OCF Beans ▾Expenses:Uncategorized (Last entry: 2022-08-10)

Account Journal

Changes (monthly)

Balances (monthly)

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

  2. 2011-09-25 ! Six cases of paper 345.8 USD
     46969.3 USD

  3. 2011-09-25 ! One case recycled paper 60.9 USD
     46623.5 USD

  4. 2011-09-24 ! cleaning supplies 31.2 USD
     46562.6 USD

  5. 2011-09-22 ! 2x 1-TB hard drive WD REV4 238.1 USD
     46531.4 USD

  6. 2011-09-21 * Pizza for second general meeting 44.6 USD
     46293.3 USD

  7. 2011-09-21 ! Emergency hard drive purchase 87.0 USD
     46248.8 USD

  8. 2011-09-19 ! 4 Cases of Paper 137.0 USD
     46161.8 USD

  9. 2011-09-17 ! Six cases of paper 341.0 USD
     46024.7 USD

  10. 2011-09-17 * Six toner cartridges 395.7 USD
     45683.7 USD

  11. 2011-09-14 * Pizza for general meeting 51.1 USD
     45288.0 USD

  12. 2011-09-14 * Two cases of paper 106.6 USD
     45236.9 USD

  13. 2011-09-14 ! One case recycled paper 60.0 USD
     45130.4 USD

  14. 2011-09-14 * 4 Cases of Paper from Office Depot 137.0 USD
     45070.3 USD

  15. 2011-07-27 ! Server (continued) 79.1 USD
     44933.3 USD

  16. 2011-06-02 * Server 8474.0 USD
     44854.2 USD

  17. 2011-05-25 * Overland Storage Software Support for Disk Array 99.0 USD
     36380.2 USD

  18. 2011-05-09 * 4 Toners for HP Printer 346.8 USD
     36281.2 USD

  19. 2011-05-05 * keyboard cleaning goo 14.5 USD
     35934.4 USD

  20. 2011-05-02 * End-of-Semester Banquet Spring 2011 at Joshu-Ya's 173.9 USD
     35919.9 USD

  21. 2011-04-18 * Cumulation of Toner & Paper Purchases plus Other 1057.0 USD
     35746.0 USD

  22. 2011-04-18 * Computer hardware for monitor 15.7 USD
     34689.0 USD

  23. 2011-04-18 * Beverages for night work 5.8 USD
     34673.3 USD

  24. 2011-04-15 * Cal Day Brawl Free-For-All Prizes 28.1 USD
     34667.5 USD

  25. 2011-04-15 * Tool Kit 40.1 USD
     34639.4 USD

  26. 2011-04-12 * 04/09/11 Work Day Donuts 6.0 USD
     34599.3 USD

  27. 2011-04-12 * Purchasing 2 HP Maintenance Kits 679.2 USD
     34593.3 USD

  28. 2011-04-07 ! HP Printer 2821.1 USD
     33914.1 USD

  29. 2011-03-05 ! Drinks 5.8 USD
     31093.0 USD

  30. 2011-03-05 ! Monitor cable adapters 15.7 USD
     31087.2 USD

  31. 2011-03-05 ! Monitor cable adapters 15.7 USD
     31071.4 USD

  32. 2011-03-05 ! Drinks 5.8 USD
     31055.7 USD

  33. 2011-03-05 ! Monitor cable adapters 15.7 USD
     31049.9 USD

  34. 2011-02-25 ! 6 Cases of Paper from Staples 255.6 USD
     31034.2 USD

  35. 2011-02-25 * 9 Cases of Paper 385.1 USD
     30778.5 USD

  36. 2011-02-23 * OCF/CSUA Debian Celebration Cinnamon Rolls and Movie Rental 51.1 USD
     30393.4 USD

  37. 2011-02-16 * OCF/CSUA Debian Celebration Beverages 6.2 USD
     30342.3 USD

  38. 2011-02-15 * OCF/CSUA Debian Celebration Pizza 47.7 USD
     30336.1 USD

  39. 2011-02-05 * Reimbursement for Toner and Paper purchased up to 02/05 1506.3 USD
     30288.4 USD

  40. 2011-01-31 * Purchase from Dell for Linux Computers to replace P.O. created in May 2010 3439.3 USD
     28782.1 USD

  41. 2011-01-29 ! To correct the negative balance in OCF Trustee account 66.9 USD
     25342.8 USD

  42. 2011-01-23 * Toner purchased on 10/14 107.7 USD
     25275.9 USD

  43. 2011-01-23 * OCF Work Day Before School Starts 9.1 USD
     25168.2 USD

  44. 2010-12-13 * Amazon Toner ordered on December 3 & 11 462.8 USD
     25159.1 USD

  45. 2010-12-07 * OCF Banquet Fall 2010 Huy 100.0 USD
     24696.3 USD

  46. 2010-12-07 * OCF Banquet Fall 2010 Sherry 209.6 USD
     24596.3 USD

  47. 2010-12-07 ! HP Printer 2821.1 USD
     24386.7 USD

  48. 2010-12-03 * Toner Catridge arrived Nov. 17 235.6 USD
     21565.6 USD

  49. 2010-11-12 * 7 cases of paper and 1 box of Staples from Office Depot 312.9 USD
     21330.0 USD

  50. 2010-11-05 * Keyboard Cleaning Product 9.9 USD
     21017.1 USD

  51. 2010-11-04 ! 7 cases of paper and 1 box of staples from Office Depot 312.9 USD
     21007.2 USD

  52. 2010-10-29 ! Purchasing 4 Xerox Phaser 4510 Toners 404.0 USD
     20694.3 USD

  53. 2010-10-29 * Reimbursing Nintendo Games that were stolen in Spring 2010 172.4 USD
     20290.3 USD

  54. 2010-10-29 * Drinks and Amenities for OCF (Oct. 28) 11.1 USD
     20117.9 USD

  55. 2010-10-08 * Buying paper and 1 toner for OCF 474.1 USD
     20106.8 USD

  56. 2010-10-08 * Purchase to prevent printer problems 8.8 USD
     19632.6 USD

  57. 2010-09-30 * 5 Cases of Paper for OCF Printers 257.9 USD
     19623.9 USD

  58. 2010-09-27 * Purchasing two Printer Maintenance Kits from Xerox 603.6 USD
     19366.0 USD

  59. 2010-09-26 ! Paper for OCF Printers 257.9 USD
     18762.4 USD

  60. 2010-09-20 ! Printer Maintenance Kit for Two B&W Printers 586.8 USD
     18504.6 USD

  61. 2010-09-20 * Paper for Printers 65.8 USD
     17917.8 USD

  62. 2010-08-30 ! test - do not worry about this - supplies for Calapalloza 52.0 USD
     17852.0 USD

  63. 2010-05-25 ! Equipment for Lab 4903.3 USD
     17800.0 USD

  64. 2010-05-24 * OCF Alumni Get-Together 345.5 USD
     12896.6 USD

  65. 2010-05-11 * Software Contract for Disk Array 99.0 USD
     12551.2 USD

  66. 2010-05-07 * OCF Banquet 260.6 USD
     12452.2 USD

  67. 2010-05-07 * Wii and monitors for OCF 1119.4 USD
     12191.5 USD

  68. 2010-04-30 * New monitors for OCF 270.1 USD
     11072.2 USD

  69. 2010-04-18 * Misc supplies for OCF 167.5 USD
     10802.0 USD

  70. 2010-04-18 ! Misc stuff 86.7 USD
     10634.5 USD

  71. 2010-04-18 * Misc Stuff 144.2 USD
     10547.8 USD

  72. 2010-04-12 * Toner 592.6 USD
     10403.6 USD

  73. 2010-03-30 * Milkshakes for OCF Senior Staff Meeting 20.0 USD
     9811.0 USD

  74. 2010-03-13 * Supplies for OCF 61.1 USD
     9791.0 USD

  75. 2010-03-12 * Hard drives for disk array 2195.7 USD
     9729.8 USD

  76. 2010-03-08 * Supplies for OCF 16.4 USD
     7534.2 USD

  77. 2010-02-08 * Power cables for OCF Servers 179.2 USD
     7517.8 USD

  78. 2010-02-05 * Power supply and hard drive tray caddies for Dell PowerEdge 1850 104.5 USD
     7338.5 USD

  79. 2010-02-05 ! Power cables for OCF Servers 147.8 USD
     7234.0 USD

  80. 2010-02-05 * Remote management card for new mail server 48.4 USD
     7086.2 USD

  81. 2010-02-04 * Earpieces for Elections Radios 67.0 USD
     7037.9 USD

  82. 2010-01-24 * SSL Certs and Toner 1120.1 USD
     6970.9 USD

  83. 2009-12-04 * OCF End of Semester Banquet 77.9 USD
     5850.8 USD

  84. 2009-12-01 ! Labelmaker tape 28.3 USD
     5772.9 USD

  85. 2009-12-01 ! Labelmaker Tape 28.3 USD
     5744.5 USD

  86. 2009-12-01 ! Transfer between accounts 669.3 USD
     5716.2 USD

  87. 2009-12-01 * Labelmaker Tape 28.3 USD
     5047.0 USD

  88. 2009-11-18 * Paper 6.0 USD
     5018.6 USD

  89. 2009-11-18 * Paper 669.3 USD
     5012.6 USD

  90. 2009-10-30 * More stuff for OCF games 106.0 USD
     4343.3 USD

  91. 2009-10-26 * Games for OCF 356.6 USD
     4237.3 USD

  92. 2009-10-23 * Equipment for TV 35.4 USD
     3880.7 USD

  93. 2009-10-22 * Toner 400.3 USD
     3845.3 USD

  94. 2009-10-18 * Drives for NAS system 2702.4 USD
     3445.0 USD

  95. 2009-10-17 ! Games cabinet and clock for OCF 118.5 USD
     742.5 USD

  96. 2009-10-17 * Games cabinet and clock for OCF 139.9 USD
     624.0 USD

  97. 2009-10-15 * Supplies for OCF TV setup + misc 90.3 USD
     484.1 USD

  98. 2009-10-09 ! Office Supplies 100.0 USD
     393.8 USD

  99. 2009-10-08 * Car to In-and-Out 20.3 USD
     293.8 USD

  100. 2009-10-08 ! OCF BoD Meeting Transportation 33.7 USD
     273.5 USD

  101. 2009-10-08 * OCF BoD Meeting 20.3 USD
     239.8 USD

  102. 2009-10-01 * Adobe software licenses 219.5 USD
     219.5 USD

  103. 1989-01-01 Open Expenses:Uncategorized