File:Fudcon-Toronto-2009-expenses.ods

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Revision as of 05:28, 31 December 2009 by Mchua (Talk | contribs)

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Fudcon-Toronto-2009-expenses.ods(file size: 16 KB, MIME type: application/vnd.oasis.opendocument.spreadshe)
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File history

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Date/TimeDimensionsUserComment
current05:28, 31 December 2009 (16 KB)Mchua (Talk | contribs)Marking all the books as closed, for good measure (everyone's been reimbursed).
14:53, 15 December 2009 (16 KB)Mchua (Talk | contribs)Canadian to US Dollar conversion rate for t-shirt vendor higher than projected; overage of additional ~$20 for a grand total of $48.69 over our $19k budget. Not bad. All receipts have been filed at this point and we're just waiting for community members t
02:06, 15 December 2009 (16 KB)Mchua (Talk | contribs)We tipped the bus driver more but herlo went under budget so after totaling receipts on my end we are $29.42 over budget; not too bad.
08:45, 10 December 2009 (23 KB)Mchua (Talk | contribs)After factoring in all receipts, this appears to be the final number. A final check needs to be done, remaining reimbursements handled, and expense reports taken care of, but our final number appears to be $66.02 under budget.
03:39, 8 December 2009 (15 KB)Pfrields (Talk | contribs)Monday night bill-settling at the counter (Paul and Mel) - see 3rd sheet for final room split
21:35, 7 December 2009 (15 KB)Mchua (Talk | contribs)Revised version as of the last day of FUDCon.
09:26, 30 November 2009 (14 KB)Mchua (Talk | contribs)

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