OCF Beans ▾Expenses

Account Journal

Changes (monthly)

Balances (monthly)

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

  2. 2020-09-15 ! Black Lives Matter Donation Matching 152.5 USD
     512803.9 USD

  3. 2020-06-06 * OCF Tablecloth Banner 95.0 USD
     512651.4 USD

  4. 2020-06-06 * OCF Mini-Social 2/21 Snacks 11.5 USD
     512556.4 USD

  5. 2020-06-05 * Spring 2020 - Spring Finalization for PR Deadline 1871.9 USD
     512544.8 USD

  6. 2020-06-05 ! Hack Day Social 262.3 USD
     510672.9 USD

  7. 2020-05-04 * 2020504 OCF Operations Staff Stipend Shawntrell Lewis 1056.0 USD
     510410.6 USD

  8. 2020-05-04 * 2020504 OCF Operations Staff Stipend Sophia Eberlein 1424.0 USD
     509354.6 USD

  9. 2020-05-04 * 2020504 OCF Operations Staff Stipend Amy Oh 1136.0 USD
     507930.6 USD

  10. 2020-05-04 * 2020504 OCF Operations Staff Stipend Esther Suh 976.0 USD
     506794.6 USD

  11. 2020-05-04 * 2020504 OCF Operations Staff Stipend Katrina Roth 1424.0 USD
     505818.6 USD

  12. 2020-05-04 * 2020504 OCF Operations Staff Stipend Elle Mahdavi 1341.0 USD
     504394.6 USD

  13. 2020-05-04 * 2020504 OCF Operations Staff Stipend Sean Vernon 1296.0 USD
     503053.6 USD

  14. 2020-03-31 * 2020331 OCF Operations Staff Stipend Shawntrell Lewis 96.0 USD
     501757.6 USD

  15. 2020-03-31 * 2020331 OCF Operations Staff Stipend Sophia Eberlein 104.0 USD
     501661.6 USD

  16. 2020-03-31 * 2020331 OCF Operations Staff Stipend Amy Oh 160.0 USD
     501557.6 USD

  17. 2020-03-31 * 2020331 OCF Operations Staff Stipend Esther Suh 64.0 USD
     501397.6 USD

  18. 2020-03-31 * 2020331 OCF Operations Staff Stipend Katrina Roth 88.0 USD
     501333.6 USD

  19. 2020-03-31 * 2020331 OCF Operations Staff Stipend Elle Mahdavi 270.0 USD
     501245.6 USD

  20. 2020-03-31 * 2020331 OCF Operations Staff Stipend Sean Vernon 192.0 USD
     500975.6 USD

  21. 2020-03-17 * 2020316 OCF Operations Staff Stipend Elle Mahdavi 495.0 USD
     500783.6 USD

  22. 2020-03-16 * 2020316 OCF Operations Staff Stipend Shawntrell Lewis 248.0 USD
     500288.6 USD

  23. 2020-03-16 * 2020316 OCF Operations Staff Stipend Sophia Eberlein 328.0 USD
     500040.6 USD

  24. 2020-03-16 * 2020316 OCF Operations Staff Stipend Amy Oh 328.0 USD
     499712.6 USD

  25. 2020-03-16 ! 2020316 OCF Operations Staff Stipend Elle Mahdavi 495.0 USD
     499384.6 USD

  26. 2020-03-16 * 2020316 OCF Operations Staff Stipend Esther Suh 312.0 USD
     498889.6 USD

  27. 2020-03-16 * 2020316 OCF Operations Staff Stipend Katrina Roth 472.0 USD
     498577.6 USD

  28. 2020-03-16 * 2020316 OCF Operations Staff Stipend Sean Vernon 472.0 USD
     498105.6 USD

  29. 2020-03-05 ! Tablecloth banner 95.0 USD
     497633.6 USD

  30. 2020-03-03 * 2020302 OCF Operations Staff Stipend Shawntrell Lewis 336.0 USD
     497538.5 USD

  31. 2020-03-03 * 2020302 OCF Operations Staff Stipend Esther Suh 336.0 USD
     497202.5 USD

  32. 2020-03-03 * 2020302 OCF Operations Staff Stipend Sophia Eberlein 216.0 USD
     496866.5 USD

  33. 2020-03-03 * 2020302 OCF Operations Staff Stipend Elle Mahdavi 360.0 USD
     496650.5 USD

  34. 2020-03-03 * 2020302 OCF Operations Staff Stipend Sean Vernon 344.0 USD
     496290.5 USD

  35. 2020-03-03 * 2020302 OCF Operations Staff Stipend Amy Oh 336.0 USD
     495946.5 USD

  36. 2020-03-03 * 2020302 OCF Operations Staff Stipend Katrina Roth 528.0 USD
     495610.5 USD

  37. 2020-02-29 ! sp20 jaws motherboard 264.5 USD
     495082.5 USD

  38. 2020-02-29 ! sp20 mop 32.7 USD
     494818.0 USD

  39. 2020-02-29 ! sp20 ocf.io renewal 125.6 USD
     494785.3 USD

  40. 2020-02-25 * Fall 2019 - Chairs 3205.9 USD
     494659.7 USD

  41. 2020-02-25 * Spring 2020 - 02242020 BoD Purchases 1/3 1915.1 USD
     491453.8 USD

  42. 2020-02-25 * Spring 2020 - 02242020 BoD Purchases 2/3 2573.5 USD
     489538.7 USD

  43. 2020-02-25 * Spring 2020 - 02242020 BoD Purchases 3/3 698.3 USD
     486965.2 USD

  44. 2020-02-25 ! Spring 2020 - Air filteration systems 1075.0 USD
     486266.9 USD

  45. 2020-02-25 * Spring 2020 - Raspberry Pi Peripherals, Lab Peripherals 158.4 USD
     485191.9 USD

  46. 2020-02-25 * Spring 2020 - Lab Peripheral light switch cover 36.0 USD
     485033.5 USD

  47. 2020-02-25 * Spring 2020 - Shirts 463.4 USD
     484997.5 USD

  48. 2020-02-17 * 2020217 OCF Operations Staff Stipend Sophia Eberlein 384.0 USD
     484534.1 USD

  49. 2020-02-17 * 2020217 OCF Operations Staff Stipend Sean Vernon 368.0 USD
     484150.1 USD

  50. 2020-02-17 * 2020217 OCF Operations Staff Stipend Esther Suh 432.0 USD
     483782.1 USD

  51. 2020-02-17 * 2020217 OCF Operations Staff Stipend Katrina Roth 344.0 USD
     483350.1 USD

  52. 2020-02-17 * 2020217 OCF Operations Staff Stipend Amy Oh 304.0 USD
     483006.1 USD

  53. 2020-02-17 * 2020217 OCF Operations Staff Stipend Shawntrell Lewis 304.0 USD
     482702.1 USD

  54. 2020-02-17 * 2020217 OCF Operations Staff Stipend Elle Mahdavi 414.0 USD
     482398.1 USD

  55. 2020-02-13 * Spring 2020 - 02102020 BoD Purchases 80.0 USD
     481984.1 USD

  56. 2020-02-03 * 2020203 OCF Operations Staff Stipend Sophia Eberlein 552.0 USD
     481904.2 USD

  57. 2020-02-03 * 2020203 OCF Operations Staff Stipend Sean Vernon 272.0 USD
     481352.2 USD

  58. 2020-02-03 * 2020203 OCF Operations Staff Stipend Esther Suh 176.0 USD
     481080.2 USD

  59. 2020-02-03 * 2020203 OCF Operations Staff Stipend Katrina Roth 304.0 USD
     480904.2 USD

  60. 2020-02-03 * 2020203 OCF Operations Staff Stipend Amy Oh 320.0 USD
     480600.2 USD

  61. 2020-02-03 * 2020203 OCF Operations Staff Stipend Shawntrell Lewis 288.0 USD
     480280.2 USD

  62. 2020-02-03 * 2020203 OCF Operations Staff Stipend Elle Mahdavi 369.0 USD
     479992.2 USD

  63. 2020-01-29 ! Fall 2019 - LED Project - panels, PSUs, and peripherals 332.7 USD
     479623.2 USD

  64. 2020-01-28 * Spring 2020 - Staplers 57.3 USD
     479290.5 USD

  65. 2020-01-20 * 2020120 OCF Operations Staff Stipend Sophia Eberlein 32.0 USD
     479233.2 USD

  66. 2020-01-20 * 2020120 OCF Operations Staff Stipend Sean Vernon 32.0 USD
     479201.2 USD

  67. 2020-01-20 * 2020120 OCF Operations Staff Stipend Esther Suh 32.0 USD
     479169.2 USD

  68. 2020-01-20 * 2020120 OCF Operations Staff Stipend Katrina Roth 32.0 USD
     479137.2 USD

  69. 2020-01-20 * 2020120 OCF Operations Staff Stipend Amy Oh 32.0 USD
     479105.2 USD

  70. 2020-01-20 * 2020120 OCF Operations Staff Stipend Shawntrell Lewis 32.0 USD
     479073.2 USD

  71. 2020-01-20 * 2020120 OCF Operations Staff Stipend Elle Mahdavi 36.0 USD
     479041.2 USD

  72. 2020-01-17 * Fall 2019 Monitor Purchase Phase 2 1343.7 USD
     479005.2 USD

  73. 2020-01-15 * Fall 2019 - Table to expand community area 736.2 USD
     477661.4 USD

  74. 2020-01-08 ! Fall 2019 Monitor Purchase Phase 1 447.9 USD
     476925.3 USD

  75. 2020-01-08 * Fall 2019 Monitor Purchase Phase 1 447.9 USD
     476477.4 USD

  76. 2019-12-25 * 20191225 OCF Operations Staff Stipend Esha Sheth 392.0 USD
     476029.4 USD

  77. 2019-12-25 * 20191225 OCF Operations Staff Stipend Sophia Eberlein 384.0 USD
     475637.4 USD

  78. 2019-12-25 * 20191225 OCF Operations Staff Stipend Sean Vernon 424.0 USD
     475253.4 USD

  79. 2019-12-25 * 20191225 OCF Operations Staff Stipend Esther Suh 456.0 USD
     474829.4 USD

  80. 2019-12-25 * 20191225 OCF Operations Staff Stipend Katrina Roth 488.0 USD
     474373.4 USD

  81. 2019-12-25 * 20191225 OCF Operations Staff Stipend Amy Oh 472.0 USD
     473885.4 USD

  82. 2019-12-25 * 20191225 OCF Operations Staff Stipend Shawntrell Lewis 360.0 USD
     473413.4 USD

  83. 2019-12-25 * 20191225 OCF Operations Staff Stipend Elle Mahdavi 450.0 USD
     473053.4 USD

  84. 2019-12-13 * Fall 2019 - TV Mount Equipments 150.7 USD
     472603.4 USD

  85. 2019-12-03 * Transfer to 3-40-201752-00000-ASUCFunds-OCF 10278.0 USD
     472452.7 USD

  86. 2019-12-02 * 20191202 OCF Operations Staff Stipend Elle Mahdavi 361.8 USD
     462174.7 USD

  87. 2019-12-02 * 20191202 OCF Operations Staff Stipend Sophia Eberlein 216.0 USD
     461812.9 USD

  88. 2019-12-02 * 20191202 OCF Operations Staff Stipend Shawntrell Lewis 168.0 USD
     461596.9 USD

  89. 2019-12-02 * 20191202 OCF Operations Staff Stipend Sean Vernon 224.0 USD
     461428.9 USD

  90. 2019-12-02 * 20191202 OCF Operations Staff Stipend Amy Oh 168.0 USD
     461204.9 USD

  91. 2019-12-02 * 20191202 OCF Operations Staff Stipend Esther Suh 168.0 USD
     461036.9 USD

  92. 2019-12-02 * 20191202 OCF Operations Staff Stipend Katrina Roth 192.0 USD
     460868.9 USD

  93. 2019-12-02 * 20191202 OCF Operations Staff Stipend Esha Sheth 176.0 USD
     460676.9 USD

  94. 2019-12-02 ! Fall 2019 - Lab Organizational Equipment Purchase 576.8 USD
     460500.9 USD

  95. 2019-12-02 ! Fall 2019 Lab Organizational Purchase for Server room 576.8 USD
     459924.1 USD

  96. 2019-12-02 * Fall 2019 - Lab Organizational Purchase 668.9 USD
     459347.2 USD

  97. 2019-11-24 ! Transfer to 3-40-201752-00000-ASUCFunds-OCF 10278.0 USD
     458678.3 USD

  98. 2019-11-24 * Fall 2019 - Lab TV Replacement 1755.0 USD
     448400.3 USD

  99. 2019-11-23 * Staff Social Spenditure Fall 2019 294.1 USD
     446645.4 USD

  100. 2019-11-23 ! Fall 2019 Lab Upkeep / Maintenance Purchases 1313.3 USD
     446351.2 USD

  101. 2019-11-23 * Fall 2019 Pallet of paper 1266.9 USD
     445038.0 USD

  102. 2019-11-23 * Fall 2019 Lab Peripheral Purchases 145.8 USD
     443771.1 USD

  103. 2019-11-23 * Fall 2019 Lab Upkeep/ Maintenance Purchases 1420.3 USD
     443625.3 USD

  104. 2019-11-19 * 20191119 OCF Operations Staff Stipend Elle Mahdavi 378.0 USD
     442205.0 USD

  105. 2019-11-19 * 20191119 OCF Operations Staff Stipend Sophia Eberlein 256.0 USD
     441827.0 USD

  106. 2019-11-19 * 20191119 OCF Operations Staff Stipend Shawntrell Lewis 240.0 USD
     441571.0 USD

  107. 2019-11-19 * 20191119 OCF Operations Staff Stipend Sean Vernon 232.0 USD
     441331.0 USD

  108. 2019-11-19 * 20191119 OCF Operations Staff Stipend Amy Oh 416.0 USD
     441099.0 USD

  109. 2019-11-19 * 20191119 OCF Operations Staff Stipend Esha Sheth 224.0 USD
     440683.0 USD

  110. 2019-11-19 * 20191119 OCF Operations Staff Stipend Esther Suh 400.0 USD
     440459.0 USD

  111. 2019-11-19 * 20191119 OCF Operations Staff Stipend Katrina Roth 376.0 USD
     440059.0 USD

  112. 2019-11-15 * Yubikey staff social rewards 53.5 USD
     439683.0 USD

  113. 2019-11-05 * 20191105 OCF Operations Staff Stipend Amy Oh 300.0 USD
     439629.5 USD

  114. 2019-11-05 * 20191105 OCF Operations Staff Stipend Esha Sheth 217.5 USD
     439329.5 USD

  115. 2019-11-05 * 20191105 OCF Operations Staff Stipend Esther Suh 292.5 USD
     439112.0 USD

  116. 2019-11-05 * 20191105 OCF Operations Staff Stipend Katrina Roth 570.0 USD
     438819.5 USD

  117. 2019-11-05 * 20191105 OCF Operations Staff Stipend Sean Vernon 150.0 USD
     438249.5 USD

  118. 2019-11-05 * 20191105 OCF Operations Staff Stipend Shawntrell Lewis 240.0 USD
     438099.5 USD

  119. 2019-11-05 * 20191105 OCF Operations Staff Stipend Sophia Eberlein 390.0 USD
     437859.5 USD

  120. 2019-11-05 * 20191105 OCF Operations Staff Stipend Elle Mahdavi 170.0 USD
     437469.5 USD

  121. 2019-11-03 ! Food for Staff Affairs Event 17.0 USD
     437299.5 USD

  122. 2019-10-26 * Food for social event 145.7 USD
     437282.5 USD

  123. 2019-10-22 ! 20191021 OCF Operations Staff Stipend Amy Oh 300.0 USD
     437136.8 USD

  124. 2019-10-22 ! 20191021 OCF Operations Staff Stipend Esha Sheth 195.0 USD
     436836.8 USD

  125. 2019-10-22 * 20191021 OCF Operations Staff Stipend Amy Oh 322.5 USD
     436641.8 USD

  126. 2019-10-22 * 20191021 OCF Operations Staff Stipend Esha Sheth 165.0 USD
     436319.3 USD

  127. 2019-10-22 * 20191021 OCF Operations Staff Stipend Shawntrell Lewis 187.5 USD
     436154.3 USD

  128. 2019-10-22 * 20191021 OCF Operations Staff Stipend Katrina Roth 307.5 USD
     435966.8 USD

  129. 2019-10-22 * 20191021 OCF Operations Staff Stipend Elle Mahdavi 306.0 USD
     435659.3 USD

  130. 2019-10-22 * 20191021 OCF Operations Staff Stipend Sean Vernon 277.5 USD
     435353.3 USD

  131. 2019-10-22 * 20191021 OCF Operations Staff Stipend Sophia Eberlein 517.5 USD
     435075.8 USD

  132. 2019-10-22 * 20191021 OCF Operations Staff Stipend Esther Suh 277.5 USD
     434558.3 USD

  133. 2019-10-22 * food for staff social 109.3 USD
     434280.8 USD

  134. 2019-10-22 * drinks for staff social 10.1 USD
     434171.5 USD

  135. 2019-10-07 * 20191007 OCF Operations Staff Stipend Esha Sheth 210.0 USD
     434161.4 USD

  136. 2019-10-07 * 20191007 OCF Operations Staff Stipend Shawntrell Lewis 225.0 USD
     433951.4 USD

  137. 2019-10-07 * 20191007 OCF Operations Staff Stipend Katrina Roth 315.0 USD
     433726.4 USD

  138. 2019-10-07 * 20191007 OCF Operations Staff Stipend Elle Mahdavi 340.0 USD
     433411.4 USD

  139. 2019-10-07 * 20190923 OCF Operations Staff Stipend Amy Oh 315.0 USD
     433071.4 USD

  140. 2019-10-07 * 20191007 OCF Operations Staff Stipend Sean Vernon 255.0 USD
     432756.4 USD

  141. 2019-10-07 * 20191007 OCF Operations Staff Stipend Sophia Eberlein 405.0 USD
     432501.4 USD

  142. 2019-10-07 * 20191007 OCF Operations Staff Stipend Esther Suh 390.0 USD
     432096.4 USD

  143. 2019-10-02 * FA19 Lab equipments 75.7 USD
     431706.4 USD

  144. 2019-09-23 * 20190923 OCF Operations Staff Stipend Amy Oh 315.0 USD
     431630.7 USD

  145. 2019-09-23 * 20190923 OCF Operations Staff Stipend Sean Vernon 315.0 USD
     431315.7 USD

  146. 2019-09-23 * 20190923 OCF Operations Staff Stipend Elle Mahdavi 340.0 USD
     431000.7 USD

  147. 2019-09-23 * 20190923 OCF Operations Staff Stipend Katrina Roth 270.0 USD
     430660.7 USD

  148. 2019-09-23 * 20190923 OCF Operations Staff Stipend Esther Suh 345.0 USD
     430390.7 USD

  149. 2019-09-23 * 20190923 OCF Operations Staff Stipend Sophia Eberlein 225.0 USD
     430045.7 USD

  150. 2019-09-23 * 20190923 OCF Operations Staff Stipend Shawntrell Lewis 225.0 USD
     429820.7 USD

  151. 2019-09-23 * 20190923 OCF Operations Staff Stipend Esha Sheth 255.0 USD
     429595.7 USD

  152. 2019-09-09 ! 20190909 OCF Operations Staff Stipend Sean Vernon 300.0 USD
     429340.7 USD

  153. 2019-09-09 * 20190909 OCF Operations Staff Stipend Sean Vernon 210.0 USD
     429040.7 USD

  154. 2019-09-09 * 20190909 OCF Operations Staff Stipend Amy Oh 300.0 USD
     428830.7 USD

  155. 2019-09-09 * 20190909 OCF Operations Staff Stipend Shawntrell Lewis 120.0 USD
     428530.7 USD

  156. 2019-09-09 * 20190909 OCF Operations Staff Stipend Esha Sheth 195.0 USD
     428410.7 USD

  157. 2019-09-09 * 20190909 OCF Operations Staff Stipend Esther Suh 225.0 USD
     428215.7 USD

  158. 2019-09-09 * 20190909 OCF Operations Staff Stipend Sophia Eberlein 240.0 USD
     427990.7 USD

  159. 2019-09-09 * 20190909 OCF Operations Staff Stipend Katrina Roth 375.0 USD
     427750.7 USD

  160. 2019-09-09 * 20190909 OCF Operations Staff Stipend Elle Mahdavi 238.0 USD
     427375.7 USD

  161. 2019-08-30 * FA19 Purchase Order for 16 Toners from PMP 4512.0 USD
     427137.7 USD

  162. 2019-08-30 * Cups 25.7 USD
     422625.7 USD

  163. 2019-08-27 * 20190827 OCF Operations Staff Stipend Sean Vernon 30.0 USD
     422600.0 USD

  164. 2019-08-27 * 20190827 OCF Operations Staff Stipend Amy Oh 30.0 USD
     422570.0 USD

  165. 2019-08-27 * 20190827 OCF Operations Staff Stipend Shawntrell Lewis 30.0 USD
     422540.0 USD

  166. 2019-08-27 * 20190827 OCF Operations Staff Stipend Esha Sheth 30.0 USD
     422510.0 USD

  167. 2019-08-27 * 20190827 OCF Operations Staff Stipend Esther Suh 30.0 USD
     422480.0 USD

  168. 2019-08-27 * 20190827 OCF Operations Staff Stipend Sophia Eberlein 30.0 USD
     422450.0 USD

  169. 2019-08-27 * 20190827 OCF Operations Staff Stipend Katrina Roth 30.0 USD
     422420.0 USD

  170. 2019-08-27 * 20190827 OCF Operations Staff Stipend Elle Mahdavi 34.0 USD
     422390.0 USD

  171. 2019-07-02 ! su19 ocf.io renewal 69.6 USD
     422356.0 USD

  172. 2019-06-29 ! FA18 UCPD Security for Facebook Tech Talk 330.0 USD
     422286.4 USD

  173. 2019-06-13 * SP19 Computer Parts (end of semester) 4579.1 USD
     421956.4 USD

  174. 2019-06-12 * Labelmaker tape 48.3 USD
     417377.3 USD

  175. 2019-05-31 * SP19 Lab Hardware 885.0 USD
     417329.0 USD

  176. 2019-05-31 ! Hydra Part - Desktop VDI replacement project 25.0 USD
     416444.0 USD

  177. 2019-05-21 * SP19 Alumni Dinner at China Village Restaurant 2396.4 USD
     416419.0 USD

  178. 2019-05-21 * SP19 Atlas Testbed #1 1191.6 USD
     414022.6 USD

  179. 2019-05-19 * 20190519 OCF Operations Staff Stipend Amy Oh 427.5 USD
     412831.0 USD

  180. 2019-05-19 * 20190519 OCF Operations Staff Stipend Esha Sheth 307.5 USD
     412403.5 USD

  181. 2019-05-19 * 20190519 OCF Operations Staff Stipend Esther Suh 427.5 USD
     412096.0 USD

  182. 2019-05-19 * 20190519 OCF Operations Staff Stipend Katrina Roth 412.5 USD
     411668.5 USD

  183. 2019-05-19 * 20190519 OCF Operations Staff Stipend Sean Vernon 397.5 USD
     411256.0 USD

  184. 2019-05-19 * 20190519 OCF Operations Staff Stipend Shawntrell Lewis 442.5 USD
     410858.5 USD

  185. 2019-05-19 * 20190519 OCF Operations Staff Stipend Elle Mahdavi 289.0 USD
     410416.0 USD

  186. 2019-05-19 * 20190519 OCF Operations Staff Stipend Sophia Eberlein 375.0 USD
     410127.0 USD

  187. 2019-05-09 * SP19 T-Shirt Design 2 from Uberprint 297.4 USD
     409752.0 USD

  188. 2019-05-09 * SP19 Sticker Design 588.9 USD
     409454.6 USD

  189. 2019-05-09 * SP19 T-Shirt Design 1 and 3 from CustomInk 1563.4 USD
     408865.8 USD

  190. 2019-05-06 * SP19 Hydra Desktop HPC/VDI Project Part 1 5941.0 USD
     407302.4 USD

  191. 2019-05-01 ! SP19 Parts for Hydra Desktop VDI/HPC Project Phase 1 5886.4 USD
     401361.4 USD

  192. 2019-04-30 * sp19-Lactaid 35.5 USD
     395475.0 USD

  193. 2019-04-30 ! SP19 - Hydra Desktop Refresh Part 1 5887.4 USD
     395439.5 USD

  194. 2019-04-29 * 20190429 OCF Operations Staff Stipend Amy Oh 345.0 USD
     389552.1 USD

  195. 2019-04-29 * 20190429 OCF Operations Staff Stipend Esha Sheth 225.0 USD
     389207.1 USD

  196. 2019-04-29 * 20190429 OCF Operations Staff Stipend Esther Suh 300.0 USD
     388982.1 USD

  197. 2019-04-29 * 20190429 OCF Operations Staff Stipend Katrina Roth 352.5 USD
     388682.1 USD

  198. 2019-04-29 * 20190429 OCF Operations Staff Stipend Sean Vernon 270.0 USD
     388329.6 USD

  199. 2019-04-29 * 20190429 OCF Operations Staff Stipend Shawntrell Lewis 277.5 USD
     388059.6 USD

  200. 2019-04-29 * 20190429 OCF Operations Staff Stipend Sophia Eberlein 262.5 USD
     387782.1 USD

  201. 2019-04-29 * 20190429 OCF Operations Staff Stipend Elle Mahdavi 375.2 USD
     387519.6 USD

  202. 2019-04-22 ! SP19 EFF Event with Berkeley Forum 87.0 USD
     387144.4 USD

  203. 2019-04-15 * 20190415 OCF Operations Staff Stipend Amy Oh 300.0 USD
     387057.4 USD

  204. 2019-04-15 * 20190415 OCF Operations Staff Stipend Esha Sheth 270.0 USD
     386757.4 USD

  205. 2019-04-15 * 20190415 OCF Operations Staff Stipend Esther Suh 307.5 USD
     386487.4 USD

  206. 2019-04-15 * 20190415 OCF Operations Staff Stipend Katrina Roth 337.5 USD
     386179.9 USD

  207. 2019-04-15 * 20190415 OCF Operations Staff Stipend Sean Vernon 120.0 USD
     385842.4 USD

  208. 2019-04-15 * 20190415 OCF Operations Staff Stipend Shawntrell Lewis 390.0 USD
     385722.4 USD

  209. 2019-04-15 * 20190415 OCF Operations Staff Stipend Sophia Eberlein 375.0 USD
     385332.4 USD

  210. 2019-04-15 * 20190415 OCF Operations Staff Stipend Elle Mahdavi 340.0 USD
     384957.4 USD

  211. 2019-04-14 * SP19 Amazon Headphones for Lab Borrow Program 191.1 USD
     384617.4 USD

  212. 2019-04-10 * OCF Printing Papers 1354.3 USD
     384426.3 USD

  213. 2019-04-08 * Sp19 New Mouse for OCF 43.7 USD
     383072.0 USD

  214. 2019-04-08 ! OCF Lab Organizational/Equipment Purchases 634.2 USD
     383028.4 USD

  215. 2019-04-08 * OCF Lab Organizational/Office Equipment Purchases 681.5 USD
     382394.1 USD

  216. 2019-04-03 ! Server fans 55.7 USD
     381712.6 USD

  217. 2019-04-01 * 20190401 OCF Operations Staff Stipend Amy Oh 105.0 USD
     381656.9 USD

  218. 2019-04-01 * 20190401 OCF Operations Staff Stipend Esha Sheth 75.0 USD
     381551.9 USD

  219. 2019-04-01 * 20190401 OCF Operations Staff Stipend Esther Suh 45.0 USD
     381476.9 USD

  220. 2019-04-01 * 20190401 OCF Operations Staff Stipend Katrina Roth 105.0 USD
     381431.9 USD

  221. 2019-04-01 * 20190401 OCF Operations Staff Stipend Sean Vernon 150.0 USD
     381326.9 USD

  222. 2019-04-01 * 20190401 OCF Operations Staff Stipend Shawntrell Lewis 135.0 USD
     381176.9 USD

  223. 2019-04-01 * 20190401 OCF Operations Staff Stipend Sophia Eberlein 60.0 USD
     381041.9 USD

  224. 2019-04-01 * 20190401 OCF Operations Staff Stipend Elle Mahdavi 170.0 USD
     380981.9 USD

  225. 2019-04-01 ! Interior Committee organizational purchases, replace broken lab items, tidy up the space, cubs for shelves and etc 418.2 USD
     380811.9 USD

  226. 2019-03-23 * SP19 New Desktop Parts and Monitor for OCF Lab 2287.5 USD
     380393.8 USD

  227. 2019-03-23 * SP19 Remaining Parts for OCF Desktop 737.0 USD
     378106.3 USD

  228. 2019-03-22 * SP19 OCF Lab Items 144.0 USD
     377369.3 USD

  229. 2019-03-22 * SP19 New Uplift Desk 564.0 USD
     377225.3 USD

  230. 2019-03-22 * SP19 keyboards 674.0 USD
     376661.3 USD

  231. 2019-03-22 * SP19 Media Infrastructure 498.0 USD
     375987.3 USD

  232. 2019-03-18 * 20190318 OCF Operations Staff Stipend Amy Oh 315.0 USD
     375489.3 USD

  233. 2019-03-18 * 20190318 OCF Operations Staff Stipend Esha Sheth 255.0 USD
     375174.3 USD

  234. 2019-03-18 * 20190318 OCF Operations Staff Stipend Esther Suh 300.0 USD
     374919.3 USD

  235. 2019-03-18 * 20190318 OCF Operations Staff Stipend Katrina Roth 405.0 USD
     374619.3 USD

  236. 2019-03-18 * 20190318 OCF Operations Staff Stipend Sean Vernon 330.0 USD
     374214.3 USD

  237. 2019-03-18 * 20190318 OCF Operations Staff Stipend Shawntrell Lewis 270.0 USD
     373884.3 USD

  238. 2019-03-18 * 20190318 OCF Operations Staff Stipend Sophia Eberlein 232.5 USD
     373614.3 USD

  239. 2019-03-18 * 20190318 OCF Operations Staff Stipend Elle Mahdavi 345.4 USD
     373381.8 USD

  240. 2019-03-13 * OCF Lab Upkeep Hardware 743.3 USD
     373036.4 USD

  241. 2019-03-07 * 20190397 OCF Operations Staff Stipend Shawntrell Lewis 270.0 USD
     372293.1 USD

  242. 2019-03-07 * 20190307 OCF Operations Staff Stipend Amy Oh 315.0 USD
     372023.1 USD

  243. 2019-03-07 * 20190307 OCF Operations Staff Stipend Esha Sheth 210.0 USD
     371708.1 USD

  244. 2019-03-07 * 20190307 OCF Operations Staff Stipend Esther Suh 270.0 USD
     371498.1 USD

  245. 2019-03-07 * 20190307 OCF Operations Staff Stipend Katrina Roth 405.0 USD
     371228.1 USD

  246. 2019-03-07 * 20190307 OCF Operations Staff Stipend Sean Vernon 180.0 USD
     370823.1 USD

  247. 2019-03-07 * 20190307 OCF Operations Staff Stipend Sophia Eberlein 270.0 USD
     370643.1 USD

  248. 2019-03-07 * 20190307 OCF Operations Staff Elle Mahdavi 331.5 USD
     370373.1 USD

  249. 2019-02-28 * SP19 Books, Lab Upkeep Supplies 351.5 USD
     370041.6 USD

  250. 2019-02-23 * Card Sleeves for Board Games 52.1 USD
     369690.1 USD

  251. 2019-02-20 * Recycling Bin for OCF 47.5 USD
     369638.0 USD

  252. 2019-02-20 ! Card Games 17.3 USD
     369590.5 USD

  253. 2019-02-20 ! RFID Tag Reader 144.0 USD
     369573.2 USD

  254. 2019-02-18 * 20190205 OCF Operations Staff Stipend Esther Suh 322.5 USD
     369429.2 USD

  255. 2019-02-18 * 20190218 OCF Operations Staff Stipend Amy Oh 262.5 USD
     369106.8 USD

  256. 2019-02-18 * 20190218 OCF Operations Staff Stipend Esha Sheth 262.5 USD
     368844.2 USD

  257. 2019-02-18 * 20190218 OCF Operations Staff Stipend Katrina Roth 307.5 USD
     368581.8 USD

  258. 2019-02-18 * 20190218 OCF Operations Staff Stipend Sean Vernon 255.0 USD
     368274.2 USD

  259. 2019-02-18 * 20190218 OCF Operations Staff Stipend Shawntrell Lewis 322.5 USD
     368019.2 USD

  260. 2019-02-18 * 20190218 OCF Operations Staff Stipend Sophia Eberlein 247.5 USD
     367696.8 USD

  261. 2019-02-18 * 20190218 OCF Operations Staff Stipend Elle Mahdavi 357.0 USD
     367449.2 USD

  262. 2019-02-17 * OCF Board Games 271.9 USD
     367092.2 USD

  263. 2019-02-14 * SP19 Lab Upkeep Items 259.5 USD
     366820.4 USD

  264. 2019-02-13 * SP18/SP19 Reimburse ASUC for UCSF PMP Printer Purchase 9275.3 USD
     366560.8 USD

  265. 2019-02-05 * 20190205 OCF Operations Staff Stipend Esha Sheth 105.0 USD
     357285.5 USD

  266. 2019-02-05 * 20190205 OCF Operations Staff Stipend Esther Suh 330.0 USD
     357180.5 USD

  267. 2019-02-05 * 20190205 OCF Operations Staff Stipend Shawntrell Lewis 240.0 USD
     356850.5 USD

  268. 2019-02-05 * 20190205 OCF Operations Staff Stipend Sophia Eberlein 225.0 USD
     356610.5 USD

  269. 2019-02-05 * 20190205 OCF Operations Staff Stipend Elle Mahdavi 357.0 USD
     356385.5 USD

  270. 2019-02-05 * 20190205 OCF Operations Staff Stipend Sean Vernon 330.0 USD
     356028.5 USD

  271. 2019-02-05 * 20190205 OCF Operations Staff Stipend Katrina Roth 345.0 USD
     355698.5 USD

  272. 2019-02-05 * 20190205 OCF Operations Staff Stipend Amy Oh 285.0 USD
     355353.5 USD

  273. 2019-02-04 * 20190204 OCF Operations Staff Stipend Amy Oh 30.0 USD
     355068.5 USD

  274. 2019-01-31 * 2019 Spring Calapalooza Stationaries 72.5 USD
     355038.5 USD

  275. 2019-01-24 * 20190124 OCF Operations Staff Stipend Elle Mahdavi 34.0 USD
     354966.0 USD

  276. 2019-01-24 * 20190124 OCF Operations Staff Stipend Katrina Roth 30.0 USD
     354932.0 USD

  277. 2019-01-24 * 20190124 OCF Operations Staff Stipend Esther Suh 30.0 USD
     354902.0 USD

  278. 2019-01-24 * 20190124 OCF Operations Staff Stipend Shawntrell Lewis 30.0 USD
     354872.0 USD

  279. 2019-01-24 * 20190124 OCF Operations Staff Stipend Sean Vernon 30.0 USD
     354842.0 USD

  280. 2019-01-24 * 20190124 OCF Operations Staff Stipend Sophia Eberlein 30.0 USD
     354812.0 USD

  281. 2019-01-24 * 20190124 OCF Operations Staff Stipend Esha Sheth 30.0 USD
     354782.0 USD

  282. 2018-12-17 * 20181217 OCF Operations Staff Stipend Annalise Kamegawa 322.5 USD
     354752.0 USD

  283. 2018-12-17 * 20181217 OCF Operations Staff Stipend Britteny Chieng 427.5 USD
     354429.5 USD

  284. 2018-12-17 * 20181217 OCF Operations Staff Stipend Elle Mahdavi 337.5 USD
     354002.0 USD

  285. 2018-12-17 * 20181217 OCF Operations Staff Stipend Erika Oishi 382.5 USD
     353664.5 USD

  286. 2018-12-17 * 20181217 OCF Operations Staff Stipend Esha Sheth 187.5 USD
     353282.0 USD

  287. 2018-12-17 * 20181217 OCF Operations Staff Stipend Vincent Chen 472.5 USD
     353094.5 USD

  288. 2018-12-17 * 20181217 OCF Operations Staff Stipend Vivian Li 562.5 USD
     352622.0 USD

  289. 2018-12-17 * 20181217 OCF Operations Staff Stipend Neeknaz Abari 397.4 USD
     352059.5 USD

  290. 2018-12-09 * 20181209 OCF Operations Staff Stipend Annalise Kamegawa 67.5 USD
     351662.1 USD

  291. 2018-12-09 * 20181209 OCF Operations Staff Stipend Britteny Chieng 37.5 USD
     351594.6 USD

  292. 2018-12-09 * 20181209 OCF Operations Staff Stipend Elle Mahdavi 82.5 USD
     351557.1 USD

  293. 2018-12-09 * 20181209 OCF Operations Staff Stipend Erika Oishi 112.5 USD
     351474.6 USD

  294. 2018-12-09 * 20181209 OCF Operations Staff Stipend Esha Sheth 75.0 USD
     351362.1 USD

  295. 2018-12-09 * 20181209 OCF Operations Staff Stipend Vincent Chen 97.5 USD
     351287.1 USD

  296. 2018-12-09 * 20181209 OCF Operations Staff Stipend Neeknaz Abari 187.0 USD
     351189.6 USD

  297. 2018-11-30 * CO2 Fire Extinguisher 198.1 USD
     351002.6 USD

  298. 2018-11-26 * Food for OCF Social 52.4 USD
     350804.6 USD

  299. 2018-11-21 * 20181121 OCF Operations Staff Stipend Annalise Kamegawa 255.0 USD
     350752.2 USD

  300. 2018-11-21 * 20181121 OCF Operations Staff Stipend Britteny Chieng 487.5 USD
     350497.2 USD

  301. 2018-11-21 * 20181121 OCF Operations Staff Stipend Elle Mahdavi 225.0 USD
     350009.7 USD

  302. 2018-11-21 * 20181121 OCF Operations Staff Stipend Erika Oishi 240.0 USD
     349784.7 USD

  303. 2018-11-21 * 20181121 OCF Operations Staff Stipend Esha Sheth 150.0 USD
     349544.7 USD

  304. 2018-11-21 * 20181121 OCF Operations Staff Stipend Vincent Chen 345.0 USD
     349394.7 USD

  305. 2018-11-21 * 20181121 OCF Operations Staff Stipend Vivian Li 367.5 USD
     349049.7 USD

  306. 2018-11-21 * 20181121 OCF Operations Staff Stipend Neeknaz Abari 357.0 USD
     348682.2 USD

  307. 2018-11-15 * 20181115 OCF Operations Staff Stipend Annalise Kamegawa 255.0 USD
     348325.2 USD

  308. 2018-11-15 * 20181115 OCF Operations Staff Stipend Britteny Chieng 457.5 USD
     348070.2 USD

  309. 2018-11-15 * 20181115 OCF Operations Staff Stipend Elle Mahdavi 225.0 USD
     347612.7 USD

  310. 2018-11-15 * 20181115 OCF Operations Staff Stipend Erika Oishi 225.0 USD
     347387.7 USD

  311. 2018-11-15 * 20181115 OCF Operations Staff Stipend Esha Sheth 150.0 USD
     347162.7 USD

  312. 2018-11-15 * 20181115 OCF Operations Staff Stipend Vincent Chen 345.0 USD
     347012.7 USD

  313. 2018-11-15 * 20181115 OCF Operations Staff Stipend Vivian Li 360.0 USD
     346667.7 USD

  314. 2018-11-15 * 20181115 OCF Operations Staff Stipend Neeknaz Abari 407.5 USD
     346307.7 USD

  315. 2018-11-11 ! Yelp Flyers 9.7 USD
     345900.2 USD

  316. 2018-10-29 * 20181024 OCF Operations Staff Stipend Erika Oishi 225.0 USD
     345890.4 USD

  317. 2018-10-29 * 20181024 OCF Operations Staff Stipend Vivian Li 345.0 USD
     345665.4 USD

  318. 2018-10-29 * 20181024 OCF Operations Staff Stipend Vincent Chen 345.0 USD
     345320.4 USD

  319. 2018-10-29 * 20181024 OCF Operations Staff Stipend Neeknaz Abari 306.0 USD
     344975.4 USD

  320. 2018-10-25 * FA18 new SSDs for servers 2639.8 USD
     344669.4 USD

  321. 2018-10-24 * 20181024 OCF Operations Staff Stipend Annalise Kamegawa 262.5 USD
     342029.6 USD

  322. 2018-10-24 * 20181024 OCF Operations Staff Stipend Britteny Chieng 547.5 USD
     341767.1 USD

  323. 2018-10-24 * 20181024 OCF Operations Staff Stipend Elle Mahdavi 240.0 USD
     341219.6 USD

  324. 2018-10-24 * 20181024 OCF Operations Staff Stipend Esha Sheth 165.0 USD
     340979.6 USD

  325. 2018-10-24 ! FA18 FB Tech Talk Room Reservation 250.0 USD
     340814.6 USD

  326. 2018-10-17 * Lab Purchases 569.4 USD
     340564.6 USD

  327. 2018-10-14 * Lab Purchases 284.6 USD
     339995.2 USD

  328. 2018-10-12 * FA18 Bulk Paper Purchase 1518.6 USD
     339710.6 USD

  329. 2018-10-12 * 20181012 OCF Operations Staff Stipend Annalise Kamegawa 255.0 USD
     338192.1 USD

  330. 2018-10-12 * 20181012 OCF Operations Staff Stipend Britteny Chieng 465.0 USD
     337937.1 USD

  331. 2018-10-12 * 20181012 OCF Operations Staff Stipend Elle Mahdavi 225.0 USD
     337472.1 USD

  332. 2018-10-12 * 20181012 OCF Operations Staff Stipend Erika Oishi 240.0 USD
     337247.1 USD

  333. 2018-10-12 * 20181012 OCF Operations Staff Stipend Esha Sheth 135.0 USD
     337007.1 USD

  334. 2018-10-12 * 20181012 OCF Operations Staff Stipend Vincent Chen 390.0 USD
     336872.1 USD

  335. 2018-10-12 * 20181012 OCF Operations Staff Stipend Vivian Li 390.0 USD
     336482.1 USD

  336. 2018-10-12 * 20181012 OCF Operations Staff Stipend Neeknaz Abari 340.0 USD
     336092.1 USD

  337. 2018-10-11 * FA18 DACs for OCF Servers 425.0 USD
     335752.1 USD

  338. 2018-10-06 ! OCF Grad Lunch 155.9 USD
     335327.1 USD

  339. 2018-10-02 * FA18 SATADOMs for OCF servers 621.2 USD
     335171.1 USD

  340. 2018-10-01 * 20180901 OCF Operations Staff Stipend Annalise Kamegawa 247.5 USD
     334549.9 USD

  341. 2018-10-01 * 20180901 OCF Operations Staff Stipend Elle Mahdavi 262.5 USD
     334302.4 USD

  342. 2018-10-01 * 20180901 OCF Operations Staff Stipend Erika Oishi 247.5 USD
     334039.9 USD

  343. 2018-10-01 * 20180901 OCF Operations Staff Stipend Esha Sheth 135.0 USD
     333792.4 USD

  344. 2018-10-01 * 20180901 OCF Operations Staff Stipend Vincent Chen 375.0 USD
     333657.4 USD

  345. 2018-10-01 * 20180901 OCF Operations Staff Stipend Vivian Li 495.0 USD
     333282.4 USD

  346. 2018-10-01 * 20180901 OCF Operations Staff Stipend Neeknaz Abari 374.0 USD
     332787.4 USD

  347. 2018-10-01 * 20180901 OCF Operations Staff Stipend Britteny Chieng 412.5 USD
     332413.4 USD

  348. 2018-10-01 * FA18 wrist rests for OCF desktops 62.4 USD
     332000.9 USD

  349. 2018-09-28 * new hard drives for ocf servers 996.3 USD
     331938.5 USD

  350. 2018-09-27 * upgrades for HPC server 4988.1 USD
     330942.2 USD

  351. 2018-09-14 * 20180914 OCF Operations Staff Stipend Annalise Kamegawa 375.0 USD
     325954.0 USD

  352. 2018-09-14 * 20180914 OCF Operations Staff Stipend Britteny Chieng 360.0 USD
     325579.0 USD

  353. 2018-09-14 * 20180914 OCF Operations Staff Stipend Elle Mahdavi 180.0 USD
     325219.0 USD

  354. 2018-09-14 * 20180914 OCF Operations Staff Stipend Erika Oishi 202.5 USD
     325039.0 USD

  355. 2018-09-14 * 20180914 OCF Operations Staff Stipend Esha Sheth 67.5 USD
     324836.5 USD

  356. 2018-09-14 * 20180914 OCF Operations Staff Stipend Vincent Chen 345.0 USD
     324769.0 USD

  357. 2018-09-14 * 20180914 OCF Operations Staff Stipend Vivian Li 90.0 USD
     324424.0 USD

  358. 2018-09-14 * 20180914 OCF Operations Staff Stipend Neeknaz Abari 306.0 USD
     324334.0 USD

  359. 2018-09-14 * 15 cases of paper 700.1 USD
     324028.0 USD

  360. 2018-09-14 * Lab Purchases 448.6 USD
     323327.9 USD

  361. 2018-09-08 * FA2018 10GbE NICs 1618.2 USD
     322879.3 USD

  362. 2018-09-06 ! Decal VM reimbursement 1894.0 USD
     321261.1 USD

  363. 2018-09-06 ! Decal VM reimbursement 1894.0 USD
     319367.1 USD

  364. 2018-09-06 * FA18 SSDs to replace broken drives in desktops 185.2 USD
     317473.1 USD

  365. 2018-09-06 * UCPD for Facebook Tech Talk 330.0 USD
     317287.8 USD

  366. 2018-08-28 ! 2018-08-23 - Paper refill for OCF printers 186.7 USD
     316957.8 USD

  367. 2018-08-28 * 2018-08-23 186.6 USD
     316771.1 USD

  368. 2018-08-23 * 20180822 OCF Operations Staff Stipend Britteny Chieng 30.0 USD
     316584.6 USD

  369. 2018-08-23 * 20180822 OCF Operations Staff Stipend Erika Oishi 30.0 USD
     316554.6 USD

  370. 2018-08-23 * 20180822 OCF Operations Staff Stipend Vivian Li 30.0 USD
     316524.6 USD

  371. 2018-08-23 * 20180822 OCF Operations Staff Stipend Vincent Chen 30.0 USD
     316494.6 USD

  372. 2018-08-23 * 20180822 OCF Operations Staff Stipend Neeknaz Abari 34.0 USD
     316464.6 USD

  373. 2018-08-23 * 20180822 OCF Operations Staff Stipend Elle Mahdavi 30.0 USD
     316430.6 USD

  374. 2018-08-23 * 20180822 OCF Operations Staff Stipend Esha Sheth 30.0 USD
     316400.6 USD

  375. 2018-08-22 * 20180822 OCF Operations Staff Stipend Annalise Kamegawa 30.0 USD
     316370.6 USD

  376. 2018-08-14 ! OCF Room Reservation w/ College of Engineering for Tech Talk 2018-09-17 250.0 USD
     316340.6 USD

  377. 2018-08-14 ! OCF Room Reservation w/ College of Engineering for Tech Talk 2018-09-17 250.0 USD
     316090.6 USD

  378. 2018-05-19 * 20180519 OCF Operations Staff Stipend Annalise Kamegawa 405.6 USD
     315840.6 USD

  379. 2018-05-19 * 20180519 OCF Operations Staff Stipend Britteny Chieng 666.9 USD
     315434.9 USD

  380. 2018-05-19 * 20180519 OCF Operations Staff Stipend Erika Oishi 364.4 USD
     314768.0 USD

  381. 2018-05-19 ! 20180519 OCF Operations Staff Stipend Michelle Huang 158.1 USD
     314403.7 USD

  382. 2018-05-19 * 20180519 OCF Operations Staff Stipend Vivian Li 515.6 USD
     314245.5 USD

  383. 2018-05-19 * CORRECT 20180519 OCF Operations Staff Stipend Michelle Huang 151.2 USD
     313729.9 USD

  384. 2018-05-19 * 20180519 OCF Operations Staff Stipend Vincent Chen 446.9 USD
     313578.6 USD

  385. 2018-05-19 * 20180519 OCF Operations Staff Stipend Neeknaz Abari 590.6 USD
     313131.8 USD

  386. 2018-05-14 ! OCF Furniture 774.6 USD
     312541.1 USD

  387. 2018-05-07 ! Food for OCF grad 155.9 USD
     311766.6 USD

  388. 2018-05-01 * Food for OCF social 51.5 USD
     311610.6 USD

  389. 2018-04-29 * 20180429A OCF Operations Staff Stipend Annalise Kamegawa 178.8 USD
     311559.1 USD

  390. 2018-04-29 * 20180429A OCF Operations Staff Stipend Britteny Chieng 281.9 USD
     311380.4 USD

  391. 2018-04-29 * 20180429A OCF Operations Staff Stipend Erika Oishi 144.4 USD
     311098.5 USD

  392. 2018-04-29 * 20180429A OCF Operations Staff Stipend Michelle Huang 68.8 USD
     310954.1 USD

  393. 2018-04-29 * 20180429A OCF Operations Staff Stipend Vivian Li 130.6 USD
     310885.4 USD

  394. 2018-04-29 * 20180429A OCF Operations Staff Stipend Vincent Chen 158.1 USD
     310754.7 USD

  395. 2018-04-29 * 20180429A OCF Operations Staff Stipend Neeknaz Abari 315.0 USD
     310596.6 USD

  396. 2018-04-29 * 20180429B OCF Operations Staff Stipend Annalise Kamegawa 343.8 USD
     310281.6 USD

  397. 2018-04-29 * 20180429B OCF Operations Staff Stipend Britteny Chieng 508.8 USD
     309937.8 USD

  398. 2018-04-29 * 20180429B OCF Operations Staff Stipend Erika Oishi 288.8 USD
     309429.1 USD

  399. 2018-04-29 * 20180429B OCF Operations Staff Stipend Michelle Huang 137.5 USD
     309140.4 USD

  400. 2018-04-29 * 20180429B OCF Operations Staff Stipend Vivian Li 158.1 USD
     309002.8 USD

  401. 2018-04-29 * 20180429B OCF Operations Staff Stipend Vincent Chen 426.2 USD
     308844.7 USD

  402. 2018-04-29 * 20180429B OCF Operations Staff Stipend Neeknaz Abari 441.0 USD
     308418.5 USD

  403. 2018-04-25 * 4-24-18 OCF Shirts 823.2 USD
     307977.5 USD

  404. 2018-04-24 * 4-21-2018 Food for OCF Social 54.6 USD
     307154.2 USD

  405. 2018-04-24 ! Boot Drives 43.7 USD
     307099.6 USD

  406. 2018-04-23 * Various Amazon Items 4-23-18 1552.1 USD
     307056.0 USD

  407. 2018-04-23 * 4-23-18 Coffee Cubes 30.0 USD
     305503.9 USD

  408. 2018-04-17 * New Server 5855.8 USD
     305473.9 USD

  409. 2018-04-12 * 4-12-18 Cases of Paper for OCF 469.7 USD
     299618.1 USD

  410. 2018-04-09 * Various Amazon Items for the OCF 161.1 USD
     299148.4 USD

  411. 2018-04-04 * 20180404A OCF Operations Staff Stipend Annalise Kamegawa 350.6 USD
     298987.3 USD

  412. 2018-04-04 * 20180404A OCF Operations Staff Stipend Britteny Chieng 550.0 USD
     298636.7 USD

  413. 2018-04-04 * 20180404A OCF Operations Staff Stipend Erika Oishi 316.2 USD
     298086.7 USD

  414. 2018-04-04 * 20180404A OCF Operations Staff Stipend Michelle Huang 137.5 USD
     297770.5 USD

  415. 2018-04-04 * 20180404A OCF Operations Staff Stipend Vivian Li 192.5 USD
     297633.0 USD

  416. 2018-04-04 * 20180404A OCF Operations Staff Stipend Vincent Chen 343.8 USD
     297440.5 USD

  417. 2018-04-04 * 20180404A OCF Operations Staff Stipend Neeknaz Abari 441.0 USD
     297096.7 USD

  418. 2018-04-04 * 20180404B OCF Operations Staff Stipend Neeknaz Abari 362.2 USD
     296655.7 USD

  419. 2018-04-04 * 20180404B OCF Operations Staff Stipend Annalise Kamegawa 281.9 USD
     296293.5 USD

  420. 2018-04-04 * 20180404B OCF Operations Staff Stipend Britteny Chieng 419.4 USD
     296011.6 USD

  421. 2018-04-04 * 20180404B OCF Operations Staff Stipend Erika Oishi 254.4 USD
     295592.2 USD

  422. 2018-04-04 * 20180404B OCF Operations Staff Stipend Michelle Huang 137.5 USD
     295337.8 USD

  423. 2018-04-04 * 20180404B OCF Operations Staff Stipend Vivian Li 240.6 USD
     295200.3 USD

  424. 2018-04-04 * 20180404B OCF Operations Staff Stipend Vincent Chen 281.9 USD
     294959.7 USD

  425. 2018-03-15 * Cases of Paper for OCF printers 469.7 USD
     294677.8 USD

  426. 2018-03-15 ! Food for OCF datathon 294208.2 USD

  427. 2018-03-15 * Food for OCF datathon 178.3 USD
     294208.2 USD

  428. 2018-03-03 * 20180303 OCF Operations Staff Stipend Annalise Kamegawa 398.8 USD
     294029.8 USD

  429. 2018-03-03 * 20180303 OCF Operations Staff Stipend Britteny Chieng 364.4 USD
     293631.1 USD

  430. 2018-03-03 * 20180303 OCF Operations Staff Stipend Erika Oishi 357.5 USD
     293266.7 USD

  431. 2018-03-03 * 20180303 OCF Operations Staff Stipend Michelle Huang 165.0 USD
     292909.2 USD

  432. 2018-03-03 * 20180303 OCF Operations Staff Stipend Vivian Li 343.8 USD
     292744.2 USD

  433. 2018-03-03 * 20180219 OCF Operations Staff Stipend Vincent Chen 275.0 USD
     292400.5 USD

  434. 2018-03-03 * 20180303 OCF Operations Staff Stipend Neeknaz Abari 401.6 USD
     292125.5 USD

  435. 2018-02-21 ! Silver Sharpies x2 6.5 USD
     291723.8 USD

  436. 2018-02-19 * 20180219 OCF Operations Staff Stipend Annalise Kamegawa 357.5 USD
     291717.3 USD

  437. 2018-02-19 * 20180219 OCF Operations Staff Stipend Britteny Chieng 591.2 USD
     291359.8 USD

  438. 2018-02-19 * 20180219 OCF Operations Staff Stipend Erika Oishi 309.4 USD
     290768.6 USD

  439. 2018-02-19 * 20180219 OCF Operations Staff Stipend Michelle Huang 137.5 USD
     290459.2 USD

  440. 2018-02-19 * 20180219 OCF Operations Staff Stipend Vincent Chen 316.2 USD
     290321.7 USD

  441. 2018-02-19 * 20180219 OCF Operations Staff Stipend Vivian Li 206.2 USD
     290005.4 USD

  442. 2018-02-19 * 20180219 OCF Operations Staff Stipend Neeknaz Abari 378.0 USD
     289799.2 USD

  443. 2018-02-15 * Amazon Christmas Lights for lab decoration 9.1 USD
     289421.2 USD

  444. 2018-02-13 * Various Amazon Items 426.1 USD
     289412.1 USD

  445. 2018-02-08 * 20180208 OCF Operations Staff Stipend Annalise Kamegawa 275.0 USD
     288985.9 USD

  446. 2018-02-08 * 20180208 OCF Operations Staff Stipend Britteny Chieng 453.8 USD
     288710.9 USD

  447. 2018-02-08 * 20180208 OCF Operations Staff Stipend Erika Oishi 220.0 USD
     288257.2 USD

  448. 2018-02-08 * 20180208 OCF Operations Staff Stipend Michelle Huang 110.0 USD
     288037.2 USD

  449. 2018-02-08 * 20180208 OCF Operations Staff Stipend Vincent Chen 192.5 USD
     287927.2 USD

  450. 2018-02-08 * 20180208 OCF Operations Staff Stipend Vivian Li 261.2 USD
     287734.7 USD

  451. 2018-02-08 * 20180208 OCF Operations Staff Stipend Neeknaz Abari 409.5 USD
     287473.4 USD

  452. 2018-01-30 * 10 Cases of Paper 633.3 USD
     287063.9 USD

  453. 2018-01-29 ! DeCal AWS spends 462.0 USD
     286430.6 USD

  454. 2018-01-24 * 20180123 OCF Operations Staff Stipend Vivian Li 295.6 USD
     285968.6 USD

  455. 2018-01-24 * 20180123 OCF Operations Staff Stipend Vincent Chen 343.8 USD
     285673.0 USD

  456. 2018-01-24 * 20180123 OCF Operations Staff Stipend Neeknaz Abari 582.8 USD
     285329.2 USD

  457. 2018-01-23 * 20180123 OCF Operations Staff Stipend Annalise Kamegawa 405.6 USD
     284746.5 USD

  458. 2018-01-23 * 20180123 OCF Operations Staff Stipend Britteny Chieng 591.2 USD
     284340.8 USD

  459. 2018-01-23 * 20180123 OCF Operations Staff Stipend Erika Oishi 323.1 USD
     283749.6 USD

  460. 2018-01-23 * 20180123 OCF Operations Staff Stipend Hannah Kim 165.0 USD
     283426.5 USD

  461. 2018-01-23 * 20180123 OCF Operations Staff Stipend Michelle Huang 275.0 USD
     283261.5 USD

  462. 2017-11-30 * 20171130 OCF Operations Staff Stipend Annalise Kamegawa 171.9 USD
     282986.5 USD

  463. 2017-11-30 * 20171130 OCF Operations Staff Stipend Britteny Chieng 316.2 USD
     282814.6 USD

  464. 2017-11-30 * 20171130 OCF Operations Staff Stipend Erika Oishi 158.1 USD
     282498.3 USD

  465. 2017-11-30 * 20171130 OCF Operations Staff Stipend Hannah Kim 13.8 USD
     282340.2 USD

  466. 2017-11-30 * 20171130 OCF Operations Staff Stipend Michelle Huang 68.8 USD
     282326.5 USD

  467. 2017-11-30 * 20171130 OCF Operations Staff Stipend Vivian Li 158.1 USD
     282257.7 USD

  468. 2017-11-30 * 20171130 OCF Operations Staff Stipend Vincent Chen 206.2 USD
     282099.6 USD

  469. 2017-11-30 * 20171130 OCF Operations Staff Stipend Neeknaz Abari 378.0 USD
     281893.3 USD

  470. 2017-11-29 ! Cake 59.9 USD
     281515.3 USD

  471. 2017-11-29 * Decorations 36.2 USD
     281455.4 USD

  472. 2017-11-29 * Cake 56.9 USD
     281419.2 USD

  473. 2017-11-27 * pizza 248.1 USD
     281362.3 USD

  474. 2017-11-27 * printer maintenance kit and table 827.9 USD
     281114.2 USD

  475. 2017-11-23 ! ocf furniture 56.0 USD
     280286.3 USD

  476. 2017-11-14 * 20171114 OCF Operations Staff Stipend Annalise Kamegawa 206.2 USD
     280230.3 USD

  477. 2017-11-14 * 20171114 OCF Operations Staff Stipend Britteny Chieng 357.5 USD
     280024.1 USD

  478. 2017-11-14 * 20171114 OCF Operations Staff Stipend Erika Oishi 288.8 USD
     279666.6 USD

  479. 2017-11-14 * 20171114 OCF Operations Staff Stipend Hannah Kim 178.8 USD
     279377.8 USD

  480. 2017-11-14 * 20171114 OCF Operations Staff Stipend Michelle Huang 75.6 USD
     279199.1 USD

  481. 2017-11-14 * 20171114 OCF Operations Staff Stipend Vivian Li 178.8 USD
     279123.4 USD

  482. 2017-11-14 * 20171114 OCF Operations Staff Stipend Vincent Chen 233.8 USD
     278944.7 USD

  483. 2017-11-14 * 20171114 OCF Operations Staff Stipend Neeknaz Abari 378.0 USD
     278710.9 USD

  484. 2017-11-08 * amazon purchases 1169.8 USD
     278332.9 USD

  485. 2017-11-08 * tea 20.7 USD
     277163.1 USD

  486. 2017-11-01 * 20171101 OCF Operations Staff Stipend Annalise Kamegawa 233.8 USD
     277142.4 USD

  487. 2017-11-01 * 20171101 OCF Operations Staff Stipend Britteny Chieng 618.8 USD
     276908.7 USD

  488. 2017-11-01 * 20171101 OCF Operations Staff Stipend Erika Oishi 247.5 USD
     276290.0 USD

  489. 2017-11-01 * 20171101 OCF Operations Staff Stipend Hannah Kim 110.0 USD
     276042.4 USD

  490. 2017-11-01 * 20171101 OCF Operations Staff Stipend Michelle Huang 103.1 USD
     275932.4 USD

  491. 2017-11-01 * 20171101 OCF Operations Staff Stipend Vivian Li 220.0 USD
     275829.3 USD

  492. 2017-11-01 * 20171101 OCF Operations Staff Stipend Vincent Chen 309.4 USD
     275609.3 USD

  493. 2017-11-01 * 20171101 OCF Operations Staff Stipend Neeknaz Abari 378.0 USD
     275299.9 USD

  494. 2017-11-01 ! Printing Posters 24.0 USD
     274921.9 USD

  495. 2017-10-24 * 20171024 OCF Operations Staff Stipend Annalise Kamegawa 226.9 USD
     274897.9 USD

  496. 2017-10-24 * 20171024 OCF Operations Staff Stipend Britteny Chieng 550.0 USD
     274671.1 USD

  497. 2017-10-24 * 20171024 OCF Operations Staff Stipend Erika Oishi 295.6 USD
     274121.1 USD

  498. 2017-10-24 * 20171024 OCF Operations Staff Stipend Hannah Kim 178.8 USD
     273825.4 USD

  499. 2017-10-24 * 20171024 OCF Operations Staff Stipend Michelle Huang 137.5 USD
     273646.7 USD

  500. 2017-10-24 * 20171024 OCF Operations Staff Stipend Vivian Li 226.9 USD
     273509.2 USD

  501. 2017-10-24 * 20171024 OCF Operations Staff Stipend Vincent Chen 254.4 USD
     273282.3 USD

  502. 2017-10-24 * 20171024 OCF Operations Staff Stipend Neeknaz Abari 378.0 USD
     273027.9 USD

  503. 2017-10-13 ! OCF Operations Staff Stipend - Vivian Li 240.6 USD
     272649.9 USD

  504. 2017-10-12 * toner and paper from staples 2911.0 USD
     272409.3 USD

  505. 2017-10-12 * amazon purchases 115.5 USD
     269498.3 USD

  506. 2017-10-11 * OCF Operations Staff Stipend - Vivian Li 240.6 USD
     269382.7 USD

  507. 2017-10-04 * 20171004 OCF Operations Staff Stipend Annalise Kamegawa 247.5 USD
     269142.1 USD

  508. 2017-10-04 * 20171004 OCF Operations Staff Stipend Britteny Chieng 481.2 USD
     268894.6 USD

  509. 2017-10-04 * 20171004 OCF Operations Staff Stipend Erika Oishi 316.2 USD
     268413.4 USD

  510. 2017-10-04 * 20171004 OCF Operations Staff Stipend Hannah Kim 82.5 USD
     268097.1 USD

  511. 2017-10-04 * 20171004 OCF Operations Staff Stipend Michelle Huang 151.2 USD
     268014.6 USD

  512. 2017-10-04 * 20171004 OCF Operations Staff Stipend Vincent Chen 220.0 USD
     267863.4 USD

  513. 2017-10-04 * 20171004 OCF Operations Staff Stipend Vivian Li 192.5 USD
     267643.4 USD

  514. 2017-10-04 * 20171004 OCF Operations Staff Stipend Neeknaz Abari 378.0 USD
     267450.8 USD

  515. 2017-09-20 * 20170920 OCF Operations Staff Stipend Britteny Chieng 275.0 USD
     267072.8 USD

  516. 2017-09-20 * 20170920 OCF Operations Staff Stipend Michelle Huang 68.8 USD
     266797.8 USD

  517. 2017-09-20 * 20170920 OCF Operations Staff Stipend Hannah Kim 233.8 USD
     266729.1 USD

  518. 2017-09-20 * 20170920 OCF Operations Staff Stipend Erika Oishi 261.2 USD
     266495.4 USD

  519. 2017-09-20 * 20170920 OCF Operations Staff Stipend Vincent Chen 302.5 USD
     266234.1 USD

  520. 2017-09-20 * 20170920 OCF Operations Staff Stipend Neeknaz Abari 378.0 USD
     265931.6 USD

  521. 2017-09-20 * 20170920 OCF Operations Staff Stipend Vivian Li 240.6 USD
     265553.6 USD

  522. 2017-09-20 * 20170920 OCF Operations Staff Stipend Annalise Kamegawa 261.2 USD
     265313.0 USD

  523. 2017-09-12 * pizza for party 159.7 USD
     265051.7 USD

  524. 2017-09-12 * various amazon purchases 1394.9 USD
     264892.0 USD

  525. 2017-09-10 * OCF Operations Staff Stipend - Neeknaz Abari 378.0 USD
     263497.1 USD

  526. 2017-09-10 ! OCF Operations Staff Stipend - Annalise Kamegawa 240.6 USD
     263119.1 USD

  527. 2017-09-10 ! OCF Operations Staff Stipend - Vivian Li 240.6 USD
     262878.5 USD

  528. 2017-09-10 * OCF Operations Staff Stipend - Annalise Kamegawa REAL 192.5 USD
     262637.8 USD

  529. 2017-09-08 * OCF Operations Staff Stipend - Vincent Chen 220.0 USD
     262445.3 USD

  530. 2017-09-07 * OCF Operations Staff Stipend 501.9 USD
     262225.3 USD

  531. 2017-09-07 * OCF Operations Staff Stipend - Michelle Huang 82.5 USD
     261723.5 USD

  532. 2017-09-07 * OCF Operations Staff Stipend - Hannah Kim 144.4 USD
     261641.0 USD

  533. 2017-09-07 * OCF Operations Staff Stipend - Erika Oishi 288.8 USD
     261496.6 USD

  534. 2017-08-24 * amazon purchases 181.5 USD
     261207.8 USD

  535. 2017-04-30 * Sound Proofing Equipment 42.8 USD
     261026.3 USD

  536. 2017-04-23 * hiring meeting dinner 68.0 USD
     260983.6 USD

  537. 2017-04-18 * items from amazon 806.7 USD
     260915.6 USD

  538. 2017-04-18 * Samsung 850 EVO 2TB SSD 709.5 USD
     260108.9 USD

  539. 2017-04-15 * Amazon purchases 31.4 USD
     259399.4 USD

  540. 2017-04-15 * various items from amazon 149.8 USD
     259368.0 USD

  541. 2017-03-22 * various items from amazon 283.5 USD
     259218.2 USD

  542. 2017-03-21 ! Discount snacks 4.8 USD
     258934.7 USD

  543. 2017-03-17 * motherboard 81.4 USD
     258929.8 USD

  544. 2017-03-16 * computer case fan 15.5 USD
     258848.5 USD

  545. 2017-03-15 * additional paper and toners 665.2 USD
     258833.0 USD

  546. 2017-03-15 * server 4687.9 USD
     258167.8 USD

  547. 2017-03-14 * paper and toners 1037.7 USD
     253479.9 USD

  548. 2017-03-13 * fan cable splitter 5.4 USD
     252442.2 USD

  549. 2017-03-12 * graphics cards 1530.5 USD
     252436.8 USD

  550. 2017-03-12 * various amazon items 101.8 USD
     250906.3 USD

  551. 2017-03-08 * Various items from amazon 1766.2 USD
     250804.5 USD

  552. 2017-03-08 * new egg purchase 211.2 USD
     249038.3 USD

  553. 2017-03-08 * standing desk 758.3 USD
     248827.1 USD

  554. 2017-03-08 * paper 235.9 USD
     248068.8 USD

  555. 2017-03-07 * OCF Stickers 207.8 USD
     247832.9 USD

  556. 2017-03-07 * Renew OCF Domain 21.6 USD
     247625.1 USD

  557. 2017-02-22 * food for event 155.7 USD
     247603.5 USD

  558. 2017-02-22 * items from amazon 83.8 USD
     247447.8 USD

  559. 2017-02-17 * Various Items from Amazon 495.4 USD
     247364.0 USD

  560. 2017-02-15 * Zipcar for Event 20.8 USD
     246868.7 USD

  561. 2017-02-14 * HDD for RAID1 502.5 USD
     246847.9 USD

  562. 2017-02-13 * SSD Drives 2068.8 USD
     246345.4 USD

  563. 2017-02-13 * Various Items from Amazon 994.3 USD
     244276.6 USD

  564. 2017-02-08 * Air Purifier 675.1 USD
     243282.3 USD

  565. 2017-02-08 * Various Items from Amazon+ 586.0 USD
     242607.2 USD

  566. 2017-02-06 * Various Items from Amazon 157.6 USD
     242021.2 USD

  567. 2017-02-05 * Paper and Toners 795.3 USD
     241863.7 USD

  568. 2017-02-01 * Paper 292.7 USD
     241068.4 USD

  569. 2017-02-01 * Zipcar for Paper Purchase 8.2 USD
     240775.7 USD

  570. 2017-02-01 * Various Items from Amazon 2645.1 USD
     240767.5 USD

  571. 2017-02-01 * Varidesk 431.5 USD
     238122.4 USD

  572. 2017-01-31 * Various Items+ 180.2 USD
     237690.9 USD

  573. 2017-01-30 * Nuts 242.1 USD
     237510.7 USD

  574. 2017-01-30 ! Various Items 177.1 USD
     237268.6 USD

  575. 2016-12-06 * pizza for lan party 121.8 USD
     237091.6 USD

  576. 2016-12-06 * paper 120.4 USD
     236969.8 USD

  577. 2016-12-06 * thank you card 1.6 USD
     236849.4 USD

  578. 2016-11-29 * Lab Supplies and Graphics Card 513.2 USD
     236847.8 USD

  579. 2016-11-29 * new server 9614.1 USD
     236334.6 USD

  580. 2016-11-22 * Birthday cake 28.0 USD
     226720.5 USD

  581. 2016-11-22 * hdmi cables 54.6 USD
     226692.6 USD

  582. 2016-11-22 * amazon gift card 25.0 USD
     226637.9 USD

  583. 2016-11-22 ! server 9586.7 USD
     226612.9 USD

  584. 2016-11-18 * In N Out for LAN Party 234.7 USD
     217026.2 USD

  585. 2016-11-18 * Supplies for Lab 197.6 USD
     216791.5 USD

  586. 2016-11-12 * Fan splitter cables 44.6 USD
     216593.9 USD

  587. 2016-11-09 ! Monitors 4999.2 USD
     216549.3 USD

  588. 2016-11-09 * Mousepads 87.5 USD
     211550.1 USD

  589. 2016-11-09 * 17 monitors 4999.2 USD
     211462.6 USD

  590. 2016-11-04 * 2x Graphics Card 459.9 USD
     206463.4 USD

  591. 2016-11-03 * thermal paste 14.6 USD
     206003.5 USD

  592. 2016-11-03 ! 8 of: Noctua Low-Profile Quiet CPU Cooler for Intel 115x Based Retail Cooling NH-L9I 319.6 USD
     205988.9 USD

  593. 2016-11-03 * CPU cooler 319.6 USD
     205669.3 USD

  594. 2016-11-01 * computer parts 4054.1 USD
     205349.7 USD

  595. 2016-11-01 ! chairs, supplies and cables 357.2 USD
     201295.6 USD

  596. 2016-11-01 * chairs, supplies 357.2 USD
     200938.4 USD

  597. 2016-11-01 ! Graphics cards 459.9 USD
     200581.2 USD

  598. 2016-11-01 * nuts 171.2 USD
     200121.4 USD

  599. 2016-11-01 * Graphics cards 459.9 USD
     199950.2 USD

  600. 2016-11-01 ! 2x Graphics Card 459.9 USD
     199490.3 USD

  601. 2016-11-01 ! Paper 239.3 USD
     199030.5 USD

  602. 2016-11-01 ! snacks from staples 37.8 USD
     198791.1 USD

  603. 2016-11-01 * snacks from staples 37.8 USD
     198753.3 USD

  604. 2016-11-01 ! paper 239.3 USD
     198715.5 USD

  605. 2016-11-01 * paper 239.3 USD
     198476.2 USD

  606. 2016-11-01 * 2 Graphics Cards 459.9 USD
     198236.8 USD

  607. 2016-10-27 * Various lab supplies 906.3 USD
     197777.0 USD

  608. 2016-10-27 ! Paper 277.1 USD
     196870.6 USD

  609. 2016-10-15 ! Cups and fans 89.5 USD
     196593.5 USD

  610. 2016-09-26 * Snacks 121.0 USD
     196504.0 USD

  611. 2016-09-26 * Vacuum paper bag, electronic components, cables 144.6 USD
     196382.9 USD

  612. 2016-09-26 * Pizza for Officers Meeting 75.5 USD
     196238.3 USD

  613. 2016-09-20 ! Various Lab Supplies and Vacuum 358.0 USD
     196162.8 USD

  614. 2016-09-20 * Various Supplies and Vacuum 338.1 USD
     195804.8 USD

  615. 2016-09-13 ! Paper, Printing Decorations 465.5 USD
     195466.7 USD

  616. 2016-09-13 * Paper and Decorations 465.5 USD
     195001.2 USD

  617. 2016-09-08 * Food for Events 317.8 USD
     194535.6 USD

  618. 2016-06-18 * 2 HDDs for fallingrocks 810.3 USD
     194217.8 USD

  619. 2016-05-10 * 1x printer and 1x toner (part 1 of 2, this one from tech fund account) 1277.0 USD
     193407.5 USD

  620. 2016-05-10 * 1x printer and 1x toner (part 2 of 2, this one from ASUC funds account) 1652.4 USD
     192130.5 USD

  621. 2016-05-03 * 8x paper, 1x big poster, 4x small poster 250.9 USD
     190478.1 USD

  622. 2016-05-03 * Food for last staff event 104.3 USD
     190227.2 USD

  623. 2016-05-02 ! Cake 28.0 USD
     190122.9 USD

  624. 2016-05-02 * Box Fan 21.9 USD
     190095.0 USD

  625. 2016-04-27 * 1x keyboard, 2x mice 100.2 USD
     190073.1 USD

  626. 2016-04-27 * 1 more printer 3723.0 USD
     189972.9 USD

  627. 2016-04-27 * $25 gift card for Geoff, 1x Bongo Burger, 1x IB Hoagies 196.4 USD
     186249.9 USD

  628. 2016-04-26 * Food for events 140.8 USD
     186053.6 USD

  629. 2016-04-24 ! 29 hoodies 1407.1 USD
     185912.7 USD

  630. 2016-04-24 * 30 hoodies 1449.6 USD
     184505.6 USD

  631. 2016-04-24 ! 1x printer and 1x toner 2929.5 USD
     183056.0 USD

  632. 2016-04-12 * Monitor and USB cables 354.7 USD
     180126.6 USD

  633. 2016-04-12 * 2 SSDs and 24 RAMs 3758.4 USD
     179771.9 USD

  634. 2016-03-31 * 12 paper cases, 1 LED matrix display 362.6 USD
     176013.5 USD

  635. 2016-03-25 * 2 toners, cleaning supplies, trash can, 2 maint kits, 2x 6TB HDDs, 14 papers, ocf.io renewal 3 years 2329.3 USD
     175650.9 USD

  636. 2016-03-25 * 6x SSDs, 6x SSD converters 2853.2 USD
     173321.6 USD

  637. 2016-03-25 * Coffee grinder, paper cups, Bongo Burder, 2x Thai Basil, Yogurtland 264.0 USD
     170468.3 USD

  638. 2016-03-16 ! Dried Pineapple for Staff 24.2 USD
     170204.3 USD

  639. 2016-03-16 ! Food for Staff 24.2 USD
     170180.1 USD

  640. 2016-03-08 * 4 power strip packs, 9 mice, 3 toner packs 1491.8 USD
     170155.9 USD

  641. 2015-11-30 * Food for 11/17/2015 meeting 38.9 USD
     168664.0 USD

  642. 2015-11-29 * Cables, shredder, NUC, bunjee cord, markers, eraser, 8x toner, 9x monitors, 16x keyboards, network adapters, computer parts, 32x paper 11819.9 USD
     168625.2 USD

  643. 2015-11-29 * Food and microwave and cups 514.3 USD
     156805.3 USD

  644. 2015-10-27 * 7 toners, 2 HDDs, 4 SSDs, 2 maint kits, 48 papers, cleaning supplies, batteries, printing 6444.6 USD
     156291.0 USD

  645. 2015-10-27 * 4 foods 383.7 USD
     149846.4 USD

  646. 2015-07-09 * Parts for 6 computers + some leftovers 4918.2 USD
     149462.7 USD

  647. 2015-05-13 * 2 pizzas for LAN parties 198.7 USD
     144544.5 USD

  648. 2015-05-13 * Parts for almost 2 computers 1457.3 USD
     144345.8 USD

  649. 2015-05-04 * 3 foods + end-of-year party groceries 370.0 USD
     142888.6 USD

  650. 2015-04-27 * Backup HDD, Google Cloud, asuc.org SSL 310.8 USD
     142518.6 USD

  651. 2015-04-19 * Compressed air and hard drive dock 78.8 USD
     142207.8 USD

  652. 2015-04-18 * Paper tray, scanner, screwdrivers, maint kit, 2 papers 536.7 USD
     142129.0 USD

  653. 2015-03-17 ! 16 cases paper 549.2 USD
     141592.3 USD

  654. 2015-03-17 * 5 foods 189.4 USD
     141043.1 USD

  655. 2015-03-17 ! 16 cases paper, cleaning supplies 566.0 USD
     140853.7 USD

  656. 2015-03-17 * 16 cases paper, cleaning supplies 566.0 USD
     140287.7 USD

  657. 2015-02-26 * Computer parts 2470.8 USD
     139721.7 USD

  658. 2015-02-13 * 3 toners, 15 papers, 3 monitors, mice, mousepads, router, hard drives, UPS shipping, off-site server 3874.0 USD
     137250.9 USD

  659. 2014-12-10 * Food and supplies 251.9 USD
     133377.0 USD

  660. 2014-12-10 * Cleaning supplies, hdd, networking gear, cs license 685.2 USD
     133125.0 USD

  661. 2014-11-29 * Computer parts for 3 builds, scanner 2313.6 USD
     132439.8 USD

  662. 2014-11-25 * Food for 2 meetings 37.4 USD
     130126.3 USD

  663. 2014-11-23 * 2 toners from staples 524.6 USD
     130088.9 USD

  664. 2014-11-23 * ocf.io ssl cert (namecheap) 26.8 USD
     129564.3 USD

  665. 2014-11-23 * 4 toners, 2 cases paper 1158.2 USD
     129537.4 USD

  666. 2014-11-17 * 16 cases paper 442.4 USD
     128379.2 USD

  667. 2014-11-17 * First set of computer parts for Inspiron replacements 779.0 USD
     127936.8 USD

  668. 2014-10-28 ! Food for OCF semester planning meeting 44.6 USD
     127157.8 USD

  669. 2014-10-28 ! Food for OCF general meeting 62.1 USD
     127113.2 USD

  670. 2014-10-28 ! Food for OCF general meeting 79.0 USD
     127051.1 USD

  671. 2014-10-28 * Computer parts for eruption 1065.1 USD
     126972.1 USD

  672. 2014-10-19 * 12 cases paper, power adapter 487.1 USD
     125907.0 USD

  673. 2014-10-19 * Food for 3 meetings 120.1 USD
     125419.9 USD

  674. 2014-10-03 ! Monitors and cables, HDD converter, raspi power adapter, screwdriver 678.4 USD
     125299.8 USD

  675. 2014-10-03 * Monitor cables/adapters, HDD converter, monitors 654.4 USD
     124621.4 USD

  676. 2014-10-02 ! Food for ocf meeting 79.0 USD
     123967.0 USD

  677. 2014-09-25 * SSDs, SSD converters, power adapter, screwdriver 603.0 USD
     123888.0 USD

  678. 2014-09-19 * Surge protectors, SATA cable, SATA docking slot 88.2 USD
     123284.9 USD

  679. 2014-09-16 * Replacement HDD for blizzard 58.8 USD
     123196.7 USD

  680. 2014-09-16 * Drinks, plates, napkins, utensils for first meeting 61.2 USD
     123137.8 USD

  681. 2014-09-16 * 2x spare desktop HDDs 117.7 USD
     123076.7 USD

  682. 2014-09-15 ! Food for 1st general meeting 79.0 USD
     122959.0 USD

  683. 2014-09-15 ! Food for beginning of semester planning meeting 46.6 USD
     122879.9 USD

  684. 2014-09-12 * 10 papers, 1 toner, 2 maint kits, 1 stapler 1288.2 USD
     122833.3 USD

  685. 2014-08-20 * Key duplicates and cleaning supplies 45.3 USD
     121545.1 USD

  686. 2014-08-20 * 10 cases paper 514.9 USD
     121499.8 USD

  687. 2014-08-20 * 2 SSDs + mounting trays, 8 cables 488.7 USD
     120984.9 USD

  688. 2014-08-06 * Monitors, hard drive 724.1 USD
     120496.1 USD

  689. 2014-07-22 * CPU for jaws 1927.0 USD
     119772.0 USD

  690. 2014-07-20 * Hard drive, speakers, monitor cables, mice, domain renweal 214.6 USD
     117845.0 USD

  691. 2014-06-25 * Dell computer purchase 6530.2 USD
     117630.4 USD

  692. 2014-05-19 * Paper, toner, Cisco switch 5537.0 USD
     111100.2 USD

  693. 2014-05-04 * Scanner and chair replacement 475.2 USD
     105563.2 USD

  694. 2014-05-04 * Picnic food from La Val's 75.7 USD
     105088.0 USD

  695. 2014-05-04 * Surge protector 13.0 USD
     105012.3 USD

  696. 2014-04-23 ! Cisco WS-C2960S-48TS-L managed switch 2286.3 USD
     104999.3 USD

  697. 2014-04-22 * open.cf domain registration 19.9 USD
     102713.0 USD

  698. 2014-04-19 * Food after meeting 2014-04-19 66.9 USD
     102693.1 USD

  699. 2014-04-08 * domain registration/renewal 65.1 USD
     102626.2 USD

  700. 2014-04-07 * Food after meeting 2014-03-20 33.7 USD
     102561.1 USD

  701. 2014-03-16 * raspi power cable and replacement hard drive 180.7 USD
     102527.4 USD

  702. 2014-03-14 * 5 cases paper 304.1 USD
     102346.8 USD

  703. 2014-03-08 * Keyboards + SD card + Mice + Stapler 1258.8 USD
     102042.7 USD

  704. 2014-03-08 * Food after meeting 51.0 USD
     100783.9 USD

  705. 2014-02-23 * HDMI to DVI Adapter Cable 7.5 USD
     100732.9 USD

  706. 2014-02-21 * 5 cases paper 337.8 USD
     100725.4 USD

  707. 2013-11-23 * 12 cases paper and 6 genuine toners 1858.2 USD
     100387.6 USD

  708. 2013-11-17 ! 200 flyers 18.8 USD
     98529.4 USD

  709. 2013-11-17 * Food after RMS event 40.6 USD
     98510.6 USD

  710. 2013-11-03 * Food after BoD 55.1 USD
     98470.0 USD

  711. 2013-10-30 * 6 cases paper @57.99 379.2 USD
     98414.8 USD

  712. 2013-10-30 * 4 foods 173.1 USD
     98035.6 USD

  713. 2013-09-19 * 10 cases paper 632.1 USD
     97862.5 USD

  714. 2013-09-19 ! Cisco WS-C2960S-48TS-L managed switch 2097.5 USD
     97230.4 USD

  715. 2013-09-15 * 4x Icy Dock SSD mounting tray adapters 82.5 USD
     95132.9 USD

  716. 2013-09-05 * 4x Samsung 256 GB SSD drives 978.3 USD
     95050.4 USD

  717. 2013-08-01 * ocf.io domain registration 39.0 USD
     94072.1 USD

  718. 2013-07-17 * LEAD Center shipping/tax invoice 290.3 USD
     94033.1 USD

  719. 2013-06-14 * Silicon Mechanics server, processor, and UPS card 6577.6 USD
     93742.8 USD

  720. 2013-06-14 * 4 generic toners, 3 cases paper 491.6 USD
     87165.2 USD

  721. 2013-05-10 * projector, speakers, mice, laptop stand, spam filter 1605.7 USD
     86673.6 USD

  722. 2013-05-09 * end-of-semester banquet 283.9 USD
     85067.9 USD

  723. 2013-05-03 * keyboards 359.7 USD
     84784.0 USD

  724. 2013-05-03 * 8 generic toners, 12 cases paper, 2 monitors 1755.0 USD
     84424.3 USD

  725. 2013-04-24 * food after bod 40.8 USD
     82669.4 USD

  726. 2013-04-24 * office supplies, keyboard, mouse, RAM, penguin 309.0 USD
     82628.6 USD

  727. 2013-04-10 * Food for BoD 35.5 USD
     82319.6 USD

  728. 2013-04-03 * bod food at Thai Noodle 79.8 USD
     82284.0 USD

  729. 2013-03-06 * foods for BoD 129.0 USD
     82204.3 USD

  730. 2013-03-01 ! food for BoD at MB 82.2 USD
     82075.3 USD

  731. 2013-02-22 * 16 cases paper @39.93 638.9 USD
     81993.2 USD

  732. 2013-02-21 * 1 generic toner @110.36, 8 generic toners@92.94, 8 cases paper @39.93 1173.3 USD
     81354.3 USD

  733. 2013-02-20 * food at work night and BoD 84.2 USD
     80181.0 USD

  734. 2013-02-19 * Staples 63A Toner - Chris Wong 191.8 USD
     80096.8 USD

  735. 2013-02-16 * twin-pack HP toner, cables and CDs, posters 862.7 USD
     79905.0 USD

  736. 2013-02-16 * food at PKC 41.9 USD
     79042.3 USD

  737. 2013-02-12 ! 8 cases paper @39.93 and 8 generic toners @110.36 1202.3 USD
     79000.4 USD

  738. 2013-02-09 * twin-pack HP toner 495.7 USD
     77798.0 USD

  739. 2013-02-04 * Toner vacuum and cleaning supplies 313.5 USD
     77302.4 USD

  740. 2013-01-30 * Chipotle food for BoD 75.9 USD
     76988.9 USD

  741. 2013-01-19 * wet/dry vaccuum @73.02, Kill A Watt @20.58, power cables @37.75 131.4 USD
     76913.0 USD

  742. 2013-01-19 * three foods at PKC and Chipotle 80.0 USD
     76781.6 USD

  743. 2012-12-01 * Drawer safe and Raspberry Pi with case 103.9 USD
     76701.6 USD

  744. 2012-11-28 * 9+12 cases paper @39.93 and 4+4 generic toners @92.94 1582.0 USD
     76597.7 USD

  745. 2012-10-10 * 20 cases paper @39.93 and 4 generic toners @92.94 1170.4 USD
     75015.7 USD

  746. 2012-10-10 * power strips, cables, hard drives 751.7 USD
     73845.3 USD

  747. 2012-10-05 * 20-Cat5e cables, 3-DVI/HDMI adapters, SD card, USB power supply 36.3 USD
     73093.6 USD

  748. 2012-10-05 * 3 cases paper 91.3 USD
     73057.3 USD

  749. 2012-09-08 * 2 printer maintenance kits @200 400.0 USD
     72966.0 USD

  750. 2012-09-03 * Farewell night food 51.6 USD
     72566.0 USD

  751. 2012-09-03 * 4 cases paper @43.49, 2 HP twin-pack toners @556.99 1111.1 USD
     72514.4 USD

  752. 2012-06-26 * Silicon Mechanics Rackform nServ A346.v3 disk array server 3393.0 USD
     71403.3 USD

  753. 2012-06-26 * 2x AMD Opteron 6174 processors 1087.5 USD
     68010.3 USD

  754. 2012-06-21 ! test agent 1.0 USD
     66922.8 USD

  755. 2012-05-29 ! Twist ties for cable organization 6.8 USD
     66921.8 USD

  756. 2012-05-24 ! Twist ties for cable organization 6.8 USD
     66915.0 USD

  757. 2012-05-04 ! Staples @ Staples 8.5 USD
     66908.2 USD

  758. 2012-05-03 * Paper and toner 853.6 USD
     66899.7 USD

  759. 2012-05-01 * OCF Banquet - Alhourz on Center 336.5 USD
     66046.1 USD

  760. 2012-05-01 ! Paper - 1 case 60.9 USD
     65709.6 USD

  761. 2012-05-01 ! Paper - 3 cases 168.0 USD
     65648.7 USD

  762. 2012-05-01 * Paper - 2 cases 121.8 USD
     65480.8 USD

  763. 2012-04-24 ! 8 cases of paper (Staples 100% PCR), 2 twin packs of toner 1560.0 USD
     65359.0 USD

  764. 2012-04-21 ! Candy - CalDay 15.0 USD
     63799.0 USD

  765. 2012-04-21 ! K'nex for CalDay 108.7 USD
     63784.0 USD

  766. 2012-04-05 ! Vacuum Filters (3/bag) 2 bags 10.0 USD
     63675.3 USD

  767. 2012-04-01 ! Vacuum Filters (2) 37.0 USD
     63665.2 USD

  768. 2012-03-22 * 10 cases paper, 2 twin-pack HP toner 975.6 USD
     63628.3 USD

  769. 2012-02-07 * 20 cases paper @44.79, 4 HP twin-pack toner cartridges @556.99 3397.1 USD
     62652.6 USD

  770. 2012-02-04 * case paper 52.2 USD
     59255.6 USD

  771. 2012-02-04 * 300 GB SAS hard drive @309.31, 2 printer maintenance kits @593.84, 2 2-TB SATA hard drives @541.73 1444.9 USD
     59203.4 USD

  772. 2012-01-19 * 6 cases paper @55.99, 4 HP twin-pack toner cartridges @556.99 2436.1 USD
     57758.5 USD

  773. 2011-12-08 * 6 cases paper @52.99, HP twin-pack toner cartridges @546.99 940.6 USD
     55322.4 USD

  774. 2011-11-28 * food for 9 staff 78.0 USD
     54381.8 USD

  775. 2011-11-28 * 6 cases paper @52.99, HP twin-pack toner cartridges @546.99, generic twin-pack toner cartridges @114.35 979.3 USD
     54303.8 USD

  776. 2011-11-13 * 5-pack blank CD-R media 2.2 USD
     53324.5 USD

  777. 2011-11-13 * post-meeting dinner for seven people 60.0 USD
     53322.3 USD

  778. 2011-10-29 * 2 HP twin-pack toner cartridges, 6 cases paper 1535.5 USD
     53262.3 USD

  779. 2011-10-28 * Post-meeting Dinner 49.5 USD
     51726.8 USD

  780. 2011-10-21 * 6 cases paper @52.99, coupon -10 334.9 USD
     51677.4 USD

  781. 2011-10-16 * 2 HP twin-pack toner cartridges @546.99 1189.7 USD
     51342.5 USD

  782. 2011-10-07 * 6 cases of paper and HD return 351.3 USD
     50152.8 USD

  783. 2011-09-25 ! Six cases of paper 345.8 USD
     49801.5 USD

  784. 2011-09-25 ! One case recycled paper 60.9 USD
     49455.8 USD

  785. 2011-09-24 ! cleaning supplies 31.2 USD
     49394.9 USD

  786. 2011-09-22 ! 2x 1-TB hard drive WD REV4 238.1 USD
     49363.6 USD

  787. 2011-09-21 * Pizza for second general meeting 44.6 USD
     49125.6 USD

  788. 2011-09-21 ! Emergency hard drive purchase 87.0 USD
     49081.0 USD

  789. 2011-09-19 ! 4 Cases of Paper 137.0 USD
     48994.0 USD

  790. 2011-09-17 ! Six cases of paper 341.0 USD
     48857.0 USD

  791. 2011-09-17 * Six toner cartridges 395.7 USD
     48516.0 USD

  792. 2011-09-14 * Pizza for general meeting 51.1 USD
     48120.3 USD

  793. 2011-09-14 * Two cases of paper 106.6 USD
     48069.2 USD

  794. 2011-09-14 ! One case recycled paper 60.0 USD
     47962.6 USD

  795. 2011-09-14 * 4 Cases of Paper from Office Depot 137.0 USD
     47902.6 USD

  796. 2011-07-27 ! Server (continued) 79.1 USD
     47765.5 USD

  797. 2011-06-02 * Server 8474.0 USD
     47686.4 USD

  798. 2011-05-25 * Overland Storage Software Support for Disk Array 99.0 USD
     39212.4 USD

  799. 2011-05-09 * 4 Toners for HP Printer 346.8 USD
     39113.4 USD

  800. 2011-05-05 * keyboard cleaning goo 14.5 USD
     38766.6 USD

  801. 2011-05-02 * End-of-Semester Banquet Spring 2011 at Joshu-Ya's 173.9 USD
     38752.2 USD

  802. 2011-04-18 * Cumulation of Toner & Paper Purchases plus Other 1057.0 USD
     38578.3 USD

  803. 2011-04-18 * Computer hardware for monitor 15.7 USD
     37521.2 USD

  804. 2011-04-18 * Beverages for night work 5.8 USD
     37505.5 USD

  805. 2011-04-15 * Cal Day Brawl Free-For-All Prizes 28.1 USD
     37499.7 USD

  806. 2011-04-15 * Tool Kit 40.1 USD
     37471.6 USD

  807. 2011-04-12 * 04/09/11 Work Day Donuts 6.0 USD
     37431.5 USD

  808. 2011-04-12 * Purchasing 2 HP Maintenance Kits 679.2 USD
     37425.5 USD

  809. 2011-04-07 ! HP Printer 2821.1 USD
     36746.3 USD

  810. 2011-04-07 * Food for First General Meeting on 02/03/2011 89.4 USD
     33925.2 USD

  811. 2011-04-01 * Subsidization for Bonding Dinner 40.2 USD
     33835.8 USD

  812. 2011-03-05 ! Drinks 5.8 USD
     33795.6 USD

  813. 2011-03-05 ! Monitor cable adapters 15.7 USD
     33789.8 USD

  814. 2011-03-05 ! Monitor cable adapters 15.7 USD
     33774.0 USD

  815. 2011-03-05 ! Drinks 5.8 USD
     33758.3 USD

  816. 2011-03-05 ! Monitor cable adapters 15.7 USD
     33752.5 USD

  817. 2011-02-25 * Food for BoD Feb. 24 32.0 USD
     33736.8 USD

  818. 2011-02-25 ! 6 Cases of Paper from Staples 255.6 USD
     33704.8 USD

  819. 2011-02-25 * 9 Cases of Paper 385.1 USD
     33449.2 USD

  820. 2011-02-23 * OCF/CSUA Debian Celebration Cinnamon Rolls and Movie Rental 51.1 USD
     33064.0 USD

  821. 2011-02-16 * OCF/CSUA Debian Celebration Beverages 6.2 USD
     33013.0 USD

  822. 2011-02-15 * OCF/CSUA Debian Celebration Pizza 47.7 USD
     33006.8 USD

  823. 2011-02-05 * Reimbursement for Toner and Paper purchased up to 02/05 1506.3 USD
     32959.0 USD

  824. 2011-01-31 * Purchase from Dell for Linux Computers to replace P.O. created in May 2010 3439.3 USD
     31452.8 USD

  825. 2011-01-29 ! To correct the negative balance in OCF Trustee account 66.9 USD
     28013.4 USD

  826. 2011-01-23 * Toner purchased on 10/14 107.7 USD
     27946.5 USD

  827. 2011-01-23 * OCF Work Day Before School Starts 9.1 USD
     27838.8 USD

  828. 2010-12-13 * Amazon Toner ordered on December 3 & 11 462.8 USD
     27829.7 USD

  829. 2010-12-07 * OCF Banquet Fall 2010 Huy 100.0 USD
     27367.0 USD

  830. 2010-12-07 * OCF Banquet Fall 2010 Sherry 209.6 USD
     27267.0 USD

  831. 2010-12-07 ! HP Printer 2821.1 USD
     27057.4 USD

  832. 2010-12-03 * Toner Catridge arrived Nov. 17 235.6 USD
     24236.3 USD

  833. 2010-11-19 * Food for OCF (Nov. 18) 44.3 USD
     24000.6 USD

  834. 2010-11-12 * 7 cases of paper and 1 box of Staples from Office Depot 312.9 USD
     23956.3 USD

  835. 2010-11-12 * Food for OCF (Nov. 11) 9.1 USD
     23643.4 USD

  836. 2010-11-05 * Food for OCF (multiple BoDs & Clean-Up Day) 65.3 USD
     23634.3 USD

  837. 2010-11-05 * Keyboard Cleaning Product 9.9 USD
     23569.0 USD

  838. 2010-11-04 ! 7 cases of paper and 1 box of staples from Office Depot 312.9 USD
     23559.2 USD

  839. 2010-11-01 * Food for OCF (Oct. 28) 40.0 USD
     23246.2 USD

  840. 2010-10-29 ! Purchasing 4 Xerox Phaser 4510 Toners 404.0 USD
     23206.2 USD

  841. 2010-10-29 * Reimbursing Nintendo Games that were stolen in Spring 2010 172.4 USD
     22802.2 USD

  842. 2010-10-29 * Drinks and Amenities for OCF (Oct. 28) 11.1 USD
     22629.9 USD

  843. 2010-10-18 * Food for OCF (Oct. 14) 32.0 USD
     22618.7 USD

  844. 2010-10-08 * Buying paper and 1 toner for OCF 474.1 USD
     22586.7 USD

  845. 2010-10-08 * Food for OCF 65.4 USD
     22112.6 USD

  846. 2010-10-08 * Food for OCF (Sept. 23) 63.9 USD
     22047.2 USD

  847. 2010-10-08 * Purchase to prevent printer problems 8.8 USD
     21983.3 USD

  848. 2010-09-30 * 5 Cases of Paper for OCF Printers 257.9 USD
     21974.5 USD

  849. 2010-09-27 * Purchasing two Printer Maintenance Kits from Xerox 603.6 USD
     21716.7 USD

  850. 2010-09-26 ! Paper for OCF Printers 257.9 USD
     21113.1 USD

  851. 2010-09-20 ! Printer Maintenance Kit for Two B&W Printers 586.8 USD
     20855.2 USD

  852. 2010-09-20 * Paper for Printers 65.8 USD
     20268.5 USD

  853. 2010-09-19 * OCF Food for BoD Meeting 23.9 USD
     20202.6 USD

  854. 2010-09-13 ! Food for First General Meeting (purchased by Sherry) 28.4 USD
     20178.7 USD

  855. 2010-09-13 * Food & Refreshments for First General Meeting (purchased by Sanjay) 34.8 USD
     20150.3 USD

  856. 2010-08-30 ! test - do not worry about this - supplies for Calapalloza 52.0 USD
     20115.5 USD

  857. 2010-05-25 ! Equipment for Lab 4903.3 USD
     20063.5 USD

  858. 2010-05-24 * OCF Alumni Get-Together 345.5 USD
     15160.2 USD

  859. 2010-05-11 * Software Contract for Disk Array 99.0 USD
     14814.7 USD

  860. 2010-05-07 * OCF Banquet 260.6 USD
     14715.7 USD

  861. 2010-05-07 * Wii and monitors for OCF 1119.4 USD
     14455.0 USD

  862. 2010-04-30 * New monitors for OCF 270.1 USD
     13335.7 USD

  863. 2010-04-27 * T-shirts and food 480.2 USD
     13065.5 USD

  864. 2010-04-26 * Food for BoD meeting and Cal Day 147.0 USD
     12585.4 USD

  865. 2010-04-18 * Misc supplies for OCF 167.5 USD
     12438.4 USD

  866. 2010-04-18 ! Misc stuff 86.7 USD
     12270.9 USD

  867. 2010-04-18 * Misc Stuff 144.2 USD
     12184.2 USD

  868. 2010-04-18 * Food for BoD Meeting, post-BoD karaoke 84.8 USD
     12040.0 USD

  869. 2010-04-18 * Food for BoD 6.9 USD
     11955.2 USD

  870. 2010-04-12 * Toner 592.6 USD
     11948.3 USD

  871. 2010-04-12 * Food for BoD meeting 55.3 USD
     11355.7 USD

  872. 2010-03-30 * Food for BoD Meeting 26.0 USD
     11300.4 USD

  873. 2010-03-30 * Milkshakes for OCF Senior Staff Meeting 20.0 USD
     11274.4 USD

  874. 2010-03-13 * Food for BoD meeting 34.7 USD
     11254.4 USD

  875. 2010-03-13 * Supplies for OCF 61.1 USD
     11219.7 USD

  876. 2010-03-12 * Hard drives for disk array 2195.7 USD
     11158.6 USD

  877. 2010-03-08 * Food for BoD meeting 59.8 USD
     8962.9 USD

  878. 2010-03-08 * Supplies for OCF 16.4 USD
     8903.2 USD

  879. 2010-03-01 * Food for BoD meetings 104.6 USD
     8886.7 USD

  880. 2010-02-08 * Power cables for OCF Servers 179.2 USD
     8782.2 USD

  881. 2010-02-05 * Food for General Meeting 77.0 USD
     8602.9 USD

  882. 2010-02-05 * Power supply and hard drive tray caddies for Dell PowerEdge 1850 104.5 USD
     8526.0 USD

  883. 2010-02-05 ! Power cables for OCF Servers 147.8 USD
     8421.4 USD

  884. 2010-02-05 * Remote management card for new mail server 48.4 USD
     8273.6 USD

  885. 2010-02-04 ! Food for OCF DeCal Team 2.5 USD
     8225.3 USD

  886. 2010-02-04 * Food for OCF DeCal Team 25.2 USD
     8222.8 USD

  887. 2010-02-04 * Earpieces for Elections Radios 67.0 USD
     8197.5 USD

  888. 2010-01-24 * SSL Certs and Toner 1120.1 USD
     8130.5 USD

  889. 2010-01-24 * Food for OCF DeCal planning meeting 29.6 USD
     7010.4 USD

  890. 2010-01-24 ! Food for OCF DeCal planning meeting 29.6 USD
     6980.8 USD

  891. 2009-12-08 * Food 35.4 USD
     6951.2 USD

  892. 2009-12-04 * OCF End of Semester Banquet 77.9 USD
     6915.8 USD

  893. 2009-12-01 ! Labelmaker tape 28.3 USD
     6838.0 USD

  894. 2009-12-01 ! Labelmaker Tape 28.3 USD
     6809.6 USD

  895. 2009-12-01 ! Transfer between accounts 669.3 USD
     6781.3 USD

  896. 2009-12-01 * Labelmaker Tape 28.3 USD
     6112.0 USD

  897. 2009-11-18 * Paper 6.0 USD
     6083.7 USD

  898. 2009-11-18 * Paper 669.3 USD
     6077.7 USD

  899. 2009-11-15 * Food 214.3 USD
     5408.4 USD

  900. 2009-11-06 * Food for BoD meeting 48.0 USD
     5194.1 USD

  901. 2009-10-31 ! Food 119.0 USD
     5146.1 USD

  902. 2009-10-31 * Food 119.0 USD
     5027.1 USD

  903. 2009-10-30 * More stuff for OCF games 106.0 USD
     4908.1 USD

  904. 2009-10-26 * Food for OCF games setup day 90.8 USD
     4802.1 USD

  905. 2009-10-26 * Games for OCF 356.6 USD
     4711.3 USD

  906. 2009-10-23 * Equipment for TV 35.4 USD
     4354.8 USD

  907. 2009-10-23 * Food for OCF Forward Planning Committee Meeting 40.9 USD
     4319.3 USD

  908. 2009-10-22 * Toner 400.3 USD
     4278.4 USD

  909. 2009-10-18 * Drives for NAS system 2702.4 USD
     3878.1 USD

  910. 2009-10-17 ! Games cabinet and clock for OCF 118.5 USD
     1175.6 USD

  911. 2009-10-17 * Games cabinet and clock for OCF 139.9 USD
     1057.1 USD

  912. 2009-10-16 * Food for BoD meeting 42.0 USD
     917.2 USD

  913. 2009-10-15 * Supplies for OCF TV setup + misc 90.3 USD
     875.2 USD

  914. 2009-10-09 ! Office Supplies 100.0 USD
     784.9 USD

  915. 2009-10-09 * Food for OCF Forward Planning Committee meeting 21.6 USD
     684.9 USD

  916. 2009-10-08 * Food for OCF Forward Planning Committee meeting 122.0 USD
     663.4 USD

  917. 2009-10-08 * Food 33.8 USD
     541.4 USD

  918. 2009-10-08 * Car to In-and-Out 20.3 USD
     507.6 USD

  919. 2009-10-08 ! OCF BoD Meeting Transportation 33.7 USD
     487.3 USD

  920. 2009-10-08 * OCF BoD Meeting 20.3 USD
     453.6 USD

  921. 2009-10-01 * Adobe software licenses 219.5 USD
     433.3 USD

  922. 2009-10-01 * Food 28.0 USD
     213.8 USD

  923. 2009-09-24 * Food for First General Meetin 75.8 USD
     185.8 USD

  924. 2009-09-24 * Food for OCF cleanout day 55.0 USD
     110.0 USD

  925. 2009-09-20 ! Food for OCF lab cleanout day 55.0 USD
     55.0 USD

  926. 1989-01-01 Open Expenses:Uncategorized

  927. 1989-01-01 Open Expenses:Socials:Food

  928. 1989-01-01 Open Expenses:Socials

  929. 1989-01-01 Open Expenses:LabUpkeep

  930. 1989-01-01 Open Expenses:Opstaff