OWASP EU Proj Details Report 10.31.17.xlsx

	A	B	C	E	F	G	H	I	J
1			EU Proj detail 10.31.17	Type	Date	Num	Name	Memo	Amount

2		Funds to to Projects
3			Hackademics
4				Check	07/18/2016		Pawel Sarbinowski	Reimbursement for Two day hotel for owasp conf + registration (AppSec EU 2016)	-218.50
5			Total Hackademics						-218.50
6			OpenSAMM
7				General Journal	07/21/2014	40		Seba's training course at AppSec EU	1,500.00
8				General Journal	08/31/2015	65		Bart De Win's trainer payment for class (donating)	2,700.00
9				General Journal	12/31/2016	178		Bart de Win donating his profit from training class to Open SAMM Project	2,400.00
10			Total OpenSAMM						6,600.00
11			OWTF
12				Invoice	12/31/2014	FA-14-00027	OWASP Foundation	Funds received into the OWASP US bank account that were for OWASP EU items	1,509.20
13			Total OWTF						1,509.20
14			Security Shepherd
15				Invoice	06/02/2014	FA-14-00028	BCC Risk Advisory, Ltd.	OWASP Project Sponsorship - OWASP Security Shepherd	1,500.00
16				Invoice	07/27/2015	FA-15-0069	BCC Risk Advisory, Ltd.	OWASP Security Shepherd Project Sponsorship	1,500.00
17			Total Security Shepherd						3,000.00
18			ZAP
19				Deposit	06/19/2013			Steven Wierckx individual membership	8.00
20				Bill	07/01/2017	2962	Scott Helme	OWASP ZAP (FAO Simon Bennetts)- OWASP ZAP Stickers	-82.69
21			Total ZAP						-74.69
22		Total Funds to to Projects							10,816.01
23	TOTAL								10,816.01
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