ABCDEFGHIJKLMNOPQRSTUVWXYZ
1
US Proj detail as of 10.31.17
TypeDateNumNameMemoAmount
2
Funds due to Projects
3
Anti-Ransomware Guide
4
General Journal12/15/20162084Allocating $500 to all eligible projects500.00
5
Bill05/02/2017Christopher Frenz
Reimbursement for Travel to the IAPP Canadian Privacy Summit to present the OWASP Anti-Ransomwar...
-500.00
6
Total Anti-Ransomware Guide0.00
7
AntiSamy
8
General Journal11/30/2012143120.00
9
Total AntiSamy20.00
10
App Security Program Quick
11
General Journal01/01/20161802
Bringing all active projects up to a $500 balance as of EOY 2015
500.00
12
Total App Security Program Quick500.00
13
AppSec Pipeline
14
General Journal08/23/20161955
Project became eligible for $500 spending initiative
500.00
15
Credit Card Charge
10/14/2016FedExcopies-66.07
16
General Journal12/29/20162093Best Buy
Allocating membership funds to specific project
3,000.00
17
Invoice07/11/20171713Wallarm, Inc.
OWASP AppSec Pipeline (represents 40% of Membership Dues)
2,000.00
18
Total AppSec Pipeline5,433.93
19
AppSec Tutorial Series
20
General Journal12/31/20111473December 2011 Project Transactions500.00
21
Total AppSec Tutorial Series500.00
22
AppSensor
23
General Journal12/31/20121440Project Income 2012500.00
24
General Journal12/31/20121440Project Income 20124,997.97
25
General Journal11/30/20131379November 2013 Transactions-275.35
26
Check05/23/2014Colin WatsonReimbursement for 75 books from Lulu-731.92
27
Check07/08/2014Manuel Lopez ArrandoReimbursement for copy of book-20.59
28
Check10/06/2014Chetan KarandeReimbursement for book-13.53
29
Check10/20/2014John Melton
Reimbursement for AppSensor Guide Books (40x)
-386.85
30
Check03/23/2015Colin Watson
Reimbursement for Books, Flyers and Posters – AppSensor Project
-461.26
31
Check05/27/2015Colin Watson
Reimbursement for Book printing and carriage costs
-537.93
32
Check08/03/2015Colin Watson
Reimbursement for printing copies of AppSensor Guide v2
-54.24
33
Check08/31/2015Colin Watson
Reimbursement for printing copies of AppSensor Guide v2 & AppSensor CISO Briefing to hand out at...
-2,055.56
34
General Journal03/01/20172195JScrambler
JScrambler - 40% of membership going to chapter/project
1,000.00
35
Total AppSensor1,960.74
36
ASVS
37
General Journal11/30/20111472November 2011 Project Transactions20.00
38
General Journal10/31/20131353October 2013 Individual Memberships20.00
39
Deposit06/11/2015Thomas Schreiber1,250.00
40
Deposit06/11/2015PP Fees-49.05
41
Check06/15/2015Carlos Calderona
Convert 6 images for the OWASP ASVS Project from PDF to PSD format
-1,250.00
42
Deposit06/26/2015ManicodeDirect Deposit - Paymentech1,000.00
43
Deposit06/26/2015CC Fees-56.05
44
General Journal08/17/20151705
Chapter chose to donate a portion of funds to ASVS Project
4,250.00
45
General Journal09/28/20151715
Donation to Project Summit 2015 at AppSec uS
-250.00
46
Deposit11/11/2015Deposit5.00
47
Deposit11/11/2015PP Fees-0.50
48
Total ASVS4,939.40
49
Automated Threats to Web App
50
General Journal11/14/20162064Portion allocated to project2,000.00
51
Invoice07/21/20171723Distil Networks, Inc.
OWASP Automated Threats to Web Applications (represents 40% of Membership Dues)
2,000.00
52
Invoice09/12/20171770Verizon Digital Media Services
OWASP Automated Threats to Web Applications (represents 40% of Membership Dues)
2,000.00
53
Bill10/13/2017OSD-118Colin Watson
Annual subscription to Adobe Creative Studio (373.39 GBP)
-512.50
54
Bill10/13/2017OSD-118Colin WatsonPP Fee-2.57
55
General Journal10/30/2017Proj inc
"Graduation to Labs", OWASP Automated Threats to Web Application Project, per Matt Tesauro
500.00
56
Total Automated Threats to Web App5,984.93
57
Benchmark Project
58
General Journal01/13/20161775Contrast SecurityContrast Security's membership4,000.00
59
Check11/14/2016Aspect Security
Reimbursement for payment made to intern working on test cases for project
-500.00
60
General Journal03/03/20172176Contrast Security40% of membership fee to project2,000.00
61
Deposit03/24/2017Aspect SecurityDeposit2,000.00
62
Bill06/24/2017Dave Wichers
Reimbursement for Expenses for supporting these projects at OWASP Summit in UK
-530.68
63
Bill06/24/2017Dave Wichers
Reimbursement for Expenses for supporting these projects at OWASP Summit in UK
-1,500.00
64
Total Benchmark Project5,469.32
65
Bug Tool Project
66
General Journal10/06/20162017
Project now has 2 chapter leaders and qualifies for the $500 incentive
500.00
67
Deposit11/11/2016Alpha One LabsDonation1.00
68
General Journal01/24/20172137
Funds being donated from NYC Chapter
500.00
69
Check02/06/2017Sean Auriti
Development: Coderbounty Post for BLT Project
-44.00
70
Check02/13/2017Sean AuritiOWASP BLT Logo Design-50.00
71
Check02/21/2017Sean AuritiDesign 99designs contest-349.00
72
General Journal03/20/20172210
Brooklyn Chapter Donating $200 to BLT Project
200.00
73
Bill03/20/2017Sean Auriti
Reimbursment for February Leaderboard Prize (was donated by Bev Corwin)
-25.00
74
Bill04/02/2017Sean Auriti
Reimbursment for March Leaderboard Prize
-100.00
75
Total Bug Tool Project633.00
76
ByWaf
77
General Journal10/03/20141605Google SoC 2014275.00
78
Total ByWaf275.00
79
China Project
80
General Journal03/31/20111468March 2011 Project Transactions48.25
81
Total China Project48.25
82
CISO
83
General Journal10/31/20131378October 2013 Project Transactions2,500.00
84
General Journal10/31/20131378October 2013 Project Transactions500.00
85
General Journal11/30/20131379November 2013 Transactions-675.19
86
General Journal12/31/20131380December 2013 Project Transactions-1,626.03
87
General Journal02/28/20141382February 2014 Project Expenses-135.77
88
Total CISO563.01
89
CISO Survey
90
Deposit08/11/2014EC CouncilDirect Deposit - Paymentech970.04
91
Total CISO Survey970.04
92
Code Review Guide
93
General Journal12/31/20121440Project Income 20125,000.00
94
General Journal01/23/20131019First payment from Georgia Tech2,333.33
95
General Journal07/23/20131080Second payment from Georgia Tech3,000.00
96
General Journal07/31/20131375July 2013 Project Transactions-507.56
97
General Journal10/31/20131378October 2013 Project Transactions-2,500.00
98
General Journal11/30/20131379November 2013 Transactions-440.95
99
General Journal12/31/20131380December 2013 Project Transactions272.00
100
Check03/10/2014Konik & CompanyShipping charge-11.35