Founder's Account - Revision history

Marcin: /* December Balance */

2012-01-02T11:42:56Z

December Balance

@@ Line 32: / Line 32: @@
 *12/16 - Ronny, 8 hrs brick laying - ($80.00)	 $5,697.20
 *12/17 - groceries - ($22.74)	 $5,674.46
 [[Category:Transparency]]

Marcin: /* December Balance */

2012-01-02T11:24:51Z

December Balance

@@ Line 24: / Line 24: @@
 *12/13 - balance of lumber for HabLab - ($3,037.72)	 $11,503.57
 *12/14 - groceries - ($32.12)	 $11,471.45
 [[Category:Transparency]]

Marcin: /* December Balance */

2012-01-02T11:11:59Z

December Balance

← Older revision		Revision as of 11:11, 2 January 2012
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	*12/13 - week of construction management, Floyd - ($1,414.14) $14,541.29		*12/13 - week of construction management, Floyd - ($1,414.14) $14,541.29
	*12/13 - balance of lumber for HabLab - ($3,037.72) $11,503.57		*12/13 - balance of lumber for HabLab - ($3,037.72) $11,503.57
			*12/14 - groceries - ($32.12) $11,471.45
	[[Category:Transparency]]		[[Category:Transparency]]

Marcin: /* December Balance */

2012-01-02T11:11:35Z

December Balance

← Older revision		Revision as of 11:11, 2 January 2012
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	*12/13 - legal services for OSE - ($494.00) $16,119.83		*12/13 - legal services for OSE - ($494.00) $16,119.83
	*12/13 - Ronny, 8.2 hours brick laying - ($82.00) $16,037.93		*12/13 - Ronny, 8.2 hours brick laying - ($82.00) $16,037.93
	*		*12/13 - Ronny, 8-1/4 hours brick laying - ($82.50) $15,955.43
			*12/13 - week of construction management, Floyd - ($1,414.14) $14,541.29
			*12/13 - balance of lumber for HabLab - ($3,037.72) $11,503.57

	[[Category:Transparency]]		[[Category:Transparency]]

Marcin: /* December Balance */

2012-01-02T11:08:41Z

December Balance

← Older revision		Revision as of 11:08, 2 January 2012
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	*12/12 - groceries, ($25.31) $16,613.83		*12/12 - groceries, ($25.31) $16,613.83
	*12/13 - legal services for OSE - ($494.00) $16,119.83		*12/13 - legal services for OSE - ($494.00) $16,119.83
	*12/14 - Ronny, 8.2 hours brick laying - ($82.00) $16,037.93		*12/13 - Ronny, 8.2 hours brick laying - ($82.00) $16,037.93
	*		*

	[[Category:Transparency]]		[[Category:Transparency]]

Marcin at 11:08, 2 January 2012

2012-01-02T11:08:18Z

← Older revision		Revision as of 11:08, 2 January 2012
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	Running Balance: (PayPal - refers to any donations including True Fans subscriptions) (Note: quantities in brackets are negatives)		Running Balance: (PayPal - refers to any donations including True Fans subscriptions) (Note: quantities in brackets are negatives)

			=December Balance=

	*Dec.1 - $854		*Dec.1 - $854
Line 10:		Line 12:
	*Dec. 5 - diesel and fuel - ($68.75) $20,218.64		*Dec. 5 - diesel and fuel - ($68.75) $20,218.64
	*Dec. 6 - PayPal - $408.00 $20,626.64		*Dec. 6 - PayPal - $408.00 $20,626.64
	*Dec. 8 - Balance of HabLab roof metal - ($3,118.43) $17,508.21		*Dec. 8 - Balance of HabLab roof metal - ck 1000 - ($3,118.43) $17,508.21
			*Dec. 9 - Ronny. 4.5 hrs brick laying - ck 1001 - ($45.00) $17,463.21
			*Dec. 12 - PayPal - $899.00 $18,362.21
			*Dec. 12 - fuel, supplies, repayment to Mike A. - ($328.00) $18,034.21
			*Dec. 12 - repayment to David I. for bobcat rentals - ($1,395.07) $16,639.14
			*12/12 - groceries, ($25.31) $16,613.83
			*12/13 - legal services for OSE - ($494.00) $16,119.83
			*12/14 - Ronny, 8.2 hours brick laying - ($82.00) $16,037.93
			*

	[[Category:Transparency]]		[[Category:Transparency]]

Marcin at 10:58, 2 January 2012

2012-01-02T10:58:55Z

← Older revision		Revision as of 10:58, 2 January 2012
Line 1:		Line 1:
	I have founded OSE in 2003 and I have started the [http://blog.opensourceecology.org/2009/01/towards-1000-global-villages-factor-e-live-distillations-part-1/ True Fans campaign] in January, 2009. All private donations go into my private account, and I donate all resources to project development. I take out about $150 per month for food expenses. Regular private donations have risen to about $4k/month as of today. ''For radical transparency, and as a means to simplify accounting, I have decided to publish all expenditures online here on December 1, 2011.'' A separate account is used for nonprofit donations - see [[OSE Financial Transparency]]. -MJ		I have founded OSE in 2003 and I have started the [http://blog.opensourceecology.org/2009/01/towards-1000-global-villages-factor-e-live-distillations-part-1/ True Fans campaign] in January, 2009. All private donations go into my private account, and I donate all resources to project development. I take out about $150 per month for food expenses. Regular private donations have risen to about $4k/month as of today. ''For radical transparency, and as a means to simplify accounting, I have decided to publish all expenditures online here on December 1, 2011.'' A separate account is used for nonprofit donations - see [[OSE Financial Transparency]]. -MJ

	Running Balance: (PayPal ~~donations refer~~ to any donations including True Fans subscriptions)		Running Balance: (PayPal - refers to any donations including True Fans subscriptions) (Note: quantities in brackets are negatives)

	*Dec.1 - $854		*Dec.1 - $854
	*Dec.3 - Home Depot building materials - ($749.81) $103.89		*Dec.3 - Home Depot building materials - ($749.81) $103.89
	*Dec.3 - Groceries - ($28.73) $75.16		*Dec.3 - Groceries - ($28.73) $75.16
	*Dec. 3 - PayPal donations -		*Dec. 3 - PayPal donations - $228.00 $287.39
			*Dec. 5 - partial Kickstarter transfer - $20,000.00 $20,287.39
			*Dec. 5 - diesel and fuel - ($68.75) $20,218.64
			*Dec. 6 - PayPal - $408.00 $20,626.64
			*Dec. 8 - Balance of HabLab roof metal - ($3,118.43) $17,508.21

	[[Category:Transparency]]		[[Category:Transparency]]

Marcin at 10:55, 2 January 2012

2012-01-02T10:55:13Z

← Older revision		Revision as of 10:55, 2 January 2012
Line 1:		Line 1:
	I have founded OSE in 2003 and I have started the [http://blog.opensourceecology.org/2009/01/towards-1000-global-villages-factor-e-live-distillations-part-1/ True Fans campaign] in January, 2009. All private donations go into my private account, and I donate all resources to project development. I take out about $150 per month for food expenses. Regular private donations have risen to about $4k/month as of today. ''For radical transparency, and as a means to simplify accounting, I have decided to publish all expenditures online here on December 1, 2011.'' A separate account is used for nonprofit donations - see [[OSE Financial Transparency]]. -MJ		I have founded OSE in 2003 and I have started the [http://blog.opensourceecology.org/2009/01/towards-1000-global-villages-factor-e-live-distillations-part-1/ True Fans campaign] in January, 2009. All private donations go into my private account, and I donate all resources to project development. I take out about $150 per month for food expenses. Regular private donations have risen to about $4k/month as of today. ''For radical transparency, and as a means to simplify accounting, I have decided to publish all expenditures online here on December 1, 2011.'' A separate account is used for nonprofit donations - see [[OSE Financial Transparency]]. -MJ

	Running Balance:		Running Balance: (PayPal donations refer to any donations including True Fans subscriptions)

	*Dec.1 - $854		*Dec.1 - $854
			*Dec.3 - Home Depot building materials - ($749.81) $103.89
			*Dec.3 - Groceries - ($28.73) $75.16
			*Dec. 3 - PayPal donations -
	[[Category:Transparency]]		[[Category:Transparency]]

Marcin at 10:48, 2 January 2012

2012-01-02T10:48:35Z

← Older revision		Revision as of 10:48, 2 January 2012
Line 5:		Line 5:
	*Dec.1 - $854		*Dec.1 - $854

	[[Category:Transparency]		[[Category:Transparency]]

Marcin at 10:47, 2 January 2012

2012-01-02T10:47:37Z

← Older revision		Revision as of 10:47, 2 January 2012
Line 1:		Line 1:
	I have founded OSE in 2003 and I have started the [http://blog.opensourceecology.org/2009/01/towards-1000-global-villages-factor-e-live-distillations-part-1/ True Fans campaign] in January, 2009. All private donations go into my private account, and I donate all resources to project development. I take out about $150 per month for food expenses. Regular private donations have risen to about $4k/month as of today. ''For radical transparency, and as a means to simplify accounting, I have decided to publish all expenditures online here on December 1, 2011.'' A separate account is used for nonprofit donations - see OSE Financial Transparency. -MJ		I have founded OSE in 2003 and I have started the [http://blog.opensourceecology.org/2009/01/towards-1000-global-villages-factor-e-live-distillations-part-1/ True Fans campaign] in January, 2009. All private donations go into my private account, and I donate all resources to project development. I take out about $150 per month for food expenses. Regular private donations have risen to about $4k/month as of today. ''For radical transparency, and as a means to simplify accounting, I have decided to publish all expenditures online here on December 1, 2011.'' A separate account is used for nonprofit donations - see [[OSE Financial Transparency]]. -MJ

	Running Balance:		Running Balance:

	*Dec.1 - $854		*Dec.1 - $854

			[[Category:Transparency]