Treasurer's report 2017/04/01 - 2017/05/01

Software in Public Interest Inc

This month changes 2017/04/01 - 2017/05/01

         debit         credit          total
--------------------------------------------
  20377.89 USD   23743.33 USD   -3365.44 USD  Assets
     16.56 USD              0      16.56 USD    Chase Business Select High Yield Savings
   3114.92 USD     529.84 USD    2585.08 USD    Chase Performance Business Checking
             0       3.00 USD      -3.00 USD    Debian Debit Card
   7274.08 USD   17840.70 USD  -10566.62 USD    Fifth Third Business Elite Checking Wiretransfer
      4.11 USD              0       4.11 USD    Fifth Third Business Money Market 128
      1.86 USD              0       1.86 USD    Key Business Platinum Money Market Savings
   7035.00 USD    1104.64 USD    5930.36 USD    Key Business Reward Checking
    500.00 USD              0     500.00 USD    Key Express Checking
    678.59 USD      39.05 USD     639.54 USD    PaypalDebian
   1752.77 USD    4226.10 USD   -2473.33 USD    PaypalSPI
    500.00 USD     500.00 USD              0  Equity:Transfers
  23304.08 USD              0   23304.08 USD  Expenses
    302.21 USD              0     302.21 USD    Banking
     25.00 USD              0      25.00 USD      AccountFee
    159.00 USD              0     159.00 USD      CPFee
     79.76 USD              0      79.76 USD      PayPalFee
     37.95 USD              0      37.95 USD      PaysimpleFee
      0.50 USD              0       0.50 USD      TransactionFee
   5300.00 USD              0    5300.00 USD    Development:WorkOfTheMonth
      3.00 USD              0       3.00 USD    Fee
    934.21 USD              0     934.21 USD    IT
     63.86 USD              0      63.86 USD      Domains
    870.35 USD              0     870.35 USD      Hosting
  16728.31 USD              0   16728.31 USD    Meetups
   2313.09 USD              0    2313.09 USD      Travel
  14415.22 USD              0   14415.22 USD      Venue
     36.35 USD              0      36.35 USD    Office:Postal
    972.44 USD   20850.83 USD  -19878.39 USD  Income
    972.44 USD   20828.30 USD  -19855.86 USD    Donations
             0      22.53 USD     -22.53 USD    Interest
     98.75 USD     159.00 USD     -60.25 USD  Liabilities:Banking:CPFee
--------------------------------------------
  45253.16 USD   45253.16 USD              0

Year to date, ending 2017/05/01

         debit         credit          total
--------------------------------------------
1321483.96 USD  251187.66 USD 1070296.30 USD  Assets
  13406.15 USD              0   13406.15 USD    Ameriprise Cash Mgmt Acct
 270097.96 USD              0  270097.96 USD    Chase Business Select High Yield Savings
  82140.59 USD   13731.23 USD   68409.36 USD    Chase Performance Business Checking
    140.00 USD      12.00 USD     128.00 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)
 166104.72 USD   57059.10 USD  109045.62 USD    Fifth Third Business Elite Checking Wiretransfer
 152774.04 USD   52824.90 USD   99949.14 USD    Fifth Third Business Money Market 128
 162925.71 USD   50000.00 USD  112925.71 USD    Key Business Platinum Money Market Savings
 366949.38 USD   44570.02 USD  322379.36 USD    Key Business Reward Checking
   6131.72 USD     166.78 USD    5964.94 USD    Key Express Checking
   8928.08 USD              0    8928.08 USD    KeyBank Basic Business Checking
  13310.10 USD   11040.54 USD    2269.56 USD    PaypalDebian
      3.58 USD       3.58 USD              0    PaypalDebian-Hold
  24320.13 USD   21779.51 USD    2540.62 USD    PaypalSPI
 140757.63 USD 1201629.19 USD -1060871.56 USD  Equity
  15962.67 USD 1076834.23 USD -1060871.56 USD    Opening Balance
 124794.96 USD  124794.96 USD              0    Transfers
 120476.33 USD      26.39 USD  120449.94 USD  Expenses
   1917.25 USD       1.39 USD    1915.86 USD    Banking
     39.00 USD              0      39.00 USD      AccountFee
   1091.36 USD              0    1091.36 USD      CPFee
    557.47 USD       1.39 USD     556.08 USD      PayPalFee
    151.80 USD              0     151.80 USD      PaysimpleFee
     77.62 USD              0      77.62 USD      TransactionFee
     88.01 USD              0      88.01 USD    Chargeback
  34007.02 USD              0   34007.02 USD    Development
   1005.01 USD              0    1005.01 USD      GSoC
  24500.00 USD              0   24500.00 USD      Outreach
   8502.01 USD              0    8502.01 USD      WorkOfTheMonth
     12.00 USD              0      12.00 USD    Fee
  11222.84 USD              0   11222.84 USD    IT
    210.51 USD              0     210.51 USD      Domains
     23.19 USD              0      23.19 USD      Hardware
  10989.14 USD              0   10989.14 USD      Hosting
  72350.47 USD              0   72350.47 USD    Meetups
    110.00 USD              0     110.00 USD      Accommodation
   1657.65 USD              0    1657.65 USD      Merchandise
  56167.60 USD              0   56167.60 USD      Travel
  14415.22 USD              0   14415.22 USD      Venue
    878.74 USD      25.00 USD     853.74 USD    Office
    541.95 USD              0     541.95 USD      Postal
     61.79 USD              0      61.79 USD      Training
  11065.41 USD  140828.05 USD -129762.64 USD  Income
  11065.41 USD  140731.68 USD -129666.27 USD    Donations
             0      96.37 USD     -96.37 USD    Interest
    979.32 USD    1091.36 USD    -112.04 USD  Liabilities:Banking:CPFee
--------------------------------------------
1594762.65 USD 1594762.65 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 2017/04/01 - 2017/05/01

0ad

         debit         credit          total
--------------------------------------------
     92.18 USD              0     -92.18 USD  Expenses
      9.70 USD              0      -9.70 USD    Banking
      0.95 USD              0      -0.95 USD      CPFee
      8.75 USD              0      -8.75 USD      PayPalFee
     82.48 USD              0     -82.48 USD    IT:Hosting
      7.39 USD     147.89 USD     140.50 USD  Income:Donations
--------------------------------------------
     99.57 USD     147.89 USD      48.32 USD

archlinux

         debit         credit          total
--------------------------------------------
    338.12 USD              0    -338.12 USD  Expenses
     38.64 USD              0     -38.64 USD    Banking
     33.05 USD              0     -33.05 USD      CPFee
      5.59 USD              0      -5.59 USD      PayPalFee
    299.48 USD              0    -299.48 USD    IT:Hosting
     36.55 USD     757.88 USD     721.33 USD  Income:Donations
--------------------------------------------
    374.67 USD     757.88 USD     383.21 USD

ardupilot

         debit         credit          total
--------------------------------------------
   1105.55 USD              0   -1105.55 USD  Expenses
     21.55 USD              0     -21.55 USD    Banking:PayPalFee
   1000.00 USD              0   -1000.00 USD    Development:WorkOfTheMonth
     84.00 USD              0     -84.00 USD    IT:Hosting
     69.35 USD    1387.00 USD    1317.65 USD  Income:Donations
--------------------------------------------
   1174.90 USD    1387.00 USD     212.10 USD

debconf16

         debit         credit          total
--------------------------------------------
    860.00 USD              0    -860.00 USD  Expenses:Meetups:Travel

debconf17

         debit         credit          total
--------------------------------------------
  14415.22 USD              0  -14415.22 USD  Expenses:Meetups:Venue
    597.75 USD   11955.00 USD   11357.25 USD  Income:Donations
--------------------------------------------
  15012.97 USD   11955.00 USD   -3057.97 USD

debian

         debit         credit          total
--------------------------------------------
    770.36 USD              0    -770.36 USD  Expenses
     53.50 USD              0     -53.50 USD    Banking
     14.45 USD              0     -14.45 USD      CPFee
     39.05 USD              0     -39.05 USD      PayPalFee
      3.00 USD              0      -3.00 USD    Fee
     63.86 USD              0     -63.86 USD    IT:Domains
    650.00 USD              0    -650.00 USD    Meetups:Travel
    150.09 USD    3002.37 USD    2852.28 USD  Income:Donations
--------------------------------------------
    920.45 USD    3002.37 USD    2081.92 USD

drizzle

         debit         credit          total
--------------------------------------------
    185.39 USD              0    -185.39 USD  Expenses:IT:Hosting

ffmpeg

         debit         credit          total
--------------------------------------------
     82.60 USD              0     -82.60 USD  Expenses:Banking:CPFee
    101.50 USD    2030.02 USD    1928.52 USD  Income:Donations
--------------------------------------------
    184.10 USD    2030.02 USD    1845.92 USD

freedesktop

         debit         credit          total
--------------------------------------------
    301.99 USD              0    -301.99 USD  Expenses
      1.99 USD              0      -1.99 USD    Banking
      0.95 USD              0      -0.95 USD      CPFee
      1.04 USD              0      -1.04 USD      PayPalFee
    300.00 USD              0    -300.00 USD    Development:WorkOfTheMonth
      1.75 USD      35.00 USD      33.25 USD  Income:Donations
--------------------------------------------
    303.74 USD      35.00 USD    -268.74 USD

jenkins

         debit         credit          total
--------------------------------------------
    397.59 USD              0    -397.59 USD  Expenses
      0.59 USD              0      -0.59 USD    Banking:CPFee
    397.00 USD              0    -397.00 USD    Meetups:Travel
      0.31 USD       6.12 USD       5.81 USD  Income:Donations
--------------------------------------------
    397.90 USD       6.12 USD    -391.78 USD

libreoffice

         debit         credit          total
--------------------------------------------
      3.15 USD              0      -3.15 USD  Expenses:Banking
      1.15 USD              0      -1.15 USD    CPFee
      2.00 USD              0      -2.00 USD    PayPalFee
      4.50 USD      90.00 USD      85.50 USD  Income:Donations
--------------------------------------------
      7.65 USD      90.00 USD      82.35 USD

ntpsec

         debit         credit          total
--------------------------------------------
   4000.00 USD              0   -4000.00 USD  Expenses:Development:WorkOfTheMonth

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
--------------------------------------------
      1.25 USD      25.00 USD      23.75 USD  Income:Donations

postgresql

         debit         credit          total
--------------------------------------------
    406.09 USD              0    -406.09 USD  Expenses:Meetups:Travel

spi

         debit         credit          total
--------------------------------------------
    125.37 USD              0    -125.37 USD  Expenses
     89.02 USD              0     -89.02 USD    Banking
     25.00 USD              0     -25.00 USD      AccountFee
     24.31 USD              0     -24.31 USD      CPFee
      1.26 USD              0      -1.26 USD      PayPalFee
     37.95 USD              0     -37.95 USD      PaysimpleFee
      0.50 USD              0      -0.50 USD      TransactionFee
     36.35 USD              0     -36.35 USD    Office:Postal
             0    1374.55 USD    1374.55 USD  Income
             0    1352.02 USD    1352.02 USD    Donations
             0      22.53 USD      22.53 USD    Interest
--------------------------------------------
    125.37 USD    1374.55 USD    1249.18 USD

xorg

         debit         credit          total
--------------------------------------------
      0.95 USD              0      -0.95 USD  Expenses:Banking:CPFee
      1.50 USD      30.00 USD      28.50 USD  Income:Donations
--------------------------------------------
      2.45 USD      30.00 USD      27.55 USD

yafaray

         debit         credit          total
--------------------------------------------
    219.00 USD              0    -219.00 USD  Expenses:IT:Hosting

Year to date, ending 2017/05/01

0ad

         debit         credit          total
--------------------------------------------
             0   29528.35 USD   29528.35 USD  Equity:Opening Balance
    376.77 USD              0    -376.77 USD  Expenses
     48.94 USD              0     -48.94 USD    Banking
      6.17 USD              0      -6.17 USD      CPFee
     42.77 USD              0     -42.77 USD      PayPalFee
    327.83 USD              0    -327.83 USD    IT:Hosting
     48.09 USD     962.16 USD     914.07 USD  Income:Donations
--------------------------------------------
    424.86 USD   30490.51 USD   30065.65 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
   1391.88 USD              0   -1391.88 USD  Expenses
    186.80 USD              0    -186.80 USD    Banking
    159.97 USD              0    -159.97 USD      CPFee
     26.83 USD              0     -26.83 USD      PayPalFee
   1205.08 USD              0   -1205.08 USD    IT:Hosting
    187.10 USD    3768.99 USD    3581.89 USD  Income:Donations
--------------------------------------------
   1578.98 USD   34372.54 USD   32793.56 USD

ardupilot

         debit         credit          total
--------------------------------------------
             0   52914.42 USD   52914.42 USD  Equity:Opening Balance
   4500.01 USD              0   -4500.01 USD  Expenses
    163.40 USD              0    -163.40 USD    Banking
      1.15 USD              0      -1.15 USD      CPFee
    162.25 USD              0    -162.25 USD      PayPalFee
   4202.01 USD              0   -4202.01 USD    Development:WorkOfTheMonth
    134.60 USD              0    -134.60 USD    IT:Hosting
    269.05 USD    5381.00 USD    5111.95 USD  Income:Donations
--------------------------------------------
   4769.06 USD   58295.42 USD   53526.36 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
   4015.00 USD              0   -4015.00 USD  Expenses:Meetups:Travel
--------------------------------------------
  19977.67 USD              0  -19977.67 USD

debconf17

         debit         credit          total
--------------------------------------------
             0   32329.89 USD   32329.89 USD  Equity:Opening Balance
  14630.87 USD              0  -14630.87 USD  Expenses
  14547.87 USD              0  -14547.87 USD    Meetups
    132.65 USD              0    -132.65 USD      Merchandise
  14415.22 USD              0  -14415.22 USD      Venue
     83.00 USD              0     -83.00 USD    Office:Postal
   7947.05 USD   38941.00 USD   30993.95 USD  Income:Donations
--------------------------------------------
  22577.92 USD   71270.89 USD   48692.97 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
  27955.95 USD       1.39 USD  -27954.56 USD  Expenses
    316.84 USD       1.39 USD    -315.45 USD    Banking
     83.43 USD              0     -83.43 USD      CPFee
    233.41 USD       1.39 USD    -232.02 USD      PayPalFee
  13000.00 USD              0  -13000.00 USD    Development:Outreach
     12.00 USD              0     -12.00 USD    Fee
     87.05 USD              0     -87.05 USD    IT
     63.86 USD              0     -63.86 USD      Domains
     23.19 USD              0     -23.19 USD      Hardware
  14540.06 USD              0  -14540.06 USD    Meetups:Travel
    522.32 USD   13672.13 USD   13149.81 USD  Income:Donations
--------------------------------------------
  28479.08 USD  221505.13 USD  193026.05 USD

drizzle

         debit         credit          total
--------------------------------------------
             0    6333.99 USD    6333.99 USD  Equity:Opening Balance
    185.39 USD              0    -185.39 USD  Expenses:IT:Hosting
--------------------------------------------
    185.39 USD    6333.99 USD    6148.60 USD

ffmpeg

         debit         credit          total
--------------------------------------------
             0   18666.92 USD   18666.92 USD  Equity:Opening Balance
  10722.44 USD              0  -10722.44 USD  Expenses
    100.13 USD              0    -100.13 USD    Banking
     99.73 USD              0     -99.73 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
    116.50 USD    2330.02 USD    2213.52 USD  Income:Donations
--------------------------------------------
  10838.94 USD   20996.94 USD   10158.00 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
   2764.78 USD              0   -2764.78 USD  Expenses
     12.22 USD              0     -12.22 USD    Banking
     10.75 USD              0     -10.75 USD      CPFee
      1.47 USD              0      -1.47 USD      PayPalFee
    300.00 USD              0    -300.00 USD    Development:WorkOfTheMonth
   2452.56 USD              0   -2452.56 USD    Meetups:Travel
     12.45 USD     249.00 USD     236.55 USD  Income:Donations
--------------------------------------------
   2777.23 USD   17749.17 USD   14971.94 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
    408.03 USD              0    -408.03 USD  Expenses
     11.03 USD              0     -11.03 USD    Banking
     10.64 USD              0     -10.64 USD      CPFee
      0.39 USD              0      -0.39 USD      PayPalFee
    397.00 USD              0    -397.00 USD    Meetups:Travel
     11.76 USD     235.12 USD     223.36 USD  Income:Donations
--------------------------------------------
    419.79 USD   27671.11 USD   27251.32 USD

libreoffice

         debit         credit          total
--------------------------------------------
             0   68740.43 USD   68740.43 USD  Equity:Opening Balance
  21945.70 USD              0  -21945.70 USD  Expenses
     41.73 USD              0     -41.73 USD    Banking
     33.52 USD              0     -33.52 USD      CPFee
      8.21 USD              0      -8.21 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
    174.80 USD    3496.00 USD    3321.20 USD  Income:Donations
--------------------------------------------
  22120.50 USD   72236.43 USD   50115.93 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
   4001.53 USD              0   -4001.53 USD  Expenses
      1.53 USD              0      -1.53 USD    Banking:PayPalFee
   4000.00 USD              0   -4000.00 USD    Development:WorkOfTheMonth
      1.45 USD      29.00 USD      27.55 USD  Income:Donations
--------------------------------------------
   4002.98 USD      88.27 USD   -3914.71 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
      2.08 USD              0      -2.08 USD  Expenses:Banking:PayPalFee
      2.00 USD      40.00 USD      38.00 USD  Income:Donations
--------------------------------------------
      4.08 USD     368.03 USD     363.95 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
      8.20 USD     164.00 USD     155.80 USD  Income:Donations
--------------------------------------------
     15.73 USD    6204.14 USD    6188.41 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
   6140.14 USD              0   -6140.14 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
   1126.09 USD              0   -1126.09 USD    Meetups:Travel
   1268.15 USD   25363.00 USD   24094.85 USD  Income:Donations
--------------------------------------------
   7408.29 USD  117741.16 USD  110332.87 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
   9319.44 USD              0   -9319.44 USD  Expenses
    800.36 USD              0    -800.36 USD    Banking
     39.00 USD              0     -39.00 USD      AccountFee
    530.68 USD              0    -530.68 USD      CPFee
      1.26 USD              0      -1.26 USD      PayPalFee
    151.80 USD              0    -151.80 USD      PaysimpleFee
     77.62 USD              0     -77.62 USD      TransactionFee
     88.01 USD              0     -88.01 USD    Chargeback
   7660.33 USD              0   -7660.33 USD    Meetups:Travel
    770.74 USD              0    -770.74 USD    Office
    458.95 USD              0    -458.95 USD      Postal
     61.79 USD              0     -61.79 USD      Training
      1.35 USD   36287.75 USD   36286.40 USD  Income
      1.35 USD   36191.38 USD   36190.03 USD    Donations
             0      96.37 USD      96.37 USD    Interest
--------------------------------------------
   9320.79 USD  208091.84 USD  198771.05 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
     42.29 USD      25.00 USD     -17.29 USD  Expenses
     17.29 USD              0     -17.29 USD    Banking
     12.50 USD              0     -12.50 USD      CPFee
      4.79 USD              0      -4.79 USD      PayPalFee
     25.00 USD      25.00 USD              0    Office
     19.15 USD     383.00 USD     363.85 USD  Income:Donations
--------------------------------------------
     61.44 USD   33852.39 USD   33790.95 USD

yafaray

         debit         credit          total
--------------------------------------------
             0    5849.77 USD    5849.77 USD  Equity:Opening Balance
    773.44 USD              0    -773.44 USD  Expenses
     80.35 USD              0     -80.35 USD    Banking:CPFee
    693.09 USD              0    -693.09 USD    IT:Hosting
    100.00 USD    2000.00 USD    1900.00 USD  Income:Donations
--------------------------------------------
    873.44 USD    7849.77 USD    6976.33 USD