-
Date F Payee/Narration Position Price Cost Change Balance
-
2021-09-30 * 20210912 OCF Operations Staff Stipend Katrina Roth 988.0 USD
3714.6 USD
-
Assets:CASSA -988.0 USD
-
Expenses:Opstaff 988.0 USD
-
-
2021-09-30 * 20210926 OCF Operations Staff Stipend Katrina Roth 845.5 USD
2726.6 USD
-
Assets:CASSA -845.5 USD
-
Expenses:Opstaff 845.5 USD
-
-
2021-09-21 * Food for OCF social 154.2 USD
1881.1 USD
-
Assets:Misc -154.24 USD
-
Expenses:Socials:Food 154.24 USD
-
-
2021-09-17 * Clorox wipes purchase from Mar 2020 50.0 USD
1726.8 USD
-
Assets:Misc -50.02 USD
-
Expenses:Socials 50.02 USD
-
-
2021-09-16 * Replacement HDD for fallingrocks 1278.9 USD
1676.8 USD
-
Assets:ASUCFunds -1278.86 USD
-
Expenses:LabUpkeep 1278.86 USD
-
-
2021-09-13 * Replacement mice for lab desktops 198.4 USD
397.9 USD
-
Assets:ASUCFunds -198.45 USD
-
Expenses:LabUpkeep 198.45 USD
-
-
2021-09-12 * Reopening supplies - gloves and Clorox wipes 81.6 USD
199.5 USD
-
Assets:ASUCFunds -81.59 USD
-
Expenses:LabUpkeep 81.59 USD
-
-
2021-09-12 * Items to Help With Remote Printing 48.0 USD
117.9 USD
-
Assets:ASUCFunds -47.95 USD
-
Expenses:LabUpkeep 47.95 USD
-
-
2021-09-10 * Food for staff committee meeting 70.0 USD
70.0 USD
-
Assets:Misc -69.95 USD
-
Expenses:Socials:Food 69.95 USD
-