mediagoblin-website/static/files/finances/gmg_campaign.ldgr

;; 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