Treasurer's report 2017/05/01 - 2017/06/01

Software in Public Interest Inc

This month changes 2017/05/01 - 2017/06/01

         debit         credit          total
--------------------------------------------
  26924.99 USD   14835.02 USD   12089.97 USD  Assets
     19.52 USD              0      19.52 USD    Chase Business Select High Yield Savings
    922.29 USD     166.09 USD     756.20 USD    Chase Performance Business Checking
             0       3.00 USD      -3.00 USD    Debian Debit Card
   3214.63 USD    9963.50 USD   -6748.87 USD    Fifth Third Business Elite Checking Wiretransfer
      4.24 USD              0       4.24 USD    Fifth Third Business Money Market 128
      1.91 USD              0       1.91 USD    Key Business Platinum Money Market Savings
   6185.57 USD     797.31 USD    5388.26 USD    Key Business Reward Checking
    500.00 USD              0     500.00 USD    Key Express Checking
   8789.37 USD    3740.13 USD    5049.24 USD    PaypalDebian
   3427.87 USD      44.10 USD    3383.77 USD    PaypalDebian-Hold
   3859.59 USD     120.89 USD    3738.70 USD    PaypalSPI
    500.00 USD     500.00 USD              0  Equity:Transfers
  10776.38 USD              0   10776.38 USD  Expenses
    550.52 USD              0     550.52 USD    Banking
     79.42 USD              0      79.42 USD      CPFee
    433.15 USD              0     433.15 USD      PayPalFee
     37.95 USD              0      37.95 USD      PaysimpleFee
   1000.00 USD              0    1000.00 USD    Development:WorkOfTheMonth
      3.00 USD              0       3.00 USD    Fee
    488.74 USD              0     488.74 USD    IT:Hosting
   8657.52 USD              0    8657.52 USD    Meetups
    853.00 USD              0     853.00 USD      Travel
   7804.52 USD              0    7804.52 USD      Venue
     76.60 USD              0      76.60 USD    Office:Postal
   1023.10 USD   23976.12 USD  -22953.02 USD  Income
   1023.10 USD   23950.45 USD  -22927.35 USD    Donations
             0      25.67 USD     -25.67 USD    Interest
    166.09 USD      79.42 USD      86.67 USD  Liabilities:Banking:CPFee
--------------------------------------------
  39390.56 USD   39390.56 USD              0

Year to date, ending 2017/06/01

         debit         credit          total
--------------------------------------------
1348408.95 USD  266022.68 USD 1082386.27 USD  Assets
  13406.15 USD              0   13406.15 USD    Ameriprise Cash Mgmt Acct
 270117.48 USD              0  270117.48 USD    Chase Business Select High Yield Savings
  83062.88 USD   13897.32 USD   69165.56 USD    Chase Performance Business Checking
    140.00 USD      15.00 USD     125.00 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)
 169319.35 USD   67022.60 USD  102296.75 USD    Fifth Third Business Elite Checking Wiretransfer
 152778.28 USD   52824.90 USD   99953.38 USD    Fifth Third Business Money Market 128
 162927.62 USD   50000.00 USD  112927.62 USD    Key Business Platinum Money Market Savings
 373134.95 USD   45367.33 USD  327767.62 USD    Key Business Reward Checking
   6631.72 USD     166.78 USD    6464.94 USD    Key Express Checking
   8928.08 USD              0    8928.08 USD    KeyBank Basic Business Checking
  22099.47 USD   14780.67 USD    7318.80 USD    PaypalDebian
   3431.45 USD      47.68 USD    3383.77 USD    PaypalDebian-Hold
  28179.72 USD   21900.40 USD    6279.32 USD    PaypalSPI
 141257.63 USD 1202129.19 USD -1060871.56 USD  Equity
  15962.67 USD 1076834.23 USD -1060871.56 USD    Opening Balance
 125294.96 USD  125294.96 USD              0    Transfers
 131252.71 USD      26.39 USD  131226.32 USD  Expenses
   2467.77 USD       1.39 USD    2466.38 USD    Banking
     39.00 USD              0      39.00 USD      AccountFee
   1170.78 USD              0    1170.78 USD      CPFee
    990.62 USD       1.39 USD     989.23 USD      PayPalFee
    189.75 USD              0     189.75 USD      PaysimpleFee
     77.62 USD              0      77.62 USD      TransactionFee
     88.01 USD              0      88.01 USD    Chargeback
  35007.02 USD              0   35007.02 USD    Development
   1005.01 USD              0    1005.01 USD      GSoC
  24500.00 USD              0   24500.00 USD      Outreach
   9502.01 USD              0    9502.01 USD      WorkOfTheMonth
     15.00 USD              0      15.00 USD    Fee
  11711.58 USD              0   11711.58 USD    IT
    210.51 USD              0     210.51 USD      Domains
     23.19 USD              0      23.19 USD      Hardware
  11477.88 USD              0   11477.88 USD      Hosting
  81007.99 USD              0   81007.99 USD    Meetups
    110.00 USD              0     110.00 USD      Accommodation
   1657.65 USD              0    1657.65 USD      Merchandise
  57020.60 USD              0   57020.60 USD      Travel
  22219.74 USD              0   22219.74 USD      Venue
    955.34 USD      25.00 USD     930.34 USD    Office
    618.55 USD              0     618.55 USD      Postal
     61.79 USD              0      61.79 USD      Training
  12088.51 USD  164804.17 USD -152715.66 USD  Income
  12088.51 USD  164682.13 USD -152593.62 USD    Donations
             0     122.04 USD    -122.04 USD    Interest
   1145.41 USD    1170.78 USD     -25.37 USD  Liabilities:Banking:CPFee
--------------------------------------------
1634153.21 USD 1634153.21 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 2017/05/01 - 2017/06/01

0ad

         debit         credit          total
--------------------------------------------
    100.04 USD              0    -100.04 USD  Expenses
     15.42 USD              0     -15.42 USD    Banking
      0.75 USD              0      -0.75 USD      CPFee
     14.67 USD              0     -14.67 USD      PayPalFee
     84.62 USD              0     -84.62 USD    IT:Hosting
     13.40 USD     267.99 USD     254.59 USD  Income:Donations
--------------------------------------------
    113.44 USD     267.99 USD     154.55 USD

archlinux

         debit         credit          total
--------------------------------------------
    337.14 USD              0    -337.14 USD  Expenses
     31.16 USD              0     -31.16 USD    Banking
     29.05 USD              0     -29.05 USD      CPFee
      2.11 USD              0      -2.11 USD      PayPalFee
    305.98 USD              0    -305.98 USD    IT:Hosting
     26.69 USD     533.89 USD     507.20 USD  Income:Donations
--------------------------------------------
    363.83 USD     533.89 USD     170.06 USD

ardupilot

         debit         credit          total
--------------------------------------------
   1197.55 USD              0   -1197.55 USD  Expenses
     99.41 USD              0     -99.41 USD    Banking:PayPalFee
   1000.00 USD              0   -1000.00 USD    Development:WorkOfTheMonth
     98.14 USD              0     -98.14 USD    IT:Hosting
    174.55 USD    3491.00 USD    3316.45 USD  Income:Donations
--------------------------------------------
   1372.10 USD    3491.00 USD    2118.90 USD

chakra

         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

debconf16

         debit         credit          total
--------------------------------------------
    145.30 USD              0    -145.30 USD  Expenses:Banking:PayPalFee
    250.00 USD    5000.00 USD    4750.00 USD  Income:Donations
--------------------------------------------
    395.30 USD    5000.00 USD    4604.70 USD

debconf17

         debit         credit          total
--------------------------------------------
   7934.32 USD              0   -7934.32 USD  Expenses
     88.30 USD              0     -88.30 USD    Banking:PayPalFee
   7804.52 USD              0   -7804.52 USD    Meetups:Venue
     41.50 USD              0     -41.50 USD    Office:Postal
    398.75 USD    9046.05 USD    8647.30 USD  Income:Donations
--------------------------------------------
   8333.07 USD    9046.05 USD     712.98 USD

debian

         debit         credit          total
--------------------------------------------
    573.54 USD              0    -573.54 USD  Assets:PaypalDebian-Hold
    942.21 USD              0    -942.21 USD  Expenses
     86.21 USD              0     -86.21 USD    Banking
      7.55 USD              0      -7.55 USD      CPFee
     78.66 USD              0     -78.66 USD      PayPalFee
      3.00 USD              0      -3.00 USD    Fee
    853.00 USD              0    -853.00 USD    Meetups:Travel
     94.51 USD    1890.27 USD    1795.76 USD  Income:Donations
--------------------------------------------
   1610.26 USD    1890.27 USD     280.01 USD

ffmpeg

         debit         credit          total
--------------------------------------------
      1.70 USD              0      -1.70 USD  Expenses:Banking:CPFee
      1.25 USD      25.00 USD      23.75 USD  Income:Donations
--------------------------------------------
      2.95 USD      25.00 USD      22.05 USD

jenkins

         debit         credit          total
--------------------------------------------
      1.35 USD              0      -1.35 USD  Expenses:Banking:CPFee
      1.25 USD      25.00 USD      23.75 USD  Income:Donations
--------------------------------------------
      2.60 USD      25.00 USD      22.40 USD

libreoffice

         debit         credit          total
--------------------------------------------
     10.06 USD              0     -10.06 USD  Expenses:Banking
      8.35 USD              0      -8.35 USD    CPFee
      1.71 USD              0      -1.71 USD    PayPalFee
     10.25 USD     205.00 USD     194.75 USD  Income:Donations
--------------------------------------------
     20.31 USD     205.00 USD     184.69 USD

mingw

         debit         credit          total
--------------------------------------------
      0.67 USD              0      -0.67 USD  Expenses:Banking:PayPalFee
      0.50 USD      10.00 USD       9.50 USD  Income:Donations
--------------------------------------------
      1.17 USD      10.00 USD       8.83 USD

openbioinformatics

         debit         credit          total
--------------------------------------------
     50.00 USD    1000.00 USD     950.00 USD  Income:Donations

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

spi

         debit         credit          total
--------------------------------------------
    103.17 USD              0    -103.17 USD  Expenses
     68.07 USD              0     -68.07 USD    Banking
     30.12 USD              0     -30.12 USD      CPFee
     37.95 USD              0     -37.95 USD      PaysimpleFee
     35.10 USD              0     -35.10 USD    Office:Postal
             0    2442.92 USD    2442.92 USD  Income
             0    2417.25 USD    2417.25 USD    Donations
             0      25.67 USD      25.67 USD    Interest
--------------------------------------------
    103.17 USD    2442.92 USD    2339.75 USD

texmacs

         debit         credit          total
--------------------------------------------
      0.45 USD              0      -0.45 USD  Expenses:Banking:PayPalFee
      0.20 USD       4.00 USD       3.80 USD  Income:Donations
--------------------------------------------
      0.65 USD       4.00 USD       3.35 USD

xorg

         debit         credit          total
--------------------------------------------
      1.35 USD              0      -1.35 USD  Expenses:Banking:PayPalFee
      1.00 USD      20.00 USD      19.00 USD  Income:Donations
--------------------------------------------
      2.35 USD      20.00 USD      17.65 USD

Year to date, ending 2017/06/01

0ad

         debit         credit          total
--------------------------------------------
             0   29528.35 USD   29528.35 USD  Equity:Opening Balance
    476.81 USD              0    -476.81 USD  Expenses
     64.36 USD              0     -64.36 USD    Banking
      6.92 USD              0      -6.92 USD      CPFee
     57.44 USD              0     -57.44 USD      PayPalFee
    412.45 USD              0    -412.45 USD    IT:Hosting
     61.49 USD    1230.15 USD    1168.66 USD  Income:Donations
--------------------------------------------
    538.30 USD   30758.50 USD   30220.20 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
   1729.02 USD              0   -1729.02 USD  Expenses
    217.96 USD              0    -217.96 USD    Banking
    189.02 USD              0    -189.02 USD      CPFee
     28.94 USD              0     -28.94 USD      PayPalFee
   1511.06 USD              0   -1511.06 USD    IT:Hosting
    213.79 USD    4302.88 USD    4089.09 USD  Income:Donations
--------------------------------------------
   1942.81 USD   34906.43 USD   32963.62 USD

ardupilot

         debit         credit          total
--------------------------------------------
             0   52914.42 USD   52914.42 USD  Equity:Opening Balance
   5697.56 USD              0   -5697.56 USD  Expenses
    262.81 USD              0    -262.81 USD    Banking
      1.15 USD              0      -1.15 USD      CPFee
    261.66 USD              0    -261.66 USD      PayPalFee
   5202.01 USD              0   -5202.01 USD    Development:WorkOfTheMonth
    232.74 USD              0    -232.74 USD    IT:Hosting
    443.60 USD    8872.00 USD    8428.40 USD  Income:Donations
--------------------------------------------
   6141.16 USD   61786.42 USD   55645.26 USD

chakra

         debit         credit          total
--------------------------------------------
             0     674.43 USD     674.43 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     679.43 USD     678.63 USD

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
   4160.30 USD              0   -4160.30 USD  Expenses
    145.30 USD              0    -145.30 USD    Banking:PayPalFee
   4015.00 USD              0   -4015.00 USD    Meetups:Travel
    250.00 USD    5000.00 USD    4750.00 USD  Income:Donations
--------------------------------------------
  20372.97 USD    5000.00 USD  -15372.97 USD

debconf17

         debit         credit          total
--------------------------------------------
             0   32329.89 USD   32329.89 USD  Equity:Opening Balance
  22565.19 USD              0  -22565.19 USD  Expenses
     88.30 USD              0     -88.30 USD    Banking:PayPalFee
  22352.39 USD              0  -22352.39 USD    Meetups
    132.65 USD              0    -132.65 USD      Merchandise
  22219.74 USD              0  -22219.74 USD      Venue
    124.50 USD              0    -124.50 USD    Office:Postal
   8345.80 USD   47987.05 USD   39641.25 USD  Income:Donations
--------------------------------------------
  30910.99 USD   80316.94 USD   49405.95 USD

debian

         debit         credit          total
--------------------------------------------
    574.35 USD       7.16 USD    -567.19 USD  Assets
      0.81 USD       3.58 USD       2.77 USD    PaypalDebian
    573.54 USD       3.58 USD    -569.96 USD    PaypalDebian-Hold
             0  207824.45 USD  207824.45 USD  Equity:Opening Balance
  28898.16 USD       1.39 USD  -28896.77 USD  Expenses
    403.05 USD       1.39 USD    -401.66 USD    Banking
     90.98 USD              0     -90.98 USD      CPFee
    312.07 USD       1.39 USD    -310.68 USD      PayPalFee
  13000.00 USD              0  -13000.00 USD    Development:Outreach
     15.00 USD              0     -15.00 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
  15393.06 USD              0  -15393.06 USD    Meetups:Travel
    616.83 USD   15562.40 USD   14945.57 USD  Income:Donations
--------------------------------------------
  30089.34 USD  223395.40 USD  193306.06 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
  10724.14 USD              0  -10724.14 USD  Expenses
    101.83 USD              0    -101.83 USD    Banking
    101.43 USD              0    -101.43 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
    117.75 USD    2355.02 USD    2237.27 USD  Income:Donations
--------------------------------------------
  10841.89 USD   21021.94 USD   10180.05 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
    409.38 USD              0    -409.38 USD  Expenses
     12.38 USD              0     -12.38 USD    Banking
     11.99 USD              0     -11.99 USD      CPFee
      0.39 USD              0      -0.39 USD      PayPalFee
    397.00 USD              0    -397.00 USD    Meetups:Travel
     13.01 USD     260.12 USD     247.11 USD  Income:Donations
--------------------------------------------
    422.39 USD   27696.11 USD   27273.72 USD

libreoffice

         debit         credit          total
--------------------------------------------
             0   68740.43 USD   68740.43 USD  Equity:Opening Balance
  21955.76 USD              0  -21955.76 USD  Expenses
     51.79 USD              0     -51.79 USD    Banking
     41.87 USD              0     -41.87 USD      CPFee
      9.92 USD              0      -9.92 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
    185.05 USD    3701.00 USD    3515.95 USD  Income:Donations
--------------------------------------------
  22140.81 USD   72441.43 USD   50300.62 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
      1.22 USD              0      -1.22 USD  Expenses:Banking
      0.55 USD              0      -0.55 USD    CPFee
      0.67 USD              0      -0.67 USD    PayPalFee
      0.75 USD      15.00 USD      14.25 USD  Income:Donations
--------------------------------------------
      1.97 USD    4094.17 USD    4092.20 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
     99.60 USD    1992.00 USD    1892.40 USD  Income:Donations
--------------------------------------------
    246.25 USD   77209.75 USD   76963.50 USD

openembedded

         debit         credit          total
--------------------------------------------
             0     328.03 USD     328.03 USD  Equity:Opening Balance
      2.60 USD              0      -2.60 USD  Expenses:Banking:PayPalFee
      2.50 USD      50.00 USD      47.50 USD  Income:Donations
--------------------------------------------
      5.10 USD     378.03 USD     372.93 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
   9422.61 USD              0   -9422.61 USD  Expenses
    868.43 USD              0    -868.43 USD    Banking
     39.00 USD              0     -39.00 USD      AccountFee
    560.80 USD              0    -560.80 USD      CPFee
      1.26 USD              0      -1.26 USD      PayPalFee
    189.75 USD              0    -189.75 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
    805.84 USD              0    -805.84 USD    Office
    494.05 USD              0    -494.05 USD      Postal
     61.79 USD              0     -61.79 USD      Training
      1.35 USD   38730.67 USD   38729.32 USD  Income
      1.35 USD   38608.63 USD   38607.28 USD    Donations
             0     122.04 USD     122.04 USD    Interest
--------------------------------------------
   9423.96 USD  210534.76 USD  201110.80 USD

texmacs

         debit         credit          total
--------------------------------------------
             0    1122.51 USD    1122.51 USD  Equity:Opening Balance
      0.45 USD              0      -0.45 USD  Expenses:Banking:PayPalFee
      0.20 USD       4.00 USD       3.80 USD  Income:Donations
--------------------------------------------
      0.65 USD    1126.51 USD    1125.86 USD

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
     43.64 USD      25.00 USD     -18.64 USD  Expenses
     18.64 USD              0     -18.64 USD    Banking
     12.50 USD              0     -12.50 USD      CPFee
      6.14 USD              0      -6.14 USD      PayPalFee
     25.00 USD      25.00 USD              0    Office
     20.15 USD     403.00 USD     382.85 USD  Income:Donations
--------------------------------------------
     63.79 USD   33872.39 USD   33808.60 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