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Date F Payee/Narration Position Price Cost Change Balance
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2009-10-31 ! Food 119.0 USD
4960.3 USD
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Assets:Uncategorized -119.0 USD
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Expenses:Socials:Food 119.0 USD
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2009-10-31 * Food 119.0 USD
4841.3 USD
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Assets:Uncategorized -119.0 USD
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Expenses:Socials:Food 119.0 USD
-
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2009-10-30 * More stuff for OCF games 106.0 USD
4722.3 USD
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Assets:Uncategorized -106.02 USD
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Expenses:Uncategorized 106.02 USD
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2009-10-26 * Food for OCF games setup day 90.8 USD
4616.3 USD
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Assets:Uncategorized -90.75 USD
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Expenses:Socials:Food 90.75 USD
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2009-10-26 * Games for OCF 356.6 USD
4525.6 USD
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Assets:Uncategorized -356.58 USD
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Expenses:Uncategorized 356.58 USD
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2009-10-23 * Equipment for TV 35.4 USD
4169.0 USD
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Assets:Uncategorized -35.42 USD
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Expenses:Uncategorized 35.42 USD
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2009-10-23 * Food for OCF Forward Planning Committee Meeting 40.9 USD
4133.6 USD
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Assets:Uncategorized -40.91 USD
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Expenses:Socials:Food 40.91 USD
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2009-10-22 * Toner 400.3 USD
4092.6 USD
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Assets:Uncategorized -400.33 USD
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Expenses:Uncategorized 400.33 USD
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2009-10-18 * Drives for NAS system 2702.4 USD
3692.3 USD
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Assets:Uncategorized -2702.44 USD
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Expenses:Uncategorized 2702.44 USD
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2009-10-17 ! Games cabinet and clock for OCF 118.5 USD
989.9 USD
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Assets:Uncategorized -118.51 USD
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Expenses:Uncategorized 118.51 USD
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2009-10-17 * Games cabinet and clock for OCF 139.9 USD
871.4 USD
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Assets:Uncategorized -139.91 USD
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Expenses:Uncategorized 139.91 USD
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2009-10-16 * Food for BoD meeting 42.0 USD
731.4 USD
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Assets:Uncategorized -42.0 USD
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Expenses:Socials:Food 42.0 USD
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2009-10-15 * Supplies for OCF TV setup + misc 90.3 USD
689.4 USD
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Assets:Uncategorized -90.31 USD
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Expenses:Uncategorized 90.31 USD
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2009-10-09 ! Office Supplies 100.0 USD
599.1 USD
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Assets:Uncategorized -100.0 USD
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Expenses:Uncategorized 100.0 USD
-
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2009-10-09 * Food for OCF Forward Planning Committee meeting 21.6 USD
499.1 USD
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Assets:Uncategorized -21.57 USD
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Expenses:Socials:Food 21.57 USD
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2009-10-08 * Food for OCF Forward Planning Committee meeting 122.0 USD
477.6 USD
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Assets:Uncategorized -122.0 USD
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Expenses:Socials:Food 122.0 USD
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2009-10-08 * Food 33.8 USD
355.6 USD
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Assets:Uncategorized -33.77 USD
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Expenses:Socials:Food 33.77 USD
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2009-10-08 * Car to In-and-Out 20.3 USD
321.8 USD
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Assets:Uncategorized -20.31 USD
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Expenses:Uncategorized 20.31 USD
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2009-10-08 ! OCF BoD Meeting Transportation 33.7 USD
301.5 USD
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Assets:Uncategorized -33.69 USD
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Expenses:Uncategorized 33.69 USD
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2009-10-08 * OCF BoD Meeting 20.3 USD
267.8 USD
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Assets:Uncategorized -20.31 USD
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Expenses:Uncategorized 20.31 USD
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2009-10-01 * Adobe software licenses 219.5 USD
247.5 USD
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Assets:Uncategorized -219.5 USD
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Expenses:Uncategorized 219.5 USD
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2009-10-01 * Food 28.0 USD
28.0 USD
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Assets:Uncategorized -27.99 USD
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Expenses:Socials:Food 27.99 USD
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