@@ -76,6 +76,7 @@
contract: "rt:310/3100"
invoice: "FIXME" ; still waiting on them to send it
project: "Conservancy"
payment-method: "USD USWire"
Liabilities:Payable:Accounts -200 USD
Expenses:Travel 200 USD
@@ -84,6 +85,7 @@
invoice: "rt:310/3120"
payment-method: "USD Check"
Liabilities:Payable:Accounts -220 USD
Expenses:Travel 220 USD
@@ -102,6 +104,7 @@
Expenses:Services:Legal 200.00 USD
Liabilities:Payable:Accounts -200.00 USD
payment-method: "USD ACH"
2010-05-15 * "MatchingProgram" "May matched donations"
invoice: "rt://ticket/515/attachments/5150"
@@ -134,6 +137,7 @@
Expenses:Services:Legal 220.00 USD
Liabilities:Payable:Accounts -220.00 USD
2010-06-12 * "Lawyer" "Additional legal fees for May"
rt-id: "rt:510"
@@ -142,6 +146,7 @@
Expenses:FilingFees 60.00 USD
Liabilities:Payable:Accounts -60.00 USD
2010-06-15 * "GrantCo" "2010Q2 grant"
rt-id: "rt:470"
@@ -158,6 +163,7 @@
contract: "rt:520/5220"
Liabilities:Payable:Accounts -1,000 EUR {1.100 USD}
payment-method: "eur fxwire"
Expenses:FilingFees 1,000 EUR {1.100 USD}
2010-06-20 * "StateGov" "Business registration"