CBTricks.com 2006 Ledger
Jan. Feb. Mar. April May June July Aug. Sep. Oct. Nov. Dec.
August 2006
|
Date
|
Description
|
Deb
/ Cr
|
Total
|
|
08-01-2006
|
Carry
over from July
|
|
+926.32
|
|
08-03-2006
|
Site
Donation DVD
|
+30.00
|
+956.32
|
|
08-03-2006
|
Paypal
Fee
|
-1.17
|
+955.15
|
|
08-03-2006
|
Postage
for sending out Disc
|
-1.11
|
+954.04
|
|
08-09-2006
|
Site
Donation DVD
|
+30.00
|
+984.04
|
|
08-09-2006
|
Paypal
Fee
|
-1.17
|
+982.87
|
|
08-09-2006
|
Postage
for sending out Disc
|
-1.11
|
+981.76
|
|
08-12-2006
|
Site
Donation DVD
|
+30.00
|
+1011.76
|
|
08-12-2006
|
Paypal
Fee
|
-1.17
|
+1010.59
|
|
08-14-2006
|
Postage
for sending out Disc
|
-1.11
|
+1009.48 |
|
08-18-2006
|
Site
Donation
|
+40.00
|
+1049.48 |
|
08-20-2006
|
Server
OS Upgrades and software install
|
-36.00
|
+1013.48
|
|
08-25-2006
|
Server Rent |
-149.00
|
+864.48
|
|
08-28-2006
|
Site
Donation DVD
|
+30.00
|
+894.48
|
|
08-28-2006
|
Paypal
Fee
|
-1.17
|
+893.31
|
|
08-28-2006
|
Postage
for sending out Disc
|
-1.11
|
+892.20
|
|
08-28-2006
|
Site
Donation DVD
|
+30.00
|
+922.20
|
|
08-28-2006
|
Paypal
Fee
|
-1.17
|
+921.03
|
|
08-29-2006
|
Postage
for sending out Disc
|
-1.11
|
+919.92
|
|
08-29-2006
|
Message Board Yearly License Renewed |
-69.95
|
+850.27
|
|
08-30-2006
|
Supplies (DVDs) |
-38.88
|
+811.39
|
|
08-30-2006
|
Supplies (CD Labels) |
-39.57
|
+771.82
|
|
08-30-2006
|
Site
Donation
|
+50.00
|
+821.82
|
|
Bal
|
+821.82
|
||
|
August
2006 Totals |
|||
CBTricks.com
maintains a completely open ledger sheet and release our financial statement
as public information.
We feel that if we are going to accept your donations of time, effort, hardware
and funds it is only fair
that you be completely informed on where those resources are being spent.
ALL Donations are Anonymous so don't ask who donated what.
Jan. Feb. Mar. April May June July Aug. Sep. Oct. Nov. Dec.
|
2006
|
||
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up to date information, CBTricks.com makes no warranties or representations
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