OCF Beans ▾Assets:ASUCFunds (Last entry: 2022-10-27)

Account Journal

Changes (monthly)

Balances (monthly)

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

  2. 2022-08-30 * TetherTies Cable Tethers -143.3 USD
     -269969.4 USD

  3. 2022-08-28 * Ethernet Cable Tool -21.5 USD
     -269826.1 USD

  4. 2022-08-28 * ASUC Branded - OCF Penguin Pins -460.0 USD
     -269804.6 USD

  5. 2022-08-07 * NVMe SSD for staff desktop -69.4 USD
     -269344.6 USD

  6. 2022-07-29 * Raspberry Pi Zero for OCF Hours Board Project -74.4 USD
     -269275.1 USD

  7. 2022-07-28 * OCF fa22 pallet of paper -1674.7 USD
     -269200.8 USD

  8. 2022-07-24 * ocf.io domain renewal 22-23 -60.0 USD
     -267526.1 USD

  9. 2022-07-13 * Spare MX500 500GB SSDs for desktops -168.7 USD
     -267466.1 USD

  10. 2022-07-07 * Samsung SSD 870 EVO 500GB -71.6 USD
     -267297.4 USD

  11. 2022-05-12 * Photo Equipment -452.3 USD
     -267225.8 USD

  12. 2022-05-06 * 7 cases of printing paper -302.4 USD
     -266773.5 USD

  13. 2022-05-04 * OCF Posters -119.1 USD
     -266471.1 USD

  14. 2022-05-02 * More cables for lab -33.0 USD
     -266352.0 USD

  15. 2022-04-17 * Cable Piece - Penguin -9.8 USD
     -266319.0 USD

  16. 2022-04-11 * Cables for lab -43.3 USD
     -266309.2 USD

  17. 2022-04-09 * OCF Posters -5.8 USD
     -266266.0 USD

  18. 2022-04-05 * Dell 4K Monitor * 1 -616.7 USD
     -266260.1 USD

  19. 2022-04-04 * Recent BoD purchases -422.7 USD
     -265643.4 USD

  20. 2022-04-01 * Andrei Dones - Computer Splitters (1/2) -11.0 USD
     -265220.7 USD

  21. 2022-03-26 * USB-C surge protectors -99.2 USD
     -265209.7 USD

  22. 2022-03-26 * Hexagon panels for server room -200.6 USD
     -265110.5 USD

  23. 2022-03-26 * SSD for desktop -66.1 USD
     -264909.9 USD

  24. 2022-03-18 * OCF Posters -14.2 USD
     -264843.8 USD

  25. 2022-03-11 * Lab supplies -152.1 USD
     -264829.6 USD

  26. 2022-03-08 * Ubiquiti equipment -177.5 USD
     -264677.4 USD

  27. 2022-03-07 * OCF Posters -5.8 USD
     -264499.9 USD

  28. 2022-03-03 * Andrei Dones - Anker Reimbursement -18.7 USD
     -264494.1 USD

  29. 2022-02-28 * SuperMicro A+ SuperServer 2014TP-HTR -30512.6 USD
     -264475.4 USD

  30. 2022-02-25 * 10 4K monitors for lab -5815.3 USD
     -233962.8 USD

  31. 2022-02-19 * 2 New Monitors for Lab -849.2 USD
     -228147.5 USD

  32. 2022-02-18 * Monitor for DDR machine -534.2 USD
     -227298.2 USD

  33. 2022-02-18 * OCF Stickers -313.9 USD
     -226764.1 USD

  34. 2022-02-14 * 4 WD Gold 8TB HDDs -888.4 USD
     -226450.1 USD

  35. 2022-02-14 * More RAM for new server -396.9 USD
     -225561.8 USD

  36. 2022-02-09 * WD Gold 16TB Enterprise HDDs -1124.5 USD
     -225164.9 USD

  37. 2022-02-01 * Enterprise SSDs for fallingrocks -860.2 USD
     -224040.4 USD

  38. 2022-02-01 * 3M command strips -9.9 USD
     -223180.1 USD

  39. 2022-01-31 * M.2 PCIe adapter and 10GbE NIC -222.6 USD
     -223170.2 USD

  40. 2022-01-31 * New Desktop (Ryzen 5, DDR) -1121.1 USD
     -222947.6 USD

  41. 2022-01-31 * New fallingrocks server -1199.6 USD
     -221826.6 USD

  42. 2022-01-27 * Server room cables and SFP+ transceivers -154.3 USD
     -220627.0 USD

  43. 2022-01-27 * 2 14TB WD Elements HDD -529.2 USD
     -220472.7 USD

  44. 2022-01-26 * 2 WD Easystore 14TB -502.7 USD
     -219943.5 USD

  45. 2022-01-21 * NUC purchase, SSD, RAM, Ethernet cables, N95s, USB-C cable -130.3 USD
     -219440.8 USD

  46. 2021-12-07 * NUC parts, PWM fan cables for y2k, front panel cable -127.6 USD
     -219310.5 USD

  47. 2021-12-07 * NUC 11 for lab -434.3 USD
     -219182.9 USD

  48. 2021-12-03 * 2 WD 14TB drives, SATADOM for y2k, fallingrocks fan, miniSAS cables, supermicro chassis -917.5 USD
     -218748.6 USD

  49. 2021-11-19 * First Aid Kit -22.7 USD
     -217831.1 USD

  50. 2021-11-16 ! Tissues for lab -13.2 USD
     -217808.4 USD

  51. 2021-10-21 * Replacement SSDs for riptide -661.5 USD
     -217795.3 USD

  52. 2021-10-14 * server upgrades part 1, pens, and card reader -172.4 USD
     -217133.8 USD

  53. 2021-10-03 * RMA HDD shipping -18.3 USD
     -216961.4 USD

  54. 2021-09-16 * Replacement HDD for fallingrocks -1278.9 USD
     -216943.0 USD

  55. 2021-09-13 * Replacement mice for lab desktops -198.4 USD
     -215664.2 USD

  56. 2021-09-12 * Reopening supplies - gloves and Clorox wipes -81.6 USD
     -215465.7 USD

  57. 2021-09-12 * Items to Help With Remote Printing -48.0 USD
     -215384.2 USD

  58. 2021-04-27 ! Supermicro A+ Server 2124BT-HTR -34404.6 USD
     -215336.2 USD

  59. 2021-04-20 * Ceph Server (Recreated) -8279.6 USD
     -180931.6 USD

  60. 2021-04-15 * RFID Card Scanner -657.4 USD
     -172652.0 USD

  61. 2020-11-21 * Network cables for Ceph server -45.5 USD
     -171994.6 USD

  62. 2020-11-11 * 500GB NVME SSD -98.3 USD
     -171949.1 USD

  63. 2020-10-29 ! Ceph Server -8279.6 USD
     -171850.8 USD

  64. 2020-10-01 * New 10TB SATA HDD -268.7 USD
     -163571.2 USD

  65. 2020-06-05 * Spring 2020 - Spring Finalization for PR Deadline -1871.9 USD
     -163302.4 USD

  66. 2020-02-29 ! sp20 mop -32.7 USD
     -161430.5 USD

  67. 2020-02-29 ! sp20 ocf.io renewal -125.6 USD
     -161397.8 USD

  68. 2020-02-25 * Fall 2019 - Chairs -3205.9 USD
     -161272.2 USD

  69. 2020-02-25 * Spring 2020 - 02242020 BoD Purchases 1/3 -1915.1 USD
     -158066.3 USD

  70. 2020-02-25 ! Spring 2020 - Air filteration systems -1075.0 USD
     -156151.2 USD

  71. 2020-02-25 * Spring 2020 - Raspberry Pi Peripherals, Lab Peripherals -158.4 USD
     -155076.2 USD

  72. 2020-02-25 * Spring 2020 - Lab Peripheral light switch cover -36.0 USD
     -154917.8 USD

  73. 2020-02-13 * Spring 2020 - 02102020 BoD Purchases -80.0 USD
     -154881.8 USD

  74. 2020-01-29 ! Fall 2019 - LED Project - panels, PSUs, and peripherals -332.7 USD
     -154801.8 USD

  75. 2020-01-28 * Spring 2020 - Staplers -57.3 USD
     -154469.1 USD

  76. 2020-01-15 * Fall 2019 - Table to expand community area -736.2 USD
     -154411.8 USD

  77. 2020-01-08 * Fall 2019 Monitor Purchase Phase 1 -447.9 USD
     -153675.6 USD

  78. 2019-12-13 * Fall 2019 - TV Mount Equipments -150.7 USD
     -153227.7 USD

  79. 2019-12-02 ! Fall 2019 Lab Organizational Purchase for Server room -576.8 USD
     -153077.0 USD

  80. 2019-12-02 * Fall 2019 - Lab Organizational Purchase -668.9 USD
     -152500.2 USD

  81. 2019-11-24 * Fall 2019 - Lab TV Replacement -1755.0 USD
     -151831.3 USD

  82. 2019-11-23 ! Fall 2019 Lab Upkeep / Maintenance Purchases -1313.3 USD
     -150076.3 USD

  83. 2019-11-23 * Fall 2019 Pallet of paper -1266.9 USD
     -148763.0 USD

  84. 2019-11-23 * Fall 2019 Lab Peripheral Purchases -145.8 USD
     -147496.2 USD

  85. 2019-11-23 * Fall 2019 Lab Upkeep/ Maintenance Purchases -1420.3 USD
     -147350.3 USD

  86. 2019-11-19 * 20191119 OCF Operations Staff Stipend Elle Mahdavi -378.0 USD
     -145930.0 USD

  87. 2019-11-19 * 20191119 OCF Operations Staff Stipend Sophia Eberlein -256.0 USD
     -145552.0 USD

  88. 2019-11-19 * 20191119 OCF Operations Staff Stipend Shawntrell Lewis -240.0 USD
     -145296.0 USD

  89. 2019-11-19 * 20191119 OCF Operations Staff Stipend Sean Vernon -232.0 USD
     -145056.0 USD

  90. 2019-11-19 * 20191119 OCF Operations Staff Stipend Amy Oh -416.0 USD
     -144824.0 USD

  91. 2019-11-19 * 20191119 OCF Operations Staff Stipend Esha Sheth -224.0 USD
     -144408.0 USD

  92. 2019-11-19 * 20191119 OCF Operations Staff Stipend Esther Suh -400.0 USD
     -144184.0 USD

  93. 2019-11-19 * 20191119 OCF Operations Staff Stipend Katrina Roth -376.0 USD
     -143784.0 USD

  94. 2019-11-05 * 20191105 OCF Operations Staff Stipend Amy Oh -300.0 USD
     -143408.0 USD

  95. 2019-11-05 * 20191105 OCF Operations Staff Stipend Esha Sheth -217.5 USD
     -143108.0 USD

  96. 2019-11-05 * 20191105 OCF Operations Staff Stipend Esther Suh -292.5 USD
     -142890.5 USD

  97. 2019-11-05 * 20191105 OCF Operations Staff Stipend Katrina Roth -570.0 USD
     -142598.0 USD

  98. 2019-11-05 * 20191105 OCF Operations Staff Stipend Sean Vernon -150.0 USD
     -142028.0 USD

  99. 2019-11-05 * 20191105 OCF Operations Staff Stipend Shawntrell Lewis -240.0 USD
     -141878.0 USD

  100. 2019-11-05 * 20191105 OCF Operations Staff Stipend Sophia Eberlein -390.0 USD
     -141638.0 USD

  101. 2019-11-05 * 20191105 OCF Operations Staff Stipend Elle Mahdavi -170.0 USD
     -141248.0 USD

  102. 2019-10-22 ! 20191021 OCF Operations Staff Stipend Amy Oh -300.0 USD
     -141078.0 USD

  103. 2019-10-22 ! 20191021 OCF Operations Staff Stipend Esha Sheth -195.0 USD
     -140778.0 USD

  104. 2019-10-22 * 20191021 OCF Operations Staff Stipend Amy Oh -322.5 USD
     -140583.0 USD

  105. 2019-10-22 * 20191021 OCF Operations Staff Stipend Esha Sheth -165.0 USD
     -140260.5 USD

  106. 2019-10-22 * 20191021 OCF Operations Staff Stipend Shawntrell Lewis -187.5 USD
     -140095.5 USD

  107. 2019-10-22 * 20191021 OCF Operations Staff Stipend Katrina Roth -307.5 USD
     -139908.0 USD

  108. 2019-10-22 * 20191021 OCF Operations Staff Stipend Elle Mahdavi -306.0 USD
     -139600.5 USD

  109. 2019-10-22 * 20191021 OCF Operations Staff Stipend Sean Vernon -277.5 USD
     -139294.5 USD

  110. 2019-10-22 * 20191021 OCF Operations Staff Stipend Sophia Eberlein -517.5 USD
     -139017.0 USD

  111. 2019-10-22 * 20191021 OCF Operations Staff Stipend Esther Suh -277.5 USD
     -138499.5 USD

  112. 2019-10-07 * 20191007 OCF Operations Staff Stipend Esha Sheth -210.0 USD
     -138222.0 USD

  113. 2019-10-07 * 20191007 OCF Operations Staff Stipend Shawntrell Lewis -225.0 USD
     -138012.0 USD

  114. 2019-10-07 * 20191007 OCF Operations Staff Stipend Katrina Roth -315.0 USD
     -137787.0 USD

  115. 2019-10-07 * 20191007 OCF Operations Staff Stipend Elle Mahdavi -340.0 USD
     -137472.0 USD

  116. 2019-10-07 * 20190923 OCF Operations Staff Stipend Amy Oh -315.0 USD
     -137132.0 USD

  117. 2019-10-07 * 20191007 OCF Operations Staff Stipend Sean Vernon -255.0 USD
     -136817.0 USD

  118. 2019-10-07 * 20191007 OCF Operations Staff Stipend Sophia Eberlein -405.0 USD
     -136562.0 USD

  119. 2019-10-07 * 20191007 OCF Operations Staff Stipend Esther Suh -390.0 USD
     -136157.0 USD

  120. 2019-10-02 * FA19 Lab equipments -75.7 USD
     -135767.0 USD

  121. 2019-09-23 * 20190923 OCF Operations Staff Stipend Elle Mahdavi -340.0 USD
     -135691.3 USD

  122. 2019-09-23 * 20190923 OCF Operations Staff Stipend Katrina Roth -270.0 USD
     -135351.3 USD

  123. 2019-08-30 * FA19 Purchase Order for 16 Toners from PMP -4512.0 USD
     -135081.3 USD

  124. 2019-08-30 * Cups -25.7 USD
     -130569.3 USD

  125. 2019-07-02 ! su19 ocf.io renewal -69.6 USD
     -130543.6 USD

  126. 2019-06-29 ! FA18 UCPD Security for Facebook Tech Talk -330.0 USD
     -130474.1 USD

  127. 2019-06-13 * SP19 Computer Parts (end of semester) -4579.1 USD
     -130144.1 USD

  128. 2019-06-12 * Labelmaker tape -48.3 USD
     -125565.0 USD

  129. 2019-05-31 * SP19 Lab Hardware -885.0 USD
     -125516.7 USD

  130. 2019-05-31 ! Hydra Part - Desktop VDI replacement project -25.0 USD
     -124631.7 USD

  131. 2019-05-06 * SP19 Hydra Desktop HPC/VDI Project Part 1 -5941.0 USD
     -124606.7 USD

  132. 2019-05-01 ! SP19 Parts for Hydra Desktop VDI/HPC Project Phase 1 -5886.4 USD
     -118665.7 USD

  133. 2019-04-30 ! SP19 - Hydra Desktop Refresh Part 1 -5887.4 USD
     -112779.3 USD

  134. 2019-04-22 ! SP19 EFF Event with Berkeley Forum -87.0 USD
     -106891.9 USD

  135. 2019-04-14 * SP19 Amazon Headphones for Lab Borrow Program -191.1 USD
     -106804.9 USD

  136. 2019-04-10 * OCF Printing Papers -1354.3 USD
     -106613.8 USD

  137. 2019-04-08 * Sp19 New Mouse for OCF -43.7 USD
     -105259.6 USD

  138. 2019-04-08 ! OCF Lab Organizational/Equipment Purchases -634.2 USD
     -105215.9 USD

  139. 2019-04-08 * OCF Lab Organizational/Office Equipment Purchases -681.5 USD
     -104581.6 USD

  140. 2019-04-03 ! Server fans -55.7 USD
     -103900.1 USD

  141. 2019-04-01 ! Interior Committee organizational purchases, replace broken lab items, tidy up the space, cubs for shelves and etc -418.2 USD
     -103844.4 USD

  142. 2019-03-23 * SP19 New Desktop Parts and Monitor for OCF Lab -2287.5 USD
     -103426.3 USD

  143. 2019-03-23 * SP19 Remaining Parts for OCF Desktop -737.0 USD
     -101138.8 USD

  144. 2019-03-22 * SP19 OCF Lab Items -144.0 USD
     -100401.8 USD

  145. 2019-03-22 * SP19 New Uplift Desk -564.0 USD
     -100257.8 USD

  146. 2019-03-22 * SP19 keyboards -674.0 USD
     -99693.8 USD

  147. 2019-03-22 * SP19 Media Infrastructure -498.0 USD
     -99019.8 USD

  148. 2019-03-13 * OCF Lab Upkeep Hardware -743.3 USD
     -98521.8 USD

  149. 2019-02-28 * SP19 Books, Lab Upkeep Supplies -351.5 USD
     -97778.5 USD

  150. 2019-02-20 * Recycling Bin for OCF -47.5 USD
     -97427.0 USD

  151. 2019-02-20 ! Card Games -17.3 USD
     -97379.5 USD

  152. 2019-02-20 ! RFID Tag Reader -144.0 USD
     -97362.3 USD

  153. 2019-02-14 * SP19 Lab Upkeep Items -259.5 USD
     -97218.3 USD

  154. 2019-02-13 * SP18/SP19 Reimburse ASUC for UCSF PMP Printer Purchase -9275.3 USD
     -96958.7 USD

  155. 2019-01-31 * 2019 Spring Calapalooza Stationaries -72.5 USD
     -87683.4 USD

  156. 2018-11-30 * CO2 Fire Extinguisher -198.1 USD
     -87610.9 USD

  157. 2018-11-11 ! Yelp Flyers -9.7 USD
     -87412.8 USD

  158. 2018-10-25 * FA18 new SSDs for servers -2639.8 USD
     -87403.1 USD

  159. 2018-10-24 ! FA18 FB Tech Talk Room Reservation -250.0 USD
     -84763.2 USD

  160. 2018-10-17 * Lab Purchases -569.4 USD
     -84513.2 USD

  161. 2018-10-14 * Lab Purchases -284.6 USD
     -83943.9 USD

  162. 2018-10-12 * FA18 Bulk Paper Purchase -1518.6 USD
     -83659.3 USD

  163. 2018-10-11 * FA18 DACs for OCF Servers -425.0 USD
     -82140.7 USD

  164. 2018-10-02 * FA18 SATADOMs for OCF servers -621.2 USD
     -81715.7 USD

  165. 2018-10-01 * 20180901 OCF Operations Staff Stipend Neeknaz Abari -374.0 USD
     -81094.5 USD

  166. 2018-10-01 * FA18 wrist rests for OCF desktops -62.4 USD
     -80720.5 USD

  167. 2018-09-28 * new hard drives for ocf servers -996.3 USD
     -80658.1 USD

  168. 2018-09-14 * 15 cases of paper -700.1 USD
     -79661.7 USD

  169. 2018-09-14 * Lab Purchases -448.6 USD
     -78961.6 USD

  170. 2018-09-08 * FA2018 10GbE NICs -1618.2 USD
     -78513.0 USD

  171. 2018-09-06 ! Decal VM reimbursement -1894.0 USD
     -76894.8 USD

  172. 2018-09-06 * FA18 SSDs to replace broken drives in desktops -185.2 USD
     -75000.8 USD

  173. 2018-09-06 * UCPD for Facebook Tech Talk -330.0 USD
     -74815.5 USD

  174. 2018-08-28 * 2018-08-23 -186.6 USD
     -74485.5 USD

  175. 2018-08-14 ! OCF Room Reservation w/ College of Engineering for Tech Talk 2018-09-17 -250.0 USD
     -74299.0 USD

  176. 2018-08-14 ! OCF Room Reservation w/ College of Engineering for Tech Talk 2018-09-17 -250.0 USD
     -74049.0 USD

  177. 2018-05-14 ! OCF Furniture -774.6 USD
     -73799.0 USD

  178. 2018-04-24 ! Boot Drives -43.7 USD
     -73024.4 USD

  179. 2018-04-23 * Various Amazon Items 4-23-18 -1552.1 USD
     -72980.7 USD

  180. 2018-04-17 * New Server -5855.8 USD
     -71428.6 USD

  181. 2018-04-12 * 4-12-18 Cases of Paper for OCF -469.7 USD
     -65572.8 USD

  182. 2018-04-09 * Various Amazon Items for the OCF -161.1 USD
     -65103.2 USD

  183. 2018-03-15 * Cases of Paper for OCF printers -469.7 USD
     -64942.1 USD

  184. 2018-02-21 ! Silver Sharpies x2 -6.5 USD
     -64472.4 USD

  185. 2018-02-15 * Amazon Christmas Lights for lab decoration -9.1 USD
     -64465.9 USD

  186. 2018-02-13 * Various Amazon Items -426.1 USD
     -64456.8 USD

  187. 2018-01-30 * 10 Cases of Paper -633.3 USD
     -64030.6 USD

  188. 2018-01-29 ! DeCal AWS spends -462.0 USD
     -63397.3 USD

  189. 2017-11-29 * Decorations -36.2 USD
     -62935.3 USD

  190. 2017-11-27 * printer maintenance kit and table -827.9 USD
     -62899.0 USD

  191. 2017-11-23 ! ocf furniture -56.0 USD
     -62071.2 USD

  192. 2017-11-08 * amazon purchases -1169.8 USD
     -62015.2 USD

  193. 2017-11-01 ! Printing Posters -24.0 USD
     -60845.4 USD

  194. 2017-10-12 * toner and paper from staples -2911.0 USD
     -60821.4 USD

  195. 2017-10-12 * amazon purchases -115.5 USD
     -57910.3 USD

  196. 2017-09-12 * various amazon purchases -1394.9 USD
     -57794.8 USD

  197. 2017-08-24 * amazon purchases -181.5 USD
     -56399.9 USD

  198. 2017-04-30 * Sound Proofing Equipment -42.8 USD
     -56218.4 USD

  199. 2017-04-18 * items from amazon -806.7 USD
     -56175.7 USD

  200. 2017-04-15 * Amazon purchases -31.4 USD
     -55369.0 USD

  201. 2017-04-15 * various items from amazon -149.8 USD
     -55337.6 USD

  202. 2017-03-22 * various items from amazon -283.5 USD
     -55187.8 USD

  203. 2017-03-17 * motherboard -81.4 USD
     -54904.3 USD

  204. 2017-03-16 * computer case fan -15.5 USD
     -54822.9 USD

  205. 2017-03-15 * additional paper and toners -665.2 USD
     -54807.4 USD

  206. 2017-03-14 * paper and toners -1037.7 USD
     -54142.2 USD

  207. 2017-03-13 * fan cable splitter -5.4 USD
     -53104.6 USD

  208. 2017-03-12 * graphics cards -1530.5 USD
     -53099.2 USD

  209. 2017-03-12 * various amazon items -101.8 USD
     -51568.7 USD

  210. 2017-03-08 * Various items from amazon -1766.2 USD
     -51466.9 USD

  211. 2017-03-08 * new egg purchase -211.2 USD
     -49700.6 USD

  212. 2017-03-08 * standing desk -758.3 USD
     -49489.4 USD

  213. 2017-03-08 * paper -235.9 USD
     -48731.2 USD

  214. 2017-03-07 * OCF Stickers -207.8 USD
     -48495.3 USD

  215. 2017-03-07 * Renew OCF Domain -21.6 USD
     -48287.4 USD

  216. 2017-02-22 * items from amazon -83.8 USD
     -48265.8 USD

  217. 2017-02-17 * Various Items from Amazon -495.4 USD
     -48182.1 USD

  218. 2017-02-15 * Zipcar for Event -20.8 USD
     -47686.7 USD

  219. 2017-02-14 * HDD for RAID1 -502.5 USD
     -47666.0 USD

  220. 2017-02-13 * SSD Drives -2068.8 USD
     -47163.4 USD

  221. 2017-02-13 * Various Items from Amazon -994.3 USD
     -45094.7 USD

  222. 2017-02-08 * Air Purifier -675.1 USD
     -44100.4 USD

  223. 2017-02-08 * Various Items from Amazon+ -586.0 USD
     -43425.2 USD

  224. 2017-02-06 * Various Items from Amazon -157.6 USD
     -42839.3 USD

  225. 2017-02-05 * Paper and Toners -795.3 USD
     -42681.7 USD

  226. 2017-02-01 * Paper -292.7 USD
     -41886.4 USD

  227. 2017-02-01 * Zipcar for Paper Purchase -8.2 USD
     -41593.8 USD

  228. 2017-02-01 * Various Items from Amazon -2645.1 USD
     -41585.6 USD

  229. 2017-02-01 * Varidesk -431.5 USD
     -38940.5 USD

  230. 2017-01-31 * Various Items+ -180.2 USD
     -38509.0 USD

  231. 2017-01-30 ! Various Items -177.1 USD
     -38328.8 USD

  232. 2016-12-06 * paper -120.4 USD
     -38151.7 USD

  233. 2016-11-29 * Lab Supplies and Graphics Card -513.2 USD
     -38031.3 USD

  234. 2016-11-22 * hdmi cables -54.6 USD
     -37518.1 USD

  235. 2016-11-18 * Supplies for Lab -197.6 USD
     -37463.5 USD

  236. 2016-11-12 * Fan splitter cables -44.6 USD
     -37265.9 USD

  237. 2016-11-09 * Mousepads -87.5 USD
     -37221.3 USD

  238. 2016-11-09 * 17 monitors -4999.2 USD
     -37133.8 USD

  239. 2016-11-04 * 2x Graphics Card -459.9 USD
     -32134.6 USD

  240. 2016-11-03 ! 8 of: Noctua Low-Profile Quiet CPU Cooler for Intel 115x Based Retail Cooling NH-L9I -319.6 USD
     -31674.7 USD

  241. 2016-11-03 * CPU cooler -319.6 USD
     -31355.1 USD

  242. 2016-11-01 ! chairs, supplies and cables -357.2 USD
     -31035.5 USD

  243. 2016-11-01 * chairs, supplies -357.2 USD
     -30678.3 USD

  244. 2016-11-01 ! Graphics cards -459.9 USD
     -30321.2 USD

  245. 2016-11-01 ! 2x Graphics Card -459.9 USD
     -29861.3 USD

  246. 2016-11-01 ! Paper -239.3 USD
     -29401.4 USD

  247. 2016-11-01 ! paper -239.3 USD
     -29162.0 USD

  248. 2016-11-01 * paper -239.3 USD
     -28922.7 USD

  249. 2016-10-27 * Various lab supplies -906.3 USD
     -28683.4 USD

  250. 2016-10-27 ! Paper -277.1 USD
     -27777.0 USD

  251. 2016-10-15 ! Cups and fans -89.5 USD
     -27499.9 USD

  252. 2016-09-26 * Vacuum paper bag, electronic components, cables -144.6 USD
     -27410.4 USD

  253. 2016-09-20 ! Various Lab Supplies and Vacuum -358.0 USD
     -27265.8 USD

  254. 2016-09-20 * Various Supplies and Vacuum -338.1 USD
     -26907.7 USD

  255. 2016-09-13 ! Paper, Printing Decorations -465.5 USD
     -26569.7 USD

  256. 2016-09-13 * Paper and Decorations -465.5 USD
     -26104.1 USD

  257. 2016-06-18 * 2 HDDs for fallingrocks -810.3 USD
     -25638.6 USD

  258. 2016-05-10 * 1x printer and 1x toner (part 2 of 2, this one from ASUC funds account) -1652.4 USD
     -24828.3 USD

  259. 2016-05-03 * 8x paper, 1x big poster, 4x small poster -250.9 USD
     -23175.9 USD

  260. 2016-05-02 * Box Fan -21.9 USD
     -22925.0 USD

  261. 2016-04-27 * 1x keyboard, 2x mice -100.2 USD
     -22903.1 USD

  262. 2016-04-12 * Monitor and USB cables -354.7 USD
     -22802.9 USD

  263. 2016-03-31 * 12 paper cases, 1 LED matrix display -362.6 USD
     -22448.2 USD

  264. 2016-03-25 * 2 toners, cleaning supplies, trash can, 2 maint kits, 2x 6TB HDDs, 14 papers, ocf.io renewal 3 years -2329.3 USD
     -22085.6 USD

  265. 2016-03-08 * 4 power strip packs, 9 mice, 3 toner packs -1491.8 USD
     -19756.3 USD

  266. 2015-11-29 * Cables, shredder, NUC, bunjee cord, markers, eraser, 8x toner, 9x monitors, 16x keyboards, network adapters, computer parts, 32x paper -11819.9 USD
     -18264.5 USD

  267. 2015-10-27 * 7 toners, 2 HDDs, 4 SSDs, 2 maint kits, 48 papers, cleaning supplies, batteries, printing -6444.6 USD
     -6444.6 USD

  268. 1989-01-01 Open Assets:ASUCFunds