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Date F Payee/Narration Position Price Cost
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2021-09-30 * 20210912 OCF Operations Staff Stipend Katrina Roth
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Assets:CASSA -988.0 USD
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Expenses:Opstaff 988.0 USD
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2021-09-30 * 20210926 OCF Operations Staff Stipend Katrina Roth
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Assets:CASSA -845.5 USD
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Expenses:Opstaff 845.5 USD
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2021-09-21 * Food for OCF social
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Assets:Misc -154.24 USD
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Expenses:Socials:Food 154.24 USD
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2021-09-17 * Clorox wipes purchase from Mar 2020
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Assets:Misc -50.02 USD
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Expenses:Socials 50.02 USD
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2021-09-16 * Replacement HDD for fallingrocks
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Assets:ASUCFunds -1278.86 USD
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Expenses:LabUpkeep 1278.86 USD
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2021-09-13 * Replacement mice for lab desktops
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Assets:ASUCFunds -198.45 USD
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Expenses:LabUpkeep 198.45 USD
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2021-09-12 * Reopening supplies - gloves and Clorox wipes
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Assets:ASUCFunds -81.59 USD
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Expenses:LabUpkeep 81.59 USD
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2021-09-12 * Items to Help With Remote Printing
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Assets:ASUCFunds -47.95 USD
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Expenses:LabUpkeep 47.95 USD
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2021-09-10 * Food for staff committee meeting
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Assets:Misc -69.95 USD
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Expenses:Socials:Food 69.95 USD
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2021-08-31 S Opening balance for 'Equity:Earnings:Previous' (Summarization)
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Equity:Earnings:Previous 674201.24 USD
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Equity:Opening-Balances -674201.24 USD
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2021-08-31 S Opening balance for 'Assets:Uncategorized' (Summarization)
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Assets:Uncategorized -175543.27 USD
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Equity:Opening-Balances 175543.27 USD
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2021-08-31 S Opening balance for 'Assets:TechFee' (Summarization)
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Assets:TechFee -267524.76 USD
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Equity:Opening-Balances 267524.76 USD
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2021-08-31 S Opening balance for 'Assets:Misc' (Summarization)
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Assets:Misc -15797.01 USD
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Equity:Opening-Balances 15797.01 USD
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2021-08-31 S Opening balance for 'Assets:ASUCFunds' (Summarization)
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Assets:ASUCFunds -215336.20 USD
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Equity:Opening-Balances 215336.20 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