Treasurer's report 2017/06/01 - 2017/07/01

Software in Public Interest Inc

This month changes 2017/06/01 - 2017/07/01

         debit         credit          total
--------------------------------------------
 256623.65 USD   32113.11 USD  224510.54 USD  Assets
     17.75 USD              0      17.75 USD    Chase Business Select High Yield Savings
   2156.50 USD      71.02 USD    2085.48 USD    Chase Performance Business Checking
             0       3.00 USD      -3.00 USD    Debian Debit Card
  10000.00 USD              0   10000.00 USD    Fifth Third Business Elite Checking (Debian)
 200605.00 USD   12839.20 USD  187765.80 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
  25200.00 USD     768.00 USD   24432.00 USD    Key Business Reward Checking
    500.00 USD      40.00 USD     460.00 USD    Key Express Checking
  12546.14 USD   14124.51 USD   -1578.37 USD    PaypalDebian
   3793.79 USD    3383.77 USD     410.02 USD    PaypalDebian-Hold
   1798.50 USD     883.61 USD     914.89 USD    PaypalSPI
  10500.00 USD   10500.00 USD              0  Equity:Transfers
  14501.85 USD   13000.00 USD    1501.85 USD  Expenses
    623.60 USD              0     623.60 USD    Banking
     40.00 USD              0      40.00 USD      AnnualFee
    137.32 USD              0     137.32 USD      CPFee
    408.33 USD              0     408.33 USD      PayPalFee
     37.95 USD              0      37.95 USD      PaysimpleFee
   2306.00 USD   13000.00 USD  -10694.00 USD    Development
             0   13000.00 USD  -13000.00 USD      Outreach
   2306.00 USD              0    2306.00 USD      WorkOfTheMonth
      3.00 USD              0       3.00 USD    Fee
    499.57 USD              0     499.57 USD    IT:Hosting
  10574.20 USD              0   10574.20 USD    Meetups
   1529.11 USD              0    1529.11 USD      Insurance
   6030.71 USD              0    6030.71 USD      Merchandise
   3014.38 USD              0    3014.38 USD      Travel
    495.48 USD              0     495.48 USD    Office
     45.48 USD              0      45.48 USD      Postal
    450.00 USD              0     450.00 USD      Trademarks
  11281.71 USD  237227.80 USD -225946.09 USD  Income
  11281.71 USD  237204.08 USD -225922.37 USD    Donations
             0      23.72 USD     -23.72 USD    Interest
     71.02 USD     137.32 USD     -66.30 USD  Liabilities:Banking:CPFee
--------------------------------------------
 292978.23 USD  292978.23 USD              0

Year to date, ending 2017/07/01

         debit         credit          total
--------------------------------------------
1605032.60 USD  298135.79 USD 1306896.81 USD  Assets
  13406.15 USD              0   13406.15 USD    Ameriprise Cash Mgmt Acct
 270135.23 USD              0  270135.23 USD    Chase Business Select High Yield Savings
  85219.38 USD   13968.34 USD   71251.04 USD    Chase Performance Business Checking
    140.00 USD      18.00 USD     122.00 USD    Debian Debit Card
  28837.13 USD              0   28837.13 USD    Fifth Third Business Elite Checking (Debian)
  35414.67 USD              0   35414.67 USD    Fifth Third Business Elite Checking (SPI)
 369924.35 USD   79861.80 USD  290062.55 USD    Fifth Third Business Elite Checking Wiretransfer
 152782.39 USD   52824.90 USD   99957.49 USD    Fifth Third Business Money Market 128
 162929.48 USD   50000.00 USD  112929.48 USD    Key Business Platinum Money Market Savings
 398334.95 USD   46135.33 USD  352199.62 USD    Key Business Reward Checking
   7131.72 USD     206.78 USD    6924.94 USD    Key Express Checking
   8928.08 USD              0    8928.08 USD    KeyBank Basic Business Checking
  34645.61 USD   28905.18 USD    5740.43 USD    PaypalDebian
   7225.24 USD    3431.45 USD    3793.79 USD    PaypalDebian-Hold
  29978.22 USD   22784.01 USD    7194.21 USD    PaypalSPI
 151757.63 USD 1212629.19 USD -1060871.56 USD  Equity
  15962.67 USD 1076834.23 USD -1060871.56 USD    Opening Balance
 135794.96 USD  135794.96 USD              0    Transfers
 145754.56 USD   13026.39 USD  132728.17 USD  Expenses
   3091.37 USD       1.39 USD    3089.98 USD    Banking
     39.00 USD              0      39.00 USD      AccountFee
     40.00 USD              0      40.00 USD      AnnualFee
   1308.10 USD              0    1308.10 USD      CPFee
   1398.95 USD       1.39 USD    1397.56 USD      PayPalFee
    227.70 USD              0     227.70 USD      PaysimpleFee
     77.62 USD              0      77.62 USD      TransactionFee
     88.01 USD              0      88.01 USD    Chargeback
  37313.02 USD   13000.00 USD   24313.02 USD    Development
   1005.01 USD              0    1005.01 USD      GSoC
  24500.00 USD   13000.00 USD   11500.00 USD      Outreach
  11808.01 USD              0   11808.01 USD      WorkOfTheMonth
     18.00 USD              0      18.00 USD    Fee
  12211.15 USD              0   12211.15 USD    IT
    210.51 USD              0     210.51 USD      Domains
     23.19 USD              0      23.19 USD      Hardware
  11977.45 USD              0   11977.45 USD      Hosting
  91582.19 USD              0   91582.19 USD    Meetups
    110.00 USD              0     110.00 USD      Accommodation
   1529.11 USD              0    1529.11 USD      Insurance
   7688.36 USD              0    7688.36 USD      Merchandise
  60034.98 USD              0   60034.98 USD      Travel
  22219.74 USD              0   22219.74 USD      Venue
   1450.82 USD      25.00 USD    1425.82 USD    Office
    664.03 USD              0     664.03 USD      Postal
    450.00 USD              0     450.00 USD      Trademarks
     61.79 USD              0      61.79 USD      Training
  23370.22 USD  402031.97 USD -378661.75 USD  Income
  23370.22 USD  401886.21 USD -378515.99 USD    Donations
             0     145.76 USD    -145.76 USD    Interest
   1216.43 USD    1308.10 USD     -91.67 USD  Liabilities:Banking:CPFee
--------------------------------------------
1927131.44 USD 1927131.44 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 2017/06/01 - 2017/07/01

0ad

         debit         credit          total
--------------------------------------------
    108.01 USD              0    -108.01 USD  Expenses
     21.77 USD              0     -21.77 USD    Banking
      7.45 USD              0      -7.45 USD      CPFee
     14.32 USD              0     -14.32 USD      PayPalFee
     86.24 USD              0     -86.24 USD    IT:Hosting
     19.82 USD     396.50 USD     376.68 USD  Income:Donations
--------------------------------------------
    127.83 USD     396.50 USD     268.67 USD

archlinux

         debit         credit          total
--------------------------------------------
    352.30 USD              0    -352.30 USD  Expenses
     37.30 USD              0     -37.30 USD    Banking
     30.63 USD              0     -30.63 USD      CPFee
      6.67 USD              0      -6.67 USD      PayPalFee
    315.00 USD              0    -315.00 USD    IT:Hosting
     36.90 USD     738.00 USD     701.10 USD  Income:Donations
--------------------------------------------
    389.20 USD     738.00 USD     348.80 USD

ardupilot

         debit         credit          total
--------------------------------------------
   2446.32 USD              0   -2446.32 USD  Expenses
     41.99 USD              0     -41.99 USD    Banking:PayPalFee
   2306.00 USD              0   -2306.00 USD    Development:WorkOfTheMonth
     98.33 USD              0     -98.33 USD    IT:Hosting
     53.30 USD    1066.00 USD    1012.70 USD  Income:Donations
--------------------------------------------
   2499.62 USD    1066.00 USD   -1433.62 USD

chakra

         debit         credit          total
--------------------------------------------
    465.00 USD              0    -465.00 USD  Expenses
     15.00 USD              0     -15.00 USD    Banking
      0.89 USD              0      -0.89 USD      CPFee
     14.11 USD              0     -14.11 USD      PayPalFee
    450.00 USD              0    -450.00 USD    Office:Trademarks
     18.93 USD     378.50 USD     359.57 USD  Income:Donations
--------------------------------------------
    483.93 USD     378.50 USD    -105.43 USD

debconf17

         debit         credit          total
--------------------------------------------
   5314.61 USD              0   -5314.61 USD  Expenses
    145.30 USD              0    -145.30 USD    Banking:PayPalFee
   5123.83 USD              0   -5123.83 USD    Meetups
   1529.11 USD              0   -1529.11 USD      Insurance
   3594.72 USD              0   -3594.72 USD      Merchandise
     45.48 USD              0     -45.48 USD    Office:Postal
    849.10 USD   16982.00 USD   16132.90 USD  Income:Donations
--------------------------------------------
   6163.71 USD   16982.00 USD   10818.29 USD

debian

         debit         credit          total
--------------------------------------------
    488.80 USD   13000.00 USD   12511.20 USD  Expenses
    188.67 USD              0    -188.67 USD    Banking
      3.25 USD              0      -3.25 USD      CPFee
    185.42 USD              0    -185.42 USD      PayPalFee
             0   13000.00 USD   13000.00 USD    Development:Outreach
      3.00 USD              0      -3.00 USD    Fee
    297.13 USD              0    -297.13 USD    Meetups:Travel
    210.86 USD    4217.37 USD    4006.51 USD  Income:Donations
--------------------------------------------
    699.66 USD   17217.37 USD   16517.71 USD

ffmpeg

         debit         credit          total
--------------------------------------------
    728.93 USD              0    -728.93 USD  Expenses
      1.89 USD              0      -1.89 USD    Banking:CPFee
    727.04 USD              0    -727.04 USD    Meetups:Travel
      1.05 USD      21.00 USD      19.95 USD  Income:Donations
--------------------------------------------
    729.98 USD      21.00 USD    -708.98 USD

ffmpegoutreach

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

freedesktop

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

haskell

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

jenkins

         debit         credit          total
--------------------------------------------
   3296.65 USD              0   -3296.65 USD  Expenses:Meetups
   2435.99 USD              0   -2435.99 USD    Merchandise
    860.66 USD              0    -860.66 USD    Travel
--------------------------------------------
   3296.65 USD              0   -3296.65 USD

libreoffice

         debit         credit          total
--------------------------------------------
   1136.00 USD              0   -1136.00 USD  Expenses
      6.45 USD              0      -6.45 USD    Banking:CPFee
   1129.55 USD              0   -1129.55 USD    Meetups:Travel
      7.75 USD     155.00 USD     147.25 USD  Income:Donations
--------------------------------------------
   1143.75 USD     155.00 USD    -988.75 USD

mingw

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

ntpsec

         debit         credit          total
--------------------------------------------
  10000.00 USD  200000.00 USD  190000.00 USD  Income:Donations

openbioinformatics

         debit         credit          total
--------------------------------------------
     40.35 USD              0     -40.35 USD  Expenses:Banking:CPFee
     50.00 USD    1000.00 USD     950.00 USD  Income:Donations
--------------------------------------------
     90.35 USD    1000.00 USD     909.65 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

openmpi

         debit         credit          total
--------------------------------------------
     28.75 USD     575.00 USD     546.25 USD  Income:Donations

openwrt

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

openzfs

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

postgresql

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

spi

         debit         credit          total
--------------------------------------------
    117.41 USD              0    -117.41 USD  Expenses:Banking
     40.00 USD              0     -40.00 USD    AnnualFee
     39.46 USD              0     -39.46 USD    CPFee
     37.95 USD              0     -37.95 USD    PaysimpleFee
             0   11593.43 USD   11593.43 USD  Income
             0   11569.71 USD   11569.71 USD    Donations
             0      23.72 USD      23.72 USD    Interest
--------------------------------------------
    117.41 USD   11593.43 USD   11476.02 USD

texmacs

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

xorg

         debit         credit          total
--------------------------------------------
      0.95 USD              0      -0.95 USD  Expenses:Banking:CPFee
      0.75 USD      15.00 USD      14.25 USD  Income:Donations
--------------------------------------------
      1.70 USD      15.00 USD      13.30 USD

Year to date, ending 2017/07/01

0ad

         debit         credit          total
--------------------------------------------
             0   29528.35 USD   29528.35 USD  Equity:Opening Balance
    584.82 USD              0    -584.82 USD  Expenses
     86.13 USD              0     -86.13 USD    Banking
     14.37 USD              0     -14.37 USD      CPFee
     71.76 USD              0     -71.76 USD      PayPalFee
    498.69 USD              0    -498.69 USD    IT:Hosting
     81.31 USD    1626.65 USD    1545.34 USD  Income:Donations
--------------------------------------------
    666.13 USD   31155.00 USD   30488.87 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
   2081.32 USD              0   -2081.32 USD  Expenses
    255.26 USD              0    -255.26 USD    Banking
    219.65 USD              0    -219.65 USD      CPFee
     35.61 USD              0     -35.61 USD      PayPalFee
   1826.06 USD              0   -1826.06 USD    IT:Hosting
    250.69 USD    5040.88 USD    4790.19 USD  Income:Donations
--------------------------------------------
   2332.01 USD   35644.43 USD   33312.42 USD

ardupilot

         debit         credit          total
--------------------------------------------
             0   52914.42 USD   52914.42 USD  Equity:Opening Balance
   8143.88 USD              0   -8143.88 USD  Expenses
    304.80 USD              0    -304.80 USD    Banking
      1.15 USD              0      -1.15 USD      CPFee
    303.65 USD              0    -303.65 USD      PayPalFee
   7508.01 USD              0   -7508.01 USD    Development:WorkOfTheMonth
    331.07 USD              0    -331.07 USD    IT:Hosting
    496.90 USD    9938.00 USD    9441.10 USD  Income:Donations
--------------------------------------------
   8640.78 USD   62852.42 USD   54211.64 USD

chakra

         debit         credit          total
--------------------------------------------
             0     674.43 USD     674.43 USD  Equity:Opening Balance
    465.55 USD              0    -465.55 USD  Expenses
     15.55 USD              0     -15.55 USD    Banking
      1.44 USD              0      -1.44 USD      CPFee
     14.11 USD              0     -14.11 USD      PayPalFee
    450.00 USD              0    -450.00 USD    Office:Trademarks
     19.18 USD     383.50 USD     364.32 USD  Income:Donations
--------------------------------------------
    484.73 USD    1057.93 USD     573.20 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
  27879.80 USD              0  -27879.80 USD  Expenses
    233.60 USD              0    -233.60 USD    Banking:PayPalFee
  27476.22 USD              0  -27476.22 USD    Meetups
   1529.11 USD              0   -1529.11 USD      Insurance
   3727.37 USD              0   -3727.37 USD      Merchandise
  22219.74 USD              0  -22219.74 USD      Venue
    169.98 USD              0    -169.98 USD    Office:Postal
   9194.90 USD   64969.05 USD   55774.15 USD  Income:Donations
--------------------------------------------
  37074.70 USD   97298.94 USD   60224.24 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
  29386.96 USD   13001.39 USD  -16385.57 USD  Expenses
    591.72 USD       1.39 USD    -590.33 USD    Banking
     94.23 USD              0     -94.23 USD      CPFee
    497.49 USD       1.39 USD    -496.10 USD      PayPalFee
  13000.00 USD   13000.00 USD              0    Development:Outreach
     18.00 USD              0     -18.00 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
  15690.19 USD              0  -15690.19 USD    Meetups:Travel
    827.69 USD   19779.77 USD   18952.08 USD  Income:Donations
--------------------------------------------
  30789.00 USD  240612.77 USD  209823.77 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
  11453.07 USD              0  -11453.07 USD  Expenses
    103.72 USD              0    -103.72 USD    Banking
    103.32 USD              0    -103.32 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
   3844.34 USD              0   -3844.34 USD    Meetups:Travel
    118.80 USD    2376.02 USD    2257.22 USD  Income:Donations
--------------------------------------------
  11571.87 USD   21042.94 USD    9471.07 USD

ffmpegoutreach

         debit         credit          total
--------------------------------------------
             0     304.62 USD     304.62 USD  Equity:Opening Balance
     12.09 USD              0     -12.09 USD  Expenses:Banking:CPFee
     13.80 USD     276.00 USD     262.20 USD  Income:Donations
--------------------------------------------
     25.89 USD     580.62 USD     554.73 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
   2765.53 USD              0   -2765.53 USD  Expenses
     12.97 USD              0     -12.97 USD    Banking
     11.50 USD              0     -11.50 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
     12.95 USD     259.00 USD     246.05 USD  Income:Donations
--------------------------------------------
   2778.48 USD   17759.17 USD   14980.69 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
    112.07 USD              0    -112.07 USD  Expenses
     26.60 USD              0     -26.60 USD    Banking:CPFee
     85.47 USD              0     -85.47 USD    IT:Hosting
     31.50 USD     630.00 USD     598.50 USD  Income:Donations
--------------------------------------------
    143.57 USD   16608.96 USD   16465.39 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
   3706.03 USD              0   -3706.03 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
   3693.65 USD              0   -3693.65 USD    Meetups
   2435.99 USD              0   -2435.99 USD      Merchandise
   1257.66 USD              0   -1257.66 USD      Travel
     13.01 USD     260.12 USD     247.11 USD  Income:Donations
--------------------------------------------
   3719.04 USD   27696.11 USD   23977.07 USD

libreoffice

         debit         credit          total
--------------------------------------------
             0   68740.43 USD   68740.43 USD  Equity:Opening Balance
  23091.76 USD              0  -23091.76 USD  Expenses
     58.24 USD              0     -58.24 USD    Banking
     48.32 USD              0     -48.32 USD      CPFee
      9.92 USD              0      -9.92 USD      PayPalFee
  23033.52 USD              0  -23033.52 USD    Meetups
    110.00 USD              0    -110.00 USD      Accommodation
  22923.52 USD              0  -22923.52 USD      Travel
    192.80 USD    3856.00 USD    3663.20 USD  Income:Donations
--------------------------------------------
  23284.56 USD   72596.43 USD   49311.87 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
      1.97 USD              0      -1.97 USD  Expenses:Banking
      1.30 USD              0      -1.30 USD    CPFee
      0.67 USD              0      -0.67 USD    PayPalFee
      1.25 USD      25.00 USD      23.75 USD  Income:Donations
--------------------------------------------
      3.22 USD    4104.17 USD    4100.95 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
  10001.45 USD  200029.00 USD  190027.55 USD  Income:Donations
--------------------------------------------
  14002.98 USD  200088.27 USD  186085.29 USD

openbioinformatics

         debit         credit          total
--------------------------------------------
             0   75217.75 USD   75217.75 USD  Equity:Opening Balance
    187.00 USD              0    -187.00 USD  Expenses
     40.35 USD              0     -40.35 USD    Banking:CPFee
    146.65 USD              0    -146.65 USD    IT:Domains
    149.60 USD    2992.00 USD    2842.40 USD  Income:Donations
--------------------------------------------
    336.60 USD   78209.75 USD   77873.15 USD

openembedded

         debit         credit          total
--------------------------------------------
             0     328.03 USD     328.03 USD  Equity:Opening Balance
      3.12 USD              0      -3.12 USD  Expenses:Banking:PayPalFee
      3.00 USD      60.00 USD      57.00 USD  Income:Donations
--------------------------------------------
      6.12 USD     388.03 USD     381.91 USD

openmpi

         debit         credit          total
--------------------------------------------
     28.75 USD     575.00 USD     546.25 USD  Income:Donations

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
      8.28 USD              0      -8.28 USD  Expenses:Banking
      6.18 USD              0      -6.18 USD    CPFee
      2.10 USD              0      -2.10 USD    PayPalFee
      8.70 USD     174.00 USD     165.30 USD  Income:Donations
--------------------------------------------
     16.98 USD    6214.14 USD    6197.16 USD

openzfs

         debit         credit          total
--------------------------------------------
             0     117.75 USD     117.75 USD  Equity:Opening Balance
      2.36 USD              0      -2.36 USD  Expenses:Banking
      1.90 USD              0      -1.90 USD    CPFee
      0.46 USD              0      -0.46 USD    PayPalFee
    172.19 USD    3449.88 USD    3277.69 USD  Income:Donations
--------------------------------------------
    174.55 USD    3567.63 USD    3393.08 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
   6140.89 USD              0   -6140.89 USD  Expenses
     14.80 USD              0     -14.80 USD    Banking
     11.90 USD              0     -11.90 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
   1268.65 USD   25373.00 USD   24104.35 USD  Income:Donations
--------------------------------------------
   7409.54 USD  117751.16 USD  110341.62 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
   9540.02 USD              0   -9540.02 USD  Expenses
    985.84 USD              0    -985.84 USD    Banking
     39.00 USD              0     -39.00 USD      AccountFee
     40.00 USD              0     -40.00 USD      AnnualFee
    600.26 USD              0    -600.26 USD      CPFee
      1.26 USD              0      -1.26 USD      PayPalFee
    227.70 USD              0    -227.70 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   50324.10 USD   50322.75 USD  Income
      1.35 USD   50178.34 USD   50176.99 USD    Donations
             0     145.76 USD     145.76 USD    Interest
--------------------------------------------
   9541.37 USD  222128.19 USD  212586.82 USD

texmacs

         debit         credit          total
--------------------------------------------
             0    1122.51 USD    1122.51 USD  Equity:Opening Balance
      1.20 USD              0      -1.20 USD  Expenses:Banking
      0.75 USD              0      -0.75 USD    CPFee
      0.45 USD              0      -0.45 USD    PayPalFee
      0.70 USD      14.00 USD      13.30 USD  Income:Donations
--------------------------------------------
      1.90 USD    1136.51 USD    1134.61 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
     44.59 USD      25.00 USD     -19.59 USD  Expenses
     19.59 USD              0     -19.59 USD    Banking
     13.45 USD              0     -13.45 USD      CPFee
      6.14 USD              0      -6.14 USD      PayPalFee
     25.00 USD      25.00 USD              0    Office
     20.90 USD     418.00 USD     397.10 USD  Income:Donations
--------------------------------------------
     65.49 USD   33887.39 USD   33821.90 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