Treasurer's report 2017/09/01 - 2017/10/01

Software in Public Interest Inc

This month changes 2017/09/01 - 2017/10/01

         debit         credit          total
--------------------------------------------
  70748.03 USD   49927.77 USD   20820.26 USD  Assets
     17.16 USD              0      17.16 USD    Chase Business Select High Yield Savings
  22421.19 USD    7159.47 USD   15261.72 USD    Chase Performance Business Checking
             0       3.00 USD      -3.00 USD    Debian Debit Card
             0     711.22 USD    -711.22 USD    Fifth Third Business Elite Checking (SPI)
  33835.00 USD   38228.04 USD   -4393.04 USD    Fifth Third Business Elite Checking Wiretransfer
      4.11 USD              0       4.11 USD    Fifth Third Business Money Market 128
      1.85 USD              0       1.85 USD    Key Business Platinum Money Market Savings
   2484.48 USD    1994.11 USD     490.37 USD    Key Business Reward Checking
    500.00 USD              0     500.00 USD    Key Express Checking
   4045.14 USD     492.92 USD    3552.22 USD    PaypalDebian
   7439.10 USD    1339.01 USD    6100.09 USD    PaypalSPI
    500.00 USD     500.00 USD              0  Equity:Transfers
  47254.58 USD    5609.02 USD   41645.56 USD  Expenses
    874.52 USD      36.22 USD     838.30 USD    Banking
    515.45 USD              0     515.45 USD      CPFee
    321.12 USD      36.22 USD     284.90 USD      PayPalFee
     37.95 USD              0      37.95 USD      PaysimpleFee
     35.00 USD              0      35.00 USD    Chargeback
    709.22 USD              0     709.22 USD    Development
    509.22 USD              0     509.22 USD      GSoC
    200.00 USD              0     200.00 USD      WorkOfTheMonth
      3.00 USD              0       3.00 USD    Fee
   1881.42 USD              0    1881.42 USD    IT:Hosting
  43166.87 USD    5572.80 USD   37594.07 USD    Meetups
  25751.94 USD     824.77 USD   24927.17 USD      Dining
   2483.92 USD              0    2483.92 USD      Travel
    584.55 USD              0     584.55 USD    Office
    350.00 USD              0     350.00 USD      Insurance
    120.80 USD              0     120.80 USD      Postal
   5443.39 USD   67549.59 USD  -62106.20 USD  Income
   5443.39 USD   67526.47 USD  -62083.08 USD    Donations
             0      23.12 USD     -23.12 USD    Interest
    155.83 USD     515.45 USD    -359.62 USD  Liabilities:Banking:CPFee
--------------------------------------------
 124101.83 USD  124101.83 USD              0

Year to date, ending 2017/10/01

         debit         credit          total
--------------------------------------------
1867107.48 USD  710540.71 USD 1156566.77 USD  Assets
  13406.15 USD              0   13406.15 USD    Ameriprise Cash Mgmt Acct
 270189.07 USD              0  270189.07 USD    Chase Business Select High Yield Savings
 112024.46 USD   28268.13 USD   83756.33 USD    Chase Performance Business Checking
    140.00 USD      47.00 USD      93.00 USD    Debian Debit Card
  68837.13 USD              0   68837.13 USD    Fifth Third Business Elite Checking (Debian)
  35414.67 USD   31125.89 USD    4288.78 USD    Fifth Third Business Elite Checking (SPI)
 476017.65 USD  361156.80 USD  114860.85 USD    Fifth Third Business Elite Checking Wiretransfer
 152794.98 USD   52824.90 USD   99970.08 USD    Fifth Third Business Money Market 128
 162935.17 USD   50000.00 USD  112935.17 USD    Key Business Platinum Money Market Savings
 413344.41 USD   83455.59 USD  329888.82 USD    Key Business Reward Checking
   8631.72 USD     206.78 USD    8424.94 USD    Key Express Checking
   8928.08 USD              0    8928.08 USD    KeyBank Basic Business Checking
  83171.96 USD   71482.93 USD   11689.03 USD    PaypalDebian
   7225.24 USD    7225.24 USD              0    PaypalDebian-Hold
  54046.79 USD   24747.45 USD   29299.34 USD    PaypalSPI
 223672.30 USD 1284543.86 USD -1060871.56 USD  Equity
  15962.67 USD 1076834.23 USD -1060871.56 USD    Opening Balance
 207709.63 USD  207709.63 USD              0    Transfers
 478483.87 USD   19865.72 USD  458618.15 USD  Expenses
   5007.60 USD      92.29 USD    4915.31 USD    Banking
     39.00 USD              0      39.00 USD      AccountFee
     40.00 USD              0      40.00 USD      AnnualFee
   2041.87 USD              0    2041.87 USD      CPFee
     28.45 USD              0      28.45 USD      ForeignTransactionFee
   2424.11 USD      91.15 USD    2332.96 USD      PayPalFee
    341.55 USD              0     341.55 USD      PaysimpleFee
     92.62 USD       1.14 USD      91.48 USD      TransactionFee
    123.01 USD              0     123.01 USD    Chargeback
 234223.24 USD   13000.00 USD  221223.24 USD    Development
   1514.23 USD              0    1514.23 USD      GSoC
  37500.00 USD   13000.00 USD   24500.00 USD      Outreach
 195209.01 USD              0  195209.01 USD      WorkOfTheMonth
     47.00 USD              0      47.00 USD    Fee
  18504.37 USD              0   18504.37 USD    IT
    247.95 USD              0     247.95 USD      Domains
    849.24 USD              0     849.24 USD      Hardware
  17407.18 USD              0   17407.18 USD      Hosting
 217985.93 USD    6634.68 USD  211351.25 USD    Meetups
  24510.38 USD      78.64 USD   24431.74 USD      Accommodation
  60538.68 USD     824.77 USD   59713.91 USD      Dining
   1529.11 USD              0    1529.11 USD      Insurance
   8773.03 USD              0    8773.03 USD      Merchandise
    858.30 USD     168.83 USD     689.47 USD      Printing
  64449.47 USD     814.41 USD   63635.06 USD      Travel
  33113.27 USD              0   33113.27 USD      Venue
   2592.72 USD     138.75 USD    2453.97 USD    Office
    350.00 USD              0     350.00 USD      Insurance
   1172.82 USD              0    1172.82 USD      Postal
    450.00 USD              0     450.00 USD      Trademarks
     61.79 USD              0      61.79 USD      Training
  34625.90 USD  588477.71 USD -553851.81 USD  Income
  34625.90 USD  588259.83 USD -553633.93 USD    Donations
             0     217.88 USD    -217.88 USD    Interest
   1580.32 USD    2041.87 USD    -461.55 USD  Liabilities:Banking:CPFee
--------------------------------------------
2605469.87 USD 2605469.87 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 2017/09/01 - 2017/10/01

0ad

         debit         credit          total
--------------------------------------------
     99.59 USD              0     -99.59 USD  Expenses
      7.29 USD              0      -7.29 USD    Banking:PayPalFee
     92.30 USD              0     -92.30 USD    IT:Hosting
      6.20 USD     124.00 USD     117.80 USD  Income:Donations
--------------------------------------------
    105.79 USD     124.00 USD      18.21 USD

archlinux

         debit         credit          total
--------------------------------------------
    113.52 USD       0.02 USD    -113.50 USD  Expenses
     78.52 USD       0.02 USD     -78.50 USD    Banking
     53.06 USD              0     -53.06 USD      CPFee
     25.46 USD       0.02 USD     -25.44 USD      PayPalFee
     35.00 USD              0     -35.00 USD    Chargeback
   1091.88 USD    1817.58 USD     725.70 USD  Income:Donations
--------------------------------------------
   1205.40 USD    1817.60 USD     612.20 USD

ardupilot

         debit         credit          total
--------------------------------------------
   1728.07 USD              0   -1728.07 USD  Expenses
    154.01 USD              0    -154.01 USD    Banking
     40.35 USD              0     -40.35 USD      CPFee
    113.66 USD              0    -113.66 USD      PayPalFee
    709.22 USD              0    -709.22 USD    Development
    509.22 USD              0    -509.22 USD      GSoC
    200.00 USD              0    -200.00 USD      WorkOfTheMonth
    864.84 USD              0    -864.84 USD    IT:Hosting
    493.89 USD    9877.86 USD    9383.97 USD  Income:Donations
--------------------------------------------
   2221.96 USD    9877.86 USD    7655.90 USD

debconf17

         debit         credit          total
--------------------------------------------
  24143.10 USD    5572.80 USD  -18570.30 USD  Expenses
      8.22 USD              0      -8.22 USD    IT:Hosting
  24134.88 USD    5572.80 USD  -18562.08 USD    Meetups
  19386.85 USD     824.77 USD  -18562.08 USD      Dining
             0    5135.37 USD    5135.37 USD  Income:Donations
--------------------------------------------
  24143.10 USD   10708.17 USD  -13434.93 USD

debian

         debit         credit          total
--------------------------------------------
      9.57 USD              0      -9.57 USD  Assets:PaypalDebian
    163.08 USD       9.84 USD    -153.24 USD  Expenses
    160.08 USD       9.84 USD    -150.24 USD    Banking
      6.72 USD              0      -6.72 USD      CPFee
    153.36 USD       9.84 USD    -143.52 USD      PayPalFee
      3.00 USD              0      -3.00 USD    Fee
    552.98 USD    4285.25 USD    3732.27 USD  Income:Donations
--------------------------------------------
    725.63 USD    4295.09 USD    3569.46 USD

ffmpeg

         debit         credit          total
--------------------------------------------
      1.35 USD              0      -1.35 USD  Expenses:Banking:CPFee
    311.25 USD    6225.00 USD    5913.75 USD  Income:Donations
--------------------------------------------
    312.60 USD    6225.00 USD    5912.40 USD

ffmpegoutreach

         debit         credit          total
--------------------------------------------
      1.90 USD              0      -1.90 USD  Expenses:Banking:CPFee
      1.50 USD      30.00 USD      28.50 USD  Income:Donations
--------------------------------------------
      3.40 USD      30.00 USD      26.60 USD

fluxbox

         debit         credit          total
--------------------------------------------
      0.01 USD              0      -0.01 USD  Income:Donations

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
--------------------------------------------
      0.41 USD              0      -0.41 USD  Expenses:Banking:PayPalFee
      0.25 USD       5.00 USD       4.75 USD  Income:Donations
--------------------------------------------
      0.66 USD       5.00 USD       4.34 USD

libreoffice

         debit         credit          total
--------------------------------------------
      0.22 USD              0      -0.22 USD  Assets:PaypalSPI
    392.39 USD       0.22 USD    -392.17 USD  Expenses
      7.31 USD       0.22 USD      -7.09 USD    Banking
      1.15 USD              0      -1.15 USD      CPFee
      6.16 USD       0.22 USD      -5.94 USD      PayPalFee
    385.08 USD              0    -385.08 USD    Meetups:Travel
     19.75 USD     195.50 USD     175.75 USD  Income:Donations
--------------------------------------------
    412.36 USD     195.72 USD    -216.64 USD

openbioinformatics

         debit         credit          total
--------------------------------------------
      0.52 USD              0      -0.52 USD  Expenses:Banking:PayPalFee
    360.50 USD    7210.00 USD    6849.50 USD  Income:Donations
--------------------------------------------
    361.02 USD    7210.00 USD    6848.98 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

openvoting

         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

openwrt

         debit         credit          total
--------------------------------------------
      1.90 USD              0      -1.90 USD  Expenses:Banking:CPFee
      1.50 USD      30.00 USD      28.50 USD  Income:Donations
--------------------------------------------
      3.40 USD      30.00 USD      26.60 USD

openzfs

         debit         credit          total
--------------------------------------------
  15907.09 USD              0  -15907.09 USD  Expenses
    411.25 USD              0    -411.25 USD    Banking
    401.05 USD              0    -401.05 USD      CPFee
     10.20 USD              0     -10.20 USD      PayPalFee
  15065.09 USD              0  -15065.09 USD    Meetups
   6365.09 USD              0   -6365.09 USD      Dining
    430.75 USD              0    -430.75 USD    Office
    350.00 USD              0    -350.00 USD      Insurance
     80.75 USD              0     -80.75 USD      Postal
    513.30 USD   10266.00 USD    9752.70 USD  Income:Donations
--------------------------------------------
  16420.39 USD   10266.00 USD   -6154.39 USD

pcp

         debit         credit          total
--------------------------------------------
    285.00 USD    5700.00 USD    5415.00 USD  Income:Donations

postgresql

         debit         credit          total
--------------------------------------------
      1.15 USD              0      -1.15 USD  Expenses:Banking:CPFee
    236.00 USD    4720.00 USD    4484.00 USD  Income:Donations
--------------------------------------------
    237.15 USD    4720.00 USD    4482.85 USD

privoxy

         debit         credit          total
--------------------------------------------
    916.06 USD      26.14 USD    -889.92 USD  Expenses
             0      26.14 USD      26.14 USD    Banking:PayPalFee
    916.06 USD              0    -916.06 USD    IT:Hosting
   1236.13 USD     554.97 USD    -681.16 USD  Income:Donations
--------------------------------------------
   2152.19 USD     581.11 USD   -1571.08 USD

spi

         debit         credit          total
--------------------------------------------
   3664.40 USD              0   -3664.40 USD  Expenses
     42.53 USD              0     -42.53 USD    Banking
      4.57 USD              0      -4.57 USD      CPFee
      0.01 USD              0      -0.01 USD      PayPalFee
     37.95 USD              0     -37.95 USD      PaysimpleFee
   3581.82 USD              0   -3581.82 USD    Meetups
   2098.84 USD              0   -2098.84 USD      Travel
     40.05 USD              0     -40.05 USD    Office:Postal
     17.50 USD    5058.06 USD    5040.56 USD  Income
     17.50 USD    5034.94 USD    5017.44 USD    Donations
             0      23.12 USD      23.12 USD    Interest
--------------------------------------------
   3681.90 USD    5058.06 USD    1376.16 USD

xorg

         debit         credit          total
--------------------------------------------
    118.03 USD              0    -118.03 USD  Expenses
      4.28 USD              0      -4.28 USD    Banking
      0.75 USD              0      -0.75 USD      CPFee
      3.53 USD              0      -3.53 USD      PayPalFee
    113.75 USD              0    -113.75 USD    Office
    314.25 USD    6285.00 USD    5970.75 USD  Income:Donations
--------------------------------------------
    432.28 USD    6285.00 USD    5852.72 USD

Year to date, ending 2017/10/01

0ad

         debit         credit          total
--------------------------------------------
             0   29528.35 USD   29528.35 USD  Equity:Opening Balance
    892.14 USD              0    -892.14 USD  Expenses
    121.86 USD              0    -121.86 USD    Banking
     25.10 USD              0     -25.10 USD      CPFee
     96.76 USD              0     -96.76 USD      PayPalFee
    770.28 USD              0    -770.28 USD    IT:Hosting
    113.14 USD    2263.05 USD    2149.91 USD  Income:Donations
--------------------------------------------
   1005.28 USD   31791.40 USD   30786.12 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
   3291.73 USD       0.02 USD   -3291.71 USD  Expenses
    699.02 USD       0.02 USD    -699.00 USD    Banking
    357.00 USD              0    -357.00 USD      CPFee
    342.02 USD       0.02 USD    -342.00 USD      PayPalFee
     35.00 USD              0     -35.00 USD    Chargeback
   2557.71 USD              0   -2557.71 USD    IT:Hosting
   2053.49 USD   21076.81 USD   19023.32 USD  Income:Donations
--------------------------------------------
   5345.22 USD   51680.38 USD   46335.16 USD

ardupilot

         debit         credit          total
--------------------------------------------
             0   52914.42 USD   52914.42 USD  Equity:Opening Balance
  13926.78 USD              0  -13926.78 USD  Expenses
    536.13 USD              0    -536.13 USD    Banking
     41.50 USD              0     -41.50 USD      CPFee
    494.63 USD              0    -494.63 USD      PayPalFee
  11418.23 USD              0  -11418.23 USD    Development
    509.22 USD              0    -509.22 USD      GSoC
  10909.01 USD              0  -10909.01 USD      WorkOfTheMonth
   1972.42 USD              0   -1972.42 USD    IT:Hosting
   1107.24 USD   22144.86 USD   21037.62 USD  Income:Donations
--------------------------------------------
  15034.02 USD   75059.28 USD   60025.26 USD

chakra

         debit         credit          total
--------------------------------------------
             0     674.43 USD     674.43 USD  Equity:Opening Balance
    471.44 USD              0    -471.44 USD  Expenses
     21.44 USD              0     -21.44 USD    Banking
      2.59 USD              0      -2.59 USD      CPFee
     18.85 USD              0     -18.85 USD      PayPalFee
    450.00 USD              0    -450.00 USD    Office:Trademarks
     26.18 USD     523.50 USD     497.32 USD  Income:Donations
--------------------------------------------
    497.62 USD    1197.93 USD     700.31 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
 125971.43 USD    6634.68 USD -119336.75 USD  Expenses
    350.35 USD              0    -350.35 USD    Banking
     28.45 USD              0     -28.45 USD      ForeignTransactionFee
    321.90 USD              0    -321.90 USD      PayPalFee
      8.22 USD              0      -8.22 USD    IT:Hosting
 125308.20 USD    6634.68 USD -118673.52 USD    Meetups
  24400.38 USD      78.64 USD  -24321.74 USD      Accommodation
  54173.59 USD     824.77 USD  -53348.82 USD      Dining
   1529.11 USD              0   -1529.11 USD      Insurance
   4497.55 USD              0   -4497.55 USD      Merchandise
    858.30 USD     168.83 USD    -689.47 USD      Printing
             0     814.41 USD     814.41 USD      Travel
  30588.27 USD              0  -30588.27 USD      Venue
    304.66 USD              0    -304.66 USD    Office:Postal
  11295.60 USD  146648.02 USD  135352.42 USD  Income:Donations
--------------------------------------------
 137267.03 USD  185612.59 USD   48345.56 USD

debian

         debit         credit          total
--------------------------------------------
    635.87 USD       7.16 USD    -628.71 USD  Assets
     62.33 USD       3.58 USD     -58.75 USD    PaypalDebian
    573.54 USD       3.58 USD    -569.96 USD    PaypalDebian-Hold
             0  207824.45 USD  207824.45 USD  Equity:Opening Balance
  48391.86 USD   13064.77 USD  -35327.09 USD  Expenses
    971.86 USD      64.77 USD    -907.09 USD    Banking
    128.70 USD              0    -128.70 USD      CPFee
    843.16 USD      64.77 USD    -778.39 USD      PayPalFee
  26000.00 USD   13000.00 USD  -13000.00 USD    Development:Outreach
     47.00 USD              0     -47.00 USD    Fee
    913.10 USD              0    -913.10 USD    IT
     63.86 USD              0     -63.86 USD      Domains
    849.24 USD              0    -849.24 USD      Hardware
  20459.90 USD              0  -20459.90 USD    Meetups
  15690.19 USD              0  -15690.19 USD      Travel
   3423.56 USD   28929.49 USD   25505.93 USD  Income:Donations
--------------------------------------------
  52451.29 USD  249825.87 USD  197374.58 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
  11463.11 USD              0  -11463.11 USD  Expenses
    113.76 USD              0    -113.76 USD    Banking
    113.02 USD              0    -113.02 USD      CPFee
      0.74 USD              0      -0.74 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
    438.35 USD    8767.02 USD    8328.67 USD  Income:Donations
--------------------------------------------
  11901.46 USD   27433.94 USD   15532.48 USD

ffmpegoutreach

         debit         credit          total
--------------------------------------------
             0     304.62 USD     304.62 USD  Equity:Opening Balance
     14.94 USD              0     -14.94 USD  Expenses:Banking:CPFee
     16.05 USD     321.00 USD     304.95 USD  Income:Donations
--------------------------------------------
     30.99 USD     625.62 USD     594.63 USD

fluxbox

         debit         credit          total
--------------------------------------------
             0     995.00 USD     995.00 USD  Equity:Opening Balance
      0.41 USD              0      -0.41 USD  Expenses:Banking:PayPalFee
      0.16 USD       3.01 USD       2.85 USD  Income:Donations
--------------------------------------------
      0.57 USD     998.01 USD     997.44 USD

freedesktop

         debit         credit          total
--------------------------------------------
             0   17500.17 USD   17500.17 USD  Equity:Opening Balance
   2769.53 USD              0   -2769.53 USD  Expenses
     16.97 USD              0     -16.97 USD    Banking
     11.50 USD              0     -11.50 USD      CPFee
      5.47 USD              0      -5.47 USD      PayPalFee
    300.00 USD              0    -300.00 USD    Development:WorkOfTheMonth
   2452.56 USD              0   -2452.56 USD    Meetups:Travel
     17.95 USD     359.00 USD     341.05 USD  Income:Donations
--------------------------------------------
   2787.48 USD   17859.17 USD   15071.69 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
    112.82 USD              0    -112.82 USD  Expenses
     27.35 USD              0     -27.35 USD    Banking:CPFee
     85.47 USD              0     -85.47 USD    IT:Hosting
     32.00 USD     640.00 USD     608.00 USD  Income:Donations
--------------------------------------------
    144.82 USD   16618.96 USD   16474.14 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
   3711.19 USD              0   -3711.19 USD  Expenses
     17.54 USD              0     -17.54 USD    Banking
     16.74 USD              0     -16.74 USD      CPFee
      0.80 USD              0      -0.80 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
     18.76 USD     375.12 USD     356.36 USD  Income:Donations
--------------------------------------------
   3729.95 USD   27811.11 USD   24081.16 USD

libreoffice

         debit         credit          total
--------------------------------------------
      0.22 USD              0      -0.22 USD  Assets:PaypalSPI
             0   68740.43 USD   68740.43 USD  Equity:Opening Balance
  24725.34 USD       0.22 USD  -24725.12 USD  Expenses
     73.88 USD       0.22 USD     -73.66 USD    Banking
     55.87 USD              0     -55.87 USD      CPFee
     18.01 USD       0.22 USD     -17.79 USD      PayPalFee
  24651.46 USD              0  -24651.46 USD    Meetups
    110.00 USD              0    -110.00 USD      Accommodation
    314.49 USD              0    -314.49 USD      Merchandise
  24226.97 USD              0  -24226.97 USD      Travel
    234.80 USD    4496.51 USD    4261.71 USD  Income:Donations
--------------------------------------------
  24960.36 USD   73237.16 USD   48276.80 USD

madwifi

         debit         credit          total
--------------------------------------------
             0    1494.90 USD    1494.90 USD  Equity:Opening Balance

mingw

         debit         credit          total
--------------------------------------------
             0    4079.17 USD    4079.17 USD  Equity:Opening Balance
      4.46 USD              0      -4.46 USD  Expenses:Banking
      3.79 USD              0      -3.79 USD    CPFee
      0.67 USD              0      -0.67 USD    PayPalFee
      3.05 USD      61.00 USD      57.95 USD  Income:Donations
--------------------------------------------
      7.51 USD    4140.17 USD    4132.66 USD

ntpsec

         debit         credit          total
--------------------------------------------
             0      59.27 USD      59.27 USD  Equity:Opening Balance
 184001.53 USD              0 -184001.53 USD  Expenses
      1.53 USD              0      -1.53 USD    Banking:PayPalFee
 184000.00 USD              0 -184000.00 USD    Development:WorkOfTheMonth
  10001.45 USD  200029.00 USD  190027.55 USD  Income:Donations
--------------------------------------------
 194002.98 USD  200088.27 USD    6085.29 USD

openbioinformatics

         debit         credit          total
--------------------------------------------
             0   75217.75 USD   75217.75 USD  Equity:Opening Balance
   2085.82 USD              0   -2085.82 USD  Expenses
     40.87 USD              0     -40.87 USD    Banking
     40.35 USD              0     -40.35 USD      CPFee
      0.52 USD              0      -0.52 USD      PayPalFee
   2044.95 USD              0   -2044.95 USD    IT
    184.09 USD              0    -184.09 USD      Domains
   1860.86 USD              0   -1860.86 USD      Hosting
    510.10 USD   10202.00 USD    9691.90 USD  Income:Donations
--------------------------------------------
   2595.92 USD   85419.75 USD   82823.83 USD

openembedded

         debit         credit          total
--------------------------------------------
             0     328.03 USD     328.03 USD  Equity:Opening Balance
      4.70 USD              0      -4.70 USD  Expenses:Banking:PayPalFee
      4.50 USD      90.02 USD      85.52 USD  Income:Donations
--------------------------------------------
      9.20 USD     418.05 USD     408.85 USD

openmpi

         debit         credit          total
--------------------------------------------
      0.01 USD              0      -0.01 USD  Expenses:Banking:PayPalFee
     28.75 USD     575.01 USD     546.26 USD  Income:Donations
--------------------------------------------
     28.76 USD     575.01 USD     546.25 USD

openvas

         debit         credit          total
--------------------------------------------
             0      56.21 USD      56.21 USD  Equity:Opening Balance
      0.67 USD              0      -0.67 USD  Expenses:Banking:PayPalFee
      0.50 USD      10.00 USD       9.50 USD  Income:Donations
--------------------------------------------
      1.17 USD      66.21 USD      65.04 USD

openvoting

         debit         credit          total
--------------------------------------------
             0      89.71 USD      89.71 USD  Equity:Opening Balance
      0.75 USD              0      -0.75 USD  Expenses:Banking:CPFee
      0.50 USD      10.00 USD       9.50 USD  Income:Donations
--------------------------------------------
      1.25 USD      99.71 USD      98.46 USD

openwrt

         debit         credit          total
--------------------------------------------
             0    6040.14 USD    6040.14 USD  Equity:Opening Balance
     13.84 USD              0     -13.84 USD  Expenses:Banking
      8.83 USD              0      -8.83 USD    CPFee
      5.01 USD              0      -5.01 USD    PayPalFee
     14.43 USD     288.54 USD     274.11 USD  Income:Donations
--------------------------------------------
     28.27 USD    6328.68 USD    6300.41 USD

openzfs

         debit         credit          total
--------------------------------------------
             0     117.75 USD     117.75 USD  Equity:Opening Balance
  18628.79 USD              0  -18628.79 USD  Expenses
    455.49 USD              0    -455.49 USD    Banking
    443.30 USD              0    -443.30 USD      CPFee
     12.19 USD              0     -12.19 USD      PayPalFee
  17590.09 USD              0  -17590.09 USD    Meetups
   6365.09 USD              0   -6365.09 USD      Dining
   2525.00 USD              0   -2525.00 USD      Venue
    583.21 USD              0    -583.21 USD    Office
    350.00 USD              0    -350.00 USD      Insurance
    233.21 USD              0    -233.21 USD      Postal
   1286.74 USD   25740.88 USD   24454.14 USD  Income:Donations
--------------------------------------------
  19915.53 USD   25858.63 USD    5943.10 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
    285.00 USD    5700.00 USD    5415.00 USD  Income:Donations
--------------------------------------------
   1810.00 USD    7398.80 USD    5588.80 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
   6143.20 USD              0   -6143.20 USD  Expenses
     17.11 USD              0     -17.11 USD    Banking
     13.05 USD              0     -13.05 USD      CPFee
      4.06 USD              0      -4.06 USD      PayPalFee
   5000.00 USD              0   -5000.00 USD    Development:Outreach
   1126.09 USD              0   -1126.09 USD    Meetups:Travel
   1505.40 USD   30108.00 USD   28602.60 USD  Income:Donations
--------------------------------------------
   7648.60 USD  122486.16 USD  114837.56 USD

privoxy

         debit         credit          total
--------------------------------------------
             0     213.62 USD     213.62 USD  Equity:Opening Balance
   1013.82 USD      26.14 USD    -987.68 USD  Expenses
     97.76 USD      26.14 USD     -71.62 USD    Banking
      5.10 USD              0      -5.10 USD      CPFee
     92.66 USD      26.14 USD     -66.52 USD      PayPalFee
    916.06 USD              0    -916.06 USD    IT:Hosting
   1404.05 USD    3913.35 USD    2509.30 USD  Income:Donations
--------------------------------------------
   2417.87 USD    4153.11 USD    1735.24 USD

smc

         debit         credit          total
--------------------------------------------
             0    5763.62 USD    5763.62 USD  Equity:Opening Balance

spi

         debit         credit          total
--------------------------------------------
      0.39 USD              0      -0.39 USD  Assets:PaypalDebian
             0  171804.09 USD  171804.09 USD  Equity:Opening Balance
  14490.00 USD       1.14 USD  -14488.86 USD  Expenses
   1145.29 USD       1.14 USD   -1144.15 USD    Banking
     39.00 USD              0     -39.00 USD      AccountFee
     40.00 USD              0     -40.00 USD      AnnualFee
    630.84 USD              0    -630.84 USD      CPFee
      1.28 USD              0      -1.28 USD      PayPalFee
    341.55 USD              0    -341.55 USD      PaysimpleFee
     92.62 USD       1.14 USD     -91.48 USD      TransactionFee
     88.01 USD              0     -88.01 USD    Chargeback
  12254.35 USD              0  -12254.35 USD    Meetups
  10771.37 USD              0  -10771.37 USD      Travel
   1002.35 USD              0   -1002.35 USD    Office
    634.95 USD              0    -634.95 USD      Postal
     61.79 USD              0     -61.79 USD      Training
    109.05 USD   61300.52 USD   61191.47 USD  Income
    109.05 USD   61082.64 USD   60973.59 USD    Donations
             0     217.88 USD     217.88 USD    Interest
--------------------------------------------
  14599.44 USD  233105.75 USD  218506.31 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
    279.01 USD     138.75 USD    -140.26 USD  Expenses
     26.51 USD              0     -26.51 USD    Banking
     14.20 USD              0     -14.20 USD      CPFee
     12.31 USD              0     -12.31 USD      PayPalFee
    252.50 USD     138.75 USD    -113.75 USD    Office
    337.90 USD    6758.00 USD    6420.10 USD  Income:Donations
--------------------------------------------
    616.91 USD   40341.14 USD   39724.23 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