Treasurer's report 2017/02/01 - 2017/03/01

Software in Public Interest Inc

This month changes 2017/02/01 - 2017/03/01

         debit         credit          total
--------------------------------------------
  84957.97 USD   30802.92 USD   54155.05 USD  Assets
     16.56 USD              0      16.56 USD    Chase Business Select High Yield Savings
   3579.25 USD     387.29 USD    3191.96 USD    Chase Performance Business Checking
             0       3.00 USD      -3.00 USD    Debian Debit Card
   5776.55 USD              0    5776.55 USD    Fifth Third Business Elite Checking (Debian)
  15764.04 USD              0   15764.04 USD    Fifth Third Business Elite Checking (SPI)
  50465.08 USD    4617.78 USD   45847.30 USD    Fifth Third Business Elite Checking Wiretransfer
      3.83 USD       2.51 USD       1.32 USD    Fifth Third Business Money Market 128
      2.50 USD              0       2.50 USD    Key Business Platinum Money Market Savings
   5933.15 USD    3779.39 USD    2153.76 USD    Key Business Reward Checking
             0       7.00 USD      -7.00 USD    Key Express Checking
   1403.01 USD    5862.40 USD   -4459.39 USD    PaypalDebian
             0       3.58 USD      -3.58 USD    PaypalDebian-Hold
   2014.00 USD   16139.97 USD  -14125.97 USD    PaypalSPI
  21540.59 USD   21540.59 USD              0  Equity:Transfers
   9256.05 USD      25.58 USD    9230.47 USD  Expenses
    400.10 USD       0.58 USD     399.52 USD    Banking
      7.00 USD              0       7.00 USD      AccountFee
    209.86 USD              0     209.86 USD      CPFee
    142.78 USD       0.58 USD     142.20 USD      PayPalFee
     37.95 USD              0      37.95 USD      PaysimpleFee
      2.51 USD              0       2.51 USD      TransactionFee
     51.01 USD              0      51.01 USD    Chargeback
   1000.00 USD              0    1000.00 USD    Development:WorkOfTheMonth
      3.00 USD              0       3.00 USD    Fee
    437.30 USD              0     437.30 USD    IT
     10.00 USD              0      10.00 USD      Domains
     23.19 USD              0      23.19 USD      Hardware
    404.11 USD              0     404.11 USD      Hosting
   6928.64 USD              0    6928.64 USD    Meetups
   1525.00 USD              0    1525.00 USD      Merchandise
   5403.64 USD              0    5403.64 USD      Travel
    436.00 USD      25.00 USD     411.00 USD    Office
    411.00 USD              0     411.00 USD      Postal
   1875.10 USD   65243.32 USD  -63368.22 USD  Income
   1875.10 USD   65220.43 USD  -63345.33 USD    Donations
             0      22.89 USD     -22.89 USD    Interest
    192.56 USD     209.86 USD     -17.30 USD  Liabilities:Banking:CPFee
--------------------------------------------
 117822.27 USD  117822.27 USD              0

Year to date, ending 2017/03/01

         debit         credit          total
--------------------------------------------
1220108.13 USD  124434.88 USD 1095673.25 USD  Assets
  13406.15 USD              0   13406.15 USD    Ameriprise Cash Mgmt Acct
 270063.07 USD              0  270063.07 USD    Chase Business Select High Yield Savings
  77589.67 USD     958.61 USD   76631.06 USD    Chase Performance Business Checking
    140.00 USD       6.00 USD     134.00 USD    Debian Debit Card
  18837.13 USD              0   18837.13 USD    Fifth Third Business Elite Checking (Debian)
  35414.67 USD              0   35414.67 USD    Fifth Third Business Elite Checking (SPI)
 158112.06 USD   26301.14 USD  131810.92 USD    Fifth Third Business Elite Checking Wiretransfer
 152765.69 USD   52824.90 USD   99940.79 USD    Fifth Third Business Money Market 128
 162921.74 USD              0  162921.74 USD    Key Business Platinum Money Market Savings
 286207.27 USD   16800.89 USD  269406.38 USD    Key Business Reward Checking
   5131.72 USD     166.78 USD    4964.94 USD    Key Express Checking
   8928.08 USD              0    8928.08 USD    KeyBank Basic Business Checking
  11766.21 USD   10955.02 USD     811.19 USD    PaypalDebian
      3.58 USD       3.58 USD              0    PaypalDebian-Hold
  18821.09 USD   16417.96 USD    2403.13 USD    PaypalSPI
  89757.63 USD 1150629.19 USD -1060871.56 USD  Equity
  15962.67 USD 1076834.23 USD -1060871.56 USD    Opening Balance
  73794.96 USD   73794.96 USD              0    Transfers
  50717.99 USD      26.39 USD   50691.60 USD  Expenses
   1297.43 USD       1.39 USD    1296.04 USD    Banking
     14.00 USD              0      14.00 USD      AccountFee
    833.86 USD              0     833.86 USD      CPFee
    300.80 USD       1.39 USD     299.41 USD      PayPalFee
     75.90 USD              0      75.90 USD      PaysimpleFee
     72.87 USD              0      72.87 USD      TransactionFee
     88.01 USD              0      88.01 USD    Chargeback
   7202.01 USD              0    7202.01 USD    Development
   5000.00 USD              0    5000.00 USD      Outreach
   2202.01 USD              0    2202.01 USD      WorkOfTheMonth
      6.00 USD              0       6.00 USD    Fee
   9331.17 USD              0    9331.17 USD    IT
     92.24 USD              0      92.24 USD      Domains
     23.19 USD              0      23.19 USD      Hardware
   9215.74 USD              0    9215.74 USD      Hosting
  32357.37 USD              0   32357.37 USD    Meetups
    110.00 USD              0     110.00 USD      Accommodation
   1525.00 USD              0    1525.00 USD      Merchandise
  30722.37 USD              0   30722.37 USD      Travel
    436.00 USD      25.00 USD     411.00 USD    Office
    411.00 USD              0     411.00 USD      Postal
   2618.71 USD   88005.02 USD  -85386.31 USD  Income
   2618.71 USD   87955.86 USD  -85337.15 USD    Donations
             0      49.16 USD     -49.16 USD    Interest
    726.88 USD     833.86 USD    -106.98 USD  Liabilities:Banking:CPFee
--------------------------------------------
1363929.34 USD 1363929.34 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 2017/02/01 - 2017/03/01

0ad

         debit         credit          total
--------------------------------------------
     96.36 USD              0     -96.36 USD  Expenses
     14.77 USD              0     -14.77 USD    Banking
      0.55 USD              0      -0.55 USD      CPFee
     14.22 USD              0     -14.22 USD      PayPalFee
     81.59 USD              0     -81.59 USD    IT:Hosting
     15.90 USD     318.00 USD     302.10 USD  Income:Donations
--------------------------------------------
    112.26 USD     318.00 USD     205.74 USD

archlinux

         debit         credit          total
--------------------------------------------
    359.49 USD              0    -359.49 USD  Expenses
     56.97 USD              0     -56.97 USD    Banking
     51.04 USD              0     -51.04 USD      CPFee
      5.93 USD              0      -5.93 USD      PayPalFee
    302.52 USD              0    -302.52 USD    IT:Hosting
     59.86 USD    1197.25 USD    1137.39 USD  Income:Donations
--------------------------------------------
    419.35 USD    1197.25 USD     777.90 USD

ardupilot

         debit         credit          total
--------------------------------------------
   1051.24 USD              0   -1051.24 USD  Expenses
     51.24 USD              0     -51.24 USD    Banking:PayPalFee
   1000.00 USD              0   -1000.00 USD    Development:WorkOfTheMonth
     72.05 USD    1441.00 USD    1368.95 USD  Income:Donations
--------------------------------------------
   1123.29 USD    1441.00 USD     317.71 USD

debconf15

         debit         credit          total
--------------------------------------------
   1065.29 USD              0   -1065.29 USD  Expenses:Meetups:Travel

debconf16

         debit         credit          total
--------------------------------------------
    425.00 USD              0    -425.00 USD  Expenses:Meetups:Travel

debconf17

         debit         credit          total
--------------------------------------------
    250.00 USD    5000.00 USD    4750.00 USD  Income:Donations

debian

         debit         credit          total
--------------------------------------------
             0       3.58 USD       3.58 USD  Assets:PaypalDebian-Hold
     99.74 USD       0.58 USD     -99.16 USD  Expenses
     73.55 USD       0.58 USD     -72.97 USD    Banking
      7.70 USD              0      -7.70 USD      CPFee
     65.85 USD       0.58 USD     -65.27 USD      PayPalFee
      3.00 USD              0      -3.00 USD    Fee
     23.19 USD              0     -23.19 USD    IT:Hardware
    104.44 USD    1689.85 USD    1585.41 USD  Income:Donations
--------------------------------------------
    204.18 USD    1694.01 USD    1489.83 USD

ffmpeg

         debit         credit          total
--------------------------------------------
      4.08 USD              0      -4.08 USD  Expenses:Banking
      3.68 USD              0      -3.68 USD    CPFee
      0.40 USD              0      -0.40 USD    PayPalFee
      3.00 USD      60.00 USD      57.00 USD  Income:Donations
--------------------------------------------
      7.08 USD      60.00 USD      52.92 USD

ffmpegoutreach

         debit         credit          total
--------------------------------------------
      0.99 USD              0      -0.99 USD  Expenses:Banking:CPFee
      0.80 USD      16.00 USD      15.20 USD  Income:Donations
--------------------------------------------
      1.79 USD      16.00 USD      14.21 USD

freedesktop

         debit         credit          total
--------------------------------------------
   2452.56 USD              0   -2452.56 USD  Expenses:Meetups:Travel

freedombox

         debit         credit          total
--------------------------------------------
      0.75 USD              0      -0.75 USD  Expenses:Banking:CPFee
      0.50 USD      10.00 USD       9.50 USD  Income:Donations
--------------------------------------------
      1.25 USD      10.00 USD       8.75 USD

haskell

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

libreoffice

         debit         credit          total
--------------------------------------------
    394.73 USD              0    -394.73 USD  Expenses
      4.01 USD              0      -4.01 USD    Banking
      2.45 USD              0      -2.45 USD      CPFee
      1.56 USD              0      -1.56 USD      PayPalFee
    390.72 USD              0    -390.72 USD    Meetups:Travel
      3.25 USD      65.00 USD      61.75 USD  Income:Donations
--------------------------------------------
    397.98 USD      65.00 USD    -332.98 USD

openbioinformatics

         debit         credit          total
--------------------------------------------
     10.00 USD              0     -10.00 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
--------------------------------------------
      4.60 USD              0      -4.60 USD  Expenses:Banking
      3.46 USD              0      -3.46 USD    CPFee
      1.14 USD              0      -1.14 USD    PayPalFee
      4.30 USD      86.00 USD      81.70 USD  Income:Donations
--------------------------------------------
      8.90 USD      86.00 USD      77.10 USD

pcp

         debit         credit          total
--------------------------------------------
   1525.00 USD              0   -1525.00 USD  Expenses:Meetups:Merchandise

postgresql

         debit         credit          total
--------------------------------------------
      5.10 USD              0      -5.10 USD  Expenses:Banking:CPFee
   1255.50 USD   25110.00 USD   23854.50 USD  Income:Donations
--------------------------------------------
   1260.60 USD   25110.00 USD   23849.40 USD

privoxy

         debit         credit          total
--------------------------------------------
      1.92 USD              0      -1.92 USD  Expenses:Banking:PayPalFee
      3.00 USD      60.00 USD      57.00 USD  Income:Donations
--------------------------------------------
      4.92 USD      60.00 USD      55.08 USD

spi

         debit         credit          total
--------------------------------------------
   1631.83 USD              0   -1631.83 USD  Expenses
     99.75 USD              0     -99.75 USD    Banking
      7.00 USD              0      -7.00 USD      AccountFee
     52.29 USD              0     -52.29 USD      CPFee
     37.95 USD              0     -37.95 USD      PaysimpleFee
      2.51 USD              0      -2.51 USD      TransactionFee
     51.01 USD              0     -51.01 USD    Chargeback
   1070.07 USD              0   -1070.07 USD    Meetups:Travel
    411.00 USD              0    -411.00 USD    Office:Postal
      1.00 USD   28160.22 USD   28159.22 USD  Income
      1.00 USD   28137.33 USD   28136.33 USD    Donations
             0      22.89 USD      22.89 USD    Interest
--------------------------------------------
   1632.83 USD   28160.22 USD   26527.39 USD

xorg

         debit         credit          total
--------------------------------------------
     26.50 USD      25.00 USD      -1.50 USD  Expenses
      1.50 USD              0      -1.50 USD    Banking:CPFee
     25.00 USD      25.00 USD              0    Office
      1.00 USD      20.00 USD      19.00 USD  Income:Donations
--------------------------------------------
     27.50 USD      45.00 USD      17.50 USD

yafaray

         debit         credit          total
--------------------------------------------
     80.35 USD              0     -80.35 USD  Expenses:Banking:CPFee
    100.00 USD    2000.00 USD    1900.00 USD  Income:Donations
--------------------------------------------
    180.35 USD    2000.00 USD    1819.65 USD

Year to date, ending 2017/03/01

0ad

         debit         credit          total
--------------------------------------------
             0   29528.35 USD   29528.35 USD  Equity:Opening Balance
    195.63 USD              0    -195.63 USD  Expenses
     32.19 USD              0     -32.19 USD    Banking
      3.52 USD              0      -3.52 USD      CPFee
     28.67 USD              0     -28.67 USD      PayPalFee
    163.44 USD              0    -163.44 USD    IT:Hosting
     33.70 USD     674.00 USD     640.30 USD  Income:Donations
--------------------------------------------
    229.33 USD   30202.35 USD   29973.02 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
    716.99 USD              0    -716.99 USD  Expenses
    107.84 USD              0    -107.84 USD    Banking
     90.62 USD              0     -90.62 USD      CPFee
     17.22 USD              0     -17.22 USD      PayPalFee
    609.15 USD              0    -609.15 USD    IT:Hosting
    113.20 USD    2264.11 USD    2150.91 USD  Income:Donations
--------------------------------------------
    830.19 USD   32867.66 USD   32037.47 USD

ardupilot

         debit         credit          total
--------------------------------------------
             0   52914.42 USD   52914.42 USD  Equity:Opening Balance
   2296.54 USD              0   -2296.54 USD  Expenses
     94.53 USD              0     -94.53 USD    Banking:PayPalFee
   2202.01 USD              0   -2202.01 USD    Development:WorkOfTheMonth
    132.85 USD    2657.00 USD    2524.15 USD  Income:Donations
--------------------------------------------
   2429.39 USD   55571.42 USD   53142.03 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
   1065.29 USD              0   -1065.29 USD  Expenses:Meetups:Travel
--------------------------------------------
   1065.29 USD   71283.80 USD   70218.51 USD

debconf16

         debit         credit          total
--------------------------------------------
  15962.67 USD              0  -15962.67 USD  Equity:Opening Balance
   3155.00 USD              0   -3155.00 USD  Expenses:Meetups:Travel
--------------------------------------------
  19117.67 USD              0  -19117.67 USD

debconf17

         debit         credit          total
--------------------------------------------
             0   32329.89 USD   32329.89 USD  Equity:Opening Balance
    250.00 USD    5000.00 USD    4750.00 USD  Income:Donations
--------------------------------------------
    250.00 USD   37329.89 USD   37079.89 USD

debian

         debit         credit          total
--------------------------------------------
      0.81 USD       7.16 USD       6.35 USD  Assets
      0.81 USD       3.58 USD       2.77 USD    PaypalDebian
             0       3.58 USD       3.58 USD    PaypalDebian-Hold
             0  207824.45 USD  207824.45 USD  Equity:Opening Balance
  12564.29 USD       1.39 USD  -12562.90 USD  Expenses
    192.43 USD       1.39 USD    -191.04 USD    Banking
     44.54 USD              0     -44.54 USD      CPFee
    147.89 USD       1.39 USD    -146.50 USD      PayPalFee
      6.00 USD              0      -6.00 USD    Fee
     23.19 USD              0     -23.19 USD    IT:Hardware
  12342.67 USD              0  -12342.67 USD    Meetups:Travel
    278.67 USD    8798.46 USD    8519.79 USD  Income:Donations
--------------------------------------------
  12843.77 USD  216631.46 USD  203787.69 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
    216.69 USD              0    -216.69 USD  Expenses
     13.78 USD              0     -13.78 USD    Banking
     13.38 USD              0     -13.38 USD      CPFee
      0.40 USD              0      -0.40 USD      PayPalFee
    202.91 USD              0    -202.91 USD    Meetups:Travel
     12.50 USD     250.00 USD     237.50 USD  Income:Donations
--------------------------------------------
    229.19 USD   18916.92 USD   18687.73 USD

ffmpegoutreach

         debit         credit          total
--------------------------------------------
             0     304.62 USD     304.62 USD  Equity:Opening Balance
     11.34 USD              0     -11.34 USD  Expenses:Banking:CPFee
     13.30 USD     266.00 USD     252.70 USD  Income:Donations
--------------------------------------------
     24.64 USD     570.62 USD     545.98 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
   2462.79 USD              0   -2462.79 USD  Expenses
     10.23 USD              0     -10.23 USD    Banking
      9.80 USD              0      -9.80 USD      CPFee
      0.43 USD              0      -0.43 USD      PayPalFee
   2452.56 USD              0   -2452.56 USD    Meetups:Travel
     10.70 USD     214.00 USD     203.30 USD  Income:Donations
--------------------------------------------
   2473.49 USD   17714.17 USD   15240.68 USD

freedombox

         debit         credit          total
--------------------------------------------
             0   25049.92 USD   25049.92 USD  Equity:Opening Balance
      0.75 USD              0      -0.75 USD  Expenses:Banking:CPFee
      0.50 USD      10.00 USD       9.50 USD  Income:Donations
--------------------------------------------
      1.25 USD   25059.92 USD   25058.67 USD

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
    110.17 USD              0    -110.17 USD  Expenses
     24.70 USD              0     -24.70 USD    Banking:CPFee
     85.47 USD              0     -85.47 USD    IT:Hosting
     30.00 USD     600.00 USD     570.00 USD  Income:Donations
--------------------------------------------
    140.17 USD   16578.96 USD   16438.79 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
  10072.73 USD              0  -10072.73 USD  Expenses
     33.93 USD              0     -33.93 USD    Banking
     32.37 USD              0     -32.37 USD      CPFee
      1.56 USD              0      -1.56 USD      PayPalFee
  10038.80 USD              0  -10038.80 USD    Meetups
    110.00 USD              0    -110.00 USD      Accommodation
   9928.80 USD              0   -9928.80 USD      Travel
    160.90 USD    3218.00 USD    3057.10 USD  Income:Donations
--------------------------------------------
  10233.63 USD   71958.43 USD   61724.80 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
     92.24 USD              0     -92.24 USD  Expenses:IT:Domains
--------------------------------------------
     92.24 USD   75217.75 USD   75125.51 USD

openembedded

         debit         credit          total
--------------------------------------------
             0     328.03 USD     328.03 USD  Equity:Opening Balance
      1.04 USD              0      -1.04 USD  Expenses:Banking:PayPalFee
      1.00 USD      20.00 USD      19.00 USD  Income:Donations
--------------------------------------------
      2.04 USD     348.03 USD     345.99 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
      6.98 USD              0      -6.98 USD  Expenses:Banking
      4.88 USD              0      -4.88 USD    CPFee
      2.10 USD              0      -2.10 USD    PayPalFee
      6.70 USD     134.00 USD     127.30 USD  Income:Donations
--------------------------------------------
     13.68 USD    6174.14 USD    6160.46 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
   1525.00 USD              0   -1525.00 USD  Expenses:Meetups:Merchandise
--------------------------------------------
   1525.00 USD    1698.80 USD     173.80 USD

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
   5013.65 USD              0   -5013.65 USD  Expenses
     13.65 USD              0     -13.65 USD    Banking
     11.15 USD              0     -11.15 USD      CPFee
      2.50 USD              0      -2.50 USD      PayPalFee
   5000.00 USD              0   -5000.00 USD    Development:Outreach
   1268.00 USD   25360.00 USD   24092.00 USD  Income:Donations
--------------------------------------------
   6281.65 USD  117738.16 USD  111456.51 USD

privoxy

         debit         credit          total
--------------------------------------------
             0     213.62 USD     213.62 USD  Equity:Opening Balance
      1.92 USD              0      -1.92 USD  Expenses:Banking:PayPalFee
      3.00 USD      60.00 USD      57.00 USD  Income:Donations
--------------------------------------------
      4.92 USD     273.62 USD     268.70 USD

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
   2715.73 USD              0   -2715.73 USD  Expenses
    641.58 USD              0    -641.58 USD    Banking
     14.00 USD              0     -14.00 USD      AccountFee
    478.81 USD              0    -478.81 USD      CPFee
     75.90 USD              0     -75.90 USD      PaysimpleFee
     72.87 USD              0     -72.87 USD      TransactionFee
     88.01 USD              0     -88.01 USD    Chargeback
   1575.14 USD              0   -1575.14 USD    Meetups:Travel
    411.00 USD              0    -411.00 USD    Office:Postal
      1.35 USD   32426.57 USD   32425.22 USD  Income
      1.35 USD   32377.41 USD   32376.06 USD    Donations
             0      49.16 USD      49.16 USD    Interest
--------------------------------------------
   2717.08 USD  204230.66 USD  201513.58 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
     37.81 USD      25.00 USD     -12.81 USD  Expenses
     12.81 USD              0     -12.81 USD    Banking
     11.55 USD              0     -11.55 USD      CPFee
      1.26 USD              0      -1.26 USD      PayPalFee
     25.00 USD      25.00 USD              0    Office
     13.75 USD     275.00 USD     261.25 USD  Income:Donations
--------------------------------------------
     51.56 USD   33744.39 USD   33692.83 USD

yafaray

         debit         credit          total
--------------------------------------------
             0    5849.77 USD    5849.77 USD  Equity:Opening Balance
     80.35 USD              0     -80.35 USD  Expenses:Banking:CPFee
    100.00 USD    2000.00 USD    1900.00 USD  Income:Donations
--------------------------------------------
    180.35 USD    7849.77 USD    7669.42 USD