2020-05-05 14:30:39 -04:00
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2020-01-01 open Assets:Checking
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2020-01-01 open Assets:Receivable:Accounts
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2020-01-01 open Expenses:FilingFees
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2020-01-01 open Expenses:Services:Legal
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2020-05-23 10:13:17 -04:00
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2020-01-01 open Expenses:Travel
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2020-05-05 14:30:39 -04:00
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2020-01-01 open Income:Donations
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2020-01-01 open Liabilities:Payable:Accounts
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2020-05-23 10:13:17 -04:00
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2020-03-05 * "EarlyBird" "Payment for receivable from previous FY"
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rt-id: "rt:40"
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invoice: "rt:40/400"
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Assets:Receivable:Accounts -500 USD
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Assets:Checking 500 USD
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2020-03-06 * "EarlyBird" "Payment for payment from previous FY"
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rt-id: "rt:44"
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invoice: "rt:44/440"
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Liabilities:Payable:Accounts 125 USD
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Assets:Checking -125 USD
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2020-03-30 * "EarlyBird" "Travel reimbursement"
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rt-id: "rt:490"
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invoice: "rt:490/4900"
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Liabilities:Payable:Accounts -75 USD
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Expenses:Travel 75 USD
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2020-05-05 14:30:39 -04:00
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2020-05-05 * "DonorA" "Donation pledge"
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rt-id: "rt:505"
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invoice: "rt:505/5050"
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approval: "rt:505/5040"
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Income:Donations -1000.00 USD
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Assets:Receivable:Accounts 1000.00 USD
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2020-05-10 * "Lawyer" "April legal services"
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rt-id: "rt:510"
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invoice: "rt:510/5100"
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contract: "rt:510/4000"
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Expenses:Services:Legal 200.00 USD
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Liabilities:Payable:Accounts -200.00 USD
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2020-05-28 17:03:04 -04:00
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2020-05-15 * "MatchingProgram" "May matched donations"
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2020-05-05 14:30:39 -04:00
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invoice: "rt://ticket/515/attachments/5150"
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approval: "rt://ticket/515/attachments/5140"
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Income:Donations -1500.00 USD
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Assets:Receivable:Accounts 1500.00 USD
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2020-05-20 * "DonorA" "Donation made"
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rt-id: "rt:505"
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invoice: "rt:505/5050"
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Assets:Receivable:Accounts -1000.00 USD
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Assets:Checking 1000.00 USD
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receipt: "DonorAWire.pdf"
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2020-05-25 * "Lawyer" "May payment"
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rt-id: "rt:510"
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invoice: "rt:510/5100"
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Liabilities:Payable:Accounts 200.00 USD
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contract: "rt:510/4000"
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Assets:Checking -200.00 USD
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receipt: "rt:510/5105"
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2020-06-10 * "Lawyer" "May legal services"
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rt-id: "rt:510"
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invoice: "rt:510/6100"
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contract: "rt:510/4000"
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Expenses:Services:Legal 220.00 USD
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Liabilities:Payable:Accounts -220.00 USD
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2020-06-12 * "Lawyer" "Additional legal fees for May"
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rt-id: "rt:510"
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invoice: "rt:510/6100"
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contract: "rt:510/4000"
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Expenses:FilingFees 60.00 USD
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Liabilities:Payable:Accounts -60.00 USD
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2020-05-28 09:00:12 -04:00
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2020-06-18 * "EuroGov" "European legal fees"
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rt-id: "rt:520"
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invoice: "rt:520/5200"
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contract: "rt:520/5220"
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Liabilities:Payable:Accounts -1,000 EUR {1.100 USD}
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Expenses:FilingFees 1,000 EUR {1.100 USD}
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