-
Date F Payee/Narration Position Price Cost
-
2012-06-26 * Silicon Mechanics Rackform nServ A346.v3 disk array server
-
Assets:Uncategorized -3393.0 USD
-
Expenses:Uncategorized 3393.0 USD
-
-
2012-06-26 * 2x AMD Opteron 6174 processors
-
Assets:Uncategorized -1087.5 USD
-
Expenses:Uncategorized 1087.5 USD
-
-
2012-06-21 ! test agent
-
Assets:Uncategorized -1.0 USD
-
Expenses:Uncategorized 1.0 USD
-
-
2012-05-29 ! Twist ties for cable organization
-
Assets:Uncategorized -6.8 USD
-
Expenses:Uncategorized 6.8 USD
-
-
2012-05-24 ! Twist ties for cable organization
-
Assets:Uncategorized -6.8 USD
-
Expenses:Uncategorized 6.8 USD
-
-
2012-05-04 ! Staples @ Staples
-
Assets:Uncategorized -8.47 USD
-
Expenses:Uncategorized 8.47 USD
-
-
2012-05-03 * Paper and toner
-
Assets:Uncategorized -853.63 USD
-
Expenses:Uncategorized 853.63 USD
-
-
2012-05-01 * OCF Banquet - Alhourz on Center
-
Assets:Uncategorized -336.48 USD
-
Expenses:Uncategorized 336.48 USD
-
-
2012-05-01 ! Paper - 1 case
-
Assets:Uncategorized -60.89 USD
-
Expenses:Uncategorized 60.89 USD
-
-
2012-05-01 ! Paper - 3 cases
-
Assets:Uncategorized -167.97 USD
-
Expenses:Uncategorized 167.97 USD
-
-
2012-05-01 * Paper - 2 cases
-
Assets:Uncategorized -121.78 USD
-
Expenses:Uncategorized 121.78 USD
-
-
2012-04-24 ! 8 cases of paper (Staples 100% PCR), 2 twin packs of toner
-
Assets:Uncategorized -1560.0 USD
-
Expenses:Uncategorized 1560.0 USD
-
-
2012-04-21 ! Candy - CalDay
-
Assets:Uncategorized -14.98 USD
-
Expenses:Uncategorized 14.98 USD
-
-
2012-04-21 ! K'nex for CalDay
-
Assets:Uncategorized -108.73 USD
-
Expenses:Uncategorized 108.73 USD
-
-
2012-04-05 ! Vacuum Filters (3/bag) 2 bags
-
Assets:Uncategorized -10.05 USD
-
Expenses:Uncategorized 10.05 USD
-
-
2012-04-01 ! Vacuum Filters (2)
-
Assets:Uncategorized -36.95 USD
-
Expenses:Uncategorized 36.95 USD
-
-
2012-03-22 * 10 cases paper, 2 twin-pack HP toner
-
Assets:Uncategorized -975.63 USD
-
Expenses:Uncategorized 975.63 USD
-
-
2012-02-07 * 20 cases paper @44.79, 4 HP twin-pack toner cartridges @556.99
-
Assets:Uncategorized -3397.09 USD
-
Expenses:Uncategorized 3397.09 USD
-
-
2012-02-04 * case paper
-
Assets:Uncategorized -52.19 USD
-
Expenses:Uncategorized 52.19 USD
-
-
2012-02-04 * 300 GB SAS hard drive @309.31, 2 printer maintenance kits @593.84, 2 2-TB SATA hard drives @541.73
-
Assets:Uncategorized -1444.88 USD
-
Expenses:Uncategorized 1444.88 USD
-
-
2012-01-19 * 6 cases paper @55.99, 4 HP twin-pack toner cartridges @556.99
-
Assets:Uncategorized -2436.1 USD
-
Expenses:Uncategorized 2436.1 USD
-
-
2011-12-08 * 6 cases paper @52.99, HP twin-pack toner cartridges @546.99
-
Assets:Uncategorized -940.61 USD
-
Expenses:Uncategorized 940.61 USD
-
-
2011-11-28 * food for 9 staff
-
Assets:Uncategorized -78.01 USD
-
Expenses:Socials:Food 78.01 USD
-
-
2011-11-28 * 6 cases paper @52.99, HP twin-pack toner cartridges @546.99, generic twin-pack toner cartridges @114.35
-
Assets:Uncategorized -979.29 USD
-
Expenses:Uncategorized 979.29 USD
-
-
2011-11-13 * 5-pack blank CD-R media
-
Assets:Uncategorized -2.18 USD
-
Expenses:Uncategorized 2.18 USD
-
-
2011-11-13 * post-meeting dinner for seven people
-
Assets:Uncategorized -60.0 USD
-
Expenses:Socials:Food 60.0 USD
-
-
2011-10-29 * 2 HP twin-pack toner cartridges, 6 cases paper
-
Assets:Uncategorized -1535.46 USD
-
Expenses:Uncategorized 1535.46 USD
-
-
2011-10-28 * Post-meeting Dinner
-
Assets:Uncategorized -49.48 USD
-
Expenses:Socials:Food 49.48 USD
-
-
2011-10-21 * 6 cases paper @52.99, coupon -10
-
Assets:Uncategorized -334.88 USD
-
Expenses:Uncategorized 334.88 USD
-
-
2011-10-16 * 2 HP twin-pack toner cartridges @546.99
-
Assets:Uncategorized -1189.7 USD
-
Expenses:Uncategorized 1189.7 USD
-
-
2011-10-07 * 6 cases of paper and HD return
-
Assets:Uncategorized -351.26 USD
-
Expenses:Uncategorized 351.26 USD
-
-
2011-09-25 ! Six cases of paper
-
Assets:Uncategorized -345.76 USD
-
Expenses:Uncategorized 345.76 USD
-
-
2011-09-25 ! One case recycled paper
-
Assets:Uncategorized -60.89 USD
-
Expenses:Uncategorized 60.89 USD
-
-
2011-09-24 ! cleaning supplies
-
Assets:Uncategorized -31.23 USD
-
Expenses:Uncategorized 31.23 USD
-
-
2011-09-22 ! 2x 1-TB hard drive WD REV4
-
Assets:Uncategorized -238.09 USD
-
Expenses:Uncategorized 238.09 USD
-
-
2011-09-21 * Pizza for second general meeting
-
Assets:Uncategorized -44.57 USD
-
Expenses:Uncategorized 44.57 USD
-
-
2011-09-21 ! Emergency hard drive purchase
-
Assets:Uncategorized -86.99 USD
-
Expenses:Uncategorized 86.99 USD
-
-
2011-09-19 ! 4 Cases of Paper
-
Assets:Uncategorized -137.04 USD
-
Expenses:Uncategorized 137.04 USD
-
-
2011-09-17 ! Six cases of paper
-
Assets:Uncategorized -340.99 USD
-
Expenses:Uncategorized 340.99 USD
-
-
2011-09-17 * Six toner cartridges
-
Assets:Uncategorized -395.7 USD
-
Expenses:Uncategorized 395.7 USD
-
-
2011-09-14 * Pizza for general meeting
-
Assets:Uncategorized -51.1 USD
-
Expenses:Uncategorized 51.1 USD
-
-
2011-09-14 * Two cases of paper
-
Assets:Uncategorized -106.55 USD
-
Expenses:Uncategorized 106.55 USD
-
-
2011-09-14 ! One case recycled paper
-
Assets:Uncategorized -60.05 USD
-
Expenses:Uncategorized 60.05 USD
-
-
2011-09-14 * 4 Cases of Paper from Office Depot
-
Assets:Uncategorized -137.04 USD
-
Expenses:Uncategorized 137.04 USD
-
-
2011-07-27 ! Server (continued)
-
Assets:Uncategorized -79.14 USD
-
Expenses:Uncategorized 79.14 USD
-
-
2011-06-02 * Server
-
Assets:Uncategorized -8474.0 USD
-
Expenses:Uncategorized 8474.0 USD
-
-
2011-05-25 * Overland Storage Software Support for Disk Array
-
Assets:Uncategorized -99.0 USD
-
Expenses:Uncategorized 99.0 USD
-
-
2011-05-09 * 4 Toners for HP Printer
-
Assets:Uncategorized -346.77 USD
-
Expenses:Uncategorized 346.77 USD
-
-
2011-05-05 * keyboard cleaning goo
-
Assets:Uncategorized -14.46 USD
-
Expenses:Uncategorized 14.46 USD
-
-
2011-05-02 * End-of-Semester Banquet Spring 2011 at Joshu-Ya's
-
Assets:Uncategorized -173.87 USD
-
Expenses:Uncategorized 173.87 USD
-
-
2011-04-18 * Cumulation of Toner & Paper Purchases plus Other
-
Assets:Uncategorized -1057.05 USD
-
Expenses:Uncategorized 1057.05 USD
-
-
2011-04-18 * Computer hardware for monitor
-
Assets:Uncategorized -15.74 USD
-
Expenses:Uncategorized 15.74 USD
-
-
2011-04-18 * Beverages for night work
-
Assets:Uncategorized -5.78 USD
-
Expenses:Uncategorized 5.78 USD
-
-
2011-04-15 * Cal Day Brawl Free-For-All Prizes
-
Assets:Uncategorized -28.1 USD
-
Expenses:Uncategorized 28.1 USD
-
-
2011-04-15 * Tool Kit
-
Assets:Uncategorized -40.12 USD
-
Expenses:Uncategorized 40.12 USD
-
-
2011-04-12 * 04/09/11 Work Day Donuts
-
Assets:Uncategorized -6.0 USD
-
Expenses:Uncategorized 6.0 USD
-
-
2011-04-12 * Purchasing 2 HP Maintenance Kits
-
Assets:Uncategorized -679.2 USD
-
Expenses:Uncategorized 679.2 USD
-
-
2011-04-07 ! HP Printer
-
Assets:Uncategorized -2821.11 USD
-
Expenses:Uncategorized 2821.11 USD
-
-
2011-04-07 * Food for First General Meeting on 02/03/2011
-
Assets:Uncategorized -89.43 USD
-
Expenses:Socials:Food 89.43 USD
-
-
2011-04-01 * Subsidization for Bonding Dinner
-
Assets:Uncategorized -40.19 USD
-
Expenses:Socials:Food 40.19 USD
-
-
2011-03-05 ! Drinks
-
Assets:Uncategorized -5.78 USD
-
Expenses:Uncategorized 5.78 USD
-
-
2011-03-05 ! Monitor cable adapters
-
Assets:Uncategorized -15.74 USD
-
Expenses:Uncategorized 15.74 USD
-
-
2011-03-05 ! Monitor cable adapters
-
Assets:Uncategorized -15.74 USD
-
Expenses:Uncategorized 15.74 USD
-
-
2011-03-05 ! Drinks
-
Assets:Uncategorized -5.78 USD
-
Expenses:Uncategorized 5.78 USD
-
-
2011-03-05 ! Monitor cable adapters
-
Assets:Uncategorized -15.74 USD
-
Expenses:Uncategorized 15.74 USD
-
-
2011-02-25 * Food for BoD Feb. 24
-
Assets:Uncategorized -31.96 USD
-
Expenses:Socials:Food 31.96 USD
-
-
2011-02-25 ! 6 Cases of Paper from Staples
-
Assets:Uncategorized -255.65 USD
-
Expenses:Uncategorized 255.65 USD
-
-
2011-02-25 * 9 Cases of Paper
-
Assets:Uncategorized -385.12 USD
-
Expenses:Uncategorized 385.12 USD
-
-
2011-02-23 * OCF/CSUA Debian Celebration Cinnamon Rolls and Movie Rental
-
Assets:Uncategorized -51.1 USD
-
Expenses:Uncategorized 51.1 USD
-
-
2011-02-16 * OCF/CSUA Debian Celebration Beverages
-
Assets:Uncategorized -6.16 USD
-
Expenses:Uncategorized 6.16 USD
-
-
2011-02-15 * OCF/CSUA Debian Celebration Pizza
-
Assets:Uncategorized -47.74 USD
-
Expenses:Uncategorized 47.74 USD
-
-
2011-02-05 * Reimbursement for Toner and Paper purchased up to 02/05
-
Assets:Uncategorized -1506.3 USD
-
Expenses:Uncategorized 1506.3 USD
-
-
2011-01-31 * Purchase from Dell for Linux Computers to replace P.O. created in May 2010
-
Assets:Uncategorized -3439.33 USD
-
Expenses:Uncategorized 3439.33 USD
-
-
2011-01-29 ! To correct the negative balance in OCF Trustee account
-
Assets:Uncategorized -66.89 USD
-
Expenses:Uncategorized 66.89 USD
-
-
2011-01-23 * Toner purchased on 10/14
-
Assets:Uncategorized -107.68 USD
-
Expenses:Uncategorized 107.68 USD
-
-
2011-01-23 * OCF Work Day Before School Starts
-
Assets:Uncategorized -9.13 USD
-
Expenses:Uncategorized 9.13 USD
-
-
2010-12-13 * Amazon Toner ordered on December 3 & 11
-
Assets:Uncategorized -462.75 USD
-
Expenses:Uncategorized 462.75 USD
-
-
2010-12-07 * OCF Banquet Fall 2010 Huy
-
Assets:Uncategorized -100.0 USD
-
Expenses:Uncategorized 100.0 USD
-
-
2010-12-07 * OCF Banquet Fall 2010 Sherry
-
Assets:Uncategorized -209.6 USD
-
Expenses:Uncategorized 209.6 USD
-
-
2010-12-07 ! HP Printer
-
Assets:Uncategorized -2821.11 USD
-
Expenses:Uncategorized 2821.11 USD
-
-
2010-12-03 * Toner Catridge arrived Nov. 17
-
Assets:Uncategorized -235.63 USD
-
Expenses:Uncategorized 235.63 USD
-
-
2010-11-19 * Food for OCF (Nov. 18)
-
Assets:Uncategorized -44.3 USD
-
Expenses:Socials:Food 44.3 USD
-
-
2010-11-12 * 7 cases of paper and 1 box of Staples from Office Depot
-
Assets:Uncategorized -312.92 USD
-
Expenses:Uncategorized 312.92 USD
-
-
2010-11-12 * Food for OCF (Nov. 11)
-
Assets:Uncategorized -9.13 USD
-
Expenses:Socials:Food 9.13 USD
-
-
2010-11-05 * Food for OCF (multiple BoDs & Clean-Up Day)
-
Assets:Uncategorized -65.26 USD
-
Expenses:Socials:Food 65.26 USD
-
-
2010-11-05 * Keyboard Cleaning Product
-
Assets:Uncategorized -9.87 USD
-
Expenses:Uncategorized 9.87 USD
-
-
2010-11-04 ! 7 cases of paper and 1 box of staples from Office Depot
-
Assets:Uncategorized -312.92 USD
-
Expenses:Uncategorized 312.92 USD
-
-
2010-11-01 * Food for OCF (Oct. 28)
-
Assets:Uncategorized -40.0 USD
-
Expenses:Socials:Food 40.0 USD
-
-
2010-10-29 ! Purchasing 4 Xerox Phaser 4510 Toners
-
Assets:Uncategorized -404.01 USD
-
Expenses:Uncategorized 404.01 USD
-
-
2010-10-29 * Reimbursing Nintendo Games that were stolen in Spring 2010
-
Assets:Uncategorized -172.35 USD
-
Expenses:Uncategorized 172.35 USD
-
-
2010-10-29 * Drinks and Amenities for OCF (Oct. 28)
-
Assets:Uncategorized -11.14 USD
-
Expenses:Uncategorized 11.14 USD
-
-
2010-10-18 * Food for OCF (Oct. 14)
-
Assets:Uncategorized -32.04 USD
-
Expenses:Socials:Food 32.04 USD
-
-
2010-10-08 * Buying paper and 1 toner for OCF
-
Assets:Uncategorized -474.12 USD
-
Expenses:Uncategorized 474.12 USD
-
-
2010-10-08 * Food for OCF
-
Assets:Uncategorized -65.35 USD
-
Expenses:Socials:Food 65.35 USD
-
-
2010-10-08 * Food for OCF (Sept. 23)
-
Assets:Uncategorized -63.91 USD
-
Expenses:Socials:Food 63.91 USD
-
-
2010-10-08 * Purchase to prevent printer problems
-
Assets:Uncategorized -8.77 USD
-
Expenses:Uncategorized 8.77 USD
-
-
2010-09-30 * 5 Cases of Paper for OCF Printers
-
Assets:Uncategorized -257.86 USD
-
Expenses:Uncategorized 257.86 USD
-
-
2010-09-27 * Purchasing two Printer Maintenance Kits from Xerox
-
Assets:Uncategorized -603.6 USD
-
Expenses:Uncategorized 603.6 USD
-
-
2010-09-26 ! Paper for OCF Printers
-
Assets:Uncategorized -257.86 USD
-
Expenses:Uncategorized 257.86 USD
-
-
2010-09-20 ! Printer Maintenance Kit for Two B&W Printers
-
Assets:Uncategorized -586.75 USD
-
Expenses:Uncategorized 586.75 USD
-
-
2010-09-20 * Paper for Printers
-
Assets:Uncategorized -65.83 USD
-
Expenses:Uncategorized 65.83 USD
-
-
2010-09-19 * OCF Food for BoD Meeting
-
Assets:Uncategorized -23.93 USD
-
Expenses:Socials:Food 23.93 USD
-
-
2010-09-13 ! Food for First General Meeting (purchased by Sherry)
-
Assets:Uncategorized -28.44 USD
-
Expenses:Socials:Food 28.44 USD
-
-
2010-09-13 * Food & Refreshments for First General Meeting (purchased by Sanjay)
-
Assets:Uncategorized -34.78 USD
-
Expenses:Socials:Food 34.78 USD
-
-
2010-08-30 ! test - do not worry about this - supplies for Calapalloza
-
Assets:Uncategorized -52.0 USD
-
Expenses:Uncategorized 52.0 USD
-
-
2010-05-25 ! Equipment for Lab
-
Assets:Uncategorized -4903.33 USD
-
Expenses:Uncategorized 4903.33 USD
-
-
2010-05-24 * OCF Alumni Get-Together
-
Assets:Uncategorized -345.49 USD
-
Expenses:Uncategorized 345.49 USD
-
-
2010-05-11 * Software Contract for Disk Array
-
Assets:Uncategorized -99.0 USD
-
Expenses:Uncategorized 99.0 USD
-
-
2010-05-07 * OCF Banquet
-
Assets:Uncategorized -260.65 USD
-
Expenses:Uncategorized 260.65 USD
-
-
2010-05-07 * Wii and monitors for OCF
-
Assets:Uncategorized -1119.35 USD
-
Expenses:Uncategorized 1119.35 USD
-
-
2010-04-30 * New monitors for OCF
-
Assets:Uncategorized -270.13 USD
-
Expenses:Uncategorized 270.13 USD
-
-
2010-04-27 * T-shirts and food
-
Assets:Uncategorized -480.15 USD
-
Expenses:Socials:Food 480.15 USD
-
-
2010-04-26 * Food for BoD meeting and Cal Day
-
Assets:Uncategorized -147.0 USD
-
Expenses:Socials:Food 147.0 USD
-
-
2010-04-18 * Misc supplies for OCF
-
Assets:Uncategorized -167.49 USD
-
Expenses:Uncategorized 167.49 USD
-
-
2010-04-18 ! Misc stuff
-
Assets:Uncategorized -86.72 USD
-
Expenses:Uncategorized 86.72 USD
-
-
2010-04-18 * Misc Stuff
-
Assets:Uncategorized -144.21 USD
-
Expenses:Uncategorized 144.21 USD
-
-
2010-04-18 * Food for BoD Meeting, post-BoD karaoke
-
Assets:Uncategorized -84.78 USD
-
Expenses:Socials:Food 84.78 USD
-
-
2010-04-18 * Food for BoD
-
Assets:Uncategorized -6.86 USD
-
Expenses:Socials:Food 6.86 USD
-
-
2010-04-12 * Toner
-
Assets:Uncategorized -592.65 USD
-
Expenses:Uncategorized 592.65 USD
-
-
2010-04-12 * Food for BoD meeting
-
Assets:Uncategorized -55.26 USD
-
Expenses:Socials:Food 55.26 USD
-
-
2010-03-30 * Food for BoD Meeting
-
Assets:Uncategorized -26.0 USD
-
Expenses:Socials:Food 26.0 USD
-
-
2010-03-30 * Milkshakes for OCF Senior Staff Meeting
-
Assets:Uncategorized -19.99 USD
-
Expenses:Uncategorized 19.99 USD
-
-
2010-03-13 * Food for BoD meeting
-
Assets:Uncategorized -34.72 USD
-
Expenses:Socials:Food 34.72 USD
-
-
2010-03-13 * Supplies for OCF
-
Assets:Uncategorized -61.12 USD
-
Expenses:Uncategorized 61.12 USD
-
-
2010-03-12 * Hard drives for disk array
-
Assets:Uncategorized -2195.66 USD
-
Expenses:Uncategorized 2195.66 USD
-
-
2010-03-08 * Food for BoD meeting
-
Assets:Uncategorized -59.76 USD
-
Expenses:Socials:Food 59.76 USD
-
-
2010-03-08 * Supplies for OCF
-
Assets:Uncategorized -16.44 USD
-
Expenses:Uncategorized 16.44 USD
-
-
2010-03-01 * Food for BoD meetings
-
Assets:Uncategorized -104.57 USD
-
Expenses:Socials:Food 104.57 USD
-
-
2010-02-08 * Power cables for OCF Servers
-
Assets:Uncategorized -179.23 USD
-
Expenses:Uncategorized 179.23 USD
-
-
2010-02-05 * Food for General Meeting
-
Assets:Uncategorized -76.98 USD
-
Expenses:Socials:Food 76.98 USD
-
-
2010-02-05 * Power supply and hard drive tray caddies for Dell PowerEdge 1850
-
Assets:Uncategorized -104.51 USD
-
Expenses:Uncategorized 104.51 USD
-
-
2010-02-05 ! Power cables for OCF Servers
-
Assets:Uncategorized -147.79 USD
-
Expenses:Uncategorized 147.79 USD
-
-
2010-02-05 * Remote management card for new mail server
-
Assets:Uncategorized -48.36 USD
-
Expenses:Uncategorized 48.36 USD
-
-
2010-02-04 ! Food for OCF DeCal Team
-
Assets:Uncategorized -2.52 USD
-
Expenses:Socials:Food 2.52 USD
-
-
2010-02-04 * Food for OCF DeCal Team
-
Assets:Uncategorized -25.23 USD
-
Expenses:Socials:Food 25.23 USD
-
-
2010-02-04 * Earpieces for Elections Radios
-
Assets:Uncategorized -67.0 USD
-
Expenses:Uncategorized 67.0 USD
-
-
2010-01-24 * SSL Certs and Toner
-
Assets:Uncategorized -1120.11 USD
-
Expenses:Uncategorized 1120.11 USD
-
-
2010-01-24 * Food for OCF DeCal planning meeting
-
Assets:Uncategorized -29.6 USD
-
Expenses:Socials:Food 29.6 USD
-
-
2010-01-24 ! Food for OCF DeCal planning meeting
-
Assets:Uncategorized -29.6 USD
-
Expenses:Socials:Food 29.6 USD
-
-
2009-12-08 * Food
-
Assets:Uncategorized -35.38 USD
-
Expenses:Socials:Food 35.38 USD
-
-
2009-12-04 * OCF End of Semester Banquet
-
Assets:Uncategorized -77.88 USD
-
Expenses:Uncategorized 77.88 USD
-
-
2009-12-01 ! Labelmaker tape
-
Assets:Uncategorized -28.33 USD
-
Expenses:Uncategorized 28.33 USD
-
-
2009-12-01 ! Labelmaker Tape
-
Assets:Uncategorized -28.33 USD
-
Expenses:Uncategorized 28.33 USD
-
-
2009-12-01 ! Transfer between accounts
-
Assets:Uncategorized -669.26 USD
-
Expenses:Uncategorized 669.26 USD
-
-
2009-12-01 * Labelmaker Tape
-
Assets:Uncategorized -28.33 USD
-
Expenses:Uncategorized 28.33 USD
-
-
2009-11-18 * Paper
-
Assets:Uncategorized -6.03 USD
-
Expenses:Uncategorized 6.03 USD
-
-
2009-11-18 * Paper
-
Assets:Uncategorized -669.26 USD
-
Expenses:Uncategorized 669.26 USD
-
-
2009-11-15 * Food
-
Assets:Uncategorized -214.33 USD
-
Expenses:Socials:Food 214.33 USD
-
-
2009-11-06 * Food for BoD meeting
-
Assets:Uncategorized -48.0 USD
-
Expenses:Socials:Food 48.0 USD
-
-
2009-10-31 ! Food
-
Assets:Uncategorized -119.0 USD
-
Expenses:Socials:Food 119.0 USD
-
-
2009-10-31 * Food
-
Assets:Uncategorized -119.0 USD
-
Expenses:Socials:Food 119.0 USD
-
-
2009-10-30 * More stuff for OCF games
-
Assets:Uncategorized -106.02 USD
-
Expenses:Uncategorized 106.02 USD
-
-
2009-10-26 * Food for OCF games setup day
-
Assets:Uncategorized -90.75 USD
-
Expenses:Socials:Food 90.75 USD
-
-
2009-10-26 * Games for OCF
-
Assets:Uncategorized -356.58 USD
-
Expenses:Uncategorized 356.58 USD
-
-
2009-10-23 * Equipment for TV
-
Assets:Uncategorized -35.42 USD
-
Expenses:Uncategorized 35.42 USD
-
-
2009-10-23 * Food for OCF Forward Planning Committee Meeting
-
Assets:Uncategorized -40.91 USD
-
Expenses:Socials:Food 40.91 USD
-
-
2009-10-22 * Toner
-
Assets:Uncategorized -400.33 USD
-
Expenses:Uncategorized 400.33 USD
-
-
2009-10-18 * Drives for NAS system
-
Assets:Uncategorized -2702.44 USD
-
Expenses:Uncategorized 2702.44 USD
-
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2009-10-17 ! Games cabinet and clock for OCF
-
Assets:Uncategorized -118.51 USD
-
Expenses:Uncategorized 118.51 USD
-
-
2009-10-17 * Games cabinet and clock for OCF
-
Assets:Uncategorized -139.91 USD
-
Expenses:Uncategorized 139.91 USD
-
-
2009-10-16 * Food for BoD meeting
-
Assets:Uncategorized -42.0 USD
-
Expenses:Socials:Food 42.0 USD
-
-
2009-10-15 * Supplies for OCF TV setup + misc
-
Assets:Uncategorized -90.31 USD
-
Expenses:Uncategorized 90.31 USD
-
-
2009-10-09 ! Office Supplies
-
Assets:Uncategorized -100.0 USD
-
Expenses:Uncategorized 100.0 USD
-
-
2009-10-09 * Food for OCF Forward Planning Committee meeting
-
Assets:Uncategorized -21.57 USD
-
Expenses:Socials:Food 21.57 USD
-
-
2009-10-08 * Food for OCF Forward Planning Committee meeting
-
Assets:Uncategorized -122.0 USD
-
Expenses:Socials:Food 122.0 USD
-
-
2009-10-08 * Food
-
Assets:Uncategorized -33.77 USD
-
Expenses:Socials:Food 33.77 USD
-
-
2009-10-08 * Car to In-and-Out
-
Assets:Uncategorized -20.31 USD
-
Expenses:Uncategorized 20.31 USD
-
-
2009-10-08 ! OCF BoD Meeting Transportation
-
Assets:Uncategorized -33.69 USD
-
Expenses:Uncategorized 33.69 USD
-
-
2009-10-08 * OCF BoD Meeting
-
Assets:Uncategorized -20.31 USD
-
Expenses:Uncategorized 20.31 USD
-
-
2009-10-01 * Adobe software licenses
-
Assets:Uncategorized -219.5 USD
-
Expenses:Uncategorized 219.5 USD
-
-
2009-10-01 * Food
-
Assets:Uncategorized -27.99 USD
-
Expenses:Socials:Food 27.99 USD
-
-
2009-09-24 * Food for First General Meetin
-
Assets:Uncategorized -75.78 USD
-
Expenses:Socials:Food 75.78 USD
-
-
2009-09-24 * Food for OCF cleanout day
-
Assets:Uncategorized -55.0 USD
-
Expenses:Socials:Food 55.0 USD
-
-
2009-09-20 ! Food for OCF lab cleanout day
-
Assets:Uncategorized -55.0 USD
-
Expenses:Socials:Food 55.0 USD
-
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1989-01-01 Open Assets:CASSA
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1989-01-01 Open Assets:Misc
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1989-01-01 Open Assets:TechFee