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Date F Payee/Narration Position Price Cost Change Balance
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2022-03-31 * Abe's Pizza for 3/12 Staff Social -85.4 USD
-751671.5 USD
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Assets:Misc -85.35 USD
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Expenses:Socials 85.35 USD
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2022-03-26 * Hack day food -103.7 USD
-751586.2 USD
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Assets:Misc -103.68 USD
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Expenses:Socials:Food 103.68 USD
-
-
2022-03-26 * USB-C surge protectors -99.2 USD
-751482.5 USD
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Assets:ASUCFunds -99.19 USD
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Expenses:LabUpkeep 99.19 USD
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2022-03-26 * Hexagon panels for server room -200.6 USD
-751383.3 USD
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Assets:ASUCFunds -200.6 USD
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Expenses:LabUpkeep 200.6 USD
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2022-03-26 * SSD for desktop -66.1 USD
-751182.7 USD
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Assets:ASUCFunds -66.14 USD
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Expenses:LabUpkeep 66.14 USD
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2022-03-18 * OCF Posters -14.2 USD
-751116.6 USD
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Assets:ASUCFunds -14.22 USD
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Expenses:LabUpkeep 14.22 USD
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2022-03-16 * 20220213 OCF Operations Staff Isabelle Nurzhanov -323.0 USD
-751102.4 USD
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Assets:CASSA -323.0 USD
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Expenses:Opstaff 323.0 USD
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2022-03-16 * 20220313 OCF Operations Staff Rachel Min -391.0 USD
-750779.4 USD
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Assets:CASSA -391.0 USD
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Expenses:Opstaff 391.0 USD
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2022-03-15 * 20220313 OCF Operations Staff Rameesha Muhammad -221.0 USD
-750388.4 USD
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Assets:CASSA -221.0 USD
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Expenses:Opstaff 221.0 USD
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2022-03-14 * 20220313 OCF Operations Staff Fatima Gutierrez -255.0 USD
-750167.4 USD
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Assets:CASSA -255.0 USD
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Expenses:Opstaff 255.0 USD
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2022-03-14 * 20220313 OCF Operations Staff Jeda Krisnell Dionisio -357.0 USD
-749912.4 USD
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Assets:CASSA -357.0 USD
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Expenses:Opstaff 357.0 USD
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2022-03-14 * 20220313 OCF Operations Staff Nerissa Hsieh -255.0 USD
-749555.4 USD
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Assets:CASSA -255.0 USD
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Expenses:Opstaff 255.0 USD
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2022-03-13 * Opstaff Brunch Social -170.0 USD
-749300.4 USD
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Assets:Misc -170.0 USD
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Expenses:Socials:Food 170.0 USD
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2022-03-13 * 20220313 OCF Operations Staff Amy Oh -420.0 USD
-749130.4 USD
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Assets:CASSA -420.0 USD
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Expenses:Opstaff 420.0 USD
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2022-03-12 * OCF Social Food (3/5) -187.1 USD
-748710.4 USD
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Assets:Misc -187.13 USD
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Expenses:Socials:Food 187.13 USD
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2022-03-11 * Lab supplies -152.1 USD
-748523.2 USD
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Assets:ASUCFunds -152.13 USD
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Expenses:LabUpkeep 152.13 USD
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2022-03-08 * Ubiquiti equipment -177.5 USD
-748371.1 USD
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Assets:ASUCFunds -177.5 USD
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Expenses:LabUpkeep 177.5 USD
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2022-03-07 * OCF Posters -5.8 USD
-748193.6 USD
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Assets:ASUCFunds -5.84 USD
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Expenses:LabUpkeep 5.84 USD
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2022-03-03 * 20220213 OCF Operations Staff Isabelle Nurzhanov -357.0 USD
-748187.8 USD
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Assets:CASSA -357.0 USD
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Expenses:Opstaff 357.0 USD
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2022-03-03 * Andrei Dones - Anker Reimbursement -18.7 USD
-747830.8 USD
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Assets:ASUCFunds -18.73 USD
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Expenses:LabUpkeep 18.73 USD
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2022-03-02 * 20220227 OCF Operations Staff Rachel Min -357.0 USD
-747812.0 USD
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Assets:CASSA -357.0 USD
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Expenses:Opstaff 357.0 USD
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2022-03-02 * 20220227 OCF Operations Staff Nerissa Hsieh -153.0 USD
-747455.0 USD
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Assets:CASSA -153.0 USD
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Expenses:Opstaff 153.0 USD
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2022-03-01 * 20220227 OCF Operations Staff Rameesha Muhammad -170.0 USD
-747302.0 USD
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Assets:CASSA -170.0 USD
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Expenses:Opstaff 170.0 USD
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2022-02-28 S Opening balance for 'Assets:Uncategorized' (Summarization) -175543.3 USD
-747132.0 USD
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Assets:Uncategorized -175543.27 USD
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Equity:Opening-Balances 175543.27 USD
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2022-02-28 S Opening balance for 'Assets:TechFee' (Summarization) -267847.8 USD
-571588.8 USD
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Assets:TechFee -267847.76 USD
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Equity:Opening-Balances 267847.76 USD
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2022-02-28 S Opening balance for 'Assets:Misc' (Summarization) -18305.1 USD
-303741.0 USD
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Assets:Misc -18305.14 USD
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Equity:Opening-Balances 18305.14 USD
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2022-02-28 S Opening balance for 'Assets:CASSA' (Summarization) -20960.5 USD
-285435.8 USD
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Assets:CASSA -20960.5 USD
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Equity:Opening-Balances 20960.5 USD
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2022-02-28 S Opening balance for 'Assets:ASUCFunds' (Summarization) -264475.4 USD
-264475.4 USD
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Assets:ASUCFunds -264475.35 USD
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Equity:Opening-Balances 264475.35 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