517 lines
13 KiB
Plaintext
517 lines
13 KiB
Plaintext
2016-02-11 * Transfer of Redhill
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Assets:Stock:Redhill €1
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Equity
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2016-02-11 * Membership fee
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Assets:Bank €40
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Income:Membership:2016
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2016-03-07 * Publication Journal Officiel
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Assets:Bank €-44
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Expenses:Legal
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2016-03-17 * Membership fee
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Assets:Bank €10
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Income:Membership:2016
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2016-03-21 * Membership fee
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Assets:Bank €10
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Income:Membership:2016
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2016-03-30 * Membership fee
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Assets:Bank €10
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Income:Membership:2016
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2016-05-11 * Membership fee
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Assets:Bank €10
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Income:Membership:2016
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2016-06-06 * Donation
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Assets:Bank €5000
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Income:Donations
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2016-06-10 * Bayfront
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Assets:Bank €-2142
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Expenses:Purchases
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2016-06-23 * Bayfront
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Assets:Stock:Bayfront €1
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Equity
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2016-07-07 * External hard disk for Redhill
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Assets:Bank €-55.90
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Expenses:Purchases
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2016-07-07 * External hard disk for Redhill
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Assets:Stock:Redhill €1
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Equity
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2017-03-28 * Membership fee
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Assets:Bank €10
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Income:Membership:2017
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2017-04-01 * Membership fee
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Assets:Bank €50
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Income:Membership:2017
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2017-04-01 * Domain guixsd.org
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Assets:Bank €-15.59
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Expenses:Domains
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2017-04-07 * Membership fee
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Assets:Bank €10
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Income:Membership:2017
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2017-05-02 * Hosting Aquilenet from November 2016 to April 2017
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Assets:Bank €-425
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Expenses:Hosting
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2017-05-02 * Membership fee Aquilenet
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Assets:Bank €-20
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Expenses:Membership
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2017-05-07 * Hosting Aquilenet May 2017
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Assets:Bank €-75
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Expenses:Hosting
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2017-06-08 * Hosting Aquilenet June 2017
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Assets:Bank €-75
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Expenses:Hosting
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2017-07-11 * Hosting Aquilenet July 2017
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Assets:Bank €-75
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Expenses:Hosting
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2017-08-21 * Hosting Aquilenet August 2017
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Assets:Bank €-75
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Expenses:Hosting
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2017-09-15 * Hosting Aquilenet September 2017
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Assets:Bank €-75
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Expenses:Hosting
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2017-10-15 * Hosting Aquilenet October 2017
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Assets:Bank €-75
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Expenses:Hosting
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2017-09-06 * Membership fee
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Assets:Bank €10
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Income:Membership:2017
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2017-11-14 * Membership fee
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Assets:Bank €10
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Income:Membership:2017
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2017-11-21 * Reimbursement by FSF for hosting fees from November 2016 to October 2017
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Assets:Bank €875
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Income:Hosting
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2017-11-21 * Reimbursement by FSF for external hard disk for Redhill
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Assets:Bank €55.90
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Income:Purchases
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2017-11-30 * Hosting Aquilenet November 2017
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Assets:Bank €-75
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Expenses:Hosting
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2017-11-30 * Membership fee Aquilenet
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Assets:Bank €-20
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Expenses:Membership
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2017-12-18 * Overdrive 1000 machines
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Assets:Stock:Overdrive 1000 €2
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Equity
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2017-12-18 * Membership fee
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Assets:Bank €20
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Income:Membership:2017
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2017-12-18 * Import duties for Redhill
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Assets:Bank €-77.40
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Expenses:Purchases
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2017-12-18 * SD card for Redhill
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Assets:Bank €-5.49
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Expenses:Purchases
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2017-12-18 * SD card for Redhill
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Assets:Stock:Redhill €1
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Equity
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2018-01-02 * Hosting Aquilenet December 2017
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Assets:Bank €-75
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Expenses:Hosting
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2018-01-12 * Membership fee
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Assets:Bank €10
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Income:Membership:2018
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2018-01-17 * Membership fee
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Assets:Bank €15
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Income:Membership:2018 €-10
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Income:Membership:2019 €-5
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2018-01-22 * Domain registration guixsd.org
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Assets:Bank €-14.64
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Expenses:Domains
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2018-01-22 * Membership fee
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Assets:Bank €10
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Income:Membership:2018
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2018-01-30 * Hosting Aquilenet January 2018
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Assets:Bank €-75
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Expenses:Hosting
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2018-02-19 * Membership fee
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Assets:Bank €20
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Income:Membership:2018
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2018-02-19 * Postage to return Bayfront to Vikings
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Assets:Bank €-101.56
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Expenses:Purchases
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2018-02-19 * Rent at ICAB Brussels
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Assets:Bank €-749.70
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Expenses:Guix Day
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2018-02-19 * Lunch collection
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Assets:Bank €210
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Income:Guix Day
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2018-02-23 * Membership fee
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Assets:Bank €10
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Income:Membership:2018
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2018-02-28 * Hosting Aquilenet February 2018
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Assets:Bank €-75
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Expenses:Hosting
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2018-02-19 * GeneNetwork participation
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Assets:Bank €200
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Income:Guix Day
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2018-04-04 * Hosting Aquilenet March 2018
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Assets:Bank €-75
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Expenses:Hosting
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2018-04-06 * Membership fee
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Assets:Bank €10
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Income:Membership:2018
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2018-05-02 * Hosting Aquilenet April 2018
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Assets:Bank €-75
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Expenses:Hosting
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2018-05-14 * Membership fee
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Assets:Bank €10
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Income:Membership:2018
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2018-05-22 * Membership fee
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Assets:Bank €10
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Income:Membership:2018
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2018-05-30 * Hosting Aquilenet May 2018
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Assets:Bank €-75
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Expenses:Hosting
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2018-07-02 * Hosting Aquilenet June 2018
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Assets:Bank €-75
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Expenses:Hosting
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2018-07-16 * Membership fee
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Assets:Bank €10
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Income:Membership:2018
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2018-07-31 * Hosting Aquilenet July 2018
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Assets:Bank €-75
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Expenses:Hosting
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2018-08-30 * Hosting Aquilenet August 2018
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Assets:Bank €-75
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Expenses:Hosting
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2018-10-01 * Hosting Aquilenet September 2018
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Assets:Bank €-75
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Expenses:Hosting
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2018-10-30 * Hosting Aquilenet October 2018
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Assets:Bank €-75
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Expenses:Hosting
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2018-11-30 * Hosting Aquilenet November 2018
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Assets:Bank €-75
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Expenses:Hosting
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2018-11-30 * Membership fee Aquilenet
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Assets:Bank €-20
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Expenses:Membership
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2018-12-07 * GeneNetwork participation
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Assets:Bank €200
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Income:Guix Day
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2018-12-27 * Reimbursement by FSF for hosting fees from November 2017 to November 2018
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Assets:Bank €975
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Income:Hosting
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2018-12-27 * Banking fees for shared cost wire transfer
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Assets:Bank €-15
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Expenses:Banking
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2018-12-31 * Hosting Aquilenet December 2018
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Assets:Bank €-75
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Expenses:Hosting
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2019-01-21 * Joy of Source participation
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Assets:Bank €200
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Income:Guix Day
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2019-01-21 * Membership fee
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Assets:Bank €10
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Income:Membership:2018
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2019-01-27 * Domain guixsd.org
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Assets:Bank €-18.79
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Expenses:Domains
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2019-01-30 * Hosting Aquilenet January 2019
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Assets:Bank €-75
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Expenses:Hosting
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2019-02-01 * Rent at ICAB Brussels
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Assets:Bank €-1796
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Expenses:Guix Day
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2019-02-01 * Lunch collection
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Assets:Bank €693.50
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Income:Guix Day
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2019-02-22 * Membership fee
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Assets:Bank €10
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Income:Membership:2019
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2019-02-28 * Hosting Aquilenet February 2019
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Assets:Bank €-75
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Expenses:Hosting
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2019-03-26 * Donation Fund the Code
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Assets:Bank €680
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Income:Donations
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2019-04-01 * Hosting Aquilenet March 2019
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Assets:Bank €-75
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Expenses:Hosting
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2019-04-08 * Membership fee
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Assets:Bank €10
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Income:Membership:2019
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2019-04-15 * Membership fee
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Assets:Bank €80
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Income:Membership:2019
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2019-04-16 * Membership fee
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Assets:Bank €20
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Income:Membership:2018 €-10
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Income:Membership:2019 €-10
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2019-04-26 * Membership fee
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Assets:Bank €10
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Income:Membership:2019
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2019-04-29 * Membership fee
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Assets:Bank €10
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Income:Membership:2019
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2019-04-30 * Hosting Aquilenet April 2019
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Assets:Bank €-75
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Expenses:Hosting
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2019-05-03 * Membership fee
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Assets:Bank €15
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Income:Membership:2019 €-5
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Income:Membership:2020 €-10
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2019-05-30 * Hosting Aquilenet May 2019
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Assets:Bank €-75
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Expenses:Hosting
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2019-07-01 * Hosting Aquilenet June 2019
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Assets:Bank €-75
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Expenses:Hosting
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2019-07-30 * Hosting Aquilenet July 2019
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Assets:Bank €-75
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Expenses:Hosting
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2019-08-30 * Hosting Aquilenet August 2019
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Assets:Bank €-75
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Expenses:Hosting
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2019-09-17 * Membership fee
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Assets:Bank €10
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Income:Membership:2019
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2019-10-01 * Hosting Aquilenet September 2019
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Assets:Bank €-75
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Expenses:Hosting
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2019-10-30 * Hosting Aquilenet October 2019
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Assets:Bank €-75
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Expenses:Hosting
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2019-11-05 * Membership fee
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Assets:Bank €10
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Income:Membership:2020
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2019-11-05 * Membership fee
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Assets:Bank €10
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Income:Membership:2019
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2019-11-05 * Membership fee
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Assets:Bank €10
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Income:Donations
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2019-11-06 * Membership fee
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Assets:Bank €10
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Income:Membership:2019
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2019-11-14 * Guix stickers
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Assets:Bank €-60
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Expenses:Promotional material
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2019-11-25 * Domain guix.info
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Assets:Bank €-33.32
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Expenses:Domains
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2019-11-29 * Reimbursement by FSF for hosting fees from December 2018 to October 2019
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Assets:Bank €825
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Income:Hosting
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2019-11-29 * Reimbursement by FSF for three Overdrive build servers
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Assets:Bank €1736.92
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Income:Purchases
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2019-11-29 * Reimbursement by FSF for Guix Days 2019
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Assets:Bank €502.50
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Income:Guix Day
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2019-12-02 * Three Overdrive build servers
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Assets:Bank €-1736.92
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Expenses:Purchases
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2019-12-02 * Hosting Aquilenet November 2019
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Assets:Bank €-75
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Expenses:Hosting
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2019-12-02 * Membership fee Aquilenet
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Assets:Bank €-20
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Expenses:Membership
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2019-12-31 * Hosting Aquilenet December 2019
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Assets:Bank €-75
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Expenses:Hosting
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2019-12-31 * Interests Livret A 2019
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Assets:Bank €0.87
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Income:Interests
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2020-01-30 * Hosting Aquilenet January 2020
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Assets:Bank €-75
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Expenses:Hosting
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2020-02-07 * Rent at ICAB Brussels
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Assets:Bank €-2442
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Expenses:Guix Day
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2020-02-10 * Lunch collection
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Assets:Bank €720
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Income:Guix Day
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2020-02-24 * Membership fee
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Assets:Bank €10
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Income:Membership:2020
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2020-03-02 * Hosting Aquilenet February 2020
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Assets:Bank €-75
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Expenses:Hosting
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2020-03-31 * Hosting Aquilenet March 2020
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Assets:Bank €-75
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Expenses:Hosting
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2020-04-06 * Membership fee
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Assets:Bank €10
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Income:Membership:2020
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2020-04-20 * Domain guixsd.org
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Assets:Bank €-18.79
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Expenses:Domains
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2020-04-20 * Membership fee
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Assets:Bank €40
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Income:Membership:2020
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2020-04-21 * Membership fee
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Assets:Bank €10
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Income:Membership:2020
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2020-04-23 * Membership fee
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Assets:Bank €10
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Income:Membership:2020
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2020-04-30 * Hosting Aquilenet April 2020
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Assets:Bank €-75
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Expenses:Hosting
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2020-06-01 * Hosting Aquilenet May 2020
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Assets:Bank €-75
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Expenses:Hosting
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2020-06-09 * Membership fee
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Assets:Bank €10
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Income:Membership:2020
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2020-06-15 * Domain guix.info
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Assets:Bank €-89.75
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Expenses:Domains
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2020-06-15 * Membership fee
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Assets:Bank €30
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Income:Membership:2020
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2020-06-30 * Hosting Aquilenet June 2020
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Assets:Bank €-75
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Expenses:Hosting
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2020-07-30 * Hosting Aquilenet July 2020
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Assets:Bank €-75
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Expenses:Hosting
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2020-08-31 * Hosting Aquilenet August 2020
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Assets:Bank €-75
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Expenses:Hosting
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2020-09-30 * Hosting Aquilenet September 2020
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Assets:Bank €-75
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Expenses:Hosting
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2020-10-31 * Hosting Aquilenet October 2020
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Assets:Bank €-75
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Expenses:Hosting
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2020-12-01 * Hosting Aquilenet November 2020
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Assets:Bank €-75
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Expenses:Hosting
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2020-12-01 * Membership fee Aquilenet
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Assets:Bank €-20
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Expenses:Membership
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2020-12-30 * Hosting Aquilenet December 2020
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Assets:Bank €-75
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Expenses:Hosting
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2020-12-31 * Interests Livret A 2020
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Assets:Bank €1.81
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Income:Interests
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2021-02-01 * Hosting Aquilenet January 2021
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Assets:Bank €-75
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Expenses:Hosting
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2021-03-03 Hosting Hetzner December 2019 to January 2021
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Assets:Bank €-414.23
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Expenses:Hosting
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