| Oct. 10, 2018 |
Time Contribution |
Tibi |
Work - Administration |
0.50 HR |
|
Going to bank for transfers, did electronic transfer to pay rent afterwards
|
|
|
| Oct. 10, 2018 |
Receive |
Tibi |
Currency - Canadian Dollars |
1000.00 CAD |
|
|
|
|
| Sept. 11, 2018 |
Receive |
Tibi |
Currency - Canadian Dollars |
1000.00 CAD |
|
|
|
|
| Aug. 9, 2018 |
Todo |
Tibi |
Work - Manual |
1.00 HR |
|
I needed to go to Home Depot (hardware store) to buy screws. Installed the desk, cleaned the desk. This desk in located at the entrance of the lab.
|
|
|
| Aug. 8, 2018 |
Receive |
Tibi |
Currency - Canadian Dollars |
50.00 CAD |
|
Tibi deposited 50$ cash into CAKE's bank account, in order to bring the total amount higher than 2000$, in anticipation of a 2000$ payment for past rent, for the previous lab location. Tibi considers this as a cash contribution to Sensorica, physical infrastructure. This contribution was logged into the Sensorica's NRP as a contribution.
|
|
|
| Aug. 8, 2018 |
Time Contribution |
Tibi |
Work - Accounting and Finance |
0.10 Each |
|
Went to the bank
|
|
|
| Aug. 8, 2018 |
Give |
Tibi |
Currency - Canadian Dollars |
4.24 CAD |
|
|
|
|
| Aug. 6, 2018 |
Time Contribution |
Tibi |
Work - Administration |
0.10 HR |
|
Went to the bank
|
|
|
| Aug. 6, 2018 |
Time Contribution |
Tibi |
Work - Administration |
0.10 HR |
|
Went to the bank
|
|
|
| Aug. 2, 2018 |
Receive |
Tibi |
Currency - Canadian Dollars |
1000.00 CAD |
|
Already logged into spreadsheet.
|
|
|
| July 30, 2018 |
Receive |
Tibi |
Currency - Canadian Dollars |
200.00 CAD |
|
|
|
|
| July 26, 2018 |
Receive |
Tibi |
Currency - Canadian Dollars |
1000.00 CAD |
|
Tibi deposited 1000$ cash inthe CAKE's account to pay rent for the Sensorica Montral lab. He pays rent in advance, this one is for September. See payment transaction in bank statement to EVA, rent payment transaction will be logged next.
|
|
|
| July 24, 2018 |
Time Contribution |
Tibi |
Work - Accounting and Finance |
0.10 HR |
|
Went to bank to make these transactions.
|
|
|
| July 23, 2018 |
Time Contribution |
Tibi |
Work - Manual |
1.00 HR |
|
Cleaning in the lab - Monday is cleaning day at the Sensorica Montreal lab.
|
|
|
| July 20, 2018 |
Time Contribution |
Tibi |
Work - Accounting and Finance |
0.50 HR |
|
Tibi had to go to the bank to make this transaction.
|
|
|
| July 20, 2018 |
Receive |
Tibi |
Currency - Canadian Dollars |
800.00 CAD |
|
|
|
|
| July 18, 2018 |
Receive |
Tibi |
Currency - Canadian Dollars |
1491.60 CAD |
|
Tibi makes a contribution to Sensorica in cash to pay rent for the Sensorica Montreal lab. The bill shows a deposit of 2000$. The actual contribution is 1491.6$. 508.4 is a 5% payment from a contract that Tibi had from Horizon 2020 EU/EC program.
This was logged into the spreadsheet.
|
|
|
| July 18, 2018 |
Time Contribution |
Tibi |
Work - Accounting and Finance |
0.70 HR |
|
Tibi went to the bank to make transactions, take money from his account, put into CAKE's account, + logging work.
|
|
|
| July 17, 2018 |
Receive |
Tibi |
Currency - Canadian Dollars |
57.66 CAD |
|
|
|
|
| July 16, 2018 |
Time Contribution |
Tibi |
Work - Manual |
4.50 HR |
|
Cleaned and rearranged the Sensorica montreal lab. Went shopping.
|
|
|
| March 12, 2018 |
Give |
Eugenia |
Currency - Canadian Dollars |
52.82 CAD |
|
|
|
|
| Nov. 9, 2017 |
Time Contribution |
Drew |
Work - Infrastructure development |
2.00 HR |
|
Repair PC and install Linux (2 additional operational)
|
|
|
| Nov. 7, 2017 |
Time Contribution |
Drew |
Work - Infrastructure development |
4.00 HR |
|
Repair PCs and install Linux (5 now operational)
|
|
|
| Oct. 14, 2017 |
Receive |
Mathieu |
Currency - Canadian Dollars |
500.00 CAD |
|
|
|
|
| March 25, 2017 |
Receive |
Canaglobe |
Currency - Canadian Dollars |
5000.00 CAD |
|
Investment in SENSORICA's infrastructure, handed 5K to Tibi in a check to use it to bridge rent to SENSORICA Montreal lab before the grant comes.
|
|
|