2012 Chapter Activity
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TypeDateNumNameMemoSplitAmountBalance
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Due to Local Chapters140,116.40
3
Due to Aguascalientes Mexico0.00
4
General Journal05/31/2012812May 2012 Membership IncomeIndividual Member20.0020.00
5
Total Due to Aguascalientes Mexico20.0020.00
6
Due to Ahmedabad20.00
7
Total Due to Ahmedabad20.00
8
Due to Alabama40.00
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General Journal01/11/2012681Inactive Chapter per Brad Causey's EM 12/13Recovered Local Chapter Funds-40.000.00
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Total Due to Alabama-40.000.00
11
Due to Alaska0.00
12
General Journal09/30/201285640% of September 2012 Individual Membership IncomeEU Individual Member20.0020.00
13
Total Due to Alaska20.0020.00
14
Due to Albany0.00
15
General Journal04/30/201275740% of April 2012 Membership IncomeIndividual Member20.0020.00
16
General Journal07/31/201282540% of June & July 2012 Membership FeesEU Individual Member20.0040.00
17
Total Due to Albany40.0040.00
18
Due to Algeria0.00
19
General Journal01/31/201271240% of Membership Income for January 2012Individual Member20.0020.00
20
General Journal12/31/2012912December 2012 Individual MembershipsIndividual Member20.0040.00
21
Total Due to Algeria40.0040.00
22
Due to Andalucia40.00
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Credit Card Charge04/12/2012Zazzle.com200 Business Cards for David Montero AbujasChase Credit Card-31.938.07
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General Journal05/31/2012812May 2012 Membership IncomeIndividual Member20.0028.07
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General Journal07/31/201282540% of June & July 2012 Membership FeesEU Individual Member20.0048.07
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Total Due to Andalucia8.0748.07
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Due to Argentina252.00
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General Journal01/31/201271240% of Membership Income for January 2012Individual Member40.00292.00
29
General Journal03/31/201274440% of March 2012 MembershipsIndividual Member20.00312.00
30
General Journal05/31/2012812May 2012 Membership IncomeIndividual Member60.00372.00
31
General Journal07/31/201282540% of June & July 2012 Membership FeesEU Individual Member84.00456.00
32
General Journal08/31/201283140% of August Membership IncomeIndividual Member20.00476.00
33
General Journal09/20/2012836Half of Secure Rep's LatAm Tour 2012 SponsorshipSponsorships484.36960.36
34
General Journal09/30/201285640% of September 2012 Individual Membership IncomeEU Individual Member8.00968.36
35
General Journal10/31/201286640% of October Individual Membership IncomeIndividual Member20.00988.36
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Total Due to Argentina736.36988.36
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Due to Atlanta-238.49
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Deposit01/19/2012Gold Local Chapter Supporter - WhiteHatSmith Barney Checking900.00661.51
39
Deposit01/19/2012bank service chargeSmith Barney Checking-11.07650.44
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General Journal01/31/201271240% of Membership Income for January 2012Individual Member80.00730.44
41
General Journal02/29/201273640% of Membership Income for February 2012Individual Member40.00770.44
42
General Journal03/31/201274440% of March 2012 MembershipsIndividual Member60.00830.44
43
General Journal05/31/2012812May 2012 Membership IncomeIndividual Member60.00890.44
44
General Journal07/31/201282540% of June & July 2012 Membership FeesEU Individual Member120.001,010.44
45
General Journal08/31/201283140% of August Membership IncomeIndividual Member40.001,050.44
46
General Journal09/30/201285640% of September 2012 Individual Membership IncomeEU Individual Member40.001,090.44
47
General Journal10/31/201286640% of October Individual Membership IncomeIndividual Member40.001,130.44
48
General Journal12/31/2012912December 2012 Individual MembershipsIndividual Member40.001,170.44
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Total Due to Atlanta1,408.931,170.44
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Due to Austin17,608.75
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Check01/10/20121945RockSportsInvoice 107578 - Shirts & Baseball CapsSmith Barney Checking-579.0017,029.75
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Check01/19/20121955James WickettReimbursement for 2012 speaker gifts for Austin ChapterSmith Barney Checking-1,245.2115,784.54
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Check01/30/20121958Jonathan ThayerReimbursement for equipment for LASCON 2011Smith Barney Checking-255.3315,529.21
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Check01/30/20121960RockSportsInvoice 107799 - 2 Polo ShirtsSmith Barney Checking-74.0015,455.21
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General Journal01/31/201271240% of Membership Income for January 2012Individual Member60.0015,515.21
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Check02/06/20121964David HughesReimbursement for monthly meeting expenseSmith Barney Checking-276.4015,238.81
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Deposit02/06/2012Praetorian Corporate MembershipSmith Barney Checking1,942.0817,180.89
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General Journal02/29/201273640% of Membership Income for February 2012Individual Member220.0017,400.89
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Credit Card Charge03/05/2012Segale Travel ServiceMani Tadayon's flight to March Austin Chapter MeetingChase Credit Card-248.6017,152.29
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Credit Card Charge03/05/2012Segale Travel ServiceTin Zaw's flight to March Austin Chapter MeetingChase Credit Card-248.6016,903.69
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Check03/06/20121976David HughesReimbursement for monthly meeting expenseSmith Barney Checking-362.3316,541.36
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Credit Card Charge03/27/2012Springhill SuitesHotel Room for Tin Zaw (Speaker at March Chapter Meeting)Chase Credit Card-171.3516,370.01
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Credit Card Charge03/27/2012Springhill SuitesHotel Room for Mani Tadayon (Speaker at March Chapter Meeting)Chase Credit Card-171.3516,198.66
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General Journal03/31/201274440% of March 2012 MembershipsIndividual Member40.0016,238.66
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Check04/02/20121998David HughesReimbursement for monthly meeting expense (Austin Chapter)Smith Barney Checking-406.3015,832.36
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Check04/30/20122034David HughesReimbursement for monthly meeting expense (Austin Chapter)Smith Barney Checking-440.8315,391.53
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General Journal04/30/201275740% of April 2012 Membership IncomeIndividual Member40.0015,431.53
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General Journal04/30/2012758VOID Check #2034 and resent on 5/14 (lost in mail)Smith Barney Checking440.8315,872.36
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Check05/14/20122042David HughesReimbursement for monthly meeting expense (Austin Chapter)Smith Barney Checking-440.8315,431.53
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Check05/30/20122050David HughesReimbursement for monthly meeting expense (Austin Chapter)Smith Barney Checking-471.3314,960.20
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General Journal05/31/2012812May 2012 Membership IncomeIndividual Member40.0015,000.20
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Check06/18/20122060Josh SokolReimbursement for wireless microphone for Austin ChapterSmith Barney Checking-255.9414,744.26
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Check06/25/20122063James WickettReimbursement for Austin Chapter ExpenseSmith Barney Checking-150.7014,593.56
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General Journal06/29/201279620% of Checkmarx membership feeCorporate Member994.4015,587.96
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Check07/16/20122073David HughesReimbursement for Austin Chapter Expenses (lunch & book giveaway)Smith Barney Checking-599.2314,988.73
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Deposit07/23/2012Visible Risk Corporate MembershipSmith Barney Checking1,990.1016,978.83
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General Journal07/31/201282540% of June & July 2012 Membership FeesEU Individual Member400.0017,378.83
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Check08/06/20122091David HughesReimbursement for Austin Chapter Expenses (Catering for Lunch)Smith Barney Checking-403.0516,975.78
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Check08/06/20122096Josh SokolReimbursement for Mixer and Cable Adapters for Austin Meeting WebinarsSmith Barney Checking-60.6016,915.18
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General Journal08/31/201283140% of August Membership IncomeIndividual Member120.0017,035.18
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Check09/04/20122113David HughesReimbursement for Austin Chapter Expenses (Audio Cables & Catering for Lunch)Smith Barney Checking-471.0116,564.17
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General Journal09/30/201285640% of September 2012 Individual Membership IncomeEU Individual Member200.0016,764.17
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Check10/31/20122170James WickettReimbursement for LASCON Save the Date magnetsSmith Barney Checking-265.0016,499.17
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General Journal10/31/201286640% of October Individual Membership IncomeIndividual Member160.0016,659.17
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General Journal11/04/2012870Profit from AppSec US 2012AppSec US 20125,000.0021,659.17
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Credit Card Charge11/15/2012Zazzle.comBusiness Cards for David HughesChase Credit Card-25.9821,633.19
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General Journal11/30/201288840% of November 2012 Membership IncomeIndividual Member40.0021,673.19
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Check12/17/20122228David HughesReimbursement for Austin chapter planning lunchSmith Barney Checking-120.7921,552.40
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Total Due to Austin3,943.6521,552.40
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Due to Austria20.00
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General Journal01/31/201271240% of Membership Income for January 2012Individual Member20.0040.00
92
General Journal03/31/201274440% of March 2012 MembershipsIndividual Member20.0060.00
93
General Journal04/30/201275740% of April 2012 Membership IncomeIndividual Member20.0080.00
94
Total Due to Austria60.0080.00
95
Due to Baltimore0.00
96
General Journal07/31/201282540% of June & July 2012 Membership FeesEU Individual Member40.0040.00
97
General Journal11/30/201288840% of November 2012 Membership IncomeIndividual Member20.0060.00
98
Total Due to Baltimore60.0060.00
99
Due to Bangalore40.00
100
General Journal04/30/201275740% of April 2012 Membership IncomeIndividual Member20.0060.00
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