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Date F Payee/Narration Position Price Cost Change Balance
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2019-02-28 * SP19 Books, Lab Upkeep Supplies -351.5 USD
-370041.6 USD
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Assets:ASUCFunds -351.5 USD
-
Expenses:LabUpkeep 351.5 USD
-
-
2019-02-23 * Card Sleeves for Board Games -52.1 USD
-369690.1 USD
-
Assets:Misc -52.11 USD
-
Expenses:Socials 52.11 USD
-
-
2019-02-20 * Recycling Bin for OCF -47.5 USD
-369638.0 USD
-
Assets:ASUCFunds -47.49 USD
-
Expenses:LabUpkeep 47.49 USD
-
-
2019-02-20 ! Card Games -17.3 USD
-369590.5 USD
-
Assets:ASUCFunds -17.27 USD
-
Expenses:LabUpkeep 17.27 USD
-
-
2019-02-20 ! RFID Tag Reader -144.0 USD
-369573.2 USD
-
Assets:ASUCFunds -143.99 USD
-
Expenses:LabUpkeep 143.99 USD
-
-
2019-02-18 * 20190205 OCF Operations Staff Stipend Esther Suh -322.5 USD
-369429.2 USD
-
Assets:TechFee -322.5 USD
-
Expenses:Opstaff 322.5 USD
-
-
2019-02-18 * 20190218 OCF Operations Staff Stipend Amy Oh -262.5 USD
-369106.8 USD
-
Assets:TechFee -262.5 USD
-
Expenses:Opstaff 262.5 USD
-
-
2019-02-18 * 20190218 OCF Operations Staff Stipend Esha Sheth -262.5 USD
-368844.2 USD
-
Assets:TechFee -262.5 USD
-
Expenses:Opstaff 262.5 USD
-
-
2019-02-18 * 20190218 OCF Operations Staff Stipend Katrina Roth -307.5 USD
-368581.8 USD
-
Assets:TechFee -307.5 USD
-
Expenses:Opstaff 307.5 USD
-
-
2019-02-18 * 20190218 OCF Operations Staff Stipend Sean Vernon -255.0 USD
-368274.2 USD
-
Assets:TechFee -255.0 USD
-
Expenses:Opstaff 255.0 USD
-
-
2019-02-18 * 20190218 OCF Operations Staff Stipend Shawntrell Lewis -322.5 USD
-368019.2 USD
-
Assets:TechFee -322.5 USD
-
Expenses:Opstaff 322.5 USD
-
-
2019-02-18 * 20190218 OCF Operations Staff Stipend Sophia Eberlein -247.5 USD
-367696.8 USD
-
Assets:TechFee -247.5 USD
-
Expenses:Opstaff 247.5 USD
-
-
2019-02-18 * 20190218 OCF Operations Staff Stipend Elle Mahdavi -357.0 USD
-367449.2 USD
-
Assets:TechFee -357.0 USD
-
Expenses:Opstaff 357.0 USD
-
-
2019-02-17 * OCF Board Games -271.9 USD
-367092.2 USD
-
Assets:Misc -271.88 USD
-
Expenses:Socials 271.88 USD
-
-
2019-02-14 * SP19 Lab Upkeep Items -259.5 USD
-366820.4 USD
-
Assets:ASUCFunds -259.53 USD
-
Expenses:LabUpkeep 259.53 USD
-
-
2019-02-13 * SP18/SP19 Reimburse ASUC for UCSF PMP Printer Purchase -9275.3 USD
-366560.8 USD
-
Assets:ASUCFunds -9275.33 USD
-
Expenses:LabUpkeep 9275.33 USD
-
-
2019-02-05 * 20190205 OCF Operations Staff Stipend Esha Sheth -105.0 USD
-357285.5 USD
-
Assets:TechFee -105.0 USD
-
Expenses:Opstaff 105.0 USD
-
-
2019-02-05 * 20190205 OCF Operations Staff Stipend Esther Suh -330.0 USD
-357180.5 USD
-
Assets:TechFee -330.0 USD
-
Expenses:Opstaff 330.0 USD
-
-
2019-02-05 * 20190205 OCF Operations Staff Stipend Shawntrell Lewis -240.0 USD
-356850.5 USD
-
Assets:TechFee -240.0 USD
-
Expenses:Opstaff 240.0 USD
-
-
2019-02-05 * 20190205 OCF Operations Staff Stipend Sophia Eberlein -225.0 USD
-356610.5 USD
-
Assets:TechFee -225.0 USD
-
Expenses:Opstaff 225.0 USD
-
-
2019-02-05 * 20190205 OCF Operations Staff Stipend Elle Mahdavi -357.0 USD
-356385.5 USD
-
Assets:TechFee -357.0 USD
-
Expenses:Opstaff 357.0 USD
-
-
2019-02-05 * 20190205 OCF Operations Staff Stipend Sean Vernon -330.0 USD
-356028.5 USD
-
Assets:TechFee -330.0 USD
-
Expenses:Opstaff 330.0 USD
-
-
2019-02-05 * 20190205 OCF Operations Staff Stipend Katrina Roth -345.0 USD
-355698.5 USD
-
Assets:TechFee -345.0 USD
-
Expenses:Opstaff 345.0 USD
-
-
2019-02-05 * 20190205 OCF Operations Staff Stipend Amy Oh -285.0 USD
-355353.5 USD
-
Assets:TechFee -285.0 USD
-
Expenses:Opstaff 285.0 USD
-
-
2019-02-04 * 20190204 OCF Operations Staff Stipend Amy Oh -30.0 USD
-355068.5 USD
-
Assets:TechFee -30.0 USD
-
Expenses:Opstaff 30.0 USD
-
-
2019-01-31 S Opening balance for 'Assets:Uncategorized' (Summarization) -164073.7 USD
-355038.5 USD
-
Assets:Uncategorized -164073.70 USD
-
Equity:Opening-Balances 164073.70 USD
-
-
2019-01-31 S Opening balance for 'Assets:TechFee' (Summarization) -95016.0 USD
-190964.8 USD
-
Assets:TechFee -95016.02 USD
-
Equity:Opening-Balances 95016.02 USD
-
-
2019-01-31 S Opening balance for 'Assets:Misc' (Summarization) -8265.4 USD
-95948.8 USD
-
Assets:Misc -8265.38 USD
-
Equity:Opening-Balances 8265.38 USD
-
-
2019-01-31 S Opening balance for 'Assets:ASUCFunds' (Summarization) -87683.4 USD
-87683.4 USD
-
Assets:ASUCFunds -87683.41 USD
-
Equity:Opening-Balances 87683.41 USD
-
-
1989-01-01 Open Assets:CASSA
-
1989-01-01 Open Assets:Misc
-
1989-01-01 Open Assets:TechFee