Treasurer's report 2017/03/01 - 2017/04/01

Software in Public Interest Inc

This month changes 2017/03/01 - 2017/04/01

         debit         credit          total
--------------------------------------------
  80997.94 USD  103009.45 USD  -22011.51 USD  Assets
     18.33 USD              0      18.33 USD    Chase Business Select High Yield Savings
   1436.00 USD   12242.78 USD  -10806.78 USD    Chase Performance Business Checking
             0       3.00 USD      -3.00 USD    Debian Debit Card
    718.58 USD   12917.26 USD  -12198.68 USD    Fifth Third Business Elite Checking Wiretransfer
      4.24 USD              0       4.24 USD    Fifth Third Business Money Market 128
      2.11 USD   50000.00 USD  -49997.89 USD    Key Business Platinum Money Market Savings
  73707.11 USD   26664.49 USD   47042.62 USD    Key Business Reward Checking
    500.00 USD              0     500.00 USD    Key Express Checking
    865.30 USD      46.47 USD     818.83 USD    PaypalDebian
   3746.27 USD    1135.45 USD    2610.82 USD    PaypalSPI
  50500.00 USD   50500.00 USD              0  Equity:Transfers
  46454.26 USD              0   46454.26 USD  Expenses
    317.61 USD              0     317.61 USD    Banking
     98.50 USD              0      98.50 USD      CPFee
    176.91 USD              0     176.91 USD      PayPalFee
     37.95 USD              0      37.95 USD      PaysimpleFee
      4.25 USD              0       4.25 USD      TransactionFee
  21505.01 USD              0   21505.01 USD    Development
   1005.01 USD              0    1005.01 USD      GSoC
  19500.00 USD              0   19500.00 USD      Outreach
   1000.00 USD              0    1000.00 USD      WorkOfTheMonth
      3.00 USD              0       3.00 USD    Fee
    957.46 USD              0     957.46 USD    IT
     54.41 USD              0      54.41 USD      Domains
    903.05 USD              0     903.05 USD      Hosting
  23264.79 USD              0   23264.79 USD    Meetups
    132.65 USD              0     132.65 USD      Merchandise
  23132.14 USD              0   23132.14 USD      Travel
    406.39 USD              0     406.39 USD    Office
     94.60 USD              0      94.60 USD      Postal
     61.79 USD              0      61.79 USD      Training
   7474.26 USD   31972.20 USD  -24497.94 USD  Income
   7474.26 USD   31947.52 USD  -24473.26 USD    Donations
             0      24.68 USD     -24.68 USD    Interest
    153.69 USD      98.50 USD      55.19 USD  Liabilities:Banking:CPFee
--------------------------------------------
 185580.15 USD  185580.15 USD              0

Year to date, ending 2017/04/01

         debit         credit          total
--------------------------------------------
1301106.07 USD  227444.33 USD 1073661.74 USD  Assets
  13406.15 USD              0   13406.15 USD    Ameriprise Cash Mgmt Acct
 270081.40 USD              0  270081.40 USD    Chase Business Select High Yield Savings
  79025.67 USD   13201.39 USD   65824.28 USD    Chase Performance Business Checking
    140.00 USD       9.00 USD     131.00 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)
 158830.64 USD   39218.40 USD  119612.24 USD    Fifth Third Business Elite Checking Wiretransfer
 152769.93 USD   52824.90 USD   99945.03 USD    Fifth Third Business Money Market 128
 162923.85 USD   50000.00 USD  112923.85 USD    Key Business Platinum Money Market Savings
 359914.38 USD   43465.38 USD  316449.00 USD    Key Business Reward Checking
   5631.72 USD     166.78 USD    5464.94 USD    Key Express Checking
   8928.08 USD              0    8928.08 USD    KeyBank Basic Business Checking
  12631.51 USD   11001.49 USD    1630.02 USD    PaypalDebian
      3.58 USD       3.58 USD              0    PaypalDebian-Hold
  22567.36 USD   17553.41 USD    5013.95 USD    PaypalSPI
 140257.63 USD 1201129.19 USD -1060871.56 USD  Equity
  15962.67 USD 1076834.23 USD -1060871.56 USD    Opening Balance
 124294.96 USD  124294.96 USD              0    Transfers
  97172.25 USD      26.39 USD   97145.86 USD  Expenses
   1615.04 USD       1.39 USD    1613.65 USD    Banking
     14.00 USD              0      14.00 USD      AccountFee
    932.36 USD              0     932.36 USD      CPFee
    477.71 USD       1.39 USD     476.32 USD      PayPalFee
    113.85 USD              0     113.85 USD      PaysimpleFee
     77.12 USD              0      77.12 USD      TransactionFee
     88.01 USD              0      88.01 USD    Chargeback
  28707.02 USD              0   28707.02 USD    Development
   1005.01 USD              0    1005.01 USD      GSoC
  24500.00 USD              0   24500.00 USD      Outreach
   3202.01 USD              0    3202.01 USD      WorkOfTheMonth
      9.00 USD              0       9.00 USD    Fee
  10288.63 USD              0   10288.63 USD    IT
    146.65 USD              0     146.65 USD      Domains
     23.19 USD              0      23.19 USD      Hardware
  10118.79 USD              0   10118.79 USD      Hosting
  55622.16 USD              0   55622.16 USD    Meetups
    110.00 USD              0     110.00 USD      Accommodation
   1657.65 USD              0    1657.65 USD      Merchandise
  53854.51 USD              0   53854.51 USD      Travel
    842.39 USD      25.00 USD     817.39 USD    Office
    505.60 USD              0     505.60 USD      Postal
     61.79 USD              0      61.79 USD      Training
  10092.97 USD  119977.22 USD -109884.25 USD  Income
  10092.97 USD  119903.38 USD -109810.41 USD    Donations
             0      73.84 USD     -73.84 USD    Interest
    880.57 USD     932.36 USD     -51.79 USD  Liabilities:Banking:CPFee
--------------------------------------------
1549509.49 USD 1549509.49 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 2017/03/01 - 2017/04/01

0ad

         debit         credit          total
--------------------------------------------
     88.96 USD              0     -88.96 USD  Expenses
      7.05 USD              0      -7.05 USD    Banking
      1.70 USD              0      -1.70 USD      CPFee
      5.35 USD              0      -5.35 USD      PayPalFee
     81.91 USD              0     -81.91 USD    IT:Hosting
      7.00 USD     140.27 USD     133.27 USD  Income:Donations
--------------------------------------------
     95.96 USD     140.27 USD      44.31 USD

archlinux

         debit         credit          total
--------------------------------------------
    336.77 USD              0    -336.77 USD  Expenses
     40.32 USD              0     -40.32 USD    Banking
     36.30 USD              0     -36.30 USD      CPFee
      4.02 USD              0      -4.02 USD      PayPalFee
    296.45 USD              0    -296.45 USD    IT:Hosting
     37.35 USD     747.00 USD     709.65 USD  Income:Donations
--------------------------------------------
    374.12 USD     747.00 USD     372.88 USD

ardupilot

         debit         credit          total
--------------------------------------------
   1097.92 USD              0   -1097.92 USD  Expenses
     47.32 USD              0     -47.32 USD    Banking
      1.15 USD              0      -1.15 USD      CPFee
     46.17 USD              0     -46.17 USD      PayPalFee
   1000.00 USD              0   -1000.00 USD    Development:WorkOfTheMonth
     50.60 USD              0     -50.60 USD    IT:Hosting
     66.85 USD    1337.00 USD    1270.15 USD  Income:Donations
--------------------------------------------
   1164.77 USD    1337.00 USD     172.23 USD

debconf17

         debit         credit          total
--------------------------------------------
    215.65 USD              0    -215.65 USD  Expenses
    132.65 USD              0    -132.65 USD    Meetups:Merchandise
     83.00 USD              0     -83.00 USD    Office:Postal
   7099.30 USD   21986.00 USD   14886.70 USD  Income:Donations
--------------------------------------------
   7314.95 USD   21986.00 USD   14671.05 USD

debian

         debit         credit          total
--------------------------------------------
  14621.30 USD              0  -14621.30 USD  Expenses
     70.91 USD              0     -70.91 USD    Banking
     24.44 USD              0     -24.44 USD      CPFee
     46.47 USD              0     -46.47 USD      PayPalFee
  13000.00 USD              0  -13000.00 USD    Development:Outreach
      3.00 USD              0      -3.00 USD    Fee
   1547.39 USD              0   -1547.39 USD    Meetups:Travel
     93.56 USD    1871.30 USD    1777.74 USD  Income:Donations
--------------------------------------------
  14714.86 USD    1871.30 USD  -12843.56 USD

ffmpeg

         debit         credit          total
--------------------------------------------
  10423.15 USD              0  -10423.15 USD  Expenses
      3.75 USD              0      -3.75 USD    Banking:CPFee
   7505.01 USD              0   -7505.01 USD    Development
   1005.01 USD              0   -1005.01 USD      GSoC
   6500.00 USD              0   -6500.00 USD      Outreach
   2914.39 USD              0   -2914.39 USD    Meetups:Travel
      2.50 USD      50.00 USD      47.50 USD  Income:Donations
--------------------------------------------
  10425.65 USD      50.00 USD  -10375.65 USD

fluxbox

         debit         credit          total
--------------------------------------------
      0.40 USD              0      -0.40 USD  Expenses:Banking:PayPalFee
      0.15 USD       3.00 USD       2.85 USD  Income:Donations
--------------------------------------------
      0.55 USD       3.00 USD       2.45 USD

freedombox

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

haskell

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

libreoffice

         debit         credit          total
--------------------------------------------
  11869.82 USD              0  -11869.82 USD  Expenses
      4.65 USD              0      -4.65 USD    Banking:PayPalFee
  11865.17 USD              0  -11865.17 USD    Meetups:Travel
      9.40 USD     188.00 USD     178.60 USD  Income:Donations
--------------------------------------------
  11879.22 USD     188.00 USD  -11691.22 USD

ntpsec

         debit         credit          total
--------------------------------------------
      1.10 USD              0      -1.10 USD  Expenses:Banking:PayPalFee
      1.25 USD      25.00 USD      23.75 USD  Income:Donations
--------------------------------------------
      2.35 USD      25.00 USD      22.65 USD

openbioinformatics

         debit         credit          total
--------------------------------------------
     54.41 USD              0     -54.41 USD  Expenses:IT:Domains
     49.60 USD     992.00 USD     942.40 USD  Income:Donations
--------------------------------------------
    104.01 USD     992.00 USD     887.99 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

openwrt

         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

postgresql

         debit         credit          total
--------------------------------------------
    720.40 USD              0    -720.40 USD  Expenses
      0.40 USD              0      -0.40 USD    Banking:PayPalFee
    720.00 USD              0    -720.00 USD    Meetups:Travel
      0.15 USD       3.00 USD       2.85 USD  Income:Donations
--------------------------------------------
    720.55 USD       3.00 USD    -717.55 USD

privoxy

         debit         credit          total
--------------------------------------------
     65.05 USD              0     -65.05 USD  Expenses:Banking
      0.75 USD              0      -0.75 USD    CPFee
     64.30 USD              0     -64.30 USD    PayPalFee
    100.50 USD    2010.00 USD    1909.50 USD  Income:Donations
--------------------------------------------
    165.55 USD    2010.00 USD    1844.45 USD

spi

         debit         credit          total
--------------------------------------------
   6478.34 USD              0   -6478.34 USD  Expenses
     69.76 USD              0     -69.76 USD    Banking
     27.56 USD              0     -27.56 USD      CPFee
     37.95 USD              0     -37.95 USD      PaysimpleFee
      4.25 USD              0      -4.25 USD      TransactionFee
   6085.19 USD              0   -6085.19 USD    Meetups:Travel
    323.39 USD              0    -323.39 USD    Office
     11.60 USD              0     -11.60 USD      Postal
     61.79 USD              0     -61.79 USD      Training
             0    2486.63 USD    2486.63 USD  Income
             0    2461.95 USD    2461.95 USD    Donations
             0      24.68 USD      24.68 USD    Interest
--------------------------------------------
   6478.34 USD    2486.63 USD   -3991.71 USD

xorg

         debit         credit          total
--------------------------------------------
      3.53 USD              0      -3.53 USD  Expenses:Banking:PayPalFee
      3.90 USD      78.00 USD      74.10 USD  Income:Donations
--------------------------------------------
      7.43 USD      78.00 USD      70.57 USD

yafaray

         debit         credit          total
--------------------------------------------
    474.09 USD              0    -474.09 USD  Expenses:IT:Hosting

Year to date, ending 2017/04/01

0ad

         debit         credit          total
--------------------------------------------
             0   29528.35 USD   29528.35 USD  Equity:Opening Balance
    284.59 USD              0    -284.59 USD  Expenses
     39.24 USD              0     -39.24 USD    Banking
      5.22 USD              0      -5.22 USD      CPFee
     34.02 USD              0     -34.02 USD      PayPalFee
    245.35 USD              0    -245.35 USD    IT:Hosting
     40.70 USD     814.27 USD     773.57 USD  Income:Donations
--------------------------------------------
    325.29 USD   30342.62 USD   30017.33 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
   1053.76 USD              0   -1053.76 USD  Expenses
    148.16 USD              0    -148.16 USD    Banking
    126.92 USD              0    -126.92 USD      CPFee
     21.24 USD              0     -21.24 USD      PayPalFee
    905.60 USD              0    -905.60 USD    IT:Hosting
    150.55 USD    3011.11 USD    2860.56 USD  Income:Donations
--------------------------------------------
   1204.31 USD   33614.66 USD   32410.35 USD

ardupilot

         debit         credit          total
--------------------------------------------
             0   52914.42 USD   52914.42 USD  Equity:Opening Balance
   3394.46 USD              0   -3394.46 USD  Expenses
    141.85 USD              0    -141.85 USD    Banking
      1.15 USD              0      -1.15 USD      CPFee
    140.70 USD              0    -140.70 USD      PayPalFee
   3202.01 USD              0   -3202.01 USD    Development:WorkOfTheMonth
     50.60 USD              0     -50.60 USD    IT:Hosting
    199.70 USD    3994.00 USD    3794.30 USD  Income:Donations
--------------------------------------------
   3594.16 USD   56908.42 USD   53314.26 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
    215.65 USD              0    -215.65 USD  Expenses
    132.65 USD              0    -132.65 USD    Meetups:Merchandise
     83.00 USD              0     -83.00 USD    Office:Postal
   7349.30 USD   26986.00 USD   19636.70 USD  Income:Donations
--------------------------------------------
   7564.95 USD   59315.89 USD   51750.94 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
  27185.59 USD       1.39 USD  -27184.20 USD  Expenses
    263.34 USD       1.39 USD    -261.95 USD    Banking
     68.98 USD              0     -68.98 USD      CPFee
    194.36 USD       1.39 USD    -192.97 USD      PayPalFee
  13000.00 USD              0  -13000.00 USD    Development:Outreach
      9.00 USD              0      -9.00 USD    Fee
     23.19 USD              0     -23.19 USD    IT:Hardware
  13890.06 USD              0  -13890.06 USD    Meetups:Travel
    372.23 USD   10669.76 USD   10297.53 USD  Income:Donations
--------------------------------------------
  27558.63 USD  218502.76 USD  190944.13 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
  10639.84 USD              0  -10639.84 USD  Expenses
     17.53 USD              0     -17.53 USD    Banking
     17.13 USD              0     -17.13 USD      CPFee
      0.40 USD              0      -0.40 USD      PayPalFee
   7505.01 USD              0   -7505.01 USD    Development
   1005.01 USD              0   -1005.01 USD      GSoC
   6500.00 USD              0   -6500.00 USD      Outreach
   3117.30 USD              0   -3117.30 USD    Meetups:Travel
     15.00 USD     300.00 USD     285.00 USD  Income:Donations
--------------------------------------------
  10654.84 USD   18966.92 USD    8312.08 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
      0.40 USD              0      -0.40 USD  Expenses:Banking:PayPalFee
      0.15 USD       3.00 USD       2.85 USD  Income:Donations
--------------------------------------------
      0.55 USD     998.00 USD     997.45 USD

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
      1.90 USD              0      -1.90 USD  Expenses:Banking:CPFee
      1.50 USD      30.00 USD      28.50 USD  Income:Donations
--------------------------------------------
      3.40 USD   25079.92 USD   25076.52 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
    111.32 USD              0    -111.32 USD  Expenses
     25.85 USD              0     -25.85 USD    Banking:CPFee
     85.47 USD              0     -85.47 USD    IT:Hosting
     31.00 USD     620.00 USD     589.00 USD  Income:Donations
--------------------------------------------
    142.32 USD   16598.96 USD   16456.64 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
  21942.55 USD              0  -21942.55 USD  Expenses
     38.58 USD              0     -38.58 USD    Banking
     32.37 USD              0     -32.37 USD      CPFee
      6.21 USD              0      -6.21 USD      PayPalFee
  21903.97 USD              0  -21903.97 USD    Meetups
    110.00 USD              0    -110.00 USD      Accommodation
  21793.97 USD              0  -21793.97 USD      Travel
    170.30 USD    3406.00 USD    3235.70 USD  Income:Donations
--------------------------------------------
  22112.85 USD   72146.43 USD   50033.58 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
      1.53 USD              0      -1.53 USD  Expenses:Banking:PayPalFee
      1.45 USD      29.00 USD      27.55 USD  Income:Donations
--------------------------------------------
      2.98 USD      88.27 USD      85.29 USD

openbioinformatics

         debit         credit          total
--------------------------------------------
             0   75217.75 USD   75217.75 USD  Equity:Opening Balance
    146.65 USD              0    -146.65 USD  Expenses:IT:Domains
     49.60 USD     992.00 USD     942.40 USD  Income:Donations
--------------------------------------------
    196.25 USD   76209.75 USD   76013.50 USD

openembedded

         debit         credit          total
--------------------------------------------
             0     328.03 USD     328.03 USD  Equity:Opening Balance
      1.56 USD              0      -1.56 USD  Expenses:Banking:PayPalFee
      1.50 USD      30.00 USD      28.50 USD  Income:Donations
--------------------------------------------
      3.06 USD     358.03 USD     354.97 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
      7.53 USD              0      -7.53 USD  Expenses:Banking
      5.43 USD              0      -5.43 USD    CPFee
      2.10 USD              0      -2.10 USD    PayPalFee
      6.95 USD     139.00 USD     132.05 USD  Income:Donations
--------------------------------------------
     14.48 USD    6179.14 USD    6164.66 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
   5734.05 USD              0   -5734.05 USD  Expenses
     14.05 USD              0     -14.05 USD    Banking
     11.15 USD              0     -11.15 USD      CPFee
      2.90 USD              0      -2.90 USD      PayPalFee
   5000.00 USD              0   -5000.00 USD    Development:Outreach
    720.00 USD              0    -720.00 USD    Meetups:Travel
   1268.15 USD   25363.00 USD   24094.85 USD  Income:Donations
--------------------------------------------
   7002.20 USD  117741.16 USD  110738.96 USD

privoxy

         debit         credit          total
--------------------------------------------
             0     213.62 USD     213.62 USD  Equity:Opening Balance
     66.97 USD              0     -66.97 USD  Expenses:Banking
      0.75 USD              0      -0.75 USD    CPFee
     66.22 USD              0     -66.22 USD    PayPalFee
    103.50 USD    2070.00 USD    1966.50 USD  Income:Donations
--------------------------------------------
    170.47 USD    2283.62 USD    2113.15 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
   9194.07 USD              0   -9194.07 USD  Expenses
    711.34 USD              0    -711.34 USD    Banking
     14.00 USD              0     -14.00 USD      AccountFee
    506.37 USD              0    -506.37 USD      CPFee
    113.85 USD              0    -113.85 USD      PaysimpleFee
     77.12 USD              0     -77.12 USD      TransactionFee
     88.01 USD              0     -88.01 USD    Chargeback
   7660.33 USD              0   -7660.33 USD    Meetups:Travel
    734.39 USD              0    -734.39 USD    Office
    422.60 USD              0    -422.60 USD      Postal
     61.79 USD              0     -61.79 USD      Training
      1.35 USD   34913.20 USD   34911.85 USD  Income
      1.35 USD   34839.36 USD   34838.01 USD    Donations
             0      73.84 USD      73.84 USD    Interest
--------------------------------------------
   9195.42 USD  206717.29 USD  197521.87 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
     41.34 USD      25.00 USD     -16.34 USD  Expenses
     16.34 USD              0     -16.34 USD    Banking
     11.55 USD              0     -11.55 USD      CPFee
      4.79 USD              0      -4.79 USD      PayPalFee
     25.00 USD      25.00 USD              0    Office
     17.65 USD     353.00 USD     335.35 USD  Income:Donations
--------------------------------------------
     58.99 USD   33822.39 USD   33763.40 USD

yafaray

         debit         credit          total
--------------------------------------------
             0    5849.77 USD    5849.77 USD  Equity:Opening Balance
    554.44 USD              0    -554.44 USD  Expenses
     80.35 USD              0     -80.35 USD    Banking:CPFee
    474.09 USD              0    -474.09 USD    IT:Hosting
    100.00 USD    2000.00 USD    1900.00 USD  Income:Donations
--------------------------------------------
    654.44 USD    7849.77 USD    7195.33 USD