CBTricks.com 2006 Ledger
Jan. Feb. Mar. April May June July Aug. Sep. Oct. Nov. Dec.
January 2006
|
Date
|
Description |
Deb
/ Cr
|
Total
|
|
01-08-2006
|
Post Office Box Fees |
-18.00
|
-18.00
|
|
01-25-2006
|
Server Rent |
-149.00
|
-167.00
|
|
01-27-2006
|
Galaxy CD |
+10.00
|
-157.00
|
|
01-27-2006
|
Paypal Fee |
-.59
|
-157.59
|
|
01-27-2006
|
Site Donation |
+20.00
|
-137.59
|
|
01-27-2006
|
Paypal Fee |
-.88
|
-138.47
|
|
01-28-2006
|
Supplies (DVD's) |
-38.88
|
-177.35
|
|
01-28-2006
|
Supplies ( DVD Cases) |
-13.45
|
-190.80
|
|
01-29-2006
|
Site Donation |
+20.00
|
-170.80
|
|
01-29-2006
|
Paypal Fee |
-.88
|
-171.68
|
|
01-29-2006
|
Site Donation DVD |
+30.00
|
-141.68
|
|
01-29-2006
|
Paypal Fee |
-1.17
|
-142.85
|
|
01-30-2006
|
Supplies (Envelopes) |
-7.47
|
-150.32
|
|
01-30-2006
|
Site Donation DVD |
+30.00
|
-120.32
|
|
01-30-2006
|
Paypal Fee |
-1.17
|
-121.49
|
|
01-30-2006
|
Postage for sending out Site Disc's (two sold and 11 to supporters and volunteers. |
-19.95
|
-141.44
|
|
01-31-2006
|
Site DVD (Ebay) uk |
+32.00
|
-109.44
|
|
01-31-2006
|
Ebay Fees to list and final val. 2 DVD's sold 1 and 1 didn't |
-4.55
|
-133.99
|
|
01-31-2006
|
Site Donation DVD |
+30.00
|
-83.99
|
|
01-31-2006
|
Paypal Fee |
-1.55
|
-85.54
|
|
01-31-2006
|
Postage for sending out Site Disc's (2 sold and 1 to supporters and volunteers. |
-4.77
|
-90.31
|
|
|
Bal.
|
-90.31
|
|
|
January
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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CBTricks.com does not warrant the accuracy of the information contained
herein nor is it responsible
for any errors or omissions and assumes no liability for the content on
this site.
While the CBTricks.com uses reasonable efforts to include accurate and
up to date information, CBTricks.com makes no warranties or representations
as to its accuracy
or timeliness and assumes no liability or responsibility for any errors
or omissions in the Content of this site.