OCF Beans ▾Assets

Account Journal

Changes (monthly)

Balances (monthly)

  1. Date F Payee/Narration Position Price Cost Change Balance

  2. 2018-02-21 ! Silver Sharpies x2 -6.5 USD
     -291723.8 USD

  3. 2018-02-19 * 20180219 OCF Operations Staff Stipend Annalise Kamegawa -357.5 USD
     -291717.3 USD

  4. 2018-02-19 * 20180219 OCF Operations Staff Stipend Britteny Chieng -591.2 USD
     -291359.8 USD

  5. 2018-02-19 * 20180219 OCF Operations Staff Stipend Erika Oishi -309.4 USD
     -290768.6 USD

  6. 2018-02-19 * 20180219 OCF Operations Staff Stipend Michelle Huang -137.5 USD
     -290459.2 USD

  7. 2018-02-19 * 20180219 OCF Operations Staff Stipend Vincent Chen -316.2 USD
     -290321.7 USD

  8. 2018-02-19 * 20180219 OCF Operations Staff Stipend Vivian Li -206.2 USD
     -290005.4 USD

  9. 2018-02-19 * 20180219 OCF Operations Staff Stipend Neeknaz Abari -378.0 USD
     -289799.2 USD

  10. 2018-02-15 * Amazon Christmas Lights for lab decoration -9.1 USD
     -289421.2 USD

  11. 2018-02-13 * Various Amazon Items -426.1 USD
     -289412.1 USD

  12. 2018-02-08 * 20180208 OCF Operations Staff Stipend Annalise Kamegawa -275.0 USD
     -288985.9 USD

  13. 2018-02-08 * 20180208 OCF Operations Staff Stipend Britteny Chieng -453.8 USD
     -288710.9 USD

  14. 2018-02-08 * 20180208 OCF Operations Staff Stipend Erika Oishi -220.0 USD
     -288257.2 USD

  15. 2018-02-08 * 20180208 OCF Operations Staff Stipend Michelle Huang -110.0 USD
     -288037.2 USD

  16. 2018-02-08 * 20180208 OCF Operations Staff Stipend Vincent Chen -192.5 USD
     -287927.2 USD

  17. 2018-02-08 * 20180208 OCF Operations Staff Stipend Vivian Li -261.2 USD
     -287734.7 USD

  18. 2018-02-08 * 20180208 OCF Operations Staff Stipend Neeknaz Abari -409.5 USD
     -287473.4 USD

  19. 2018-01-30 * 10 Cases of Paper -633.3 USD
     -287063.9 USD

  20. 2018-01-29 ! DeCal AWS spends -462.0 USD
     -286430.6 USD

  21. 2018-01-24 * 20180123 OCF Operations Staff Stipend Vivian Li -295.6 USD
     -285968.6 USD

  22. 2018-01-24 * 20180123 OCF Operations Staff Stipend Vincent Chen -343.8 USD
     -285673.0 USD

  23. 2018-01-24 * 20180123 OCF Operations Staff Stipend Neeknaz Abari -582.8 USD
     -285329.2 USD

  24. 2018-01-23 * 20180123 OCF Operations Staff Stipend Annalise Kamegawa -405.6 USD
     -284746.5 USD

  25. 2018-01-23 * 20180123 OCF Operations Staff Stipend Britteny Chieng -591.2 USD
     -284340.8 USD

  26. 2018-01-23 * 20180123 OCF Operations Staff Stipend Erika Oishi -323.1 USD
     -283749.6 USD

  27. 2018-01-23 * 20180123 OCF Operations Staff Stipend Hannah Kim -165.0 USD
     -283426.5 USD

  28. 2018-01-23 * 20180123 OCF Operations Staff Stipend Michelle Huang -275.0 USD
     -283261.5 USD

  29. 2017-11-30 * 20171130 OCF Operations Staff Stipend Annalise Kamegawa -171.9 USD
     -282986.5 USD

  30. 2017-11-30 * 20171130 OCF Operations Staff Stipend Britteny Chieng -316.2 USD
     -282814.6 USD

  31. 2017-11-30 * 20171130 OCF Operations Staff Stipend Erika Oishi -158.1 USD
     -282498.3 USD

  32. 2017-11-30 * 20171130 OCF Operations Staff Stipend Hannah Kim -13.8 USD
     -282340.2 USD

  33. 2017-11-30 * 20171130 OCF Operations Staff Stipend Michelle Huang -68.8 USD
     -282326.5 USD

  34. 2017-11-30 * 20171130 OCF Operations Staff Stipend Vivian Li -158.1 USD
     -282257.7 USD

  35. 2017-11-30 * 20171130 OCF Operations Staff Stipend Vincent Chen -206.2 USD
     -282099.6 USD

  36. 2017-11-30 * 20171130 OCF Operations Staff Stipend Neeknaz Abari -378.0 USD
     -281893.3 USD

  37. 2017-11-29 ! Cake -59.9 USD
     -281515.3 USD

  38. 2017-11-29 * Decorations -36.2 USD
     -281455.4 USD

  39. 2017-11-29 * Cake -56.9 USD
     -281419.2 USD

  40. 2017-11-27 * pizza -248.1 USD
     -281362.3 USD

  41. 2017-11-27 * printer maintenance kit and table -827.9 USD
     -281114.2 USD

  42. 2017-11-23 ! ocf furniture -56.0 USD
     -280286.3 USD

  43. 2017-11-14 * 20171114 OCF Operations Staff Stipend Annalise Kamegawa -206.2 USD
     -280230.3 USD

  44. 2017-11-14 * 20171114 OCF Operations Staff Stipend Britteny Chieng -357.5 USD
     -280024.1 USD

  45. 2017-11-14 * 20171114 OCF Operations Staff Stipend Erika Oishi -288.8 USD
     -279666.6 USD

  46. 2017-11-14 * 20171114 OCF Operations Staff Stipend Hannah Kim -178.8 USD
     -279377.8 USD

  47. 2017-11-14 * 20171114 OCF Operations Staff Stipend Michelle Huang -75.6 USD
     -279199.1 USD

  48. 2017-11-14 * 20171114 OCF Operations Staff Stipend Vivian Li -178.8 USD
     -279123.4 USD

  49. 2017-11-14 * 20171114 OCF Operations Staff Stipend Vincent Chen -233.8 USD
     -278944.7 USD

  50. 2017-11-14 * 20171114 OCF Operations Staff Stipend Neeknaz Abari -378.0 USD
     -278710.9 USD

  51. 2017-11-08 * amazon purchases -1169.8 USD
     -278332.9 USD

  52. 2017-11-08 * tea -20.7 USD
     -277163.1 USD

  53. 2017-11-01 * 20171101 OCF Operations Staff Stipend Annalise Kamegawa -233.8 USD
     -277142.4 USD

  54. 2017-11-01 * 20171101 OCF Operations Staff Stipend Britteny Chieng -618.8 USD
     -276908.7 USD

  55. 2017-11-01 * 20171101 OCF Operations Staff Stipend Erika Oishi -247.5 USD
     -276290.0 USD

  56. 2017-11-01 * 20171101 OCF Operations Staff Stipend Hannah Kim -110.0 USD
     -276042.4 USD

  57. 2017-11-01 * 20171101 OCF Operations Staff Stipend Michelle Huang -103.1 USD
     -275932.4 USD

  58. 2017-11-01 * 20171101 OCF Operations Staff Stipend Vivian Li -220.0 USD
     -275829.3 USD

  59. 2017-11-01 * 20171101 OCF Operations Staff Stipend Vincent Chen -309.4 USD
     -275609.3 USD

  60. 2017-11-01 * 20171101 OCF Operations Staff Stipend Neeknaz Abari -378.0 USD
     -275299.9 USD

  61. 2017-11-01 ! Printing Posters -24.0 USD
     -274921.9 USD

  62. 2017-10-24 * 20171024 OCF Operations Staff Stipend Annalise Kamegawa -226.9 USD
     -274897.9 USD

  63. 2017-10-24 * 20171024 OCF Operations Staff Stipend Britteny Chieng -550.0 USD
     -274671.1 USD

  64. 2017-10-24 * 20171024 OCF Operations Staff Stipend Erika Oishi -295.6 USD
     -274121.1 USD

  65. 2017-10-24 * 20171024 OCF Operations Staff Stipend Hannah Kim -178.8 USD
     -273825.4 USD

  66. 2017-10-24 * 20171024 OCF Operations Staff Stipend Michelle Huang -137.5 USD
     -273646.7 USD

  67. 2017-10-24 * 20171024 OCF Operations Staff Stipend Vivian Li -226.9 USD
     -273509.2 USD

  68. 2017-10-24 * 20171024 OCF Operations Staff Stipend Vincent Chen -254.4 USD
     -273282.3 USD

  69. 2017-10-24 * 20171024 OCF Operations Staff Stipend Neeknaz Abari -378.0 USD
     -273027.9 USD

  70. 2017-10-13 ! OCF Operations Staff Stipend - Vivian Li -240.6 USD
     -272649.9 USD

  71. 2017-10-12 * toner and paper from staples -2911.0 USD
     -272409.3 USD

  72. 2017-10-12 * amazon purchases -115.5 USD
     -269498.3 USD

  73. 2017-10-11 * OCF Operations Staff Stipend - Vivian Li -240.6 USD
     -269382.7 USD

  74. 2017-10-04 * 20171004 OCF Operations Staff Stipend Annalise Kamegawa -247.5 USD
     -269142.1 USD

  75. 2017-10-04 * 20171004 OCF Operations Staff Stipend Britteny Chieng -481.2 USD
     -268894.6 USD

  76. 2017-10-04 * 20171004 OCF Operations Staff Stipend Erika Oishi -316.2 USD
     -268413.4 USD

  77. 2017-10-04 * 20171004 OCF Operations Staff Stipend Hannah Kim -82.5 USD
     -268097.1 USD

  78. 2017-10-04 * 20171004 OCF Operations Staff Stipend Michelle Huang -151.2 USD
     -268014.6 USD

  79. 2017-10-04 * 20171004 OCF Operations Staff Stipend Vincent Chen -220.0 USD
     -267863.4 USD

  80. 2017-10-04 * 20171004 OCF Operations Staff Stipend Vivian Li -192.5 USD
     -267643.4 USD

  81. 2017-10-04 * 20171004 OCF Operations Staff Stipend Neeknaz Abari -378.0 USD
     -267450.8 USD

  82. 2017-09-20 * 20170920 OCF Operations Staff Stipend Britteny Chieng -275.0 USD
     -267072.8 USD

  83. 2017-09-20 * 20170920 OCF Operations Staff Stipend Michelle Huang -68.8 USD
     -266797.8 USD

  84. 2017-09-20 * 20170920 OCF Operations Staff Stipend Hannah Kim -233.8 USD
     -266729.1 USD

  85. 2017-09-20 * 20170920 OCF Operations Staff Stipend Erika Oishi -261.2 USD
     -266495.4 USD

  86. 2017-09-20 * 20170920 OCF Operations Staff Stipend Vincent Chen -302.5 USD
     -266234.1 USD

  87. 2017-09-20 * 20170920 OCF Operations Staff Stipend Neeknaz Abari -378.0 USD
     -265931.6 USD

  88. 2017-09-20 * 20170920 OCF Operations Staff Stipend Vivian Li -240.6 USD
     -265553.6 USD

  89. 2017-09-20 * 20170920 OCF Operations Staff Stipend Annalise Kamegawa -261.2 USD
     -265313.0 USD

  90. 2017-09-12 * pizza for party -159.7 USD
     -265051.7 USD

  91. 2017-09-12 * various amazon purchases -1394.9 USD
     -264892.0 USD

  92. 2017-09-10 * OCF Operations Staff Stipend - Neeknaz Abari -378.0 USD
     -263497.1 USD

  93. 2017-09-10 ! OCF Operations Staff Stipend - Annalise Kamegawa -240.6 USD
     -263119.1 USD

  94. 2017-09-10 ! OCF Operations Staff Stipend - Vivian Li -240.6 USD
     -262878.5 USD

  95. 2017-09-10 * OCF Operations Staff Stipend - Annalise Kamegawa REAL -192.5 USD
     -262637.8 USD

  96. 2017-09-08 * OCF Operations Staff Stipend - Vincent Chen -220.0 USD
     -262445.3 USD

  97. 2017-09-07 * OCF Operations Staff Stipend -501.9 USD
     -262225.3 USD

  98. 2017-09-07 * OCF Operations Staff Stipend - Michelle Huang -82.5 USD
     -261723.5 USD

  99. 2017-09-07 * OCF Operations Staff Stipend - Hannah Kim -144.4 USD
     -261641.0 USD

  100. 2017-09-07 * OCF Operations Staff Stipend - Erika Oishi -288.8 USD
     -261496.6 USD

  101. 2017-08-24 * amazon purchases -181.5 USD
     -261207.8 USD

  102. 2017-04-30 * Sound Proofing Equipment -42.8 USD
     -261026.3 USD

  103. 2017-04-23 * hiring meeting dinner -68.0 USD
     -260983.6 USD

  104. 2017-04-18 * items from amazon -806.7 USD
     -260915.6 USD

  105. 2017-04-18 * Samsung 850 EVO 2TB SSD -709.5 USD
     -260108.9 USD

  106. 2017-04-15 * Amazon purchases -31.4 USD
     -259399.4 USD

  107. 2017-04-15 * various items from amazon -149.8 USD
     -259368.0 USD

  108. 2017-03-22 * various items from amazon -283.5 USD
     -259218.2 USD

  109. 2017-03-21 ! Discount snacks -4.8 USD
     -258934.7 USD

  110. 2017-03-17 * motherboard -81.4 USD
     -258929.8 USD

  111. 2017-03-16 * computer case fan -15.5 USD
     -258848.5 USD

  112. 2017-03-15 * additional paper and toners -665.2 USD
     -258833.0 USD

  113. 2017-03-15 * server -4687.9 USD
     -258167.8 USD

  114. 2017-03-14 * paper and toners -1037.7 USD
     -253479.9 USD

  115. 2017-03-13 * fan cable splitter -5.4 USD
     -252442.2 USD

  116. 2017-03-12 * graphics cards -1530.5 USD
     -252436.8 USD

  117. 2017-03-12 * various amazon items -101.8 USD
     -250906.3 USD

  118. 2017-03-08 * Various items from amazon -1766.2 USD
     -250804.5 USD

  119. 2017-03-08 * new egg purchase -211.2 USD
     -249038.3 USD

  120. 2017-03-08 * standing desk -758.3 USD
     -248827.1 USD

  121. 2017-03-08 * paper -235.9 USD
     -248068.8 USD

  122. 2017-03-07 * OCF Stickers -207.8 USD
     -247832.9 USD

  123. 2017-03-07 * Renew OCF Domain -21.6 USD
     -247625.1 USD

  124. 2017-02-22 * food for event -155.7 USD
     -247603.5 USD

  125. 2017-02-22 * items from amazon -83.8 USD
     -247447.8 USD

  126. 2017-02-17 * Various Items from Amazon -495.4 USD
     -247364.0 USD

  127. 2017-02-15 * Zipcar for Event -20.8 USD
     -246868.7 USD

  128. 2017-02-14 * HDD for RAID1 -502.5 USD
     -246847.9 USD

  129. 2017-02-13 * SSD Drives -2068.8 USD
     -246345.4 USD

  130. 2017-02-13 * Various Items from Amazon -994.3 USD
     -244276.6 USD

  131. 2017-02-08 * Air Purifier -675.1 USD
     -243282.3 USD

  132. 2017-02-08 * Various Items from Amazon+ -586.0 USD
     -242607.2 USD

  133. 2017-02-06 * Various Items from Amazon -157.6 USD
     -242021.2 USD

  134. 2017-02-05 * Paper and Toners -795.3 USD
     -241863.7 USD

  135. 2017-02-01 * Paper -292.7 USD
     -241068.4 USD

  136. 2017-02-01 * Zipcar for Paper Purchase -8.2 USD
     -240775.7 USD

  137. 2017-02-01 * Various Items from Amazon -2645.1 USD
     -240767.5 USD

  138. 2017-02-01 * Varidesk -431.5 USD
     -238122.4 USD

  139. 2017-01-31 * Various Items+ -180.2 USD
     -237690.9 USD

  140. 2017-01-30 * Nuts -242.1 USD
     -237510.7 USD

  141. 2017-01-30 ! Various Items -177.1 USD
     -237268.6 USD

  142. 2016-12-06 * pizza for lan party -121.8 USD
     -237091.6 USD

  143. 2016-12-06 * paper -120.4 USD
     -236969.8 USD

  144. 2016-12-06 * thank you card -1.6 USD
     -236849.4 USD

  145. 2016-11-29 * Lab Supplies and Graphics Card -513.2 USD
     -236847.8 USD

  146. 2016-11-29 * new server -9614.1 USD
     -236334.6 USD

  147. 2016-11-22 * Birthday cake -28.0 USD
     -226720.5 USD

  148. 2016-11-22 * hdmi cables -54.6 USD
     -226692.6 USD

  149. 2016-11-22 * amazon gift card -25.0 USD
     -226637.9 USD

  150. 2016-11-22 ! server -9586.7 USD
     -226612.9 USD

  151. 2016-11-18 * In N Out for LAN Party -234.7 USD
     -217026.2 USD

  152. 2016-11-18 * Supplies for Lab -197.6 USD
     -216791.5 USD

  153. 2016-11-12 * Fan splitter cables -44.6 USD
     -216593.9 USD

  154. 2016-11-09 ! Monitors -4999.2 USD
     -216549.3 USD

  155. 2016-11-09 * Mousepads -87.5 USD
     -211550.1 USD

  156. 2016-11-09 * 17 monitors -4999.2 USD
     -211462.6 USD

  157. 2016-11-04 * 2x Graphics Card -459.9 USD
     -206463.4 USD

  158. 2016-11-03 * thermal paste -14.6 USD
     -206003.5 USD

  159. 2016-11-03 ! 8 of: Noctua Low-Profile Quiet CPU Cooler for Intel 115x Based Retail Cooling NH-L9I -319.6 USD
     -205988.9 USD

  160. 2016-11-03 * CPU cooler -319.6 USD
     -205669.3 USD

  161. 2016-11-01 * computer parts -4054.1 USD
     -205349.7 USD

  162. 2016-11-01 ! chairs, supplies and cables -357.2 USD
     -201295.6 USD

  163. 2016-11-01 * chairs, supplies -357.2 USD
     -200938.4 USD

  164. 2016-11-01 ! Graphics cards -459.9 USD
     -200581.2 USD

  165. 2016-11-01 * nuts -171.2 USD
     -200121.4 USD

  166. 2016-11-01 * Graphics cards -459.9 USD
     -199950.2 USD

  167. 2016-11-01 ! 2x Graphics Card -459.9 USD
     -199490.3 USD

  168. 2016-11-01 ! Paper -239.3 USD
     -199030.5 USD

  169. 2016-11-01 ! snacks from staples -37.8 USD
     -198791.1 USD

  170. 2016-11-01 * snacks from staples -37.8 USD
     -198753.3 USD

  171. 2016-11-01 ! paper -239.3 USD
     -198715.5 USD

  172. 2016-11-01 * paper -239.3 USD
     -198476.2 USD

  173. 2016-11-01 * 2 Graphics Cards -459.9 USD
     -198236.8 USD

  174. 2016-10-27 * Various lab supplies -906.3 USD
     -197777.0 USD

  175. 2016-10-27 ! Paper -277.1 USD
     -196870.6 USD

  176. 2016-10-15 ! Cups and fans -89.5 USD
     -196593.5 USD

  177. 2016-09-26 * Snacks -121.0 USD
     -196504.0 USD

  178. 2016-09-26 * Vacuum paper bag, electronic components, cables -144.6 USD
     -196382.9 USD

  179. 2016-09-26 * Pizza for Officers Meeting -75.5 USD
     -196238.3 USD

  180. 2016-09-20 ! Various Lab Supplies and Vacuum -358.0 USD
     -196162.8 USD

  181. 2016-09-20 * Various Supplies and Vacuum -338.1 USD
     -195804.8 USD

  182. 2016-09-13 ! Paper, Printing Decorations -465.5 USD
     -195466.7 USD

  183. 2016-09-13 * Paper and Decorations -465.5 USD
     -195001.2 USD

  184. 2016-09-08 * Food for Events -317.8 USD
     -194535.6 USD

  185. 2016-06-18 * 2 HDDs for fallingrocks -810.3 USD
     -194217.8 USD

  186. 2016-05-10 * 1x printer and 1x toner (part 1 of 2, this one from tech fund account) -1277.0 USD
     -193407.5 USD

  187. 2016-05-10 * 1x printer and 1x toner (part 2 of 2, this one from ASUC funds account) -1652.4 USD
     -192130.5 USD

  188. 2016-05-03 * 8x paper, 1x big poster, 4x small poster -250.9 USD
     -190478.1 USD

  189. 2016-05-03 * Food for last staff event -104.3 USD
     -190227.2 USD

  190. 2016-05-02 ! Cake -28.0 USD
     -190122.9 USD

  191. 2016-05-02 * Box Fan -21.9 USD
     -190095.0 USD

  192. 2016-04-27 * 1x keyboard, 2x mice -100.2 USD
     -190073.1 USD

  193. 2016-04-27 * 1 more printer -3723.0 USD
     -189972.9 USD

  194. 2016-04-27 * $25 gift card for Geoff, 1x Bongo Burger, 1x IB Hoagies -196.4 USD
     -186249.9 USD

  195. 2016-04-26 * Food for events -140.8 USD
     -186053.6 USD

  196. 2016-04-24 ! 29 hoodies -1407.1 USD
     -185912.7 USD

  197. 2016-04-24 * 30 hoodies -1449.6 USD
     -184505.6 USD

  198. 2016-04-24 ! 1x printer and 1x toner -2929.5 USD
     -183056.0 USD

  199. 2016-04-12 * Monitor and USB cables -354.7 USD
     -180126.6 USD

  200. 2016-04-12 * 2 SSDs and 24 RAMs -3758.4 USD
     -179771.9 USD

  201. 2016-03-31 * 12 paper cases, 1 LED matrix display -362.6 USD
     -176013.5 USD

  202. 2016-03-25 * 2 toners, cleaning supplies, trash can, 2 maint kits, 2x 6TB HDDs, 14 papers, ocf.io renewal 3 years -2329.3 USD
     -175650.9 USD

  203. 2016-03-25 * 6x SSDs, 6x SSD converters -2853.2 USD
     -173321.6 USD

  204. 2016-03-25 * Coffee grinder, paper cups, Bongo Burder, 2x Thai Basil, Yogurtland -264.0 USD
     -170468.3 USD

  205. 2016-03-16 ! Dried Pineapple for Staff -24.2 USD
     -170204.3 USD

  206. 2016-03-16 ! Food for Staff -24.2 USD
     -170180.1 USD

  207. 2016-03-08 * 4 power strip packs, 9 mice, 3 toner packs -1491.8 USD
     -170155.9 USD

  208. 2015-11-30 * Food for 11/17/2015 meeting -38.9 USD
     -168664.0 USD

  209. 2015-11-29 * Cables, shredder, NUC, bunjee cord, markers, eraser, 8x toner, 9x monitors, 16x keyboards, network adapters, computer parts, 32x paper -11819.9 USD
     -168625.2 USD

  210. 2015-11-29 * Food and microwave and cups -514.3 USD
     -156805.3 USD

  211. 2015-10-27 * 7 toners, 2 HDDs, 4 SSDs, 2 maint kits, 48 papers, cleaning supplies, batteries, printing -6444.6 USD
     -156291.0 USD

  212. 2015-10-27 * 4 foods -383.7 USD
     -149846.4 USD

  213. 2015-07-09 * Parts for 6 computers + some leftovers -4918.2 USD
     -149462.7 USD

  214. 2015-05-13 * 2 pizzas for LAN parties -198.7 USD
     -144544.5 USD

  215. 2015-05-13 * Parts for almost 2 computers -1457.3 USD
     -144345.8 USD

  216. 2015-05-04 * 3 foods + end-of-year party groceries -370.0 USD
     -142888.6 USD

  217. 2015-04-27 * Backup HDD, Google Cloud, asuc.org SSL -310.8 USD
     -142518.6 USD

  218. 2015-04-19 * Compressed air and hard drive dock -78.8 USD
     -142207.8 USD

  219. 2015-04-18 * Paper tray, scanner, screwdrivers, maint kit, 2 papers -536.7 USD
     -142129.0 USD

  220. 2015-03-17 ! 16 cases paper -549.2 USD
     -141592.3 USD

  221. 2015-03-17 * 5 foods -189.4 USD
     -141043.1 USD

  222. 2015-03-17 ! 16 cases paper, cleaning supplies -566.0 USD
     -140853.7 USD

  223. 2015-03-17 * 16 cases paper, cleaning supplies -566.0 USD
     -140287.7 USD

  224. 2015-02-26 * Computer parts -2470.8 USD
     -139721.7 USD

  225. 2015-02-13 * 3 toners, 15 papers, 3 monitors, mice, mousepads, router, hard drives, UPS shipping, off-site server -3874.0 USD
     -137250.9 USD

  226. 2014-12-10 * Food and supplies -251.9 USD
     -133377.0 USD

  227. 2014-12-10 * Cleaning supplies, hdd, networking gear, cs license -685.2 USD
     -133125.0 USD

  228. 2014-11-29 * Computer parts for 3 builds, scanner -2313.6 USD
     -132439.8 USD

  229. 2014-11-25 * Food for 2 meetings -37.4 USD
     -130126.3 USD

  230. 2014-11-23 * 2 toners from staples -524.6 USD
     -130088.9 USD

  231. 2014-11-23 * ocf.io ssl cert (namecheap) -26.8 USD
     -129564.3 USD

  232. 2014-11-23 * 4 toners, 2 cases paper -1158.2 USD
     -129537.4 USD

  233. 2014-11-17 * 16 cases paper -442.4 USD
     -128379.2 USD

  234. 2014-11-17 * First set of computer parts for Inspiron replacements -779.0 USD
     -127936.8 USD

  235. 2014-10-28 ! Food for OCF semester planning meeting -44.6 USD
     -127157.8 USD

  236. 2014-10-28 ! Food for OCF general meeting -62.1 USD
     -127113.2 USD

  237. 2014-10-28 ! Food for OCF general meeting -79.0 USD
     -127051.1 USD

  238. 2014-10-28 * Computer parts for eruption -1065.1 USD
     -126972.1 USD

  239. 2014-10-19 * 12 cases paper, power adapter -487.1 USD
     -125907.0 USD

  240. 2014-10-19 * Food for 3 meetings -120.1 USD
     -125419.9 USD

  241. 2014-10-03 ! Monitors and cables, HDD converter, raspi power adapter, screwdriver -678.4 USD
     -125299.8 USD

  242. 2014-10-03 * Monitor cables/adapters, HDD converter, monitors -654.4 USD
     -124621.4 USD

  243. 2014-10-02 ! Food for ocf meeting -79.0 USD
     -123967.0 USD

  244. 2014-09-25 * SSDs, SSD converters, power adapter, screwdriver -603.0 USD
     -123888.0 USD

  245. 2014-09-19 * Surge protectors, SATA cable, SATA docking slot -88.2 USD
     -123284.9 USD

  246. 2014-09-16 * Replacement HDD for blizzard -58.8 USD
     -123196.7 USD

  247. 2014-09-16 * Drinks, plates, napkins, utensils for first meeting -61.2 USD
     -123137.8 USD

  248. 2014-09-16 * 2x spare desktop HDDs -117.7 USD
     -123076.7 USD

  249. 2014-09-15 ! Food for 1st general meeting -79.0 USD
     -122959.0 USD

  250. 2014-09-15 ! Food for beginning of semester planning meeting -46.6 USD
     -122879.9 USD

  251. 2014-09-12 * 10 papers, 1 toner, 2 maint kits, 1 stapler -1288.2 USD
     -122833.3 USD

  252. 2014-08-20 * Key duplicates and cleaning supplies -45.3 USD
     -121545.1 USD

  253. 2014-08-20 * 10 cases paper -514.9 USD
     -121499.8 USD

  254. 2014-08-20 * 2 SSDs + mounting trays, 8 cables -488.7 USD
     -120984.9 USD

  255. 2014-08-06 * Monitors, hard drive -724.1 USD
     -120496.1 USD

  256. 2014-07-22 * CPU for jaws -1927.0 USD
     -119772.0 USD

  257. 2014-07-20 * Hard drive, speakers, monitor cables, mice, domain renweal -214.6 USD
     -117845.0 USD

  258. 2014-06-25 * Dell computer purchase -6530.2 USD
     -117630.4 USD

  259. 2014-05-19 * Paper, toner, Cisco switch -5537.0 USD
     -111100.2 USD

  260. 2014-05-04 * Scanner and chair replacement -475.2 USD
     -105563.2 USD

  261. 2014-05-04 * Picnic food from La Val's -75.7 USD
     -105088.0 USD

  262. 2014-05-04 * Surge protector -13.0 USD
     -105012.3 USD

  263. 2014-04-23 ! Cisco WS-C2960S-48TS-L managed switch -2286.3 USD
     -104999.3 USD

  264. 2014-04-22 * open.cf domain registration -19.9 USD
     -102713.0 USD

  265. 2014-04-19 * Food after meeting 2014-04-19 -66.9 USD
     -102693.1 USD

  266. 2014-04-08 * domain registration/renewal -65.1 USD
     -102626.2 USD

  267. 2014-04-07 * Food after meeting 2014-03-20 -33.7 USD
     -102561.1 USD

  268. 2014-03-16 * raspi power cable and replacement hard drive -180.7 USD
     -102527.4 USD

  269. 2014-03-14 * 5 cases paper -304.1 USD
     -102346.8 USD

  270. 2014-03-08 * Keyboards + SD card + Mice + Stapler -1258.8 USD
     -102042.7 USD

  271. 2014-03-08 * Food after meeting -51.0 USD
     -100783.9 USD

  272. 2014-02-23 * HDMI to DVI Adapter Cable -7.5 USD
     -100732.9 USD

  273. 2014-02-21 * 5 cases paper -337.8 USD
     -100725.4 USD

  274. 2013-11-23 * 12 cases paper and 6 genuine toners -1858.2 USD
     -100387.6 USD

  275. 2013-11-17 ! 200 flyers -18.8 USD
     -98529.4 USD

  276. 2013-11-17 * Food after RMS event -40.6 USD
     -98510.6 USD

  277. 2013-11-03 * Food after BoD -55.1 USD
     -98470.0 USD

  278. 2013-10-30 * 6 cases paper @57.99 -379.2 USD
     -98414.8 USD

  279. 2013-10-30 * 4 foods -173.1 USD
     -98035.6 USD

  280. 2013-09-19 * 10 cases paper -632.1 USD
     -97862.5 USD

  281. 2013-09-19 ! Cisco WS-C2960S-48TS-L managed switch -2097.5 USD
     -97230.4 USD

  282. 2013-09-15 * 4x Icy Dock SSD mounting tray adapters -82.5 USD
     -95132.9 USD

  283. 2013-09-05 * 4x Samsung 256 GB SSD drives -978.3 USD
     -95050.4 USD

  284. 2013-08-01 * ocf.io domain registration -39.0 USD
     -94072.1 USD

  285. 2013-07-17 * LEAD Center shipping/tax invoice -290.3 USD
     -94033.1 USD

  286. 2013-06-14 * Silicon Mechanics server, processor, and UPS card -6577.6 USD
     -93742.8 USD

  287. 2013-06-14 * 4 generic toners, 3 cases paper -491.6 USD
     -87165.2 USD

  288. 2013-05-10 * projector, speakers, mice, laptop stand, spam filter -1605.7 USD
     -86673.6 USD

  289. 2013-05-09 * end-of-semester banquet -283.9 USD
     -85067.9 USD

  290. 2013-05-03 * keyboards -359.7 USD
     -84784.0 USD

  291. 2013-05-03 * 8 generic toners, 12 cases paper, 2 monitors -1755.0 USD
     -84424.3 USD

  292. 2013-04-24 * food after bod -40.8 USD
     -82669.4 USD

  293. 2013-04-24 * office supplies, keyboard, mouse, RAM, penguin -309.0 USD
     -82628.6 USD

  294. 2013-04-10 * Food for BoD -35.5 USD
     -82319.6 USD

  295. 2013-04-03 * bod food at Thai Noodle -79.8 USD
     -82284.0 USD

  296. 2013-03-06 * foods for BoD -129.0 USD
     -82204.3 USD

  297. 2013-03-01 ! food for BoD at MB -82.2 USD
     -82075.3 USD

  298. 2013-02-22 * 16 cases paper @39.93 -638.9 USD
     -81993.2 USD

  299. 2013-02-21 * 1 generic toner @110.36, 8 generic toners@92.94, 8 cases paper @39.93 -1173.3 USD
     -81354.3 USD

  300. 2013-02-20 * food at work night and BoD -84.2 USD
     -80181.0 USD

  301. 2013-02-19 * Staples 63A Toner - Chris Wong -191.8 USD
     -80096.8 USD

  302. 2013-02-16 * twin-pack HP toner, cables and CDs, posters -862.7 USD
     -79905.0 USD

  303. 2013-02-16 * food at PKC -41.9 USD
     -79042.3 USD

  304. 2013-02-12 ! 8 cases paper @39.93 and 8 generic toners @110.36 -1202.3 USD
     -79000.4 USD

  305. 2013-02-09 * twin-pack HP toner -495.7 USD
     -77798.0 USD

  306. 2013-02-04 * Toner vacuum and cleaning supplies -313.5 USD
     -77302.4 USD

  307. 2013-01-30 * Chipotle food for BoD -75.9 USD
     -76988.9 USD

  308. 2013-01-19 * wet/dry vaccuum @73.02, Kill A Watt @20.58, power cables @37.75 -131.4 USD
     -76913.0 USD

  309. 2013-01-19 * three foods at PKC and Chipotle -80.0 USD
     -76781.6 USD

  310. 2012-12-01 * Drawer safe and Raspberry Pi with case -103.9 USD
     -76701.6 USD

  311. 2012-11-28 * 9+12 cases paper @39.93 and 4+4 generic toners @92.94 -1582.0 USD
     -76597.7 USD

  312. 2012-10-10 * 20 cases paper @39.93 and 4 generic toners @92.94 -1170.4 USD
     -75015.7 USD

  313. 2012-10-10 * power strips, cables, hard drives -751.7 USD
     -73845.3 USD

  314. 2012-10-05 * 20-Cat5e cables, 3-DVI/HDMI adapters, SD card, USB power supply -36.3 USD
     -73093.6 USD

  315. 2012-10-05 * 3 cases paper -91.3 USD
     -73057.3 USD

  316. 2012-09-08 * 2 printer maintenance kits @200 -400.0 USD
     -72966.0 USD

  317. 2012-09-03 * Farewell night food -51.6 USD
     -72566.0 USD

  318. 2012-09-03 * 4 cases paper @43.49, 2 HP twin-pack toners @556.99 -1111.1 USD
     -72514.4 USD

  319. 2012-06-26 * Silicon Mechanics Rackform nServ A346.v3 disk array server -3393.0 USD
     -71403.3 USD

  320. 2012-06-26 * 2x AMD Opteron 6174 processors -1087.5 USD
     -68010.3 USD

  321. 2012-06-21 ! test agent -1.0 USD
     -66922.8 USD

  322. 2012-05-29 ! Twist ties for cable organization -6.8 USD
     -66921.8 USD

  323. 2012-05-24 ! Twist ties for cable organization -6.8 USD
     -66915.0 USD

  324. 2012-05-04 ! Staples @ Staples -8.5 USD
     -66908.2 USD

  325. 2012-05-03 * Paper and toner -853.6 USD
     -66899.7 USD

  326. 2012-05-01 * OCF Banquet - Alhourz on Center -336.5 USD
     -66046.1 USD

  327. 2012-05-01 ! Paper - 1 case -60.9 USD
     -65709.6 USD

  328. 2012-05-01 ! Paper - 3 cases -168.0 USD
     -65648.7 USD

  329. 2012-05-01 * Paper - 2 cases -121.8 USD
     -65480.8 USD

  330. 2012-04-24 ! 8 cases of paper (Staples 100% PCR), 2 twin packs of toner -1560.0 USD
     -65359.0 USD

  331. 2012-04-21 ! Candy - CalDay -15.0 USD
     -63799.0 USD

  332. 2012-04-21 ! K'nex for CalDay -108.7 USD
     -63784.0 USD

  333. 2012-04-05 ! Vacuum Filters (3/bag) 2 bags -10.0 USD
     -63675.3 USD

  334. 2012-04-01 ! Vacuum Filters (2) -37.0 USD
     -63665.2 USD

  335. 2012-03-22 * 10 cases paper, 2 twin-pack HP toner -975.6 USD
     -63628.3 USD

  336. 2012-02-07 * 20 cases paper @44.79, 4 HP twin-pack toner cartridges @556.99 -3397.1 USD
     -62652.6 USD

  337. 2012-02-04 * case paper -52.2 USD
     -59255.6 USD

  338. 2012-02-04 * 300 GB SAS hard drive @309.31, 2 printer maintenance kits @593.84, 2 2-TB SATA hard drives @541.73 -1444.9 USD
     -59203.4 USD

  339. 2012-01-19 * 6 cases paper @55.99, 4 HP twin-pack toner cartridges @556.99 -2436.1 USD
     -57758.5 USD

  340. 2011-12-08 * 6 cases paper @52.99, HP twin-pack toner cartridges @546.99 -940.6 USD
     -55322.4 USD

  341. 2011-11-28 * food for 9 staff -78.0 USD
     -54381.8 USD

  342. 2011-11-28 * 6 cases paper @52.99, HP twin-pack toner cartridges @546.99, generic twin-pack toner cartridges @114.35 -979.3 USD
     -54303.8 USD

  343. 2011-11-13 * 5-pack blank CD-R media -2.2 USD
     -53324.5 USD

  344. 2011-11-13 * post-meeting dinner for seven people -60.0 USD
     -53322.3 USD

  345. 2011-10-29 * 2 HP twin-pack toner cartridges, 6 cases paper -1535.5 USD
     -53262.3 USD

  346. 2011-10-28 * Post-meeting Dinner -49.5 USD
     -51726.8 USD

  347. 2011-10-21 * 6 cases paper @52.99, coupon -10 -334.9 USD
     -51677.4 USD

  348. 2011-10-16 * 2 HP twin-pack toner cartridges @546.99 -1189.7 USD
     -51342.5 USD

  349. 2011-10-07 * 6 cases of paper and HD return -351.3 USD
     -50152.8 USD

  350. 2011-09-25 ! Six cases of paper -345.8 USD
     -49801.5 USD

  351. 2011-09-25 ! One case recycled paper -60.9 USD
     -49455.8 USD

  352. 2011-09-24 ! cleaning supplies -31.2 USD
     -49394.9 USD

  353. 2011-09-22 ! 2x 1-TB hard drive WD REV4 -238.1 USD
     -49363.6 USD

  354. 2011-09-21 * Pizza for second general meeting -44.6 USD
     -49125.6 USD

  355. 2011-09-21 ! Emergency hard drive purchase -87.0 USD
     -49081.0 USD

  356. 2011-09-19 ! 4 Cases of Paper -137.0 USD
     -48994.0 USD

  357. 2011-09-17 ! Six cases of paper -341.0 USD
     -48857.0 USD

  358. 2011-09-17 * Six toner cartridges -395.7 USD
     -48516.0 USD

  359. 2011-09-14 * Pizza for general meeting -51.1 USD
     -48120.3 USD

  360. 2011-09-14 * Two cases of paper -106.6 USD
     -48069.2 USD

  361. 2011-09-14 ! One case recycled paper -60.0 USD
     -47962.6 USD

  362. 2011-09-14 * 4 Cases of Paper from Office Depot -137.0 USD
     -47902.6 USD

  363. 2011-07-27 ! Server (continued) -79.1 USD
     -47765.5 USD

  364. 2011-06-02 * Server -8474.0 USD
     -47686.4 USD

  365. 2011-05-25 * Overland Storage Software Support for Disk Array -99.0 USD
     -39212.4 USD

  366. 2011-05-09 * 4 Toners for HP Printer -346.8 USD
     -39113.4 USD

  367. 2011-05-05 * keyboard cleaning goo -14.5 USD
     -38766.6 USD

  368. 2011-05-02 * End-of-Semester Banquet Spring 2011 at Joshu-Ya's -173.9 USD
     -38752.2 USD

  369. 2011-04-18 * Cumulation of Toner & Paper Purchases plus Other -1057.0 USD
     -38578.3 USD

  370. 2011-04-18 * Computer hardware for monitor -15.7 USD
     -37521.2 USD

  371. 2011-04-18 * Beverages for night work -5.8 USD
     -37505.5 USD

  372. 2011-04-15 * Cal Day Brawl Free-For-All Prizes -28.1 USD
     -37499.7 USD

  373. 2011-04-15 * Tool Kit -40.1 USD
     -37471.6 USD

  374. 2011-04-12 * 04/09/11 Work Day Donuts -6.0 USD
     -37431.5 USD

  375. 2011-04-12 * Purchasing 2 HP Maintenance Kits -679.2 USD
     -37425.5 USD

  376. 2011-04-07 ! HP Printer -2821.1 USD
     -36746.3 USD

  377. 2011-04-07 * Food for First General Meeting on 02/03/2011 -89.4 USD
     -33925.2 USD

  378. 2011-04-01 * Subsidization for Bonding Dinner -40.2 USD
     -33835.8 USD

  379. 2011-03-05 ! Drinks -5.8 USD
     -33795.6 USD

  380. 2011-03-05 ! Monitor cable adapters -15.7 USD
     -33789.8 USD

  381. 2011-03-05 ! Monitor cable adapters -15.7 USD
     -33774.0 USD

  382. 2011-03-05 ! Drinks -5.8 USD
     -33758.3 USD

  383. 2011-03-05 ! Monitor cable adapters -15.7 USD
     -33752.5 USD

  384. 2011-02-25 * Food for BoD Feb. 24 -32.0 USD
     -33736.8 USD

  385. 2011-02-25 ! 6 Cases of Paper from Staples -255.6 USD
     -33704.8 USD

  386. 2011-02-25 * 9 Cases of Paper -385.1 USD
     -33449.2 USD

  387. 2011-02-23 * OCF/CSUA Debian Celebration Cinnamon Rolls and Movie Rental -51.1 USD
     -33064.0 USD

  388. 2011-02-16 * OCF/CSUA Debian Celebration Beverages -6.2 USD
     -33013.0 USD

  389. 2011-02-15 * OCF/CSUA Debian Celebration Pizza -47.7 USD
     -33006.8 USD

  390. 2011-02-05 * Reimbursement for Toner and Paper purchased up to 02/05 -1506.3 USD
     -32959.0 USD

  391. 2011-01-31 * Purchase from Dell for Linux Computers to replace P.O. created in May 2010 -3439.3 USD
     -31452.8 USD

  392. 2011-01-29 ! To correct the negative balance in OCF Trustee account -66.9 USD
     -28013.4 USD

  393. 2011-01-23 * Toner purchased on 10/14 -107.7 USD
     -27946.5 USD

  394. 2011-01-23 * OCF Work Day Before School Starts -9.1 USD
     -27838.8 USD

  395. 2010-12-13 * Amazon Toner ordered on December 3 & 11 -462.8 USD
     -27829.7 USD

  396. 2010-12-07 * OCF Banquet Fall 2010 Huy -100.0 USD
     -27367.0 USD

  397. 2010-12-07 * OCF Banquet Fall 2010 Sherry -209.6 USD
     -27267.0 USD

  398. 2010-12-07 ! HP Printer -2821.1 USD
     -27057.4 USD

  399. 2010-12-03 * Toner Catridge arrived Nov. 17 -235.6 USD
     -24236.3 USD

  400. 2010-11-19 * Food for OCF (Nov. 18) -44.3 USD
     -24000.6 USD

  401. 2010-11-12 * 7 cases of paper and 1 box of Staples from Office Depot -312.9 USD
     -23956.3 USD

  402. 2010-11-12 * Food for OCF (Nov. 11) -9.1 USD
     -23643.4 USD

  403. 2010-11-05 * Food for OCF (multiple BoDs & Clean-Up Day) -65.3 USD
     -23634.3 USD

  404. 2010-11-05 * Keyboard Cleaning Product -9.9 USD
     -23569.0 USD

  405. 2010-11-04 ! 7 cases of paper and 1 box of staples from Office Depot -312.9 USD
     -23559.2 USD

  406. 2010-11-01 * Food for OCF (Oct. 28) -40.0 USD
     -23246.2 USD

  407. 2010-10-29 ! Purchasing 4 Xerox Phaser 4510 Toners -404.0 USD
     -23206.2 USD

  408. 2010-10-29 * Reimbursing Nintendo Games that were stolen in Spring 2010 -172.4 USD
     -22802.2 USD

  409. 2010-10-29 * Drinks and Amenities for OCF (Oct. 28) -11.1 USD
     -22629.9 USD

  410. 2010-10-18 * Food for OCF (Oct. 14) -32.0 USD
     -22618.7 USD

  411. 2010-10-08 * Buying paper and 1 toner for OCF -474.1 USD
     -22586.7 USD

  412. 2010-10-08 * Food for OCF -65.4 USD
     -22112.6 USD

  413. 2010-10-08 * Food for OCF (Sept. 23) -63.9 USD
     -22047.2 USD

  414. 2010-10-08 * Purchase to prevent printer problems -8.8 USD
     -21983.3 USD

  415. 2010-09-30 * 5 Cases of Paper for OCF Printers -257.9 USD
     -21974.5 USD

  416. 2010-09-27 * Purchasing two Printer Maintenance Kits from Xerox -603.6 USD
     -21716.7 USD

  417. 2010-09-26 ! Paper for OCF Printers -257.9 USD
     -21113.1 USD

  418. 2010-09-20 ! Printer Maintenance Kit for Two B&W Printers -586.8 USD
     -20855.2 USD

  419. 2010-09-20 * Paper for Printers -65.8 USD
     -20268.5 USD

  420. 2010-09-19 * OCF Food for BoD Meeting -23.9 USD
     -20202.6 USD

  421. 2010-09-13 ! Food for First General Meeting (purchased by Sherry) -28.4 USD
     -20178.7 USD

  422. 2010-09-13 * Food & Refreshments for First General Meeting (purchased by Sanjay) -34.8 USD
     -20150.3 USD

  423. 2010-08-30 ! test - do not worry about this - supplies for Calapalloza -52.0 USD
     -20115.5 USD

  424. 2010-05-25 ! Equipment for Lab -4903.3 USD
     -20063.5 USD

  425. 2010-05-24 * OCF Alumni Get-Together -345.5 USD
     -15160.2 USD

  426. 2010-05-11 * Software Contract for Disk Array -99.0 USD
     -14814.7 USD

  427. 2010-05-07 * OCF Banquet -260.6 USD
     -14715.7 USD

  428. 2010-05-07 * Wii and monitors for OCF -1119.4 USD
     -14455.0 USD

  429. 2010-04-30 * New monitors for OCF -270.1 USD
     -13335.7 USD

  430. 2010-04-27 * T-shirts and food -480.2 USD
     -13065.5 USD

  431. 2010-04-26 * Food for BoD meeting and Cal Day -147.0 USD
     -12585.4 USD

  432. 2010-04-18 * Misc supplies for OCF -167.5 USD
     -12438.4 USD

  433. 2010-04-18 ! Misc stuff -86.7 USD
     -12270.9 USD

  434. 2010-04-18 * Misc Stuff -144.2 USD
     -12184.2 USD

  435. 2010-04-18 * Food for BoD Meeting, post-BoD karaoke -84.8 USD
     -12040.0 USD

  436. 2010-04-18 * Food for BoD -6.9 USD
     -11955.2 USD

  437. 2010-04-12 * Toner -592.6 USD
     -11948.3 USD

  438. 2010-04-12 * Food for BoD meeting -55.3 USD
     -11355.7 USD

  439. 2010-03-30 * Food for BoD Meeting -26.0 USD
     -11300.4 USD

  440. 2010-03-30 * Milkshakes for OCF Senior Staff Meeting -20.0 USD
     -11274.4 USD

  441. 2010-03-13 * Food for BoD meeting -34.7 USD
     -11254.4 USD

  442. 2010-03-13 * Supplies for OCF -61.1 USD
     -11219.7 USD

  443. 2010-03-12 * Hard drives for disk array -2195.7 USD
     -11158.6 USD

  444. 2010-03-08 * Food for BoD meeting -59.8 USD
     -8962.9 USD

  445. 2010-03-08 * Supplies for OCF -16.4 USD
     -8903.2 USD

  446. 2010-03-01 * Food for BoD meetings -104.6 USD
     -8886.7 USD

  447. 2010-02-08 * Power cables for OCF Servers -179.2 USD
     -8782.2 USD

  448. 2010-02-05 * Food for General Meeting -77.0 USD
     -8602.9 USD

  449. 2010-02-05 * Power supply and hard drive tray caddies for Dell PowerEdge 1850 -104.5 USD
     -8526.0 USD

  450. 2010-02-05 ! Power cables for OCF Servers -147.8 USD
     -8421.4 USD

  451. 2010-02-05 * Remote management card for new mail server -48.4 USD
     -8273.6 USD

  452. 2010-02-04 ! Food for OCF DeCal Team -2.5 USD
     -8225.3 USD

  453. 2010-02-04 * Food for OCF DeCal Team -25.2 USD
     -8222.8 USD

  454. 2010-02-04 * Earpieces for Elections Radios -67.0 USD
     -8197.5 USD

  455. 2010-01-24 * SSL Certs and Toner -1120.1 USD
     -8130.5 USD

  456. 2010-01-24 * Food for OCF DeCal planning meeting -29.6 USD
     -7010.4 USD

  457. 2010-01-24 ! Food for OCF DeCal planning meeting -29.6 USD
     -6980.8 USD

  458. 2009-12-08 * Food -35.4 USD
     -6951.2 USD

  459. 2009-12-04 * OCF End of Semester Banquet -77.9 USD
     -6915.8 USD

  460. 2009-12-01 ! Labelmaker tape -28.3 USD
     -6838.0 USD

  461. 2009-12-01 ! Labelmaker Tape -28.3 USD
     -6809.6 USD

  462. 2009-12-01 ! Transfer between accounts -669.3 USD
     -6781.3 USD

  463. 2009-12-01 * Labelmaker Tape -28.3 USD
     -6112.0 USD

  464. 2009-11-18 * Paper -6.0 USD
     -6083.7 USD

  465. 2009-11-18 * Paper -669.3 USD
     -6077.7 USD

  466. 2009-11-15 * Food -214.3 USD
     -5408.4 USD

  467. 2009-11-06 * Food for BoD meeting -48.0 USD
     -5194.1 USD

  468. 2009-10-31 ! Food -119.0 USD
     -5146.1 USD

  469. 2009-10-31 * Food -119.0 USD
     -5027.1 USD

  470. 2009-10-30 * More stuff for OCF games -106.0 USD
     -4908.1 USD

  471. 2009-10-26 * Food for OCF games setup day -90.8 USD
     -4802.1 USD

  472. 2009-10-26 * Games for OCF -356.6 USD
     -4711.3 USD

  473. 2009-10-23 * Equipment for TV -35.4 USD
     -4354.8 USD

  474. 2009-10-23 * Food for OCF Forward Planning Committee Meeting -40.9 USD
     -4319.3 USD

  475. 2009-10-22 * Toner -400.3 USD
     -4278.4 USD

  476. 2009-10-18 * Drives for NAS system -2702.4 USD
     -3878.1 USD

  477. 2009-10-17 ! Games cabinet and clock for OCF -118.5 USD
     -1175.6 USD

  478. 2009-10-17 * Games cabinet and clock for OCF -139.9 USD
     -1057.1 USD

  479. 2009-10-16 * Food for BoD meeting -42.0 USD
     -917.2 USD

  480. 2009-10-15 * Supplies for OCF TV setup + misc -90.3 USD
     -875.2 USD

  481. 2009-10-09 ! Office Supplies -100.0 USD
     -784.9 USD

  482. 2009-10-09 * Food for OCF Forward Planning Committee meeting -21.6 USD
     -684.9 USD

  483. 2009-10-08 * Food for OCF Forward Planning Committee meeting -122.0 USD
     -663.4 USD

  484. 2009-10-08 * Food -33.8 USD
     -541.4 USD

  485. 2009-10-08 * Car to In-and-Out -20.3 USD
     -507.6 USD

  486. 2009-10-08 ! OCF BoD Meeting Transportation -33.7 USD
     -487.3 USD

  487. 2009-10-08 * OCF BoD Meeting -20.3 USD
     -453.6 USD

  488. 2009-10-01 * Adobe software licenses -219.5 USD
     -433.3 USD

  489. 2009-10-01 * Food -28.0 USD
     -213.8 USD

  490. 2009-09-24 * Food for First General Meetin -75.8 USD
     -185.8 USD

  491. 2009-09-24 * Food for OCF cleanout day -55.0 USD
     -110.0 USD

  492. 2009-09-20 ! Food for OCF lab cleanout day -55.0 USD
     -55.0 USD

  493. 1989-01-01 Open Assets:Uncategorized

  494. 1989-01-01 Open Assets:CASSA

  495. 1989-01-01 Open Assets:Misc

  496. 1989-01-01 Open Assets:TechFee

  497. 1989-01-01 Open Assets:ASUCFunds