OCF Beans ▾Expenses:Uncategorized (Last entry: 2022-08-10)

Account Journal

Changes (monthly)

Balances (monthly)

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

  2. 2010-12-13 * Amazon Toner ordered on December 3 & 11 462.8 USD
     25159.1 USD

  3. 2010-12-07 * OCF Banquet Fall 2010 Huy 100.0 USD
     24696.3 USD

  4. 2010-12-07 * OCF Banquet Fall 2010 Sherry 209.6 USD
     24596.3 USD

  5. 2010-12-07 ! HP Printer 2821.1 USD
     24386.7 USD

  6. 2010-12-03 * Toner Catridge arrived Nov. 17 235.6 USD
     21565.6 USD

  7. 2010-11-12 * 7 cases of paper and 1 box of Staples from Office Depot 312.9 USD
     21330.0 USD

  8. 2010-11-05 * Keyboard Cleaning Product 9.9 USD
     21017.1 USD

  9. 2010-11-04 ! 7 cases of paper and 1 box of staples from Office Depot 312.9 USD
     21007.2 USD

  10. 2010-10-29 ! Purchasing 4 Xerox Phaser 4510 Toners 404.0 USD
     20694.3 USD

  11. 2010-10-29 * Reimbursing Nintendo Games that were stolen in Spring 2010 172.4 USD
     20290.3 USD

  12. 2010-10-29 * Drinks and Amenities for OCF (Oct. 28) 11.1 USD
     20117.9 USD

  13. 2010-10-08 * Buying paper and 1 toner for OCF 474.1 USD
     20106.8 USD

  14. 2010-10-08 * Purchase to prevent printer problems 8.8 USD
     19632.6 USD

  15. 2010-09-30 * 5 Cases of Paper for OCF Printers 257.9 USD
     19623.9 USD

  16. 2010-09-27 * Purchasing two Printer Maintenance Kits from Xerox 603.6 USD
     19366.0 USD

  17. 2010-09-26 ! Paper for OCF Printers 257.9 USD
     18762.4 USD

  18. 2010-09-20 ! Printer Maintenance Kit for Two B&W Printers 586.8 USD
     18504.6 USD

  19. 2010-09-20 * Paper for Printers 65.8 USD
     17917.8 USD

  20. 2010-08-30 ! test - do not worry about this - supplies for Calapalloza 52.0 USD
     17852.0 USD

  21. 2010-05-25 ! Equipment for Lab 4903.3 USD
     17800.0 USD

  22. 2010-05-24 * OCF Alumni Get-Together 345.5 USD
     12896.6 USD

  23. 2010-05-11 * Software Contract for Disk Array 99.0 USD
     12551.2 USD

  24. 2010-05-07 * OCF Banquet 260.6 USD
     12452.2 USD

  25. 2010-05-07 * Wii and monitors for OCF 1119.4 USD
     12191.5 USD

  26. 2010-04-30 * New monitors for OCF 270.1 USD
     11072.2 USD

  27. 2010-04-18 * Misc supplies for OCF 167.5 USD
     10802.0 USD

  28. 2010-04-18 ! Misc stuff 86.7 USD
     10634.5 USD

  29. 2010-04-18 * Misc Stuff 144.2 USD
     10547.8 USD

  30. 2010-04-12 * Toner 592.6 USD
     10403.6 USD

  31. 2010-03-30 * Milkshakes for OCF Senior Staff Meeting 20.0 USD
     9811.0 USD

  32. 2010-03-13 * Supplies for OCF 61.1 USD
     9791.0 USD

  33. 2010-03-12 * Hard drives for disk array 2195.7 USD
     9729.8 USD

  34. 2010-03-08 * Supplies for OCF 16.4 USD
     7534.2 USD

  35. 2010-02-08 * Power cables for OCF Servers 179.2 USD
     7517.8 USD

  36. 2010-02-05 * Power supply and hard drive tray caddies for Dell PowerEdge 1850 104.5 USD
     7338.5 USD

  37. 2010-02-05 ! Power cables for OCF Servers 147.8 USD
     7234.0 USD

  38. 2010-02-05 * Remote management card for new mail server 48.4 USD
     7086.2 USD

  39. 2010-02-04 * Earpieces for Elections Radios 67.0 USD
     7037.9 USD

  40. 2010-01-24 * SSL Certs and Toner 1120.1 USD
     6970.9 USD

  41. 2009-12-04 * OCF End of Semester Banquet 77.9 USD
     5850.8 USD

  42. 2009-12-01 ! Labelmaker tape 28.3 USD
     5772.9 USD

  43. 2009-12-01 ! Labelmaker Tape 28.3 USD
     5744.5 USD

  44. 2009-12-01 ! Transfer between accounts 669.3 USD
     5716.2 USD

  45. 2009-12-01 * Labelmaker Tape 28.3 USD
     5047.0 USD

  46. 2009-11-18 * Paper 6.0 USD
     5018.6 USD

  47. 2009-11-18 * Paper 669.3 USD
     5012.6 USD

  48. 2009-10-30 * More stuff for OCF games 106.0 USD
     4343.3 USD

  49. 2009-10-26 * Games for OCF 356.6 USD
     4237.3 USD

  50. 2009-10-23 * Equipment for TV 35.4 USD
     3880.7 USD

  51. 2009-10-22 * Toner 400.3 USD
     3845.3 USD

  52. 2009-10-18 * Drives for NAS system 2702.4 USD
     3445.0 USD

  53. 2009-10-17 ! Games cabinet and clock for OCF 118.5 USD
     742.5 USD

  54. 2009-10-17 * Games cabinet and clock for OCF 139.9 USD
     624.0 USD

  55. 2009-10-15 * Supplies for OCF TV setup + misc 90.3 USD
     484.1 USD

  56. 2009-10-09 ! Office Supplies 100.0 USD
     393.8 USD

  57. 2009-10-08 * Car to In-and-Out 20.3 USD
     293.8 USD

  58. 2009-10-08 ! OCF BoD Meeting Transportation 33.7 USD
     273.5 USD

  59. 2009-10-08 * OCF BoD Meeting 20.3 USD
     239.8 USD

  60. 2009-10-01 * Adobe software licenses 219.5 USD
     219.5 USD

  61. 1989-01-01 Open Expenses:Uncategorized