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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
-747132.0 USD
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Assets:CASSA -408.0 USD
-
Expenses:Opstaff 408.0 USD
-
-
2022-02-28 * 20220227 OCF Operations Staff Fatima Maricela Gutierrez -306.0 USD
-746724.0 USD
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Assets:CASSA -306.0 USD
-
Expenses:Opstaff 306.0 USD
-
-
2022-02-28 * OCF Posters -36.4 USD
-746418.0 USD
-
Assets:Misc -36.38 USD
-
Expenses:Socials 36.38 USD
-
-
2022-02-28 * SuperMicro A+ SuperServer 2014TP-HTR -30512.6 USD
-746381.6 USD
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Assets:ASUCFunds -30512.59 USD
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Expenses:LabUpkeep 30512.59 USD
-
-
2022-02-27 * 20220227 OCF Operations Staff Amy Oh -380.0 USD
-715869.0 USD
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Assets:CASSA -380.0 USD
-
Expenses:Opstaff 380.0 USD
-
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2022-02-25 * 10 4K monitors for lab -5815.3 USD
-715489.0 USD
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Assets:ASUCFunds -5815.26 USD
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Expenses:LabUpkeep 5815.26 USD
-
-
2022-02-19 * 2 New Monitors for Lab -849.2 USD
-709673.8 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
-708824.5 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
-708290.4 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
-707976.4 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
-707844.8 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
-706956.4 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
-706777.9 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
-706381.0 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
-705973.0 USD
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Assets:CASSA -272.0 USD
-
Expenses:Opstaff 272.0 USD
-
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2022-02-12 * 20220213 OCF Operations Staff Amy Oh -500.0 USD
-705701.0 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
-705201.0 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
-704810.0 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
-704778.8 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
-703654.3 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
-703450.3 USD
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Assets:CASSA -136.0 USD
-
Expenses:Opstaff 136.0 USD
-
-
2022-02-02 * 20220130 OCF Operations Staff Fatima Maricela Gutierrez -119.0 USD
-703314.3 USD
-
Assets:CASSA -119.0 USD
-
Expenses:Opstaff 119.0 USD
-
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2022-02-02 * 20220130 OCF Operations Staff Nerissa Hsieh -187.0 USD
-703195.3 USD
-
Assets:CASSA -187.0 USD
-
Expenses:Opstaff 187.0 USD
-
-
2022-02-02 * 20220130 OCF Operations Staff Rameesha Muhammad -221.0 USD
-703008.3 USD
-
Assets:CASSA -221.0 USD
-
Expenses:Opstaff 221.0 USD
-
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2022-02-01 * 20220130 OCF Operations Staff Stipend Amy Oh -520.0 USD
-702787.3 USD
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Assets:CASSA -520.0 USD
-
Expenses:Opstaff 520.0 USD
-
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2022-02-01 * Enterprise SSDs for fallingrocks -860.2 USD
-702267.3 USD
-
Assets:ASUCFunds -860.24 USD
-
Expenses:LabUpkeep 860.24 USD
-
-
2022-02-01 * 3M command strips -9.9 USD
-701407.1 USD
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Assets:ASUCFunds -9.91 USD
-
Expenses:LabUpkeep 9.91 USD
-
-
2022-01-31 S Opening balance for 'Assets:Uncategorized' (Summarization) -175543.3 USD
-701397.2 USD
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Assets:Uncategorized -175543.27 USD
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Equity:Opening-Balances 175543.27 USD
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-
2022-01-31 S Opening balance for 'Assets:TechFee' (Summarization) -267847.8 USD
-525853.9 USD
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Assets:TechFee -267847.76 USD
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Equity:Opening-Balances 267847.76 USD
-
-
2022-01-31 S Opening balance for 'Assets:Misc' (Summarization) -18105.9 USD
-258006.1 USD
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Assets:Misc -18105.90 USD
-
Equity:Opening-Balances 18105.90 USD
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-
2022-01-31 S Opening balance for 'Assets:CASSA' (Summarization) -16730.0 USD
-239900.2 USD
-
Assets:CASSA -16730.0 USD
-
Equity:Opening-Balances 16730.0 USD
-
-
2022-01-31 S Opening balance for 'Assets:ASUCFunds' (Summarization) -223170.2 USD
-223170.2 USD
-
Assets:ASUCFunds -223170.23 USD
-
Equity:Opening-Balances 223170.23 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