 USD              0   11965.76 USD      Merchandise
  71854.85 USD              0   71854.85 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
  14006.86 USD  336463.13 USD -322456.27 USD  Income
  14006.86 USD  336147.36 USD -322140.50 USD    Donations
             0     315.77 USD    -315.77 USD    Interest
   2529.53 USD    2602.57 USD     -73.04 USD  Liabilities:Banking:CPFee
--------------------------------------------
2364732.33 USD 2364732.33 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 2016/11/01 - 2016/12/01

0ad

         debit         credit          total
--------------------------------------------
     84.65 USD              0     -84.65 USD  Expenses
      1.70 USD              0      -1.70 USD    Banking:CPFee
     82.95 USD              0     -82.95 USD    IT:Hosting
      2.50 USD      50.00 USD      47.50 USD  Income:Donations
--------------------------------------------
     87.15 USD      50.00 USD     -37.15 USD

archlinux

         debit         credit          total
--------------------------------------------
    363.14 USD              0    -363.14 USD  Expenses
     46.87 USD              0     -46.87 USD    Banking
     42.50 USD              0     -42.50 USD      CPFee
      4.37 USD              0      -4.37 USD      PayPalFee
    316.27 USD              0    -316.27 USD    IT:Hosting
     48.06 USD     961.25 USD     913.19 USD  Income:Donations
--------------------------------------------
    411.20 USD     961.25 USD     550.05 USD

ardupilot

         debit         credit          total
--------------------------------------------
   1106.40 USD              0   -1106.40 USD  Expenses
    106.40 USD              0    -106.40 USD    Banking
      6.70 USD              0      -6.70 USD      CPFee
     99.70 USD              0     -99.70 USD      PayPalFee
   1000.00 USD              0   -1000.00 USD    Development:WorkOfTheMonth
    404.25 USD    8085.00 USD    7680.75 USD  Income:Donations
--------------------------------------------
   1510.65 USD    8085.00 USD    6574.35 USD

debconf16

         debit         credit          total
--------------------------------------------
   8512.34 USD              0   -8512.34 USD  Expenses
      2.92 USD              0      -2.92 USD    Banking:TransactionFee
   8509.42 USD              0   -8509.42 USD    Meetups:Travel
             0    1000.00 USD    1000.00 USD  Income:Donations
--------------------------------------------
   8512.34 USD    1000.00 USD   -7512.34 USD

debian

         debit         credit          total
--------------------------------------------
  10358.58 USD              0  -10358.58 USD  Expenses
     73.15 USD              0     -73.15 USD    Banking
     15.90 USD              0     -15.90 USD      CPFee
     57.25 USD              0     -57.25 USD      PayPalFee
  10250.00 USD              0  -10250.00 USD    Development:Outreach
      3.00 USD              0      -3.00 USD    Fee
     32.43 USD              0     -32.43 USD    IT:Domains
     89.07 USD    1781.47 USD    1692.40 USD  Income:Donations
--------------------------------------------
  10447.65 USD    1781.47 USD   -8666.18 USD

ffmpeg

         debit         credit          total
--------------------------------------------
     35.28 USD              0     -35.28 USD  Expenses:Banking:CPFee
     40.60 USD     812.00 USD     771.40 USD  Income:Donations
--------------------------------------------
     75.88 USD     812.00 USD     736.12 USD

haskell

         debit         credit          total
--------------------------------------------
    111.46 USD              0    -111.46 USD  Expenses:IT:Hosting

jenkins

         debit         credit          total
--------------------------------------------
   1095.90 USD              0   -1095.90 USD  Expenses:Meetups:Travel

libreoffice

         debit         credit          total
--------------------------------------------
   4305.84 USD              0   -4305.84 USD  Expenses
     10.40 USD              0     -10.40 USD    Banking
      2.90 USD              0      -2.90 USD      CPFee
      7.50 USD              0      -7.50 USD      PayPalFee
   4295.44 USD              0   -4295.44 USD    Meetups:Travel
   1521.50 USD   30430.00 USD   28908.50 USD  Income:Donations
--------------------------------------------
   5827.34 USD   30430.00 USD   24602.66 USD

mingw

         debit         credit          total
--------------------------------------------
      0.37 USD              0      -0.37 USD  Expenses:Banking:CPFee
      0.03 USD       0.60 USD       0.57 USD  Income:Donations
--------------------------------------------
      0.40 USD       0.60 USD       0.20 USD

ntpsec

         debit         credit          total
--------------------------------------------
      1.63 USD              0      -1.63 USD  Expenses:Banking:PayPalFee
      2.00 USD      40.00 USD      38.00 USD  Income:Donations
--------------------------------------------
      3.63 USD      40.00 USD      36.37 USD

openembedded

         debit         credit          total
--------------------------------------------
      0.52 USD              0      -0.52 USD  Expenses:Banking:PayPalFee
      0.50 USD      10.00 USD       9.50 USD  Income:Donations
--------------------------------------------
      1.02 USD      10.00 USD       8.98 USD

openvoting

         debit         credit          total
--------------------------------------------
      1.40 USD              0      -1.40 USD  Expenses:Banking:PayPalFee
      2.50 USD      50.00 USD      47.50 USD  Income:Donations
--------------------------------------------
      3.90 USD      50.00 USD      46.10 USD

openwrt

         debit         credit          total
--------------------------------------------
      0.52 USD              0      -0.52 USD  Expenses:Banking:PayPalFee
      0.50 USD      10.00 USD       9.50 USD  Income:Donations
--------------------------------------------
      1.02 USD      10.00 USD       8.98 USD

pcp

         debit         credit          total
--------------------------------------------
      4.14 USD              0      -4.14 USD  Expenses:Banking:PayPalFee
      6.00 USD     120.00 USD     114.00 USD  Income:Donations
--------------------------------------------
     10.14 USD     120.00 USD     109.86 USD

postgresql

         debit         credit          total
--------------------------------------------
      3.50 USD              0      -3.50 USD  Expenses:Banking:PayPalFee
     17.50 USD     350.00 USD     332.50 USD  Income:Donations
--------------------------------------------
     21.00 USD     350.00 USD     329.00 USD

spi

         debit         credit          total
--------------------------------------------
    197.79 USD              0    -197.79 USD  Expenses
    196.04 USD              0    -196.04 USD    Banking
      8.95 USD              0      -8.95 USD      AccountFee
    149.14 USD              0    -149.14 USD      CPFee
     37.95 USD              0     -37.95 USD      PaysimpleFee
      1.75 USD              0      -1.75 USD    Fee
             0    3307.28 USD    3307.28 USD  Income
             0    3280.40 USD    3280.40 USD    Donations
             0      26.88 USD      26.88 USD    Interest
--------------------------------------------
    197.79 USD    3307.28 USD    3109.49 USD

texmacs

         debit         credit          total
--------------------------------------------
      1.26 USD              0      -1.26 USD  Expenses:Banking:PayPalFee
      1.50 USD      30.00 USD      28.50 USD  Income:Donations
--------------------------------------------
      2.76 USD      30.00 USD      27.24 USD

xorg

         debit         credit          total
--------------------------------------------
      2.35 USD              0      -2.35 USD  Expenses:Banking:CPFee
      2.50 USD      50.00 USD      47.50 USD  Income:Donations
--------------------------------------------
      4.85 USD      50.00 USD      45.15 USD

Year to date, ending 2016/12/01

0ad

         debit         credit          total
--------------------------------------------
             0   35216.03 USD   35216.03 USD  Equity:Opening Balance
   6590.82 USD              0   -6590.82 USD  Expenses
     34.17 USD              0     -34.17 USD    Banking:CPFee
      2.25 USD              0      -2.25 USD    Fee
    943.30 USD              0    -943.30 USD    IT:Hosting
   5611.10 USD              0   -5611.10 USD    Meetups:Merchandise
     45.63 USD     912.42 USD     866.79 USD  Income:Donations
--------------------------------------------
   6636.45 USD   36128.45 USD   29492.00 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
   2440.52 USD              0   -2440.52 USD  Expenses
    324.18 USD              0    -324.18 USD    Banking
    319.41 USD              0    -319.41 USD      CPFee
      4.77 USD              0      -4.77 USD      PayPalFee
   2116.34 USD              0   -2116.34 USD    IT:Hosting
    328.76 USD    6575.47 USD    6246.71 USD  Income:Donations
--------------------------------------------
   2769.28 USD   31764.68 USD   28995.40 USD

ardupilot

         debit         credit          total
--------------------------------------------
   1874.71 USD              0   -1874.71 USD  Expenses
    874.71 USD              0    -874.71 USD    Banking
    132.10 USD              0    -132.10 USD      CPFee
    742.61 USD              0    -742.61 USD      PayPalFee
   1000.00 USD              0   -1000.00 USD    Development:WorkOfTheMonth
   2814.97 USD   56299.45 USD   53484.48 USD  Income:Donations
--------------------------------------------
   4689.68 USD   56299.45 USD   51609.77 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
  90739.12 USD              0  -90739.12 USD  Expenses
      2.92 USD              0      -2.92 USD    Banking:TransactionFee
  90736.20 USD              0  -90736.20 USD    Meetups
  35712.91 USD              0  -35712.91 USD      Travel
   3350.00 USD   73000.00 USD   69650.00 USD  Income:Donations
--------------------------------------------
  94089.12 USD   83036.74 USD  -11052.38 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
  46825.21 USD       3.28 USD  -46821.93 USD  Expenses
    775.37 USD       3.28 USD    -772.09 USD    Banking
    287.81 USD              0    -287.81 USD      CPFee
    487.56 USD       3.28 USD    -484.28 USD      PayPalFee
  10250.00 USD              0  -10250.00 USD    Development:Outreach
     42.00 USD              0     -42.00 USD    Fee
  30523.65 USD              0  -30523.65 USD    IT
    183.04 USD              0    -183.04 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
   1158.15 USD   21220.22 USD   20062.07 USD  Income:Donations
--------------------------------------------
  47983.36 USD  249613.67 USD  201630.31 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
   4463.40 USD              0   -4463.40 USD  Expenses
    144.53 USD              0    -144.53 USD    Banking
    142.03 USD              0    -142.03 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
    404.60 USD    8092.08 USD    7687.48 USD  Income:Donations
--------------------------------------------
   4868.00 USD   17447.07 USD   12579.07 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
    797.00 USD              0    -797.00 USD  Expenses
     59.15 USD              0     -59.15 USD    Banking:CPFee
    737.85 USD              0    -737.85 USD    IT:Hosting
    701.92 USD   14038.40 USD   13336.48 USD  Income:Donations
--------------------------------------------
   1498.92 USD   17320.74 USD   15821.82 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
   7176.78 USD              0   -7176.78 USD  Expenses
    227.55 USD              0    -227.55 USD    Banking:CPFee
   6949.23 USD              0   -6949.23 USD    Meetups
   5853.33 USD              0   -5853.33 USD      Merchandise
   1095.90 USD              0   -1095.90 USD      Travel
    318.00 USD    6360.00 USD    6042.00 USD  Income:Donations
--------------------------------------------
   7494.78 USD   29783.62 USD   22288.84 USD

libreoffice

         debit         credit          total
--------------------------------------------
             0   43747.52 USD   43747.52 USD  Equity:Opening Balance
  18221.86 USD              0  -18221.86 USD  Expenses
     82.27 USD              0     -82.27 USD    Banking
     74.77 USD              0     -74.77 USD      CPFee
      7.50 USD              0      -7.50 USD      PayPalFee
  17339.59 USD              0  -17339.59 USD    Meetups:Travel
    800.00 USD              0    -800.00 USD    Services
   2183.16 USD   43663.20 USD   41480.04 USD  Income:Donations
--------------------------------------------
  20405.02 USD   87410.72 USD   67005.70 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
     11.70 USD              0     -11.70 USD  Expenses:Banking:CPFee
     11.13 USD     222.60 USD     211.47 USD  Income:Donations
--------------------------------------------
     22.83 USD    4097.80 USD    4074.97 USD

ntpsec

         debit         credit          total
--------------------------------------------
      1.63 USD              0      -1.63 USD  Expenses:Banking:PayPalFee
      2.00 USD      40.00 USD      38.00 USD  Income:Donations
--------------------------------------------
      3.63 USD      40.00 USD      36.37 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
      5.10 USD              0      -5.10 USD  Expenses:Banking:PayPalFee
      7.50 USD     150.00 USD     142.50 USD  Income:Donations
--------------------------------------------
     12.60 USD     331.65 USD     319.05 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
    287.10 USD              0    -287.10 USD  Expenses
      3.10 USD              0      -3.10 USD    Banking
      1.70 USD              0      -1.70 USD      CPFee
      1.40 USD              0      -1.40 USD      PayPalFee
    284.00 USD              0    -284.00 USD    Meetups:Travel
      3.75 USD      75.00 USD      71.25 USD  Income:Donations
--------------------------------------------
    290.85 USD     371.81 USD      80.96 USD

openwrt

         debit         credit          total
--------------------------------------------
             0    4485.85 USD    4485.85 USD  Equity:Opening Balance
     48.27 USD              0     -48.27 USD  Expenses:Banking
     47.75 USD              0     -47.75 USD    CPFee
      0.52 USD              0      -0.52 USD    PayPalFee
     56.80 USD    1136.00 USD    1079.20 USD  Income:Donations
--------------------------------------------
    105.07 USD    5621.85 USD    5516.78 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

pcp

         debit         credit          total
--------------------------------------------
      4.14 USD              0      -4.14 USD  Expenses:Banking:PayPalFee
      6.00 USD     120.00 USD     114.00 USD  Income:Donations
--------------------------------------------
     10.14 USD     120.00 USD     109.86 USD

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
   2069.93 USD     180.00 USD   -1889.93 USD  Expenses
     24.36 USD              0     -24.36 USD    Banking
     20.12 USD              0     -20.12 USD      CPFee
      4.24 USD              0      -4.24 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
   1292.25 USD   25845.00 USD   24552.75 USD  Income:Donations
--------------------------------------------
   3362.18 USD   95508.98 USD   92146.80 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
   9916.60 USD              0   -9916.60 USD  Expenses
   1842.30 USD              0   -1842.30 USD    Banking
    118.95 USD              0    -118.95 USD      AccountFee
   1205.90 USD              0   -1205.90 USD      CPFee
    517.45 USD              0    -517.45 USD      PaysimpleFee
    203.67 USD              0    -203.67 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   52416.20 USD   52408.81 USD  Income
      7.39 USD   52100.43 USD   52093.04 USD    Donations
             0     315.77 USD     315.77 USD    Interest
    587.62 USD       9.91 USD    -577.71 USD  Liabilities:Banking:CPFee
--------------------------------------------
  10511.61 USD  176458.66 USD  165947.05 USD

texmacs

         debit         credit          total
--------------------------------------------
             0    1081.97 USD    1081.97 USD  Equity:Opening Balance
      2.21 USD              0      -2.21 USD  Expenses:Banking
      0.95 USD              0      -0.95 USD    CPFee
      1.26 USD              0      -1.26 USD    PayPalFee
      2.25 USD      45.00 USD      42.75 USD  Income:Donations
--------------------------------------------
      4.46 USD    1126.97 USD    1122.51 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
--------------------------------------------
     60.84 USD              0     -60.84 USD  Expenses
      4.84 USD              0      -4.84 USD    Banking:CPFee
     56.00 USD              0     -56.00 USD    Chargeback
      6.80 USD     136.00 USD     129.20 USD  Income:Donations
--------------------------------------------
     67.64 USD     136.00 USD      68.36 USD

yafaray

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