OCF Beans ▾Assets:Uncategorized (Last entry: 2019-11-24)

Account Journal

Changes (monthly)

Balances (monthly)

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

  2. 2010-08-30 ! test - do not worry about this - supplies for Calapalloza -52.0 USD
     -20115.5 USD

  3. 2010-05-25 ! Equipment for Lab -4903.3 USD
     -20063.5 USD

  4. 2010-05-24 * OCF Alumni Get-Together -345.5 USD
     -15160.2 USD

  5. 2010-05-11 * Software Contract for Disk Array -99.0 USD
     -14814.7 USD

  6. 2010-05-07 * OCF Banquet -260.6 USD
     -14715.7 USD

  7. 2010-05-07 * Wii and monitors for OCF -1119.4 USD
     -14455.0 USD

  8. 2010-04-30 * New monitors for OCF -270.1 USD
     -13335.7 USD

  9. 2010-04-27 * T-shirts and food -480.2 USD
     -13065.5 USD

  10. 2010-04-26 * Food for BoD meeting and Cal Day -147.0 USD
     -12585.4 USD

  11. 2010-04-18 * Misc supplies for OCF -167.5 USD
     -12438.4 USD

  12. 2010-04-18 ! Misc stuff -86.7 USD
     -12270.9 USD

  13. 2010-04-18 * Misc Stuff -144.2 USD
     -12184.2 USD

  14. 2010-04-18 * Food for BoD Meeting, post-BoD karaoke -84.8 USD
     -12040.0 USD

  15. 2010-04-18 * Food for BoD -6.9 USD
     -11955.2 USD

  16. 2010-04-12 * Toner -592.6 USD
     -11948.3 USD

  17. 2010-04-12 * Food for BoD meeting -55.3 USD
     -11355.7 USD

  18. 2010-03-30 * Food for BoD Meeting -26.0 USD
     -11300.4 USD

  19. 2010-03-30 * Milkshakes for OCF Senior Staff Meeting -20.0 USD
     -11274.4 USD

  20. 2010-03-13 * Food for BoD meeting -34.7 USD
     -11254.4 USD

  21. 2010-03-13 * Supplies for OCF -61.1 USD
     -11219.7 USD

  22. 2010-03-12 * Hard drives for disk array -2195.7 USD
     -11158.6 USD

  23. 2010-03-08 * Food for BoD meeting -59.8 USD
     -8962.9 USD

  24. 2010-03-08 * Supplies for OCF -16.4 USD
     -8903.2 USD

  25. 2010-03-01 * Food for BoD meetings -104.6 USD
     -8886.7 USD

  26. 2010-02-08 * Power cables for OCF Servers -179.2 USD
     -8782.2 USD

  27. 2010-02-05 * Food for General Meeting -77.0 USD
     -8602.9 USD

  28. 2010-02-05 * Power supply and hard drive tray caddies for Dell PowerEdge 1850 -104.5 USD
     -8526.0 USD

  29. 2010-02-05 ! Power cables for OCF Servers -147.8 USD
     -8421.4 USD

  30. 2010-02-05 * Remote management card for new mail server -48.4 USD
     -8273.6 USD

  31. 2010-02-04 ! Food for OCF DeCal Team -2.5 USD
     -8225.3 USD

  32. 2010-02-04 * Food for OCF DeCal Team -25.2 USD
     -8222.8 USD

  33. 2010-02-04 * Earpieces for Elections Radios -67.0 USD
     -8197.5 USD

  34. 2010-01-24 * SSL Certs and Toner -1120.1 USD
     -8130.5 USD

  35. 2010-01-24 * Food for OCF DeCal planning meeting -29.6 USD
     -7010.4 USD

  36. 2010-01-24 ! Food for OCF DeCal planning meeting -29.6 USD
     -6980.8 USD

  37. 2009-12-08 * Food -35.4 USD
     -6951.2 USD

  38. 2009-12-04 * OCF End of Semester Banquet -77.9 USD
     -6915.8 USD

  39. 2009-12-01 ! Labelmaker tape -28.3 USD
     -6838.0 USD

  40. 2009-12-01 ! Labelmaker Tape -28.3 USD
     -6809.6 USD

  41. 2009-12-01 ! Transfer between accounts -669.3 USD
     -6781.3 USD

  42. 2009-12-01 * Labelmaker Tape -28.3 USD
     -6112.0 USD

  43. 2009-11-18 * Paper -6.0 USD
     -6083.7 USD

  44. 2009-11-18 * Paper -669.3 USD
     -6077.7 USD

  45. 2009-11-15 * Food -214.3 USD
     -5408.4 USD

  46. 2009-11-06 * Food for BoD meeting -48.0 USD
     -5194.1 USD

  47. 2009-10-31 ! Food -119.0 USD
     -5146.1 USD

  48. 2009-10-31 * Food -119.0 USD
     -5027.1 USD

  49. 2009-10-30 * More stuff for OCF games -106.0 USD
     -4908.1 USD

  50. 2009-10-26 * Food for OCF games setup day -90.8 USD
     -4802.1 USD

  51. 2009-10-26 * Games for OCF -356.6 USD
     -4711.3 USD

  52. 2009-10-23 * Equipment for TV -35.4 USD
     -4354.8 USD

  53. 2009-10-23 * Food for OCF Forward Planning Committee Meeting -40.9 USD
     -4319.3 USD

  54. 2009-10-22 * Toner -400.3 USD
     -4278.4 USD

  55. 2009-10-18 * Drives for NAS system -2702.4 USD
     -3878.1 USD

  56. 2009-10-17 ! Games cabinet and clock for OCF -118.5 USD
     -1175.6 USD

  57. 2009-10-17 * Games cabinet and clock for OCF -139.9 USD
     -1057.1 USD

  58. 2009-10-16 * Food for BoD meeting -42.0 USD
     -917.2 USD

  59. 2009-10-15 * Supplies for OCF TV setup + misc -90.3 USD
     -875.2 USD

  60. 2009-10-09 ! Office Supplies -100.0 USD
     -784.9 USD

  61. 2009-10-09 * Food for OCF Forward Planning Committee meeting -21.6 USD
     -684.9 USD

  62. 2009-10-08 * Food for OCF Forward Planning Committee meeting -122.0 USD
     -663.4 USD

  63. 2009-10-08 * Food -33.8 USD
     -541.4 USD

  64. 2009-10-08 * Car to In-and-Out -20.3 USD
     -507.6 USD

  65. 2009-10-08 ! OCF BoD Meeting Transportation -33.7 USD
     -487.3 USD

  66. 2009-10-08 * OCF BoD Meeting -20.3 USD
     -453.6 USD

  67. 2009-10-01 * Adobe software licenses -219.5 USD
     -433.3 USD

  68. 2009-10-01 * Food -28.0 USD
     -213.8 USD

  69. 2009-09-24 * Food for First General Meetin -75.8 USD
     -185.8 USD

  70. 2009-09-24 * Food for OCF cleanout day -55.0 USD
     -110.0 USD

  71. 2009-09-20 ! Food for OCF lab cleanout day -55.0 USD
     -55.0 USD

  72. 1989-01-01 Open Assets:Uncategorized