Founder's Account

I have founded OSE in 2003 and I have started the True Fans campaign in January, 2009. All private donations go into my private account, and I donate all resources to project development. I take out about $150 per month for food expenses. Regular private donations have risen to about $4k/month as of today. For radical transparency, and as a means to simplify accounting, I have decided to publish all expenditures online here on December 1, 2011. A separate account is used for nonprofit donations - see OSE Financial Transparency. -MJ

Running Balance: (PayPal - refers to any donations including True Fans subscriptions) (Note: quantities in brackets are negatives)

=December Balance=


 * Dec.1 - $854
 * Dec.3 - Home Depot building materials - ($749.81)	 $103.89
 * Dec.3 - Groceries - ($28.73)	 $75.16
 * Dec. 3 - PayPal donations - $228.00	 $287.39
 * Dec. 5 - partial Kickstarter transfer - $20,000.00	 $20,287.39
 * Dec. 5 - diesel and fuel - ($68.75)	 $20,218.64
 * Dec. 6 - PayPal - $408.00	 $20,626.64
 * Dec. 8 - Balance of HabLab roof metal - ck 1000 - ($3,118.43)	 $17,508.21
 * Dec. 9 - Ronny. 4.5 hrs brick laying - ck 1001 - ($45.00)	 $17,463.21
 * Dec. 12 - PayPal - $899.00	 $18,362.21
 * Dec. 12 - fuel, supplies, repayment to Mike A. - ($328.00)	 $18,034.21
 * Dec. 12 - repayment to David I. for bobcat rentals - ($1,395.07)	 $16,639.14
 * 12/12 - groceries, ($25.31)	 $16,613.83
 * 12/13 - legal services for OSE - ($494.00)	 $16,119.83
 * 12/13 - Ronny, 8.2 hours brick laying - ($82.00)	 $16,037.93
 * 12/13 - Ronny, 8-1/4 hours brick laying - ($82.50)	 $15,955.43
 * 12/13 - week of construction management, Floyd - ($1,414.14)	 $14,541.29
 * 12/13 - balance of lumber for HabLab - ($3,037.72)	 $11,503.57
 * 12/14 - groceries - ($32.12)	 $11,471.45
 * 12/14 - SurplusCenter order for LifeTrac front loader modification -($753.50)	 $10,717.95
 * 12/14 - Ronny, 8 hours brick laying - ($80.00)	 $10,637.95
 * 12/14 - house rental in Maysville with deposit - ($1,430.00)	 $9,207.95
 * 12/15 - Ronny, 8 hours brick laying - ($80.00)	 $9,127.95
 * 12/16 - RSC equipment rental - finish payment for Bobcat rental - ($290.12)	 $8,837.83
 * 12/16 - LifeTrac quick connect wheel modification - ($3,060.63)	 $5,777.20
 * 12/16 - Ronny, 8 hrs brick laying - ($80.00)	 $5,697.20
 * 12/17 - groceries - ($22.74)	 $5,674.46
 * 12/18 - celebration dinner - ($39.43)	 $5,635.03
 * 12/19 - PayPal - $1,688.00	 $7,323.03
 * 12/19 - gas refund to Mike A. - ($35.00)	 $7,288.03
 * 12/19 - controller materials and supplies, Yoonseo - ($249.02)	 $7,039.01
 * 12/20 - Ronny, 3 days of brick laying - x3($80.00)	 $6,799.01($80.00)	 $6,799.01
 * 12/20 - Floyd Hagerman - week of construction management - ($831.90)	 $5,967.11
 * 12/20 - Ian Midgley - documentation videos on machine disassemblies - ($1,465.00)	 $4,502.11
 * 12/24 - fuel, ($34.96)	 $4,467.15
 * 12/27 - groceries plus headlamp - ($95.92)	 $4,371.23
 * 12/27 - PayPal - $1,300.00	 $5,671.23
 * 12/28 - rest of HabLab lumber, Cameron Lumber - ($305.03)	 $5,366.20
 * 12/28 - video documentation work, construction review and manuals - Sean Church - ($500.00)	 $4,866.20
 * 12/28 - architecture plans, Pawel Sroczynski - ($466.77)	 $4,399.43
 * 12/29 - Ronny, 3 days roof work, full days - x3($80.00)	 $4,159.43