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Date F Payee/Narration Position Price Cost Change Balance
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2021-10-31 * Food for 10/30 staff social pt. 1 -131.1 USD
-684931.7 USD
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Assets:Misc -131.14 USD
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Expenses:Socials:Food 131.14 USD
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2021-10-28 * 20211024 Operations Staff Stipend Amy Oh -357.0 USD
-684800.5 USD
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Assets:CASSA -357.0 USD
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Expenses:Opstaff 357.0 USD
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2021-10-28 * 20211024 OCF Operations Staff Stipend Nada Lamie -238.0 USD
-684443.5 USD
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Assets:CASSA -238.0 USD
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Expenses:Opstaff 238.0 USD
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2021-10-28 * 202011024 OCF Operations Staff Stipend Rachel Min -323.0 USD
-684205.5 USD
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Assets:CASSA -323.0 USD
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Expenses:Opstaff 323.0 USD
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2021-10-21 * Replacement SSDs for riptide -661.5 USD
-683882.5 USD
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Assets:ASUCFunds -661.48 USD
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Expenses:LabUpkeep 661.48 USD
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2021-10-15 * 20210912 OCF Operations Staff Stipend Amy Oh -374.0 USD
-683221.1 USD
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Assets:CASSA -374.0 USD
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Expenses:Opstaff 374.0 USD
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2021-10-15 * 20210926 OCF Operations Staff Stipend Amy Oh -331.5 USD
-682847.1 USD
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Assets:CASSA -331.5 USD
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Expenses:Opstaff 331.5 USD
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2021-10-15 * 20211010 OCF Operations Staff Stipend Amy Oh -348.5 USD
-682515.6 USD
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Assets:CASSA -348.5 USD
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Expenses:Opstaff 348.5 USD
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2021-10-14 * 20210912 OCF Operations Staff Stipend Nerissa Hsieh -340.0 USD
-682167.1 USD
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Assets:CASSA -340.0 USD
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Expenses:Opstaff 340.0 USD
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2021-10-14 * 20210926 OCF Operations Staff Stipend Nerissa Hsieh -263.5 USD
-681827.1 USD
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Assets:CASSA -263.5 USD
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Expenses:Opstaff 263.5 USD
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2021-10-14 * 20210927 OCF Operations Staff Stipend Nerissa Hsieh -229.5 USD
-681563.6 USD
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Assets:CASSA -229.5 USD
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Expenses:Opstaff 229.5 USD
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2021-10-14 * 20210912 OCF Operations Staff Stipend Rachel Min -340.0 USD
-681334.1 USD
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Assets:CASSA -340.0 USD
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Expenses:Opstaff 340.0 USD
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2021-10-14 * 20210926 OCF Operations Staff Stipend Nada Lamie -144.5 USD
-680994.1 USD
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Assets:CASSA -144.5 USD
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Expenses:Opstaff 144.5 USD
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2021-10-14 * 20210912 OCF Operations Staff Stipend Shawntrell Lewis -374.0 USD
-680849.6 USD
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Assets:CASSA -374.0 USD
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Expenses:Opstaff 374.0 USD
-
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2021-10-14 * 20211010 OCF Operations Staff Stipend Nada Lamie -399.5 USD
-680475.6 USD
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Assets:CASSA -399.5 USD
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Expenses:Opstaff 399.5 USD
-
-
2021-10-14 * 20210926 OCF Operations Staff Stipend Rachel Min -467.5 USD
-680076.1 USD
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Assets:CASSA -467.5 USD
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Expenses:Opstaff 467.5 USD
-
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2021-10-14 * 20211010 OCF Operations Staff Stipend Rachel Min -314.5 USD
-679608.6 USD
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Assets:CASSA -314.5 USD
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Expenses:Opstaff 314.5 USD
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2021-10-14 * 20210926 OCF Operations Staff Stipend Shawntrell Lewis -348.5 USD
-679294.1 USD
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Assets:CASSA -348.5 USD
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Expenses:Opstaff 348.5 USD
-
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2021-10-14 * 20211010 OCF Operations Staff Stipend Shawntrell Lewis -297.5 USD
-678945.6 USD
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Assets:CASSA -297.5 USD
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Expenses:Opstaff 297.5 USD
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2021-10-14 * 20211010 OCF Operations Staff Stipend Katrina Roth -541.5 USD
-678648.1 USD
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Assets:CASSA -541.5 USD
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Expenses:Opstaff 541.5 USD
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2021-10-14 * server upgrades part 1, pens, and card reader -172.4 USD
-678106.6 USD
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Assets:ASUCFunds -172.42 USD
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Expenses:LabUpkeep 172.42 USD
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2021-10-03 * RMA HDD shipping -18.3 USD
-677934.1 USD
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Assets:ASUCFunds -18.34 USD
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Expenses:LabUpkeep 18.34 USD
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2021-09-30 S Opening balance for 'Assets:Uncategorized' (Summarization) -175543.3 USD
-677915.8 USD
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Assets:Uncategorized -175543.27 USD
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Equity:Opening-Balances 175543.27 USD
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2021-09-30 S Opening balance for 'Assets:TechFee' (Summarization) -267524.8 USD
-502372.5 USD
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Assets:TechFee -267524.76 USD
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Equity:Opening-Balances 267524.76 USD
-
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2021-09-30 S Opening balance for 'Assets:Misc' (Summarization) -16071.2 USD
-234847.8 USD
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Assets:Misc -16071.22 USD
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Equity:Opening-Balances 16071.22 USD
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2021-09-30 S Opening balance for 'Assets:CASSA' (Summarization) -1833.5 USD
-218776.6 USD
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Assets:CASSA -1833.5 USD
-
Equity:Opening-Balances 1833.5 USD
-
-
2021-09-30 S Opening balance for 'Assets:ASUCFunds' (Summarization) -216943.0 USD
-216943.0 USD
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Assets:ASUCFunds -216943.05 USD
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Equity:Opening-Balances 216943.05 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