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Date F Payee/Narration Position Price Cost Change Balance
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2019-08-30 * FA19 Purchase Order for 16 Toners from PMP -4512.0 USD
-427137.7 USD
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Assets:ASUCFunds -4512.0 USD
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Expenses:LabUpkeep 4512.0 USD
-
-
2019-08-30 * Cups -25.7 USD
-422625.7 USD
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Assets:ASUCFunds -25.71 USD
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Expenses:LabUpkeep 25.71 USD
-
-
2019-08-27 * 20190827 OCF Operations Staff Stipend Sean Vernon -30.0 USD
-422600.0 USD
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Assets:TechFee -30.0 USD
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Expenses:Opstaff 30.0 USD
-
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2019-08-27 * 20190827 OCF Operations Staff Stipend Amy Oh -30.0 USD
-422570.0 USD
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Assets:TechFee -30.0 USD
-
Expenses:Opstaff 30.0 USD
-
-
2019-08-27 * 20190827 OCF Operations Staff Stipend Shawntrell Lewis -30.0 USD
-422540.0 USD
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Assets:TechFee -30.0 USD
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Expenses:Opstaff 30.0 USD
-
-
2019-08-27 * 20190827 OCF Operations Staff Stipend Esha Sheth -30.0 USD
-422510.0 USD
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Assets:TechFee -30.0 USD
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Expenses:Opstaff 30.0 USD
-
-
2019-08-27 * 20190827 OCF Operations Staff Stipend Esther Suh -30.0 USD
-422480.0 USD
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Assets:TechFee -30.0 USD
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Expenses:Opstaff 30.0 USD
-
-
2019-08-27 * 20190827 OCF Operations Staff Stipend Sophia Eberlein -30.0 USD
-422450.0 USD
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Assets:TechFee -30.0 USD
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Expenses:Opstaff 30.0 USD
-
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2019-08-27 * 20190827 OCF Operations Staff Stipend Katrina Roth -30.0 USD
-422420.0 USD
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Assets:TechFee -30.0 USD
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Expenses:Opstaff 30.0 USD
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2019-08-27 * 20190827 OCF Operations Staff Stipend Elle Mahdavi -34.0 USD
-422390.0 USD
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Assets:TechFee -34.0 USD
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Expenses:Opstaff 34.0 USD
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2019-07-31 S Opening balance for 'Assets:Uncategorized' (Summarization) -165265.3 USD
-422356.0 USD
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Assets:Uncategorized -165265.27 USD
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Equity:Opening-Balances 165265.27 USD
-
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2019-07-31 S Opening balance for 'Assets:TechFee' (Summarization) -113076.1 USD
-257090.7 USD
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Assets:TechFee -113076.12 USD
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Equity:Opening-Balances 113076.12 USD
-
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2019-07-31 S Opening balance for 'Assets:Misc' (Summarization) -13471.0 USD
-144014.6 USD
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Assets:Misc -13470.95 USD
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Equity:Opening-Balances 13470.95 USD
-
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2019-07-31 S Opening balance for 'Assets:ASUCFunds' (Summarization) -130543.6 USD
-130543.6 USD
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Assets:ASUCFunds -130543.62 USD
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Equity:Opening-Balances 130543.62 USD
-
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1989-01-01 Open Assets:CASSA
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1989-01-01 Open Assets:Misc
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1989-01-01 Open Assets:TechFee