Journal - OCF Beans

Date F Payee/Narration Position Price Cost
2021-10-31 * Food for 10/30 staff social pt. 1
- Assets:Misc -131.14 USD
- Expenses:Socials:Food 131.14 USD
2021-10-28 * 20211024 Operations Staff Stipend Amy Oh
- Assets:CASSA -357.0 USD
- Expenses:Opstaff 357.0 USD
2021-10-28 * 20211024 OCF Operations Staff Stipend Nada Lamie
- Assets:CASSA -238.0 USD
- Expenses:Opstaff 238.0 USD
2021-10-28 * 202011024 OCF Operations Staff Stipend Rachel Min
- Assets:CASSA -323.0 USD
- Expenses:Opstaff 323.0 USD
2021-10-21 * Replacement SSDs for riptide
- Assets:ASUCFunds -661.48 USD
- Expenses:LabUpkeep 661.48 USD
2021-10-15 * 20210912 OCF Operations Staff Stipend Amy Oh
- Assets:CASSA -374.0 USD
- Expenses:Opstaff 374.0 USD
2021-10-15 * 20210926 OCF Operations Staff Stipend Amy Oh
- Assets:CASSA -331.5 USD
- Expenses:Opstaff 331.5 USD
2021-10-15 * 20211010 OCF Operations Staff Stipend Amy Oh
- Assets:CASSA -348.5 USD
- Expenses:Opstaff 348.5 USD
2021-10-14 * 20210912 OCF Operations Staff Stipend Nerissa Hsieh
- Assets:CASSA -340.0 USD
- Expenses:Opstaff 340.0 USD
2021-10-14 * 20210926 OCF Operations Staff Stipend Nerissa Hsieh
- Assets:CASSA -263.5 USD
- Expenses:Opstaff 263.5 USD
2021-10-14 * 20210927 OCF Operations Staff Stipend Nerissa Hsieh
- Assets:CASSA -229.5 USD
- Expenses:Opstaff 229.5 USD
2021-10-14 * 20210912 OCF Operations Staff Stipend Rachel Min
- Assets:CASSA -340.0 USD
- Expenses:Opstaff 340.0 USD
2021-10-14 * 20210926 OCF Operations Staff Stipend Nada Lamie
- Assets:CASSA -144.5 USD
- Expenses:Opstaff 144.5 USD
2021-10-14 * 20210912 OCF Operations Staff Stipend Shawntrell Lewis
- Assets:CASSA -374.0 USD
- Expenses:Opstaff 374.0 USD
2021-10-14 * 20211010 OCF Operations Staff Stipend Nada Lamie
- Assets:CASSA -399.5 USD
- Expenses:Opstaff 399.5 USD
2021-10-14 * 20210926 OCF Operations Staff Stipend Rachel Min
- Assets:CASSA -467.5 USD
- Expenses:Opstaff 467.5 USD
2021-10-14 * 20211010 OCF Operations Staff Stipend Rachel Min
- Assets:CASSA -314.5 USD
- Expenses:Opstaff 314.5 USD
2021-10-14 * 20210926 OCF Operations Staff Stipend Shawntrell Lewis
- Assets:CASSA -348.5 USD
- Expenses:Opstaff 348.5 USD
2021-10-14 * 20211010 OCF Operations Staff Stipend Shawntrell Lewis
- Assets:CASSA -297.5 USD
- Expenses:Opstaff 297.5 USD
2021-10-14 * 20211010 OCF Operations Staff Stipend Katrina Roth
- Assets:CASSA -541.5 USD
- Expenses:Opstaff 541.5 USD
2021-10-14 * server upgrades part 1, pens, and card reader
- Assets:ASUCFunds -172.42 USD
- Expenses:LabUpkeep 172.42 USD
2021-10-03 * RMA HDD shipping
- Assets:ASUCFunds -18.34 USD
- Expenses:LabUpkeep 18.34 USD
2021-09-30 S Opening balance for 'Equity:Earnings:Previous' (Summarization)
- Equity:Earnings:Previous 677915.80 USD
- Equity:Opening-Balances -677915.80 USD
2021-09-30 S Opening balance for 'Assets:Uncategorized' (Summarization)
- Assets:Uncategorized -175543.27 USD
- Equity:Opening-Balances 175543.27 USD
2021-09-30 S Opening balance for 'Assets:TechFee' (Summarization)
- Assets:TechFee -267524.76 USD
- Equity:Opening-Balances 267524.76 USD
2021-09-30 S Opening balance for 'Assets:Misc' (Summarization)
- Assets:Misc -16071.22 USD
- Equity:Opening-Balances 16071.22 USD
2021-09-30 S Opening balance for 'Assets:CASSA' (Summarization)
- Assets:CASSA -1833.5 USD
- Equity:Opening-Balances 1833.5 USD
2021-09-30 S Opening balance for 'Assets:ASUCFunds' (Summarization)
- Assets:ASUCFunds -216943.05 USD
- Equity:Opening-Balances 216943.05 USD
1989-01-01 Open Expenses:Uncategorized
1989-01-01 Open Assets:Uncategorized
1989-01-01 Open Expenses:Socials:Food
1989-01-01 Open Assets:CASSA
1989-01-01 Open Expenses:Socials
1989-01-01 Open Assets:Misc
1989-01-01 Open Expenses:LabUpkeep
1989-01-01 Open Assets:TechFee
1989-01-01 Open Expenses:Opstaff
1989-01-01 Open Assets:ASUCFunds