[FFmpeg-devel] [Report][SPI] Summary of donations and expenses in the first semester of 2014

[Stefano Sabatini]

See attachment. For some reasons the expense refunds were not
accounted in the monthly SPI reports, so I had to interpolate the
effective available deposit amount.
-- 
FFmpeg = Formidable and Furious Mystic Peaceful Ecumenical Gladiator
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The following table shows the donations in the period 2014-01-01 -
2014-06-30 collected through SPI for the FFmpeg project. The name of
the donors is omitted.

Donations by Click&Pledge
===============================================
Date            Amount in US dollars   Subtotal
-----------------------------------------------

2014-01-13                      10.00    10.00
2014-01-16                      10.00    20.00
2014-01-19                      20.00    40.00
2014-01-21                      50.00    90.00
2014-01-22                      10.00   100.00
2014-01-24                       5.00   105.00
2014-01-31                      30.00   135.00
2014-01-31                      50.00   185.00
2014-02-23                      10.00   195.00
2014-04-01                      25.00   220.00
2014-04-02                       5.00   225.00
2014-04-09                     200.00   425.00
2014-04-24                     200.00   625.00
2014-04-29                    1000.00  1625.00
2014-05-01                      15.00  1640.00
2014-05-07                      10.00  1650.00
2014-05-11                      50.00  1700.00
2014-05-12                      20.00  1720.00
2014-06-01                       5.00  1725.00
2014-06-06                       2.00  1727.00
2014-06-23                      64.00  1791.00
2014-06-24                      12.00  1803.00

Donations by bank transfers:
===============================================
Date            Amount in US dollars   Subtotal
-----------------------------------------------
none

Expenses:

January 2014
--------------------------------------
Processing Fees             8.99
SPI 5%                      9.25

February 2014
--------------------------------------
Processing Fees             0.49
SPI 5%                      0.50

March 2014
--------------------------------------
Processing Fees             0.00
SPI 5%                      0.00

April 2014
--------------------------------------
Processing Fees             58.69
SPI 5%                      71.50

May 2014
--------------------------------------
Processing Fees             5.20
SPI 5%                      4.75

June 2014
--------------------------------------        
Processing Fees             4.15
SPI 5%                      4.15

=====================================
Total                     167.67 USD

Expenses who were not accounted in the official SPI reports:
* Refund request for Chemnitzer Linux Tage 2014 (Thilo Borgmann):                         ? 115.24
* Refund request for Chemnitzer Linux Tage 2014 and Berlin Linux Tage (Carl Eugen Hoyos): ? 438.85

Total: ? 554.09 ~= 753.56 USD (Considering a conversion rate of 1? = 1.36 USD)

Total asset in date 2013-12-31:                                        2805.23 USD
Total asset in date 2014-06-30 (Not considering unaccounted expenses): 4440.56 USD

Corrected total asset in date 2014-06-30 (considering unaccounted expenses): 
(4440.56 - 753.56) USD = 3687.00 USD