從 08/08/2012 到 12/31/2013
| 日期 |
號碼 |
描述 |
備忘錄/筆記 |
科目 |
總額 |
| October 2012 |
| 10/29/2012 |
|
yahoo open hackday prize |
|
Income:Donation |
NT$31,899.00
|
| 小計 October 2012 |
NT$31,899.00 |
| November 2012 |
| 11/30/2012 |
|
hackath0n food |
|
Expenses:Dining |
NT$-19,070.00
|
| 小計 November 2012 |
NT$-19,070.00 |
| January 2013 |
| 01/26/2013 |
|
hackath1n donation |
|
Income:Donation |
NT$5,099.00
|
| 01/26/2013 |
|
hackath1n food |
|
Expenses:Dining |
NT$-13,420.00
|
| 小計 January 2013 |
NT$-8,321.00 |
| March 2013 |
| 03/15/2013 |
|
clkao gss talk |
|
Income:Donation |
NT$4,000.00
|
| 03/22/2013 |
|
hackath2n donation |
|
Income:Donation |
NT$14,000.00
|
| 03/22/2013 |
|
hackath2n food |
|
Expenses:Dining |
NT$-12,350.00
|
| 小計 March 2013 |
NT$5,650.00 |
| May 2013 |
| 05/26/2013 |
|
clkao nccu talk |
|
Income:Donation |
NT$3,000.00
|
| 小計 May 2013 |
NT$3,000.00 |
| June 2013 |
| 06/07/2013 |
|
OSDC donation |
|
Income:Donation |
NT$10,000.00
|
| 06/07/2013 |
|
hackath3n food |
|
Expenses:Dining |
NT$-12,790.00
|
| 06/07/2013 |
|
tkirby ICOS talk |
|
Income:Donation |
NT$1,000.00
|
| 06/07/2013 |
|
MJ donation |
|
Income:Donation |
NT$1,100.00
|
| 06/25/2013 |
|
clkao ncku talk |
|
Income:Donation |
NT$2,000.00
|
| 小計 June 2013 |
NT$1,310.00 |
| July 2013 |
| 07/11/2013 |
|
ipa nccu talk |
|
Income:Donation |
NT$2,000.00
|
| 07/21/2013 |
|
clkao itri talk |
|
Income:Donation |
NT$5,880.00
|
| 小計 July 2013 |
NT$7,880.00 |
| August 2013 |
| 08/08/2013 |
|
hackath4n donation |
|
Income:Donation |
NT$16,000.00
|
| 08/08/2013 |
|
hackath4n registrano fee |
|
Expenses:Online Services |
NT$-795.00
|
| 08/08/2013 |
|
hackath4n goscup fee |
|
Expenses:Professional Fees |
NT$-1,280.00
|
| 08/09/2013 |
|
hackath4n food |
|
Expenses:Dining |
NT$-23,375.00
|
| 08/09/2013 |
|
nccu sponsorship |
|
Income:Donation |
NT$6,000.00
|
| 小計 August 2013 |
NT$-3,450.00 |
| September 2013 |
| 09/10/2013 |
|
clkao yilan mapping |
|
Income:Donation |
NT$2,000.00
|
| 小計 September 2013 |
NT$2,000.00 |
| October 2013 |
| 10/01/2013 |
|
ipa taipei university talk |
|
Income:Donation |
NT$2,000.00
|
| 10/07/2013 |
|
clkao rdec talk |
|
Income:Donation |
NT$2,000.00
|
| 10/09/2013 |
|
clkao sme opendata legal |
|
Income:Donation |
NT$2,000.00
|
| 10/13/2013 |
|
clkao hackgen judge |
|
Income:Donation |
NT$2,000.00
|
| 10/13/2013 |
|
legist hackgen judge |
|
Income:Donation |
NT$2,000.00
|
| 10/20/2013 |
|
hackath5n food |
|
Expenses:Dining |
NT$-21,555.00
|
| 10/20/2013 |
|
hackath5n donation |
|
Income:Donation |
NT$18,000.00
|
| 10/20/2013 |
|
nccu sponsorship |
|
Income:Donation |
NT$6,000.00
|
| 10/20/2013 |
|
hackath5n registrano fee |
|
Expenses:Online Services |
NT$-965.00
|
| 10/20/2013 |
|
hackath5n goscup fee |
|
Expenses:Professional Fees |
NT$-540.00
|
| 10/28/2013 |
|
hychen/jimmy xinyi commuinty talk |
|
Income:Donation |
NT$2,400.00
|
| 小計 October 2013 |
NT$13,340.00 |
| November 2013 |
| 11/08/2013 |
|
clkao odw.tw talk |
|
Income:Donation |
NT$2,000.00
|
| 11/19/2013 |
|
clkao rdec legal |
|
Income:Donation |
NT$2,000.00
|
| 小計 November 2013 |
NT$4,000.00 |
| December 2013 |
| 12/04/2013 |
|
clkao ndhu talk |
|
Income:Donation |
NT$1,600.00
|
| 小計 December 2013 |
NT$1,600.00 |
|
| 總和 |
NT$39,838.00 |
|
