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Date F Payee/Narration Position Price Cost
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2021-11-28 * 20211107 Operations Staff Stipend Shawntrell Lewis
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Assets:TechFee -323.0 USD
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Expenses:Opstaff 323.0 USD
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2021-11-22 * 20211107 Operations Staff Stipend Nada Lamie
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Assets:CASSA -442.0 USD
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Expenses:Opstaff 442.0 USD
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2021-11-22 * 20211121 Operations Staff Stipend Nada Lamie
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Assets:CASSA -340.0 USD
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Expenses:Opstaff 340.0 USD
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2021-11-22 * 20211107 Operations Staff Stipend Katrina Roth
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Assets:CASSA -475.0 USD
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Expenses:Opstaff 475.0 USD
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2021-11-22 * 20211121 Operations Staff Stipend Katrina Roth
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Assets:CASSA -693.5 USD
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Expenses:Opstaff 693.5 USD
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2021-11-19 * First Aid Kit
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Assets:ASUCFunds -22.68 USD
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Expenses:LabUpkeep 22.68 USD
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2021-11-19 * 20211107 Operations Staff Stipend Nerissa Hsieh
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Assets:CASSA -187.0 USD
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Expenses:Opstaff 187.0 USD
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2021-11-19 * 20211121 Operations Staff Stipend Nerissa Hsieh
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Assets:CASSA -187.0 USD
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Expenses:Opstaff 187.0 USD
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2021-11-19 * 20211107 Operations Staff Stipend Amy Oh
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Assets:CASSA -357.0 USD
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Expenses:Opstaff 357.0 USD
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2021-11-19 * 20211121 Operations Staff Stipend
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Assets:CASSA -357.0 USD
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Expenses:Opstaff 357.0 USD
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2021-11-19 * 20211121 Operations Staff Stipend Amy Oh
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Assets:CASSA -306.0 USD
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Expenses:Opstaff 306.0 USD
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2021-11-19 * 20211107 Operations Staff Stipend
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Assets:CASSA -357.0 USD
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Expenses:Opstaff 357.0 USD
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2021-11-18 * Food for 11/6 OCF social
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Assets:Misc -99.72 USD
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Expenses:Socials:Food 99.72 USD
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2021-11-17 * Food for Open Social 11/13
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Assets:Misc -107.22 USD
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Expenses:Socials:Food 107.22 USD
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2021-11-16 ! Tissues for lab
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Assets:ASUCFunds -13.16 USD
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Expenses:LabUpkeep 13.16 USD
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2021-11-14 * OCF Social Food
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Assets:Misc -120.58 USD
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Expenses:Socials:Food 120.58 USD
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2021-11-12 * Social Dinner
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Assets:Misc -257.42 USD
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Expenses:Socials:Food 257.42 USD
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2021-11-04 * 20211024 Operations Staff Stipend Nerissa Hsieh
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Assets:CASSA -272.0 USD
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Expenses:Opstaff 272.0 USD
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2021-11-04 * 20211024 Operations Staff Stipend Shawntrell Lewis
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Assets:CASSA -323.0 USD
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Expenses:Opstaff 323.0 USD
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2021-11-04 * 20211024 Operations Staff Stipend Katrina Roth
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Assets:CASSA -608.0 USD
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Expenses:Opstaff 608.0 USD
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2021-10-31 S Opening balance for 'Equity:Earnings:Previous' (Summarization)
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Equity:Earnings:Previous 684931.68 USD
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Equity:Opening-Balances -684931.68 USD
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2021-10-31 S Opening balance for 'Assets:Uncategorized' (Summarization)
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Assets:Uncategorized -175543.27 USD
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Equity:Opening-Balances 175543.27 USD
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2021-10-31 S Opening balance for 'Assets:TechFee' (Summarization)
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Assets:TechFee -267524.76 USD
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Equity:Opening-Balances 267524.76 USD
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2021-10-31 S Opening balance for 'Assets:Misc' (Summarization)
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Assets:Misc -16202.36 USD
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Equity:Opening-Balances 16202.36 USD
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2021-10-31 S Opening balance for 'Assets:CASSA' (Summarization)
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Assets:CASSA -7866.0 USD
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Equity:Opening-Balances 7866.0 USD
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2021-10-31 S Opening balance for 'Assets:ASUCFunds' (Summarization)
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Assets:ASUCFunds -217795.29 USD
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Equity:Opening-Balances 217795.29 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