almnck/llc/ledger/journal.dat

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2024-01-01 17:49:37 -08:00
2024/01/01 * Opening Balance
Assets:Danny Savings $26000.00
Equity:Opening Balances
2024/01/01 * Amsterdam Server Bill
2025-07-14 10:07:13 -07:00
; ID: amsterdam-server-2024-01
2024-01-01 17:49:37 -08:00
; Paid via paypal to Hostslick
2025-07-14 10:07:13 -07:00
; https://mail.superhuman.com/dannyobrien@gmail.com/inbox/other/thread/18cc32634ab6b023
; Reimbursed: 2025/07/14
2024-01-01 17:49:37 -08:00
Assets:Danny Savings -$60.78
Expenses:Servers:Amsterdam
2025-07-14 10:07:13 -07:00
2025/01/03 * Transfer between accounts
Assets:Danny Savings -$26000.00
Assets:Almanack Bluevine Account $26000.00
2025/02/10 * Softshell
; +44040458178, GBR
Assets:Almanack Bluevine Account -$57.95
Expenses:Servers:SanJose
2025/04/01 * Franchise Tax Board Payment
Assets:Almanack Bluevine Account -$800.00
Expenses:Taxes:Franchise
2025/06/03 * Porkbun Domain Registration
; +19712666028, OR
Assets:Almanack Bluevine Account -$11.06
Expenses:Domain Registration
2025/07/14 * Reimbursement for Amsterdam Server Bill
; REF: amsterdam-server-2024-01
; ACH payment to Danny OBrien
Assets:Almanack Bluevine Account -$60.78
Assets:Danny Savings $60.78
2025-09-06 15:59:05 -07:00
2025/09/06 * No SPOFs Stickers
Assets:Almanack Bluevine Account -$69.52
; Receipt at: receipts/2025-09-06-stickerapp.pdf
Expenses:Promotional Items