;; This file waived into the public domain via CC0 1.0: ;; http://creativecommons.org/publicdomain/zero/1.0/ ;; Campaign income ;; --------------- 2013/02/01 * MediaGoblin crowdfunding campaign 1 income Assets:FSF account $36428.00 Income:General donations ;; Pulled from https://crm.fsf.org/sites/all/modules/civicrm//extern/widget.php?cpageId=8&widgetId=7&format=3 ;; on 2014/04/09, removing 10k matching grant and 5k public domain grant donation ;; Raised $ 51,428.00 of $ 60,000.00 2013/02/01 * 10k matching grant Assets:FSF account $10000.00 Income:General donations ;; Expenses: campaign ;; ------------------ ;; FSF takes a 10% cut of income to handle their overhead 2012/10/23 * FSF administration Expenses:FSF administration $5142.80 Assets:FSF account ;; Hosting stuff ;; Paying Jef (Jef did campaign page graphic design) 2012/10/23 * Jef van Schendel's campaign graphic design Expenses:Campaign:Graphic design $400.00 Expenses:Campaign:Graphic design $40.00 ;; wire fee Assets:FSF account 2012/10/16 * Reddit promotions ; :reimbursement:fulfilled: ; reimbursement-id: 73f538e3-db70-4b92-b1e8-f9135eae978d ; receipt: reddit1.pdf, reddit2.pdf Expenses:Campaign:Advertisement $100.00 Expenses:Campaign:Advertisement $100.00 Liabilities:Wallets:Chris Webber ;; Expenses: Rewards ;; ----------------- ; postcards 2013/01/16 * PsPrint ; :reimbursement:fulfilled: ; reimbursement-id: a0096a6e-716d-4c40-a6c4-42d9806c1ae1 ; receipt: postcards.txt Expenses:Campaign:Rewards:Postcards $83.03 Liabilities:Wallets:Chris Webber ; figurines 2013/01/15 * Shapeways (test print) ; :reimbursement:fulfilled: ; reimbursement-id: 08fc8712-e094-4bfb-8c81-7f9b16f019d2 ; receipt: shapeways_testprint.txt Expenses:Campaign:Rewards:Figurines $39.82 Liabilities:Wallets:Chris Webber 2013/01/29 * Shapeways (main print) ; :reimbursement:fulfilled: ; reimbursement-id: 85d70dd3-d21f-4740-af34-98d4cf64fdb9 ; receipt: shapeways_mainprint.txt Expenses:Campaign:Rewards:Figurines $439.66 Liabilities:Wallets:Chris Webber 2013/04/16 * Sticker Robot Expenses:Campaign:Rewards:Stickers $284.18 Expenses:Campaign:Rewards:Stickers $40.00 Liabilities:Wallets:Deb Nicholson 2013/04/16 * Paying back Deb for stickers Liabilities:Wallets:Deb Nicholson $324.18 Assets:FSF account ; shirts 2013/01/17 * AcmePrints ; :reimbursement:fulfilled: ; reimbursement-id: 9d32ca13-741a-4e02-807f-88d0c3958d4f ; receipt: acmeprints_quotation.pdf Expenses:Campaign:Rewards:Shirts $1620.70 Liabilities:Wallets:Chris Webber ; Shipping 2013/02/19 * USPS Domestic shipping ; :reimbursement:fulfilled: ; reimbursement-id: 0307b27f-bf33-43eb-9c26-a2f70374b064 Expenses:Campaign:Rewards:Shipping $157.57 Liabilities:Wallets:Chris Webber 2013/03/15 * USPS International shipping ; :reimbursement:fulfilled: ; reimbursement-id: f91ab3aa-e054-4807-81f7-d7fafa8811f0 Expenses:Campaign:Rewards:Shipping $594.50 Liabilities:Wallets:Chris Webber ;; Outreach Program for Women ;; -------------------------- 2013/04/09 Outreach Program for Women ; Memo: We signed up for the OPW, will be sponsoring a future intern Expenses:Development:OPW $5250.00 Assets:FSF account ;; Reimbursements ;; -------------- ; Not sure on precise date, approximately this 2013/03/30 * Reimbursed by FSF Liabilities:Wallets:Chris Webber $3135.28 Assets:FSF account ;; Paying Chris Webber ;; ------------------- ;;; The agreed rule for paying Chris is that it's the amount remaining ;;; in the FSF account divided by the number of months left unpaid in the ;;; year 2013/04/09 * Chris Webber salary for January Expenses:Development:Chris Webber $2606.70 Assets:FSF account 2013/06/03 * Chris Webber salary for February Expenses:Development:Chris Webber $2534.06 Assets:FSF account 2013/06/03 * Chris Webber salary for March Expenses:Development:Chris Webber $2534.06 Assets:FSF account 2013/06/03 * Chris Webber salary for April Expenses:Development:Chris Webber $2534.06 Assets:FSF account 2013/06/03 * Chris Webber salary for May Expenses:Development:Chris Webber $2534.06 Assets:FSF account 2013/06/05 * Chris Webber salary for June Expenses:Development:Chris Webber $2534.06 Assets:FSF account 2013/09/16 * Chris Webber salary for July Expenses:Development:Chris Webber $2534.06 Assets:FSF account 2013/09/16 * Chris Webber salary for August Expenses:Development:Chris Webber $2534.06 Assets:FSF account 2013/03/15 * Chris Webber salary for September Expenses:Development:Chris Webber $2534.06 Assets:FSF account 2013/03/15 * Chris Webber salary for October Expenses:Development:Chris Webber $2534.06 Assets:FSF account 2013/03/15 * Chris Webber salary for November Expenses:Development:Chris Webber $2534.06 Assets:FSF account 2013/03/15 * Chris Webber salary for December Expenses:Development:Chris Webber $2534.06 Assets:FSF account ;; Expensing blender conference flight 2013/09/13 * Blender Conference flight expense Expenses:Travel:Chris Webber $560.45 Assets:FSF account 2014/04/09 * Public Domain repository Grant w/ CC Taiwan Assets:FSF account $5000.00 Income:Directed grants 2014/04/09 * Jessica Tallon's flight to GNU 30th Expenses:Travel:Jessica Tallon $416.83 Assets:FSF account 2014/01/15 * Paying Natalie for her work on the Public Domain grant Expenses:Development:Natalie Foust-Pilcher $2500 Assets:FSF account ;; Not paid yet... but will be soonish 2014/04/15 Upcoming payment for Natalie Expenses:Development:Natalie Foust-Pilcher $2000 Assets:FSF account ;;;; At this point, our campaign income ends at: ;;;; $51428.00