ABCDEFGHIJKL
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TypeDateNumNameMemo Amount
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Total Funds due to local chapters
#REF!
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TOTAL
#REF!
4
General Journal12/31/20151743Local Chapter Profit $ 91,110
5
Total Bay Area#REF!
6
Total Los Angeles#REF!
7
General Journal12/31/20162152
Profit going to local chapters for AppSec US 2016
 $ 80,163
8
General Journal12/31/20162152
Profit going to local chapters for AppSec US 2016
 $ 80,163
9
Total Washington DC#REF!
10
General Journal03/31/20193.19 CH adj2018 APSEC AU Day Proft splt $ 69,579
11
Total Melbourne#REF!
12
Total Orange County#REF!
13
Total Northern Virginia#REF!
14
General Journal12/31/20141618Chapter Profit from event $ 52,754
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General Journal12/31/20141618Chapter Profit from event $ 52,754
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Total San Diego#REF!
17
General Journal01/31/20172217
Moving over 90% of conference profits to local chapters
 $ 44,078
18
General Journal08/31/201919Calisplit2019 Apsec Cali CH Split income $ 34,210
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General Journal01/31/20172217
Moving over 90% of conference profits to local chapters
 $ 32,767
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General Journal08/31/201919Calisplit2019 Apsec Cali CH Split income $ 32,284
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Total Japan#REF!
22
General Journal12/31/20131361December 2013 Local Chapter Income $ 26,410
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General Journal12/31/20131361December 2013 Local Chapter Income $ 26,410
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General Journal01/31/20172217
Moving over 90% of conference profits to local chapters
 $ 24,988
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General Journal12/10/20141616Austin's portion of income $ 23,575
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Total London#REF!
27
General Journal01/25/20161876
Local Chapter's portion of profits from AppSec CA 2016 (90% of profit split to 4 chapters)
 $ 20,622
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General Journal01/25/20161876
Local Chapter's portion of profits from AppSec CA 2016 (90% of profit split to 4 chapters)
 $ 20,622
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General Journal01/25/20161876
Local Chapter's portion of profits from AppSec CA 2016 (90% of profit split to 4 chapters)
 $ 20,622
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General Journal06/30/2018Cali18split
90-10% split Apsec CAli 2018 percentage from Haral email 4.19.18
 $ 18,199
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Deposit04/17/2015261292EventbritePayments for HACK NYC 2015 $ 18,000
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General Journal06/30/2018Cali18split
90-10% split Apsec CAli 2018 percentage from Haral email 4.19.18
 $ 17,361
33
General Journal12/31/20101498
December 2010 Local Chapter Transactions
 $ 16,052
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Total Santa Barbara#REF!
35
General Journal12/31/20162152
Profit going to local chapters for LASCON 2016
 $ 15,740
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General Journal06/30/20141535
Local Chapter Profit from AppSec APAC 2014
 $ 15,319
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Total Denver#REF!
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General Journal12/31/20111465December 2011 Local Chapter Profit $ 13,697
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Total Bucharest, Romania#REF!
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General Journal01/25/20161876
Local Chapter's portion of profits from AppSec CA 2016 (90% of profit split to 4 chapters)
 $ 11,783
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Total Inland Empire#REF!
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General Journal08/15/20161940
Per chapter leaders' request, transferring 50% of NYC balance to NJ
 $ 10,185
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General Journal08/31/201919Calisplit2019 Apsec Cali CH Split income $ 10,119
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General Journal09/30/201817US split
APSEC US 2017 50-50 split Tampa/Orlando
 $ 10,000
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General Journal09/30/201817US split
APSEC US 2017 50-50 split Tampa/Orlando
 $ 10,000
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General Journal06/30/2018Cali18split90-10% split Apsec CAli 2018-50% $ 9,912
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General Journal06/30/2018Cali18split90-10% split Apsec CAli 2018-50% $ 9,912
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General Journal06/30/2018Cali18split90-10% split Apsec CAli 2018-50% $ 9,912
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General Journal06/30/2018Cali18split90-10% split Apsec CAli 2018-50% $ 9,912
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General Journal06/30/2018Cali18split90-10% split Apsec CAli 2018-50% $ 9,912
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Total Orlando#REF!
52
Total WASPY#REF!
53
General Journal08/31/201919Calisplit2019 Apsec Cali CH Split income $ 9,640
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General Journal12/31/20151744Local Chapter Profit $ 9,068
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General Journal03/01/2018neath chadj
Transfer Neatherlands full balance from EU books 3.1.18 to combine the balances for the Ch
 $ 8,999
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Total Tampa#REF!
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General Journal12/31/20162152
Profit going to local chapters for Gothenburg Day 2016
 $ 8,466
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Total Sweden#REF!
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General Journal03/31/2018Q1 17 AdjReverse based on Audit $ 8,175
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General Journal03/31/2018Q1 17 AdjReverse based on Audit $ 8,107
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General Journal10/31/2018SB return
Per OSD 1747 MT is requesting $8K be moved back to Santa Barbara ch, approved by MT
 $ 8,000
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Total Minneapolis St Paul#REF!
63
Total Dublin#REF!
64
Total Gothenburg#REF!
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General Journal10/05/20151718Local Chapter profit from CA 2015 $ 7,572
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General Journal10/05/20151718Local Chapter profit from CA 2015 $ 7,572
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General Journal10/05/20151718Local Chapter profit from CA 2015 $ 7,572
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General Journal10/05/20151718Local Chapter profit from CA 2015 $ 7,572
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General Journal02/28/2019Feb 2019 Ch90% of 2017 Bucharest day net income $ 7,533
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Total Seattle#REF!
71
General Journal12/31/20101498
December 2010 Local Chapter Transactions
 $ 7,500
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Total New Zealand#REF!
73
General Journal01/22/20141323HP $ 7,200
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General Journal04/01/2019Port18
90% split of 2018 Portland Training day, DA requested to post ot Portland Ch
 $ 7,108
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General Journal12/31/201817belsplit
per meeting with Gary anderson , Belfast ch for 2017 event 10% to CH
 $ 7,000
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Total Switzerland#REF!
77
General Journal01/31/2018AU17 split
AU 17 Day Regional income split-Melbourne Ch
 $ 6,752
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General Journal01/24/2018London chap
Give back per AV eamil 1.24.18 email reclaimed funds from 2.1.17
 $ 6,744
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Total Dallas#REF!
80
Total France#REF!
81
Total Italy#REF!
82
General Journal12/31/20151741Local Chapter split of Profit (90%) $ 6,120
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Total Belfast#REF!
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General Journal04/15/201918 Buchday
Final 2018 Buch day 2018 now that both Adobe invoices were paid 4.15.19 90% of NI to CH
 $ 5,946
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General Journal08/31/201919Calisplit2019 Apsec Cali CH Split income $ 5,778
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Deposit12/14/20161108ISSANet Share from Event $ 5,623
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Deposit12/14/20161107ISSANet Share from Event $ 5,623
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General Journal06/30/2018Cali18split
90-10% split Apsec CAli 2018 percentage from Haral email 4.19.18
 $ 5,600
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General Journal02/28/20111444February 2011 Local Chapter Expenses $ 5,497
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General Journal06/30/2018Cali18split
90-10% split Apsec CAli 2018 percentage from Haral email 4.19.18
 $ 5,343
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Total New York City#REF!
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General Journal05/31/20131330 $ 5,081
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Total Greece#REF!
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Total Boulder#REF!
95
Deposit01/07/20161074Information Security Associationdistribution of shares for the NYMJCSC $ 5,032
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General Journal11/30/20121420November 2012 Local Chapter Income $ 5,000
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General Journal11/30/20111462
August - November 2011 Local Chapter Income
 $ 5,000
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Total Louisville#REF!
99
General Journal12/31/20111465December 2011 Local Chapter Profit $ 5,000
100
General Journal02/01/20172146
OWASP MSP Reallocating funds to OWASP MN Chapter
 $ 5,000