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US Proj detail as of 11.30.17
TypeDateNumNameMemoAmount
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Funds due to Projects
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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
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General Journal11/30/2012143120.00
9
Total AntiSamy20.00
10
App Security Program Quick
11
General Journal01/01/20161802Bringing all active projects up to a $500 balance as of EOY 2015500.00
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Total App Security Program Quick500.00
13
AppSec Pipeline
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General Journal08/23/20161955Project became eligible for $500 spending initiative500.00
15
Credit Card Charge
10/14/2016FedExcopies-66.07
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General Journal12/29/20162093Best BuyAllocating membership funds to specific project3,000.00
17
Invoice07/11/20171713Wallarm, Inc.OWASP AppSec Pipeline (represents 40% of Membership Dues)2,000.00
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Total AppSec Pipeline5,433.93
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AppSec Tutorial Series
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General Journal12/31/20111473December 2011 Project Transactions500.00
21
Total AppSec Tutorial Series500.00
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AppSensor
23
General Journal12/31/20121440Project Income 2012500.00
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General Journal12/31/20121440Project Income 20124,997.97
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General Journal11/30/20131379November 2013 Transactions-275.35
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Check05/23/2014Colin WatsonReimbursement for 75 books from Lulu-731.92
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Check07/08/2014Manuel Lopez ArrandoReimbursement for copy of book-20.59
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Check10/06/2014Chetan KarandeReimbursement for book-13.53
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Check10/20/2014John MeltonReimbursement for AppSensor Guide Books (40x)-386.85
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Check03/23/2015Colin WatsonReimbursement for Books, Flyers and Posters – AppSensor Project-461.26
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Check05/27/2015Colin WatsonReimbursement for Book printing and carriage costs-537.93
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Check08/03/2015Colin WatsonReimbursement for printing copies of AppSensor Guide v2-54.24
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Check08/31/2015Colin Watson
Reimbursement for printing copies of AppSensor Guide v2 & AppSensor CISO Briefing to hand out at...
-2,055.56
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General Journal03/01/20172195JScramblerJScrambler - 40% of membership going to chapter/project1,000.00
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Total AppSensor1,960.74
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ASVS
37
General Journal11/30/20111472November 2011 Project Transactions20.00
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General Journal10/31/20131353October 2013 Individual Memberships20.00
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Deposit06/11/2015Thomas Schreiber1,250.00
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Deposit06/11/2015PP Fees-49.05
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Check06/15/2015Carlos CalderonaConvert 6 images for the OWASP ASVS Project from PDF to PSD format-1,250.00
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Deposit06/26/2015ManicodeDirect Deposit - Paymentech1,000.00
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Deposit06/26/2015CC Fees-56.05
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General Journal08/17/20151705Chapter chose to donate a portion of funds to ASVS Project4,250.00
45
General Journal09/28/20151715Donation to Project Summit 2015 at AppSec uS-250.00
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Deposit11/11/2015Deposit5.00
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Deposit11/11/2015PP Fees-0.50
48
Total ASVS4,939.40
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Automated Threats to Web App
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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
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Invoice09/12/20171770Verizon Digital Media ServicesOWASP Automated Threats to Web Applications (represents 40% of Membership Dues)2,000.00
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Bill10/13/2017OSD-118Colin WatsonAnnual subscription to Adobe Creative Studio (373.39 GBP)-512.50
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Bill10/13/2017OSD-118Colin WatsonPP Fee-2.57
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General Journal10/30/2017Proj inc"Graduation to Labs", OWASP Automated Threats to Web Application Project, per Matt Tesauro500.00
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Total Automated Threats to Web App5,984.93
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Benchmark Project
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General Journal01/13/20161775Contrast SecurityContrast Security's membership4,000.00
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Check11/14/2016Aspect SecurityReimbursement for payment made to intern working on test cases for project-500.00
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General Journal03/03/20172176Contrast Security40% of membership fee to project2,000.00
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Deposit03/24/2017Aspect SecurityDeposit2,000.00
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Bill06/24/2017Dave WichersReimbursement for Expenses for supporting these projects at OWASP Summit in UK-530.68
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Bill06/24/2017Dave WichersReimbursement 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 Journal10/06/20162017Project now has 2 chapter leaders and qualifies for the $500 incentive500.00
67
Deposit11/11/2016Alpha One LabsDonation1.00
68
General Journal01/24/20172137Funds being donated from NYC Chapter500.00
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Check02/06/2017Sean AuritiDevelopment: Coderbounty Post for BLT Project-44.00
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Check02/13/2017Sean AuritiOWASP BLT Logo Design-50.00
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Check02/21/2017Sean AuritiDesign 99designs contest-349.00
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General Journal03/20/20172210Brooklyn Chapter Donating $200 to BLT Project200.00
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Bill03/20/2017Sean AuritiReimbursment for February Leaderboard Prize (was donated by Bev Corwin)-25.00
74
Bill04/02/2017Sean AuritiReimbursment for March Leaderboard Prize-100.00
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Total Bug Tool Project633.00
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ByWaf
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General Journal10/03/20141605Google SoC 2014275.00
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Total ByWaf275.00
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China Project
80
General Journal03/31/20111468March 2011 Project Transactions48.25
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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
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General Journal12/31/20131380December 2013 Project Transactions-1,626.03
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General Journal02/28/20141382February 2014 Project Expenses-135.77
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Total CISO563.01
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CISO Survey
90
Deposit08/11/2014EC CouncilDirect Deposit - Paymentech970.04
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Total CISO Survey970.04
92
Code Review Guide
93
General Journal12/31/20121440Project Income 20125,000.00
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General Journal01/23/20131019First payment from Georgia Tech2,333.33
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General Journal07/23/20131080Second payment from Georgia Tech3,000.00
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General Journal07/31/20131375July 2013 Project Transactions-507.56
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General Journal10/31/20131378October 2013 Project Transactions-2,500.00
98
General Journal11/30/20131379November 2013 Transactions-440.95
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General Journal12/31/20131380December 2013 Project Transactions272.00
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Check03/10/2014Konik & CompanyShipping charge-11.35