OWASP EU CH Details Report 11.30.2017.xlsx
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EU CH details 11.30.17
TypeDateNumNameMemoAmount
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Funds to to local chapters
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Belfast
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Invoice03/31/2015FA-15-0029Invest Northern IrelandOWASP Chapter Event - Belfast330.81
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Invoice11/20/2015FA-15-0082Vertical Structure LtdOWASP Belfast Local Chapter Sponsorship300.74
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Deposit11/20/2015Balance of Vertical Structure payment (was in GBP was paid in Euros)54.78
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Invoice03/10/2016FA-16-016Vertical Structure LtdOWASP Belfast Local Chapter Supporter300.74
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Deposit03/10/2016Balance of Vertical Structure's payment received (invoice was in GBP, but paid in Euros)8.66
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Check03/15/2016Michelle SimpsonReimbursement for meetup.com expenses-171.31
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Check03/24/2016Gary RobinsonReimbursement for Pizza & Drinks for OWASP Belfast two talks on March 14th-312.76
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Check06/27/2016Philip O'KaneReimbursement for Pizzas and beer/drinks for OWASP Conference 9th May 2016-334.36
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Check06/27/2016Michelle SimpsonReimbursement for Meetup Fees for May 2016-75.36
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Check07/25/2016Michelle SimpsonReiumbursement for hotel for one night at AppSec EU 2016-126.27
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Check07/25/2016Philip O'KaneReiumbursement for Pizzas and beer/drinks for OWASP Conference 18th July 2016-196.04
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Check01/30/2017Michelle SimpsonReimbursement for Meetup Fees + Drinks for Chapter Meeting-123.90
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Bill08/27/2017
Request # 3072
Gary Robinson
This payment is for the OWASP Belfast Chapters August session. It was a social event with ISACA...
-347.29
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Credit09/01/2017
Request # 3072
Gary Robinson
This payment is for the OWASP Belfast Chapters August session. It was a social event with ISACA...
347.29
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Total Belfast-344.27
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Belgium
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General Journal
12/31/2011362011 Local Chapter Income3,000.00
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General Journal
12/31/2011362011 Local Chapter Income500.00
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General Journal
01/31/20121BeNeLux expenses (43.75% of unsponsored expenses)-663.70
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Check04/02/2012StudentenpizzaCatering for chapter meeting-620.00
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Check12/27/2012Combellowasp.be DNS service-108.90
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General Journal
12/31/2012372012 Local Chapter Income1,590.58
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Check03/08/2013Delizia BVBA-713.21
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Deposit06/19/2013Steven Wierckx individual membership8.00
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Check08/15/2013Delizia BVBACatering-471.70
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Check10/13/2013Mario Heiderich-458.87
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Check10/14/2013Giorgio MaoneReimbursement for taxi & hotel-433.50
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General Journal
12/31/201332556.15
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General Journal
01/30/201425PwC1,590.58
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General Journal
06/06/201439the Security Factory nv1,470.00
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Check08/13/2014Delizia BVBACatering for Belgium chapter meeting-430.00
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Check11/02/2014Combell-77.44
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Invoice11/14/2014FA-14-00048ZionSecurity BVBAOWASP Belgium Sponsorhip - through 20151,000.00
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Check02/27/2015BroodjesrestaurantCatering for chapter meeting-611.80
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General Journal
12/02/201570Local chapter split of profit7,147.39
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General Journal
12/02/201571Local chapter profit from AppSec EU 2015 being saved for two events in 2016-7,147.40
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Check12/18/2015CombellDNS for owasp.be-86.00
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Check03/17/2016Seba DeleersnyderReimbursement for meetup expense for 6 months-26.65
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Check03/21/2016BroodjesrestaurantCatering expense for Belgium chapter meeting-534.91
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Check03/21/2016BroodjesrestaurantCatering expense for Belgium chapter meeting-32.09
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General Journal
10/12/2016152
Local chapter profit from AppSec EU 2015 being saved for two events in 2016 - returning funds to...
2,382.47
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Check12/05/2016CombellDomain name for Belgium-37.00
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Check12/05/2016CombellVAT-7.77
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Check12/27/2016Delcor BVBACatering for chapter meeting-758.00
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Check12/27/2016Delcor BVBAVAT-129.44
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General Journal
12/31/2016186Moving over local chapter profit income split from BeNeLux 20166,626.76
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Check01/03/2017Delcor BVBACatering for chapter meeting-758.00
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Check01/03/2017Delcor BVBAVAT-129.44
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Bill03/27/2017AlmaCatering for chapter meeting-624.00
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Bill03/27/2017AlmaVAT-37.44
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Bill06/01/2017Delcor BVBACatering for chapter meeting-797.40
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Bill06/01/2017Delcor BVBAVAT-138.92
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Total Belgium10,038.35
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Bucharest, Romania
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General Journal
04/11/201449370.00
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General Journal
12/31/2016186Moving over local chapter profit income split from Bucharest 20161,305.00
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Bill05/05/2017Daniel Pitis
Reimbursement for Sibiu event - The expense covers the room booked for the event and the coffee ...
-378.00
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Bill10/15/2017OSD-123Oana Cornea (EUR)DHL delivery and T shirts - Appsec Bucharest 2017-187.62
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Bill10/16/2017OSD-129Oana Cornea (EUR)diplomas-15.30
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Total Bucharest, Romania
1,094.08
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Cambridge, UK
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Check11/17/2014ARURefreshments for Cabridge Chapter Event on October 21-296.50
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Check12/15/2014ARUPayment for refreshments for chapter meeting on 12/2/14-359.50
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General Journal
12/31/201452Portion of profits going to local chapter4,663.00
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Check02/23/2015Anglia Ruskin University GBPRefreshments for chapter event on February 10, 2015-229.88
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Check03/23/2015ARUBalance of ARU Invoice dated 12/15/2014-105.88
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Check04/06/2015Anglia Ruskin University GBPPayment for chapter event on March 17th - refreshments-63.08
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Check11/11/2015Anglia Ruskin University GBPRefreshments for October chapter meeting-174.98
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Check01/08/2016Anglia Ruskin University GBP
OWASP University Challenge - costs of flights and hotel for Adrian Winckles in Amsterdam
-1,067.61
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Check03/07/2016ARU-23.70
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Check03/07/2016Anglia Ruskin University GBPRefreshments for chapter event-181.88
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Check04/27/2016ARUDelivery fee for platters for Cambridge meeting-24.78
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Check04/27/2016ARUVAT Fee-4.96
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Check05/16/2016Anglia Ruskin University GBPFood for chapter meeting-54.49
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Check05/16/2016Anglia Ruskin University GBPVAT-10.90
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Check06/01/2016Anglia Ruskin University GBPRefreshments for April 12th chapter meeting-147.96
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Check06/01/2016Anglia Ruskin University GBPVAT Payment-29.59
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Check07/18/2016Anglia Ruskin University GBPRefreshments for chapter meeting-147.96
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Check07/18/2016Anglia Ruskin University GBPVAT-29.59
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Check11/28/2016ARURefreshments for chapter meeting-151.57
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Check11/28/2016ARUVAT-30.31
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Check02/27/2017Anglia Ruskin UniversityRefreshments for event-298.03
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Check02/27/2017Anglia Ruskin UniversityVAT-59.61
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Bill04/05/2017Anglia Ruskin University GBPRefreshments for March Chapter Meeting-45.41
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Bill04/05/2017Anglia Ruskin University GBPVAT-9.08
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Total Cambridge, UK1,115.75
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Cluj-Napoca
91
Invoice10/13/2016FA-16-084CTF365 sp. z o.o.OWASP Cluj-Napoca Chapter Sponsorship370.00
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Total Cluj-Napoca370.00
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Cork
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Invoice02/16/2015FA-15-0006QualcommOWASP Cork Chapter Supporter1,500.00
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Credit Memo05/20/2015FA-15-0059QualcommVOID Invoice FA-15-0006-1,500.00
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Invoice05/22/2015FA-15-0058QualcommLocal Chapter Supporter - Single Meeting (Cork Chapter)250.00
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Invoice06/22/2015FA-15-0066QualcommLocal Chapter Supporter - Single Meeting (Cork Chapter)250.00
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Invoice07/09/2015FA-15-0068QualcommOWASP Chapter Meeting Supporter - Cork Chapter250.00
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Check09/14/2015Fiona CollinsReimbursement for Meet-up & Meeting Refreshments-111.95
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Check12/14/2015Darren FitzpatrickReimbursement for venue, food and drink for chapter meeting-347.15
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