OCF Beans ▾Assets

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

  2. 2021-09-30 * 20210912 OCF Operations Staff Stipend Katrina Roth -988.0 USD
    -677915.8 USD

  3. 2021-09-30 * 20210926 OCF Operations Staff Stipend Katrina Roth -845.5 USD
    -676927.8 USD

  4. 2021-09-21 * Food for OCF social -154.2 USD
    -676082.3 USD

  5. 2021-09-17 * Clorox wipes purchase from Mar 2020 -50.0 USD
    -675928.1 USD

  6. 2021-09-16 * Replacement HDD for fallingrocks -1278.9 USD
    -675878.0 USD

  7. 2021-09-13 * Replacement mice for lab desktops -198.4 USD
    -674599.2 USD

  8. 2021-09-12 * Reopening supplies - gloves and Clorox wipes -81.6 USD
    -674400.7 USD

  9. 2021-09-12 * Items to Help With Remote Printing -48.0 USD
    -674319.1 USD

  10. 2021-09-10 * Food for staff committee meeting -70.0 USD
    -674271.2 USD

  11. 2021-08-31 S Opening balance for 'Assets:Uncategorized' (Summarization) -175543.3 USD
    -674201.2 USD

  12. 2021-08-31 S Opening balance for 'Assets:TechFee' (Summarization) -267524.8 USD
    -498658.0 USD

  13. 2021-08-31 S Opening balance for 'Assets:Misc' (Summarization) -15797.0 USD
    -231133.2 USD

  14. 2021-08-31 S Opening balance for 'Assets:ASUCFunds' (Summarization) -215336.2 USD
    -215336.2 USD

  15. 1989-01-01 Open Assets:Uncategorized

  16. 1989-01-01 Open Assets:CASSA

  17. 1989-01-01 Open Assets:Misc

  18. 1989-01-01 Open Assets:TechFee

  19. 1989-01-01 Open Assets:ASUCFunds