Mageia.Org accounts transactions for year 2011
Summary
- Start balance: 4807.05 Euros
- End balance: 8166.37 Euros
- Revenues: 11150.96 Euros
- Expenses: 7791.64 Euros
By category
Expenses
- Marketing: 2236.3 Euros
- Administrative: 131.09 Euros
- Mageia Infrastructure: 5257.75 Euros
- Events: 166.5 Euros
Revenues
- Donation: 11150.96 Euros
Monthly reports
Details
| Date | Amount | Account | Who | Notes | Category |
|---|---|---|---|---|---|
| 2011/12/31 | -31.09 | Current account | Unknown | Administrative | |
| 2011/12/31 | 3100 | Savings account | Internal transfert | ||
| 2011/12/31 | -3100 | Current account | Internal transfert | ||
| 2011/12/31 | 5385.18 | Current account | Internal transfert | ||
| 2011/12/31 | -5385.18 | Paypal account | Internal transfert | ||
| 2011/12/01 | 375 | Current account | Various People | Donation : Transfer | |
| 2011/12/01 | 508.33 | Paypal account | Various People | Donation : Paypal | |
| 2011/11/29 | -678.99 | Current account | dams | SSD for build system | Mageia Infrastructure : Hardware |
| 2011/11/17 | -35.03 | Current account | La Poste | Autocollants, flyers pour événement | Marketing : Post |
| 2011/11/14 | -1149.83 | Current account | PC21 | Hard Disks | Mageia Infrastructure : Hardware |
| 2011/11/01 | 300 | Current account | Various People | Donation : Check | |
| 2011/11/01 | 1041.34 | Paypal account | Various People | Donation : Paypal | |
| 2011/10/26 | -294.05 | Current account | Mouser | ARM boards for Build System | Mageia Infrastructure : Hardware |
| 2011/10/25 | -2669.6 | Current account | dams | Dell server for QA / Packagers | Mageia Infrastructure : Hardware |
| 2011/10/01 | 240 | Current account | Various People | Donation : Transfer | |
| 2011/10/01 | 375 | Current account | Various People | Donation : Check | |
| 2011/10/01 | 984.94 | Paypal account | Various People | Donation : Paypal | |
| 2011/09/01 | 50 | Current account | Various People | Donation : Transfer | |
| 2011/09/01 | 657.96 | Paypal account | Various People | Donation : Paypal | |
| 2011/08/01 | 30 | Current account | Various People | Donation : Transfer | |
| 2011/08/01 | 233.84 | Paypal account | Various People | Donation : Paypal | |
| 2011/07/01 | 6 | Current account | Various People | Donation : Transfer | |
| 2011/07/01 | 25 | Current account | Various People | Donation : Check | |
| 2011/07/01 | 404.13 | Paypal account | Various People | Donation : Paypal | |
| 2011/06/01 | 234.5 | Current account | Various People | Donation : Transfer | |
| 2011/06/01 | 80 | Current account | Various People | Donation : Check | |
| 2011/06/01 | 593.4 | Paypal account | Various People | Donation : Paypal | |
| 2011/05/30 | -250 | Current account | Gandi.net | RAM, hébergement Gandi (www/blog/planet) | Mageia Infrastructure : Hosting |
| 2011/05/26 | -25 | Current account | dams | 2 TS pour événement | Marketing : Post |
| 2011/05/17 | -12.3 | Current account | dams | 3 TS pour donateurs (diner SL2011) | Marketing : Post |
| 2011/05/09 | -159.25 | Current account | rda | Posters + flyers pour Solutions Linux 2011 | Marketing : Goodies |
| 2011/05/01 | 549.3 | Paypal account | Various People | Donation : Paypal | |
| 2011/04/10 | -215.28 | Current account | Gandi.net | SSL Certificate | Mageia Infrastructure : Hosting |
| 2011/04/01 | 60 | Current account | Various People | Donation : Transfer | |
| 2011/04/01 | 223.73 | Paypal account | Various People | Donation : Paypal | |
| 2011/03/01 | -54.65 | Current account | La Poste | 40 TS pour Chemnitzer 2011 | Marketing : Post |
| 2011/03/01 | 100 | Current account | Various People | Donation : Transfer | |
| 2011/03/01 | 9.51 | Paypal account | Various People | Donation : Paypal | |
| 2011/02/06 | -166.5 | Current account | wobo | Train et hébergement (FOSDEM 2011, wobo) | Events : Travel / Accomodation |
| 2011/02/04 | -17.93 | Current account | dams | Caisse | Marketing : Goodies |
| 2011/02/04 | -1932.14 | Current account | Poissy Troph | Autocollants + TS pour FOSDEM 2011 | Marketing : Goodies |
| 2011/02/01 | 2360.55 | Current account | Various People | Donation : Transfer | |
| 2011/02/01 | 860 | Current account | Various People | Donation : Cash | |
| 2011/02/01 | 687.28 | Paypal account | Various People | Donation : Paypal | |
| 2011/01/04 | -100 | Current account | April.org | Adhésion annuelle à l'April | Administrative |
| 2011/01/01 | 50 | Current account | Various People | Donation : Transfer | |
| 2011/01/01 | 30 | Current account | Various People | Donation : Check | |
| 2011/01/01 | 81.15 | Paypal account | Various People | Donation : Paypal |