A | B | C | D | E | F | G | H | I | J | K | L | M | N | O | P | Q | R | S | T | U | V | W | X | Y | |
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1 | date | transaction | KDE in | KDE out | Kubuntu KDEGB Acc in | Kubuntu KDEGB Acc out | Kubuntu Acc in | Kubuntu Acc out | KDE GB BoS balance | notes | |||||||||||||||
2 | 04/06/2012 | existing funds | £1,312.56 | £1,312.56 | from akademy 2007 | ||||||||||||||||||||
3 | 04/06/2012 | test cheque | £0.05 | £1,312.51 | ensure account is still active | cheque 2012-06-04 | £0.05 | ||||||||||||||||||
4 | 04/07/2012 | AWS usage | £21.76 | £1,290.75 | http://people.ubuntu.com/~jr/expenses/aws-2012-06.pdf | ||||||||||||||||||||
5 | 26/06/2012 | stickers | £56.65 | £1,234.10 | http://people.ubuntu.com/~jr/expenses/vistaprint-2012-07-01.pdf | ||||||||||||||||||||
6 | 30/06/2012 | kubuntu poster carrage | £40.00 | £1,194.10 | http://people.ubuntu.com/~jr/expenses/DSCF7049.JPG | cheque 2012-07-12 | £118.40797659 | ||||||||||||||||||
7 | 01/07/2012 | donation Blue Systems | £9,813.58 | £11,007.68 | |||||||||||||||||||||
8 | 08/08/2012 | AWS usage | £10.80 | £10,996.88 | http://people.ubuntu.com/~jr/expenses/aws-2012-07.pdf | cheque 2012-08-08 | £10.8015948 | ||||||||||||||||||
9 | 04/09/2012 | AWS usage | £3.16 | £10,993.72 | http://people.ubuntu.com/~jr/expenses/aws-2012-08.pdf | ||||||||||||||||||||
10 | 18/09/2012 | donation to kubuntu for UDS | £1,502.27 | £12,495.99 | to transfer | ||||||||||||||||||||
11 | 19/09/2012 | polo shirts | £256.00 | £12,239.99 | http://people.ubuntu.com/~jr/expenses/2012-09-polo.jpg | ||||||||||||||||||||
12 | 08/10/2012 | UDS travel | £526.00 | £11,713.99 | http://people.ubuntu.com/~jr/expenses/2012-10-flight-Receipt.pdf http://people.ubuntu.com/~jr/expenses/2012-10-flight-Receipt-2.pdf | ||||||||||||||||||||
13 | 08/10/2012 | UDS travel | £255.73 | £11,458.26 | http://people.ubuntu.com/~jr/expenses/2012-10-flight-Receipt-3.pdf | ||||||||||||||||||||
14 | 05/11/2012 | Bella Sky hotel | £636.01 | £10,822.25 | http://people.ubuntu.com/~jr/expenses/2012-11-bella-sky.jpg | ||||||||||||||||||||
15 | 29/10/2012 | Bella Sky hotel | £766.49 | £10,055.76 | http://people.ubuntu.com/~jr/expenses/2012-11-bella-sky.jpg | ||||||||||||||||||||
16 | 31/10/2012 | KDE dinner | £150.55 | £9,905.21 | http://people.ubuntu.com/~jr/expenses/2012-11-bella-sky.jpg | ||||||||||||||||||||
17 | 26/10/2012 | Kubuntu stickers | £19.95 | £9,885.26 | |||||||||||||||||||||
18 | 03/10/2012 | AWS usage | £0.77 | £9,884.49 | http://people.ubuntu.com/~jr/expenses/aws-2012-09.pdf | ||||||||||||||||||||
19 | 04/09/2012 | AWS usage | £3.16 | £9,881.33 | http://people.ubuntu.com/~jr/expenses/aws-2012-08.pdf | ||||||||||||||||||||
20 | 03/11/2012 | AWS usage | £0.86 | £9,880.47 | http://people.ubuntu.com/~jr/expenses/aws-2012-10.pdf | ||||||||||||||||||||
21 | 01/11/2012 | agateau travel | £33.00 | £9,847.47 | |||||||||||||||||||||
22 | 03/11/2012 | quintasan travel | £88.00 | £9,759.47 | http://people.ubuntu.com/~jr/expenses/quintastan-travel.jpg | cheque for £1237 to cover above | £2,739.6826223 | ||||||||||||||||||
23 | 30/11/2012 | t-shirt postage | £32.94 | £9,726.53 | http://people.ubuntu.com/~jr/expenses/DSCF7248.JPG | ||||||||||||||||||||
24 | 01/12/2012 | AWS usage | £5.36 | £9,721.16 | http://people.ubuntu.com/~jr/expenses/aws-2012-11.pdf | ||||||||||||||||||||
25 | 01/01/2013 | AWS usage | £2.49 | £9,718.67 | http://people.ubuntu.com/~jr/expenses/aws-2012-12.pdf | cheque 2013-01-07 | £40.7954 | ||||||||||||||||||
26 | 01/02/2013 | AWS usage | £18.79 | £9,699.88 | http://people.ubuntu.com/~jr/expenses/aws-2013-01.pdf | ||||||||||||||||||||
27 | 15/01/2013 | tablets | £373.52 | £9,326.36 | http://people.ubuntu.com/~jr/expenses/amazon-tablets-2013-01.pdf | ||||||||||||||||||||
28 | 19/02/2013 | vaio uefi laptop | £200.00 | £9,126.36 | http://people.ubuntu.com/~jr/expenses/2013-02-31-sony-vaio-laptop.JPG | ||||||||||||||||||||
29 | 16/01/2013 | business cards | £9.99 | £9,116.37 | http://people.ubuntu.com/~jr/expenses/2013-01-instaprint.pdf | ||||||||||||||||||||
30 | 13/01/2013 | fosdem stickers | £21.14 | £37.73 | £9,057.50 | http://people.ubuntu.com/~jr/expenses/2013-01-vistaprint.pdf | |||||||||||||||||||
31 | 10/01/2013 | fosdem banner | £65.40 | £8,992.10 | http://people.ubuntu.com/~jr/expenses/2013-01-banner.pdf | cheque 2013-02-26 | £726.572 | ||||||||||||||||||
32 | rohan tablet | £328.99 | £8,663.11 | http://people.ubuntu.com/~jr/expenses/nexus-10.pdf | |||||||||||||||||||||
33 | rohan postage | £59.95 | £8,603.16 | http://people.ubuntu.com/~jr/expenses/dhl.pdf | |||||||||||||||||||||
34 | 03/03/2013 | AWS usage | £5.32 | £8,597.84 | http://people.ubuntu.com/~jr/expenses/aws-2013-02.pdf | ||||||||||||||||||||
35 | 04/04/2013 | AWS usage | £49.78 | £8,548.06 | http://people.ubuntu.com/~jr/expenses/aws-2013-03.pdf | ||||||||||||||||||||
36 | 03/05/2013 | AWS usage | £141.81 | £8,406.25 | http://people.ubuntu.com/~jr/expenses/aws-2013-04.pdf | cheque 2013-05-30 | £585.85 | ||||||||||||||||||
37 | 03/06/2013 | AWS usage | £251.21 | £8,155.04 | http://people.ubuntu.com/~jr/expenses/aws-2013-05.pdf | ||||||||||||||||||||
38 | 03/07/2013 | AWS usage | £154.68 | £8,000.36 | http://people.ubuntu.com/~jr/expenses/aws-2013-06.pdf | cheque 2013-07-04 | £405.89 | ||||||||||||||||||
39 | 03/08/2013 | AWS usage | £188.56 | £7,811.80 | http://people.ubuntu.com/~jr/expenses/aws-2013-07.pdf | transfer 2013-08-16 | 188.56 | ||||||||||||||||||
40 | 19/09/2013 | Kubuntu donation | £1,000.00 | £8,811.80 | |||||||||||||||||||||
41 | 03/09/2013 | AWS usage | £186.13 | £8,625.67 | http://people.ubuntu.com/~jr/expenses/aws-2013-08.pdf | ||||||||||||||||||||
42 | 03/10/2013 | AWS usage | £126.39 | £8,499.28 | http://people.ubuntu.com/~jr/expenses/aws-2013-09.pdf | transfer 2013-11-10 | £312.52 | ||||||||||||||||||
43 | 28/01/2014 | Improv for FOSDEM | £62.86 | £8,436.42 | transfer 2014-01-28 | 62.86 | |||||||||||||||||||
44 | 01/11/2013 | AWS usage | £42.53 | £8,393.89 | http://people.ubuntu.com/~jr/expenses/aws-2013-10.pdf | ||||||||||||||||||||
45 | 01/12/2013 | AWS usage | £7.04 | £8,386.85 | http://people.ubuntu.com/~jr/expenses/aws-2013-11.pdf | ||||||||||||||||||||
46 | 01/01/2014 | AWS usage | £5.91 | £8,380.94 | http://people.ubuntu.com/~jr/expenses/aws-2013-12.pdf | transfer 2014-01-28 | £55.48 | ||||||||||||||||||
47 | 02/04/2014 | Post nexus 10 to jussi | £9.30 | £8,371.64 | http://people.ubuntu.com/~jr/expenses/2014-02-04-jussi-nexus.pdf | ||||||||||||||||||||
48 | 20/03/2014 | Polo shirt to bug fixer | £25.00 | £8,346.64 | http://people.ubuntu.com/~jr/expenses/holvi-2013-03-20.pdf | ||||||||||||||||||||
49 | 18/06/2014 | Polo shirts for Akademy | £200.00 | £8,146.64 | http://people.ubuntu.com/~jr/expenses/kubuntu-polo.pdf | ||||||||||||||||||||
50 | 09/07/2014 | QA server | £10.48 | £8,136.16 | http://people.ubuntu.com/~jr/expenses/HostEurope_Rechnungsnr-17098533_09-07-2014.pdf | ||||||||||||||||||||
51 | 16/07/2014 | QA server | £50.00 | £8,086.16 | http://people.ubuntu.com/~jr/expenses/HostEurope_Rechnungsnr-17105027_16-07-2014.pdf | ||||||||||||||||||||
52 | 03/08/2014 | QA server | £12.99 | £8,073.17 | http://people.ubuntu.com/~jr/expenses/HostEurope_Rechnungsnr-17195997_03-08-2014.pdf | ||||||||||||||||||||
53 | 01/02/2014 | AWS usage | £19.81 | £8,053.36 | http://people.ubuntu.com/~jr/expenses/aws-2014-01.pdf | ||||||||||||||||||||
54 | 01/03/2014 | AWS usage | £1.78 | £8,051.58 | http://people.ubuntu.com/~jr/expenses/aws-2014-02.pdf | ||||||||||||||||||||
55 | 01/04/2014 | AWS usage | £12.37 | £8,039.21 | http://people.ubuntu.com/~jr/expenses/aws-2014-03.pdf | ||||||||||||||||||||
56 | 01/05/2014 | AWS usage | £14.22 | £8,024.99 | http://people.ubuntu.com/~jr/expenses/aws-2014-04.pdf | ||||||||||||||||||||
57 | 01/06/2014 | AWS usage | £21.51 | £8,003.48 | http://people.ubuntu.com/~jr/expenses/aws-2014-05.pdf | ||||||||||||||||||||
58 | 01/07/2014 | AWS usage | £88.57 | £7,914.91 | http://people.ubuntu.com/~jr/expenses/aws-2014-06.pdf | ||||||||||||||||||||
59 | 03/08/2014 | AWS usage | £32.65 | £7,882.26 | http://people.ubuntu.com/~jr/expenses/aws-2014-07.pdf | transfer 2014-08-18 | £471.546363636364 | ||||||||||||||||||
60 | Discrepency | £7,882.26 | |||||||||||||||||||||||
61 | 25/08/2014 | Akademy Shirts | £190.98 | £7,691.28 | https://drive.google.com/file/d/0B4sntDLfgW_kR0VMTjYwNzRCVU5oWkVTV3Znc3hJWXMtZktj/edit?usp=sharing | 1 | |||||||||||||||||||
62 | 01/09/2014 | Kubuntu poster to Akademy | £118.08 | £7,573.20 | https://drive.google.com/file/d/0B4sntDLfgW_kZ2xsZFY0WS1ZSlZqYzhUeHh2ekx1UmFVSkxn/edit?usp=sharing | 1 | |||||||||||||||||||
63 | 11/09/2014 | Kubuntu Day Food | £79.87 | £7,493.33 | http://people.ubuntu.com/~jr/expenses/2014-09-11-kubuntu-day-food.pdf | 1 | |||||||||||||||||||
64 | 11/09/2014 | Kubuntu Day Food | £142.64 | £7,350.69 | https://www.flickr.com/photos/jriddell/15299406066/ | 1 | |||||||||||||||||||
65 | 03/09/2014 | AWS usage | £74.33 | £7,276.36 | http://people.ubuntu.com/~jr/expenses/aws-2014-08.pdf | transfer 2014-09-22 | £605.9 | 1 | |||||||||||||||||
66 | 08/09/2014 | Kubuntu Team Refreshments | £26.00 | £7,250.36 | https://www.flickr.com/photos/jriddell/15343366172/ | transfer 2014-09-23 | £26.00 | ||||||||||||||||||
67 | 07/11/2014 | Kubuntu donation | £145.60 | £7,395.96 | |||||||||||||||||||||
68 | 25/11/2014 | Munich travel and team meals | £89.16 | £7,306.80 | https://farm8.staticflickr.com/7495/15873849901_6931897d02_b.jpg | transfer 2014-11-25 | £89.16 | 1 | |||||||||||||||||
69 | 06/12/2014 | KDE e.V./Kubuntu dinner | £157.44 | £7,149.36 | https://www.flickr.com/photos/jriddell/15990922995/ | ||||||||||||||||||||
70 | 03/10/2014 | AWS usage | £17.30 | £7,132.06 | http://people.ubuntu.com/~jr/expenses/aws-2014-09.pdf | 1 | |||||||||||||||||||
71 | 03/11/2014 | AWS usage | £13.25 | £7,118.81 | http://people.ubuntu.com/~jr/expenses/aws-2014-10.pdf | 1 | |||||||||||||||||||
72 | 03/12/2014 | AWS usage | £2.62 | £7,116.19 | http://people.ubuntu.com/~jr/expenses/aws-2014-11.pdf | transfer 2014-12-10 | £190.61 | 1 | |||||||||||||||||
73 | Discrepency | 27.14 | £7,143.33 | ||||||||||||||||||||||
74 | 05/01/2015 | FOSDEM t-shirts to ovidiu | £514.65 | £6,601.54 | transfer 2015-01-05 | £514.65 | |||||||||||||||||||
75 | 03/01/2015 | AWS usage | £106.12 | £6,495.42 | http://people.ubuntu.com/~jr/expenses/aws-2014-12.pdf | transfer 2015-01-06 | £106.12 | 1 | |||||||||||||||||
76 | 22/01/2015 | Kubuntu posters for FOSDEM party | £71.35 | £6,424.08 | http://people.ubuntu.com/~jr/expenses/2015-01-22-vistaprint.pdf | ||||||||||||||||||||
77 | 03/02/2015 | Replacement keyboard after FOSDEM breakage | £23.42 | £6,400.66 | http://people.ubuntu.com/~jr/expenses/amazon-2015-02-03.pdf | ||||||||||||||||||||
78 | 03/02/2015 | AWS usage | 40.48 | £6,360.18 | http://people.ubuntu.com/~jr/expenses/aws-2015-01.pdf | 1 | |||||||||||||||||||
79 | 01/02/2015 | FOSDEM equipment | £50.64 | £6,309.54 | https://www.flickr.com/photos/jriddell/15814840753/ | transfer 2015-02-03 | £74.06 | ||||||||||||||||||
80 | 02/02/2015 | FOSDEM food | £56.99 | £6,252.54 | https://www.flickr.com/photos/jriddell/15814844303/in/photostream/ | 1 | |||||||||||||||||||
81 | 02/02/2015 | FOSDEM Kubuntu 10th anniversary party | £375.94 | £5,876.60 | https://www.flickr.com/photos/jriddell/15814844303/in/photostream/ | 1 | |||||||||||||||||||
82 | 02/02/2015 | FOSDEM travel | £80.60 | £5,796.00 | https://www.flickr.com/photos/jriddell/15812390354/in/photostream/ | transfer 2015-02-03 | £625.36 | 1 | |||||||||||||||||
83 | 02/02/2015 | FOSDEM hotel tax | £10.71 | £5,785.29 | https://www.flickr.com/photos/jriddell/16433321751/ | transfer 2015-02-03 | 10.71 | 1 | |||||||||||||||||
84 | 18/02/2015 | Plasma sprint pizzas | £55.00 | £5,730.29 | http://people.ubuntu.com/~jr/expenses/20022015124810.pdf | transfer 2015-02-20 | 55 | ||||||||||||||||||
85 | 08/04/2015 | raspberry pi for akademy | £50.40 | £5,679.89 | https://drive.google.com/file/d/0B4sntDLfgW_kMGxycUJZSE1ZQlg1b3lQekhXc09RWExPbUgw/view?usp=sharing | transfer 2015-08-04 | 50.4 | ||||||||||||||||||
86 | £5,679.89 | http://people.ubuntu.com/~jr/expenses/2015-04-zaragoza-train.pdf | |||||||||||||||||||||||
87 | £5,679.89 | http://people.ubuntu.com/~jr/expenses/2015-04-zaragoza-hotel.pdf | |||||||||||||||||||||||
88 | 19/06/2015 | refunding money I claimed but later claimed back from ubuntu community fund | £1,399.07 | £7,078.96 | |||||||||||||||||||||
89 | 03/03/2015 | AWS usage | £19.62 | £7,059.34 | http://embra.edinburghlinux.co.uk/~jr/expenses/aws-2015-02.pdf | ||||||||||||||||||||
90 | 03/04/2015 | AWS usage | £3.95 | £7,055.39 | http://embra.edinburghlinux.co.uk/~jr/expenses/aws-2015-03.pdf | ||||||||||||||||||||
91 | 03/05/2015 | AWS usage | £4.38 | £7,051.01 | http://embra.edinburghlinux.co.uk/~jr/expenses/aws-2015-04.pdf | ||||||||||||||||||||
92 | 03/06/2015 | AWS usage | £37.99 | £7,013.02 | http://embra.edinburghlinux.co.uk/~jr/expenses/aws-2015-05.pdf | ||||||||||||||||||||
93 | 03/07/2015 | AWS usage | £51.10 | £6,961.92 | http://embra.edinburghlinux.co.uk/~jr/expenses/aws-2015-06.pdf | ||||||||||||||||||||
94 | 03/08/2015 | AWS usage | £41.86 | £6,920.06 | http://embra.edinburghlinux.co.uk/~jr/expenses/aws-2015-07.pdf | ||||||||||||||||||||
95 | 03/09/2015 | AWS usage | £41.86 | £6,878.20 | http://embra.edinburghlinux.co.uk/~jr/expenses/aws-2015-08.pdf | ||||||||||||||||||||
96 | 09/07/2014 | Hosteurope | £9.53 | £6,868.67 | http://embra.edinburghlinux.co.uk/~jr/expenses/HostEurope_Rechnungsnr-17098533_09-07-2014.pdf | ||||||||||||||||||||
97 | 16/07/2014 | Hosteurope | £45.45 | £6,823.22 | http://embra.edinburghlinux.co.uk/~jr/expenses/HostEurope_Rechnungsnr-17105027_16-07-2014.pdf | ||||||||||||||||||||
98 | 03/08/2014 | Hosteurope | £11.81 | £6,811.41 | http://embra.edinburghlinux.co.uk/~jr/expenses/HostEurope_Rechnungsnr-17195997_03-08-2014.pdf | ||||||||||||||||||||
99 | 02/09/2014 | Hosteurope | £11.81 | £6,799.60 | http://embra.edinburghlinux.co.uk/~jr/expenses/HostEurope_Rechnungsnr-17293850_02-09-2014.pdf | ||||||||||||||||||||
100 | 05/10/2014 | Hosteurope | £11.81 | £6,787.79 | http://embra.edinburghlinux.co.uk/~jr/expenses/HostEurope_Rechnungsnr-17398702_05-10-2014.pdf |