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Date F Payee/Narration Position Price Cost Change Balance
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2022-01-31 * M.2 PCIe adapter and 10GbE NIC -222.6 USD
-701397.2 USD
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Assets:ASUCFunds -222.6 USD
-
Expenses:LabUpkeep 222.6 USD
-
-
2022-01-31 * New Desktop (Ryzen 5, DDR) -1121.1 USD
-701174.6 USD
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Assets:ASUCFunds -1121.07 USD
-
Expenses:LabUpkeep 1121.07 USD
-
-
2022-01-31 * New fallingrocks server -1199.6 USD
-700053.5 USD
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Assets:ASUCFunds -1199.55 USD
-
Expenses:LabUpkeep 1199.55 USD
-
-
2022-01-27 * Server room cables and SFP+ transceivers -154.3 USD
-698853.9 USD
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Assets:ASUCFunds -154.3 USD
-
Expenses:LabUpkeep 154.3 USD
-
-
2022-01-27 * 2 14TB WD Elements HDD -529.2 USD
-698699.6 USD
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Assets:ASUCFunds -529.18 USD
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Expenses:LabUpkeep 529.18 USD
-
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2022-01-26 * 2 WD Easystore 14TB -502.7 USD
-698170.5 USD
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Assets:ASUCFunds -502.72 USD
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Expenses:LabUpkeep 502.72 USD
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-
2022-01-21 * NUC purchase, SSD, RAM, Ethernet cables, N95s, USB-C cable -130.3 USD
-697667.7 USD
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Assets:ASUCFunds -130.31 USD
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Expenses:LabUpkeep 130.31 USD
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2022-01-21 * 20211219 Operations Staff Stipend Rachel Min -476.0 USD
-697537.4 USD
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Assets:CASSA -476.0 USD
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Expenses:Opstaff 476.0 USD
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2022-01-15 * 20211219 Operations Staff Stipend Amy Oh -450.5 USD
-697061.4 USD
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Assets:CASSA -450.5 USD
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Expenses:Opstaff 450.5 USD
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2022-01-14 * 20211219 Operations Staff Stipend Nerissa Hsieh -357.0 USD
-696610.9 USD
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Assets:CASSA -357.0 USD
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Expenses:Opstaff 357.0 USD
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2022-01-13 * 20211219 Operations Staff Stipend Katrina Roth -969.0 USD
-696253.9 USD
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Assets:CASSA -969.0 USD
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Expenses:Opstaff 969.0 USD
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2021-12-31 S Opening balance for 'Assets:Uncategorized' (Summarization) -175543.3 USD
-695284.9 USD
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Assets:Uncategorized -175543.27 USD
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Equity:Opening-Balances 175543.27 USD
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2021-12-31 S Opening balance for 'Assets:TechFee' (Summarization) -267847.8 USD
-519741.7 USD
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Assets:TechFee -267847.76 USD
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Equity:Opening-Balances 267847.76 USD
-
-
2021-12-31 S Opening balance for 'Assets:Misc' (Summarization) -18105.9 USD
-251893.9 USD
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Assets:Misc -18105.90 USD
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Equity:Opening-Balances 18105.90 USD
-
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2021-12-31 S Opening balance for 'Assets:CASSA' (Summarization) -14477.5 USD
-233788.0 USD
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Assets:CASSA -14477.5 USD
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Equity:Opening-Balances 14477.5 USD
-
-
2021-12-31 S Opening balance for 'Assets:ASUCFunds' (Summarization) -219310.5 USD
-219310.5 USD
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Assets:ASUCFunds -219310.50 USD
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Equity:Opening-Balances 219310.50 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