Treasurer's report 2017/01/01 - 2017/02/01

Software in Public Interest Inc

This month changes 2017/01/01 - 2017/02/01

         debit         credit          total
--------------------------------------------
  74278.60 USD   93631.96 USD  -19353.36 USD  Assets
     18.92 USD              0      18.92 USD    Chase Business Select High Yield Savings
   5436.71 USD     571.32 USD    4865.39 USD    Chase Performance Business Checking
             0       3.00 USD      -3.00 USD    Debian Debit Card
   5000.00 USD              0    5000.00 USD    Fifth Third Business Elite Checking (Debian)
  57646.98 USD   21683.36 USD   35963.62 USD    Fifth Third Business Elite Checking Wiretransfer
      4.58 USD   52822.39 USD  -52817.81 USD    Fifth Third Business Money Market 128
      2.77 USD              0       2.77 USD    Key Business Platinum Money Market Savings
    778.60 USD   13021.50 USD  -12242.90 USD    Key Business Reward Checking
             0     159.78 USD    -159.78 USD    Key Express Checking
   3324.29 USD    5092.62 USD   -1768.33 USD    PaypalDebian
      3.58 USD              0       3.58 USD    PaypalDebian-Hold
   2062.17 USD     277.99 USD    1784.18 USD    PaypalSPI
  52254.37 USD   52254.37 USD              0  Equity:Transfers
  41461.94 USD       0.81 USD   41461.13 USD  Expenses
    897.33 USD       0.81 USD     896.52 USD    Banking
      7.00 USD              0       7.00 USD      AccountFee
    624.00 USD              0     624.00 USD      CPFee
    158.02 USD       0.81 USD     157.21 USD      PayPalFee
     37.95 USD              0      37.95 USD      PaysimpleFee
     70.36 USD              0      70.36 USD      TransactionFee
     37.00 USD              0      37.00 USD    Chargeback
   6202.01 USD              0    6202.01 USD    Development
   5000.00 USD              0    5000.00 USD      Outreach
   1202.01 USD              0    1202.01 USD      WorkOfTheMonth
      3.00 USD              0       3.00 USD    Fee
   8893.87 USD              0    8893.87 USD    IT
     82.24 USD              0      82.24 USD      Domains
   8811.63 USD              0    8811.63 USD      Hosting
  25428.73 USD              0   25428.73 USD    Meetups
    110.00 USD              0     110.00 USD      Accommodation
  25318.73 USD              0   25318.73 USD      Travel
    743.61 USD   22761.70 USD  -22018.09 USD  Income
    743.61 USD   22735.43 USD  -21991.82 USD    Donations
             0      26.27 USD     -26.27 USD    Interest
    534.32 USD     624.00 USD     -89.68 USD  Liabilities:Banking:CPFee
--------------------------------------------
 169272.84 USD  169272.84 USD              0

Year to date, ending 2017/02/01

         debit         credit          total
--------------------------------------------
1135150.16 USD   93631.96 USD 1041518.20 USD  Assets
  13406.15 USD              0   13406.15 USD    Ameriprise Cash Mgmt Acct
 270046.51 USD              0  270046.51 USD    Chase Business Select High Yield Savings
  74010.42 USD     571.32 USD   73439.10 USD    Chase Performance Business Checking
    140.00 USD       3.00 USD     137.00 USD    Debian Debit Card
  13060.58 USD              0   13060.58 USD    Fifth Third Business Elite Checking (Debian)
  19650.63 USD              0   19650.63 USD    Fifth Third Business Elite Checking (SPI)
 107646.98 USD   21683.36 USD   85963.62 USD    Fifth Third Business Elite Checking Wiretransfer
 152761.86 USD   52822.39 USD   99939.47 USD    Fifth Third Business Money Market 128
 162919.24 USD              0  162919.24 USD    Key Business Platinum Money Market Savings
 280274.12 USD   13021.50 USD  267252.62 USD    Key Business Reward Checking
   5131.72 USD     159.78 USD    4971.94 USD    Key Express Checking
   8928.08 USD              0    8928.08 USD    KeyBank Basic Business Checking
  10363.20 USD    5092.62 USD    5270.58 USD    PaypalDebian
      3.58 USD              0       3.58 USD    PaypalDebian-Hold
  16807.09 USD     277.99 USD   16529.10 USD    PaypalSPI
  68217.04 USD 1129088.60 USD -1060871.56 USD  Equity
  15962.67 USD 1076834.23 USD -1060871.56 USD    Opening Balance
  52254.37 USD   52254.37 USD              0    Transfers
  41461.94 USD       0.81 USD   41461.13 USD  Expenses
    897.33 USD       0.81 USD     896.52 USD    Banking
      7.00 USD              0       7.00 USD      AccountFee
    624.00 USD              0     624.00 USD      CPFee
    158.02 USD       0.81 USD     157.21 USD      PayPalFee
     37.95 USD              0      37.95 USD      PaysimpleFee
     70.36 USD              0      70.36 USD      TransactionFee
     37.00 USD              0      37.00 USD    Chargeback
   6202.01 USD              0    6202.01 USD    Development
   5000.00 USD              0    5000.00 USD      Outreach
   1202.01 USD              0    1202.01 USD      WorkOfTheMonth
      3.00 USD              0       3.00 USD    Fee
   8893.87 USD              0    8893.87 USD    IT
     82.24 USD              0      82.24 USD      Domains
   8811.63 USD              0    8811.63 USD      Hosting
  25428.73 USD              0   25428.73 USD    Meetups
    110.00 USD              0     110.00 USD      Accommodation
  25318.73 USD              0   25318.73 USD      Travel
    743.61 USD   22761.70 USD  -22018.09 USD  Income
    743.61 USD   22735.43 USD  -21991.82 USD    Donations
             0      26.27 USD     -26.27 USD    Interest
    534.32 USD     624.00 USD     -89.68 USD  Liabilities:Banking:CPFee
--------------------------------------------
1246107.07 USD 1246107.07 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 2017/01/01 - 2017/02/01

0ad

         debit         credit          total
--------------------------------------------
     99.27 USD              0     -99.27 USD  Expenses
     17.42 USD              0     -17.42 USD    Banking
      2.97 USD              0      -2.97 USD      CPFee
     14.45 USD              0     -14.45 USD      PayPalFee
     81.85 USD              0     -81.85 USD    IT:Hosting
     17.80 USD     356.00 USD     338.20 USD  Income:Donations
--------------------------------------------
    117.07 USD     356.00 USD     238.93 USD

aptosid

         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

archlinux

         debit         credit          total
--------------------------------------------
    357.50 USD              0    -357.50 USD  Expenses
     50.87 USD              0     -50.87 USD    Banking
     39.58 USD              0     -39.58 USD      CPFee
     11.29 USD              0     -11.29 USD      PayPalFee
    306.63 USD              0    -306.63 USD    IT:Hosting
     53.34 USD    1066.86 USD    1013.52 USD  Income:Donations
--------------------------------------------
    410.84 USD    1066.86 USD     656.02 USD

ardupilot

         debit         credit          total
--------------------------------------------
   1245.30 USD              0   -1245.30 USD  Expenses
     43.29 USD              0     -43.29 USD    Banking:PayPalFee
   1202.01 USD              0   -1202.01 USD    Development:WorkOfTheMonth
     60.80 USD    1216.00 USD    1155.20 USD  Income:Donations
--------------------------------------------
   1306.10 USD    1216.00 USD     -90.10 USD

debconf16

         debit         credit          total
--------------------------------------------
   2730.00 USD              0   -2730.00 USD  Expenses:Meetups:Travel

debian

         debit         credit          total
--------------------------------------------
      0.81 USD       3.58 USD       2.77 USD  Assets:PaypalDebian
  12464.55 USD       0.81 USD  -12463.74 USD  Expenses
    118.88 USD       0.81 USD    -118.07 USD    Banking
     36.84 USD              0     -36.84 USD      CPFee
     82.04 USD       0.81 USD     -81.23 USD      PayPalFee
      3.00 USD              0      -3.00 USD    Fee
  12342.67 USD              0  -12342.67 USD    Meetups:Travel
    174.23 USD    7108.61 USD    6934.38 USD  Income:Donations
--------------------------------------------
  12639.59 USD    7113.00 USD   -5526.59 USD

ffmpeg

         debit         credit          total
--------------------------------------------
    212.61 USD              0    -212.61 USD  Expenses
      9.70 USD              0      -9.70 USD    Banking:CPFee
    202.91 USD              0    -202.91 USD    Meetups:Travel
      9.50 USD     190.00 USD     180.50 USD  Income:Donations
--------------------------------------------
    222.11 USD     190.00 USD     -32.11 USD

ffmpegoutreach

         debit         credit          total
--------------------------------------------
     10.35 USD              0     -10.35 USD  Expenses:Banking:CPFee
     12.50 USD     250.00 USD     237.50 USD  Income:Donations
--------------------------------------------
     22.85 USD     250.00 USD     227.15 USD

freedesktop

         debit         credit          total
--------------------------------------------
     10.23 USD              0     -10.23 USD  Expenses:Banking
      9.80 USD              0      -9.80 USD    CPFee
      0.43 USD              0      -0.43 USD    PayPalFee
     10.70 USD     214.00 USD     203.30 USD  Income:Donations
--------------------------------------------
     20.93 USD     214.00 USD     193.07 USD

gallery

         debit         credit          total
--------------------------------------------
   8357.68 USD              0   -8357.68 USD  Expenses:IT:Hosting

haskell

         debit         credit          total
--------------------------------------------
     90.17 USD              0     -90.17 USD  Expenses
     24.70 USD              0     -24.70 USD    Banking:CPFee
     65.47 USD              0     -65.47 USD    IT:Hosting
     30.00 USD     600.00 USD     570.00 USD  Income:Donations
--------------------------------------------
    120.17 USD     600.00 USD     479.83 USD

jenkins

         debit         credit          total
--------------------------------------------
     10.44 USD              0     -10.44 USD  Expenses:Banking
     10.05 USD              0     -10.05 USD    CPFee
      0.39 USD              0      -0.39 USD    PayPalFee
     11.45 USD     229.00 USD     217.55 USD  Income:Donations
--------------------------------------------
     21.89 USD     229.00 USD     207.11 USD

libreoffice

         debit         credit          total
--------------------------------------------
   9678.00 USD              0   -9678.00 USD  Expenses
     29.92 USD              0     -29.92 USD    Banking:CPFee
   9648.08 USD              0   -9648.08 USD    Meetups
    110.00 USD              0    -110.00 USD      Accommodation
   9538.08 USD              0   -9538.08 USD      Travel
    157.65 USD    3153.00 USD    2995.35 USD  Income:Donations
--------------------------------------------
   9835.65 USD    3153.00 USD   -6682.65 USD

mingw

         debit         credit          total
--------------------------------------------
      0.55 USD              0      -0.55 USD  Expenses:Banking:CPFee
      0.25 USD       5.00 USD       4.75 USD  Income:Donations
--------------------------------------------
      0.80 USD       5.00 USD       4.20 USD

ntpsec

         debit         credit          total
--------------------------------------------
      0.43 USD              0      -0.43 USD  Expenses:Banking:PayPalFee
      0.20 USD       4.00 USD       3.80 USD  Income:Donations
--------------------------------------------
      0.63 USD       4.00 USD       3.37 USD

openbioinformatics

         debit         credit          total
--------------------------------------------
     82.24 USD              0     -82.24 USD  Expenses:IT:Domains

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

openwrt

         debit         credit          total
--------------------------------------------
      2.38 USD              0      -2.38 USD  Expenses:Banking
      1.42 USD              0      -1.42 USD    CPFee
      0.96 USD              0      -0.96 USD    PayPalFee
      2.40 USD      48.00 USD      45.60 USD  Income:Donations
--------------------------------------------
      4.78 USD      48.00 USD      43.22 USD

openzfs

         debit         credit          total
--------------------------------------------
      1.61 USD              0      -1.61 USD  Expenses:Banking
      1.15 USD              0      -1.15 USD    CPFee
      0.46 USD              0      -0.46 USD    PayPalFee
    171.69 USD    3439.88 USD    3268.19 USD  Income:Donations
--------------------------------------------
    173.30 USD    3439.88 USD    3266.58 USD

postgresql

         debit         credit          total
--------------------------------------------
   5008.55 USD              0   -5008.55 USD  Expenses
      8.55 USD              0      -8.55 USD    Banking
      6.05 USD              0      -6.05 USD      CPFee
      2.50 USD              0      -2.50 USD      PayPalFee
   5000.00 USD              0   -5000.00 USD    Development:Outreach
     12.50 USD     250.00 USD     237.50 USD  Income:Donations
--------------------------------------------
   5021.05 USD     250.00 USD   -4771.05 USD

spi

         debit         credit          total
--------------------------------------------
   1083.90 USD              0   -1083.90 USD  Expenses
    541.83 USD              0    -541.83 USD    Banking
      7.00 USD              0      -7.00 USD      AccountFee
    426.52 USD              0    -426.52 USD      CPFee
     37.95 USD              0     -37.95 USD      PaysimpleFee
     70.36 USD              0     -70.36 USD      TransactionFee
     37.00 USD              0     -37.00 USD    Chargeback
    505.07 USD              0    -505.07 USD    Meetups:Travel
      0.35 USD    4266.35 USD    4266.00 USD  Income
      0.35 USD    4240.08 USD    4239.73 USD    Donations
             0      26.27 USD      26.27 USD    Interest
--------------------------------------------
   1084.25 USD    4266.35 USD    3182.10 USD

xorg

         debit         credit          total
--------------------------------------------
     11.31 USD              0     -11.31 USD  Expenses:Banking
     10.05 USD              0     -10.05 USD    CPFee
      1.26 USD              0      -1.26 USD    PayPalFee
     12.75 USD     255.00 USD     242.25 USD  Income:Donations
--------------------------------------------
     24.06 USD     255.00 USD     230.94 USD

Year to date, ending 2017/02/01

0ad

         debit         credit          total
--------------------------------------------
             0   29528.35 USD   29528.35 USD  Equity:Opening Balance
     99.27 USD              0     -99.27 USD  Expenses
     17.42 USD              0     -17.42 USD    Banking
      2.97 USD              0      -2.97 USD      CPFee
     14.45 USD              0     -14.45 USD      PayPalFee
     81.85 USD              0     -81.85 USD    IT:Hosting
     17.80 USD     356.00 USD     338.20 USD  Income:Donations
--------------------------------------------
    117.07 USD   29884.35 USD   29767.28 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
      4.35 USD              0      -4.35 USD  Expenses:Banking:CPFee
      5.00 USD     100.00 USD      95.00 USD  Income:Donations
--------------------------------------------
      9.35 USD     351.14 USD     341.79 USD

archlinux

         debit         credit          total
--------------------------------------------
             0   30603.55 USD   30603.55 USD  Equity:Opening Balance
    357.50 USD              0    -357.50 USD  Expenses
     50.87 USD              0     -50.87 USD    Banking
     39.58 USD              0     -39.58 USD      CPFee
     11.29 USD              0     -11.29 USD      PayPalFee
    306.63 USD              0    -306.63 USD    IT:Hosting
     53.34 USD    1066.86 USD    1013.52 USD  Income:Donations
--------------------------------------------
    410.84 USD   31670.41 USD   31259.57 USD

ardupilot

         debit         credit          total
--------------------------------------------
             0   52914.42 USD   52914.42 USD  Equity:Opening Balance
   1245.30 USD              0   -1245.30 USD  Expenses
     43.29 USD              0     -43.29 USD    Banking:PayPalFee
   1202.01 USD              0   -1202.01 USD    Development:WorkOfTheMonth
     60.80 USD    1216.00 USD    1155.20 USD  Income:Donations
--------------------------------------------
   1306.10 USD   54130.42 USD   52824.32 USD

chakra

         debit         credit          total
--------------------------------------------
             0     674.43 USD     674.43 USD  Equity:Opening Balance

debconf14

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

debconf15

         debit         credit          total
--------------------------------------------
             0   71283.80 USD   71283.80 USD  Equity:Opening Balance

debconf16

         debit         credit          total
--------------------------------------------
  15962.67 USD              0  -15962.67 USD  Equity:Opening Balance
   2730.00 USD              0   -2730.00 USD  Expenses:Meetups:Travel
--------------------------------------------
  18692.67 USD              0  -18692.67 USD

debconf17

         debit         credit          total
--------------------------------------------
             0   32329.89 USD   32329.89 USD  Equity:Opening Balance

debian

         debit         credit          total
--------------------------------------------
      0.81 USD       3.58 USD       2.77 USD  Assets:PaypalDebian
             0  207824.45 USD  207824.45 USD  Equity:Opening Balance
  12464.55 USD       0.81 USD  -12463.74 USD  Expenses
    118.88 USD       0.81 USD    -118.07 USD    Banking
     36.84 USD              0     -36.84 USD      CPFee
     82.04 USD       0.81 USD     -81.23 USD      PayPalFee
      3.00 USD              0      -3.00 USD    Fee
  12342.67 USD              0  -12342.67 USD    Meetups:Travel
    174.23 USD    7108.61 USD    6934.38 USD  Income:Donations
--------------------------------------------
  12639.59 USD  214937.45 USD  202297.86 USD

drizzle

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

ffmpeg

         debit         credit          total
--------------------------------------------
             0   18666.92 USD   18666.92 USD  Equity:Opening Balance
    212.61 USD              0    -212.61 USD  Expenses
      9.70 USD              0      -9.70 USD    Banking:CPFee
    202.91 USD              0    -202.91 USD    Meetups:Travel
      9.50 USD     190.00 USD     180.50 USD  Income:Donations
--------------------------------------------
    222.11 USD   18856.92 USD   18634.81 USD

ffmpegoutreach

         debit         credit          total
--------------------------------------------
             0     304.62 USD     304.62 USD  Equity:Opening Balance
     10.35 USD              0     -10.35 USD  Expenses:Banking:CPFee
     12.50 USD     250.00 USD     237.50 USD  Income:Donations
--------------------------------------------
     22.85 USD     554.62 USD     531.77 USD

fluxbox

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

freedesktop

         debit         credit          total
--------------------------------------------
             0   17500.17 USD   17500.17 USD  Equity:Opening Balance
     10.23 USD              0     -10.23 USD  Expenses:Banking
      9.80 USD              0      -9.80 USD    CPFee
      0.43 USD              0      -0.43 USD    PayPalFee
     10.70 USD     214.00 USD     203.30 USD  Income:Donations
--------------------------------------------
     20.93 USD   17714.17 USD   17693.24 USD

freedombox

         debit         credit          total
--------------------------------------------
             0   25049.92 USD   25049.92 USD  Equity:Opening Balance

gallery

         debit         credit          total
--------------------------------------------
             0    8357.68 USD    8357.68 USD  Equity:Opening Balance
   8357.68 USD              0   -8357.68 USD  Expenses:IT:Hosting
--------------------------------------------
   8357.68 USD    8357.68 USD              0

gnustep

         debit         credit          total
--------------------------------------------
             0     142.50 USD     142.50 USD  Equity:Opening Balance

haskell

         debit         credit          total
--------------------------------------------
             0   15978.96 USD   15978.96 USD  Equity:Opening Balance
     90.17 USD              0     -90.17 USD  Expenses
     24.70 USD              0     -24.70 USD    Banking:CPFee
     65.47 USD              0     -65.47 USD    IT:Hosting
     30.00 USD     600.00 USD     570.00 USD  Income:Donations
--------------------------------------------
    120.17 USD   16578.96 USD   16458.79 USD

helios

         debit         credit          total
--------------------------------------------
             0     212.83 USD     212.83 USD  Equity:Opening Balance

jenkins

         debit         credit          total
--------------------------------------------
             0   27435.99 USD   27435.99 USD  Equity:Opening Balance
     10.44 USD              0     -10.44 USD  Expenses:Banking
     10.05 USD              0     -10.05 USD    CPFee
      0.39 USD              0      -0.39 USD    PayPalFee
     11.45 USD     229.00 USD     217.55 USD  Income:Donations
--------------------------------------------
     21.89 USD   27664.99 USD   27643.10 USD

libreoffice

         debit         credit          total
--------------------------------------------
             0   68740.43 USD   68740.43 USD  Equity:Opening Balance
   9678.00 USD              0   -9678.00 USD  Expenses
     29.92 USD              0     -29.92 USD    Banking:CPFee
   9648.08 USD              0   -9648.08 USD    Meetups
    110.00 USD              0    -110.00 USD      Accommodation
   9538.08 USD              0   -9538.08 USD      Travel
    157.65 USD    3153.00 USD    2995.35 USD  Income:Donations
--------------------------------------------
   9835.65 USD   71893.43 USD   62057.78 USD

madwifi

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

mingw

         debit         credit          total
--------------------------------------------
             0    4079.17 USD    4079.17 USD  Equity:Opening Balance
      0.55 USD              0      -0.55 USD  Expenses:Banking:CPFee
      0.25 USD       5.00 USD       4.75 USD  Income:Donations
--------------------------------------------
      0.80 USD    4084.17 USD    4083.37 USD

ntpsec

         debit         credit          total
--------------------------------------------
             0      59.27 USD      59.27 USD  Equity:Opening Balance
      0.43 USD              0      -0.43 USD  Expenses:Banking:PayPalFee
      0.20 USD       4.00 USD       3.80 USD  Income:Donations
--------------------------------------------
      0.63 USD      63.27 USD      62.64 USD

openbioinformatics

         debit         credit          total
--------------------------------------------
             0   75217.75 USD   75217.75 USD  Equity:Opening Balance
     82.24 USD              0     -82.24 USD  Expenses:IT:Domains
--------------------------------------------
     82.24 USD   75217.75 USD   75135.51 USD

openembedded

         debit         credit          total
--------------------------------------------
             0     328.03 USD     328.03 USD  Equity:Opening Balance
      0.52 USD              0      -0.52 USD  Expenses:Banking:PayPalFee
      0.50 USD      10.00 USD       9.50 USD  Income:Donations
--------------------------------------------
      1.02 USD     338.03 USD     337.01 USD

openvas

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

openvoting

         debit         credit          total
--------------------------------------------
             0      89.71 USD      89.71 USD  Equity:Opening Balance

openwrt

         debit         credit          total
--------------------------------------------
             0    6040.14 USD    6040.14 USD  Equity:Opening Balance
      2.38 USD              0      -2.38 USD  Expenses:Banking
      1.42 USD              0      -1.42 USD    CPFee
      0.96 USD              0      -0.96 USD    PayPalFee
      2.40 USD      48.00 USD      45.60 USD  Income:Donations
--------------------------------------------
      4.78 USD    6088.14 USD    6083.36 USD

openzfs

         debit         credit          total
--------------------------------------------
             0     117.75 USD     117.75 USD  Equity:Opening Balance
      1.61 USD              0      -1.61 USD  Expenses:Banking
      1.15 USD              0      -1.15 USD    CPFee
      0.46 USD              0      -0.46 USD    PayPalFee
    171.69 USD    3439.88 USD    3268.19 USD  Income:Donations
--------------------------------------------
    173.30 USD    3557.63 USD    3384.33 USD

osunix

         debit         credit          total
--------------------------------------------
             0      17.17 USD      17.17 USD  Equity:Opening Balance

path64

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

pcp

         debit         credit          total
--------------------------------------------
             0    1698.80 USD    1698.80 USD  Equity:Opening Balance

plan9

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

postgresql

         debit         credit          total
--------------------------------------------
             0   92378.16 USD   92378.16 USD  Equity:Opening Balance
   5008.55 USD              0   -5008.55 USD  Expenses
      8.55 USD              0      -8.55 USD    Banking
      6.05 USD              0      -6.05 USD      CPFee
      2.50 USD              0      -2.50 USD      PayPalFee
   5000.00 USD              0   -5000.00 USD    Development:Outreach
     12.50 USD     250.00 USD     237.50 USD  Income:Donations
--------------------------------------------
   5021.05 USD   92628.16 USD   87607.11 USD

privoxy

         debit         credit          total
--------------------------------------------
             0     213.62 USD     213.62 USD  Equity:Opening Balance

smc

         debit         credit          total
--------------------------------------------
             0    5763.62 USD    5763.62 USD  Equity:Opening Balance

spi

         debit         credit          total
--------------------------------------------
             0  171804.09 USD  171804.09 USD  Equity:Opening Balance
   1083.90 USD              0   -1083.90 USD  Expenses
    541.83 USD              0    -541.83 USD    Banking
      7.00 USD              0      -7.00 USD      AccountFee
    426.52 USD              0    -426.52 USD      CPFee
     37.95 USD              0     -37.95 USD      PaysimpleFee
     70.36 USD              0     -70.36 USD      TransactionFee
     37.00 USD              0     -37.00 USD    Chargeback
    505.07 USD              0    -505.07 USD    Meetups:Travel
      0.35 USD    4266.35 USD    4266.00 USD  Income
      0.35 USD    4240.08 USD    4239.73 USD    Donations
             0      26.27 USD      26.27 USD    Interest
--------------------------------------------
   1084.25 USD  176070.44 USD  174986.19 USD

texmacs

         debit         credit          total
--------------------------------------------
             0    1122.51 USD    1122.51 USD  Equity:Opening Balance

tidesdk

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

tux4kids

         debit         credit          total
--------------------------------------------
             0   16283.63 USD   16283.63 USD  Equity:Opening Balance

xorg

         debit         credit          total
--------------------------------------------
             0   33444.39 USD   33444.39 USD  Equity:Opening Balance
     11.31 USD              0     -11.31 USD  Expenses:Banking
     10.05 USD              0     -10.05 USD    CPFee
      1.26 USD              0      -1.26 USD    PayPalFee
     12.75 USD     255.00 USD     242.25 USD  Income:Donations
--------------------------------------------
     24.06 USD   33699.39 USD   33675.33 USD

yafaray

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