OCF Beans ▾Assets

Account Journal

Changes (monthly)

Balances (monthly)

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

  2. 2022-10-29 * OCF Bookshelf Poster Expense -4.2 USD
     -809669.4 USD

  3. 2022-10-28 * 20221023 OCF Operations Staff Isabelle Nurzhanov -207.0 USD
     -809665.2 USD

  4. 2022-10-27 * M.2 boot drives and HDDs for the k8s server -1745.0 USD
     -809458.2 USD

  5. 2022-10-26 * M.2 SSDs for the newk8s server -4929.2 USD
     -807713.2 USD

  6. 2022-10-26 * Misc items -120.1 USD
     -802784.1 USD

  7. 2022-10-26 * Hand sanitizer refill -17.8 USD
     -802664.0 USD

  8. 2022-10-26 * ESD bags -11.0 USD
     -802646.3 USD

  9. 2022-10-26 * Mac Mini for lab -628.4 USD
     -802635.3 USD

  10. 2022-10-26 * 20221023 OCF Operations Staff Rachel Min -306.0 USD
     -802006.8 USD

  11. 2022-10-24 * 20221023 OCF Operations Staff Jeda Krisnell Dionisio -324.0 USD
     -801700.8 USD

  12. 2022-10-24 * 20221023 OCF Operations Staff Kim Pape -450.0 USD
     -801376.8 USD

  13. 2022-10-24 * Bubble wrap -8.8 USD
     -800926.8 USD

  14. 2022-10-24 * USB-C hub -38.6 USD
     -800918.0 USD

  15. 2022-10-23 * 20221023 OCF Operations Staff Rameesha Muhammad -399.0 USD
     -800879.5 USD

  16. 2022-10-23 * 20221023 OCF Operations Staff Jane Lee -414.0 USD
     -800480.5 USD

  17. 2022-10-23 * 20221023 OCF Operations Staff Fatima Gutierrez -486.0 USD
     -800066.5 USD

  18. 2022-10-21 * Monitor upgrade pt. 3 -3144.1 USD
     -799580.5 USD

  19. 2022-10-21 * Samsung PM9A3 for new HPC server (difference only) -2.2 USD
     -796436.4 USD

  20. 2022-10-21 * Snacks for OCF Hack Day -99.1 USD
     -796434.2 USD

  21. 2022-10-18 * OCF Lab Supplies -74.5 USD
     -796335.1 USD

  22. 2022-10-17 * New HPC node -12590.0 USD
     -796260.6 USD

  23. 2022-10-17 * Monitor upgrade pt. 2 (shipment 2/2) -4600.3 USD
     -783670.6 USD

  24. 2022-10-13 * Rsync.net backup storage - 5 TB - 1 year -360.0 USD
     -779070.3 USD

  25. 2022-10-12 * 20221009 OCF Operations Staff Isabelle Nurzhanov -198.0 USD
     -778710.3 USD

  26. 2022-10-12 * 20221009 OCF Operations Staff Rachel Min -315.0 USD
     -778512.3 USD

  27. 2022-10-12 * Samsung PM9A3 for new HPC server -675.0 USD
     -778197.3 USD

  28. 2022-10-10 * 20221009 OCF Operations Staff Fatima Gutierrez -486.0 USD
     -777522.3 USD

  29. 2022-10-09 * 20221009 OCF Operations Staff Rameesha Muhammad -399.0 USD
     -777036.3 USD

  30. 2022-10-09 * 20221009 OCF Operations Staff Kim Pape -486.0 USD
     -776637.3 USD

  31. 2022-10-09 * 20221009 OCF Operations Staff Jane Lee -324.0 USD
     -776151.3 USD

  32. 2022-10-09 * 20221009 OCF Operations Staff Jeda Krisnell Dionisio -378.0 USD
     -775827.3 USD

  33. 2022-10-09 * Monitor upgrade pt. 2 (shipment 1/2) -546.4 USD
     -775449.3 USD

  34. 2022-10-06 * Samsung SSD 870 EVO 2TB -396.9 USD
     -774902.9 USD

  35. 2022-10-06 * HDMI cables -13.2 USD
     -774506.0 USD

  36. 2022-09-30 S Opening balance for 'Assets:Uncategorized' (Summarization) -175543.3 USD
     -774492.8 USD

  37. 2022-09-30 S Opening balance for 'Assets:TechFee' (Summarization) -283398.3 USD
     -598949.5 USD

  38. 2022-09-30 S Opening balance for 'Assets:Misc' (Summarization) -21073.4 USD
     -315551.2 USD

  39. 2022-09-30 S Opening balance for 'Assets:CASSA' (Summarization) -24219.5 USD
     -294477.8 USD

  40. 2022-09-30 S Opening balance for 'Assets:ASUCFunds' (Summarization) -270258.3 USD
     -270258.3 USD

  41. 1989-01-01 Open Assets:Uncategorized

  42. 1989-01-01 Open Assets:CASSA

  43. 1989-01-01 Open Assets:Misc

  44. 1989-01-01 Open Assets:TechFee

  45. 1989-01-01 Open Assets:ASUCFunds