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Date F Payee/Narration Position Price Cost Change Balance
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2021-10-31 * Food for 10/30 staff social pt. 1 131.1 USD
7015.9 USD
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Assets:Misc -131.14 USD
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Expenses:Socials:Food 131.14 USD
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2021-10-28 * 20211024 Operations Staff Stipend Amy Oh 357.0 USD
6884.7 USD
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Assets:CASSA -357.0 USD
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Expenses:Opstaff 357.0 USD
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2021-10-28 * 20211024 OCF Operations Staff Stipend Nada Lamie 238.0 USD
6527.7 USD
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Assets:CASSA -238.0 USD
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Expenses:Opstaff 238.0 USD
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2021-10-28 * 202011024 OCF Operations Staff Stipend Rachel Min 323.0 USD
6289.7 USD
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Assets:CASSA -323.0 USD
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Expenses:Opstaff 323.0 USD
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2021-10-21 * Replacement SSDs for riptide 661.5 USD
5966.7 USD
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Assets:ASUCFunds -661.48 USD
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Expenses:LabUpkeep 661.48 USD
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2021-10-15 * 20210912 OCF Operations Staff Stipend Amy Oh 374.0 USD
5305.3 USD
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Assets:CASSA -374.0 USD
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Expenses:Opstaff 374.0 USD
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2021-10-15 * 20210926 OCF Operations Staff Stipend Amy Oh 331.5 USD
4931.3 USD
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Assets:CASSA -331.5 USD
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Expenses:Opstaff 331.5 USD
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2021-10-15 * 20211010 OCF Operations Staff Stipend Amy Oh 348.5 USD
4599.8 USD
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Assets:CASSA -348.5 USD
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Expenses:Opstaff 348.5 USD
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2021-10-14 * 20210912 OCF Operations Staff Stipend Nerissa Hsieh 340.0 USD
4251.3 USD
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Assets:CASSA -340.0 USD
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Expenses:Opstaff 340.0 USD
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2021-10-14 * 20210926 OCF Operations Staff Stipend Nerissa Hsieh 263.5 USD
3911.3 USD
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Assets:CASSA -263.5 USD
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Expenses:Opstaff 263.5 USD
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2021-10-14 * 20210927 OCF Operations Staff Stipend Nerissa Hsieh 229.5 USD
3647.8 USD
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Assets:CASSA -229.5 USD
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Expenses:Opstaff 229.5 USD
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2021-10-14 * 20210912 OCF Operations Staff Stipend Rachel Min 340.0 USD
3418.3 USD
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Assets:CASSA -340.0 USD
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Expenses:Opstaff 340.0 USD
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2021-10-14 * 20210926 OCF Operations Staff Stipend Nada Lamie 144.5 USD
3078.3 USD
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Assets:CASSA -144.5 USD
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Expenses:Opstaff 144.5 USD
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2021-10-14 * 20210912 OCF Operations Staff Stipend Shawntrell Lewis 374.0 USD
2933.8 USD
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Assets:CASSA -374.0 USD
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Expenses:Opstaff 374.0 USD
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2021-10-14 * 20211010 OCF Operations Staff Stipend Nada Lamie 399.5 USD
2559.8 USD
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Assets:CASSA -399.5 USD
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Expenses:Opstaff 399.5 USD
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2021-10-14 * 20210926 OCF Operations Staff Stipend Rachel Min 467.5 USD
2160.3 USD
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Assets:CASSA -467.5 USD
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Expenses:Opstaff 467.5 USD
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2021-10-14 * 20211010 OCF Operations Staff Stipend Rachel Min 314.5 USD
1692.8 USD
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Assets:CASSA -314.5 USD
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Expenses:Opstaff 314.5 USD
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2021-10-14 * 20210926 OCF Operations Staff Stipend Shawntrell Lewis 348.5 USD
1378.3 USD
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Assets:CASSA -348.5 USD
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Expenses:Opstaff 348.5 USD
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2021-10-14 * 20211010 OCF Operations Staff Stipend Shawntrell Lewis 297.5 USD
1029.8 USD
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Assets:CASSA -297.5 USD
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Expenses:Opstaff 297.5 USD
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2021-10-14 * 20211010 OCF Operations Staff Stipend Katrina Roth 541.5 USD
732.3 USD
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Assets:CASSA -541.5 USD
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Expenses:Opstaff 541.5 USD
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2021-10-14 * server upgrades part 1, pens, and card reader 172.4 USD
190.8 USD
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Assets:ASUCFunds -172.42 USD
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Expenses:LabUpkeep 172.42 USD
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2021-10-03 * RMA HDD shipping 18.3 USD
18.3 USD
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Assets:ASUCFunds -18.34 USD
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Expenses:LabUpkeep 18.34 USD
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