Laser Purchase & Maintenance Accounting Journal - Noisebridge
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ABCDE
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Total Balance:$4,709.28
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TX DateTX AmountTX Source or Dest
# of Internal Bank Account
NOTES
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7/1/2016-$4,000.00Kaitian - Total PaymentNoisebridge GeneralFull Payment
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7/1/2016-$2,169.91Jarrod (SparkleForge Phase I)Noisebridge GeneralAPPROXIMATE
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8/1/2016$60.00GuideLaser ExtraNoisebridge GeneralExtra money from guidelaser
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9/1/2016$400.00Laser Maintenance BinNoisebridge GeneralRegular bin empyting
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10/29/2016$766.00Laser Party CashNoisebridge GeneralStored in main cash box
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11/1/2016$3,466.00Laser - donate.noisebridge.netNoisebridge Generallast updated 6/11/18, Ongoing Tally, update me from donate.noisebridge.net
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11/1/2016$205.00Laserbridge - donate.noisebridge.netNoisebridge GeneralOngoing Tally, update me from donate.noisebridge.net
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11/1/2016$98.18Laser Maintenance BinNoisebridge GeneralRegular Bin Emptying
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11/1/2016$15.00Laser Beer Donation JarNoisebridge GeneralRegular jar emptying
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11/5/2016$27.00Laser Beer Donation JarNoisebridge GeneralRegular jar emptying
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11/8/2016$30.00Laser Beer Donation JarNoisebridge GeneralRegular jar emptying
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11/22/2016$44.00Laser Beer Donation JarNoisebridge GeneralRegular bin emptying
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11/30/2016$95.75Laser Maintenance BinNoisebridge Generalregular bin emptying
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8/9/2016$2,169.91Equipment Fund DisbursementNoisebridge GeneralSparkleForge Phase I (1 of 2)
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1/9/2017$149.00Cash Box - SparkleForgeNoisebridge General
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1/31/2017$153.52Cash Box - SparkleForgeNoisebridge General
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2/4/2017$40.00donate.noisebridge.netNoisebridge General
rachel, jervon (training donations)
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2/6/2017$20.00donate.noisebridge.netNoisebridge General
danielle training donation (general fund)
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2/14/2017-$332.73Nicole Gaard PaypalNoisebridge General
reimbursement: nicole gaard - 1/4 inch ply for use for donation
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3/20/2017$285.55Cash Box - SparkleForgeNoisebridge General
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3/28/2017$39.00Cash Box - SparkleForgeNoisebridge General
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5/22/2017$428.95Cash Box - SparkleForgeNoisebridge General
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7/9/2017$334.00Cash boxNoisebridge General
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8/12/2017$231.00Cash boxNoisebridge General
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8/12/2017-$321.76Nicole Gaard PaypalNoisebridge General
reimbursement: nicole gaard - 1/4 inch ply for use for donation
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8/16/2017-$551.18Darryl / @augurNoisebridge General
reimbursement: darryl - 200 cardboard sheets
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9/30/2017$288.00cash boxNoisebridge General
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11/6/2017$358.00cash boxNoisebridge General
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12/22/2017$386.00cash boxNoisebridge General
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3/20/2018$336.00cash boxNoisebridge General
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5/7/2018$318.00cash boxNoisebridge General
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6/10/2018$303.00cash boxNoisebridge Generalregular bin emptying, rizend, beka moved from cash box
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6/30/2018$177.00cash boxNoisebridge GeneralRegular bin emptying
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9/30/2018$594.00cash boxNoisebridge Generalregular bin emptying
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12/18/2018$267.00cash boxNoisebridge Generalregular bin emptying
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