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
|
