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Date F Payee/Narration Position Price Cost Change Balance
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2022-02-28 * 20220227 OCF Operations Staff Jeda Krisnell Dionisio 408.0 USD
45734.9 USD
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Assets:CASSA -408.0 USD
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Expenses:Opstaff 408.0 USD
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2022-02-28 * 20220227 OCF Operations Staff Fatima Maricela Gutierrez 306.0 USD
45326.9 USD
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Assets:CASSA -306.0 USD
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Expenses:Opstaff 306.0 USD
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2022-02-28 * OCF Posters 36.4 USD
45020.9 USD
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Assets:Misc -36.38 USD
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Expenses:Socials 36.38 USD
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2022-02-28 * SuperMicro A+ SuperServer 2014TP-HTR 30512.6 USD
44984.5 USD
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Assets:ASUCFunds -30512.59 USD
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Expenses:LabUpkeep 30512.59 USD
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2022-02-27 * 20220227 OCF Operations Staff Amy Oh 380.0 USD
14471.9 USD
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Assets:CASSA -380.0 USD
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Expenses:Opstaff 380.0 USD
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2022-02-25 * 10 4K monitors for lab 5815.3 USD
14091.9 USD
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Assets:ASUCFunds -5815.26 USD
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Expenses:LabUpkeep 5815.26 USD
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2022-02-19 * 2 New Monitors for Lab 849.2 USD
8276.6 USD
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Assets:ASUCFunds -849.25 USD
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Expenses:LabUpkeep 849.25 USD
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2022-02-18 * Monitor for DDR machine 534.2 USD
7427.4 USD
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Assets:ASUCFunds -534.19 USD
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Expenses:LabUpkeep 534.19 USD
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2022-02-18 * OCF Stickers 313.9 USD
6893.2 USD
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Assets:ASUCFunds -313.92 USD
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Expenses:LabUpkeep 313.92 USD
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2022-02-17 * 2/5 Staff Social Food 131.7 USD
6579.3 USD
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Assets:Misc -131.68 USD
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Expenses:Socials:Food 131.68 USD
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2022-02-14 * 4 WD Gold 8TB HDDs 888.4 USD
6447.6 USD
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Assets:ASUCFunds -888.36 USD
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Expenses:LabUpkeep 888.36 USD
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2022-02-14 * 20220213 OCF Operations Staff Isabelle Nurzhanov 178.5 USD
5559.2 USD
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Assets:CASSA -178.5 USD
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Expenses:Opstaff 178.5 USD
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2022-02-14 * More RAM for new server 396.9 USD
5380.7 USD
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Assets:ASUCFunds -396.9 USD
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Expenses:LabUpkeep 396.9 USD
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2022-02-13 * 20220213 OCF Operations Staff Fatima Maricela Gutierrez 408.0 USD
4983.8 USD
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Assets:CASSA -408.0 USD
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Expenses:Opstaff 408.0 USD
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2022-02-13 * 20220213 OCF Operations Staff Rameesha Muhammad 272.0 USD
4575.8 USD
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Assets:CASSA -272.0 USD
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Expenses:Opstaff 272.0 USD
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2022-02-12 * 20220213 OCF Operations Staff Amy Oh 500.0 USD
4303.8 USD
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Assets:CASSA -500.0 USD
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Expenses:Opstaff 500.0 USD
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2022-02-12 * 20220213 OCF Operations Staff Jeda Krisnell Dionisio 391.0 USD
3803.8 USD
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Assets:CASSA -391.0 USD
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Expenses:Opstaff 391.0 USD
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2022-02-10 * Cheez-Its 31.2 USD
3412.8 USD
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Assets:Misc -31.18 USD
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Expenses:Socials 31.18 USD
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2022-02-09 * WD Gold 16TB Enterprise HDDs 1124.5 USD
3381.6 USD
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Assets:ASUCFunds -1124.5 USD
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Expenses:LabUpkeep 1124.5 USD
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2022-02-02 * 20220130 OCF Operations Staff Rachel Min 204.0 USD
2257.2 USD
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Assets:CASSA -204.0 USD
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Expenses:Opstaff 204.0 USD
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2022-02-02 * 20220130 OCF Operations Staff Jeda Krisnell Dionisio 136.0 USD
2053.2 USD
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Assets:CASSA -136.0 USD
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Expenses:Opstaff 136.0 USD
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2022-02-02 * 20220130 OCF Operations Staff Fatima Maricela Gutierrez 119.0 USD
1917.2 USD
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Assets:CASSA -119.0 USD
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Expenses:Opstaff 119.0 USD
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2022-02-02 * 20220130 OCF Operations Staff Nerissa Hsieh 187.0 USD
1798.2 USD
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Assets:CASSA -187.0 USD
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Expenses:Opstaff 187.0 USD
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2022-02-02 * 20220130 OCF Operations Staff Rameesha Muhammad 221.0 USD
1611.2 USD
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Assets:CASSA -221.0 USD
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Expenses:Opstaff 221.0 USD
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2022-02-01 * 20220130 OCF Operations Staff Stipend Amy Oh 520.0 USD
1390.2 USD
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Assets:CASSA -520.0 USD
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Expenses:Opstaff 520.0 USD
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2022-02-01 * Enterprise SSDs for fallingrocks 860.2 USD
870.2 USD
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Assets:ASUCFunds -860.24 USD
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Expenses:LabUpkeep 860.24 USD
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2022-02-01 * 3M command strips 9.9 USD
9.9 USD
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Assets:ASUCFunds -9.91 USD
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Expenses:LabUpkeep 9.91 USD
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