CBTricks.com 2006 Ledger
Jan. Feb. Mar. April May June July Aug. Sep. Oct. Nov. Dec.
July 2006
|
Date
|
Description |
Deb
/ Cr
|
Total
|
|
07-01-2006
|
Carry over from June |
|
+950.28
|
|
07-03-2006
|
Postage mail CD's (ebay) (3 CD's) |
-3.33
|
+946.95
|
|
07-05-2006
|
Postage mail CD's (ebay) (2 CD's) |
-2.22
|
+944.73
|
|
07-06-2006
|
Postage mail CD (ebay) |
-1.11
|
+943.62
|
|
07-07-2006
|
Postage mail CD's (ebay) (4 CD's) |
-4.44
|
+939.18
|
|
07-07-2006
|
Supplies (DVDs) |
-38.88
|
+900.30
|
|
07-07-2006
|
Site
Donation DVD
|
+30.00
|
+930.30
|
|
07-07-2006
|
Paypal Fee |
-1.17
|
+929.13
|
|
07-08-2006
|
Supplies (Tape 2 rolls) |
-6.58
|
+922.55
|
|
07-08-2006
|
Postage mail DVD's Update disc's and CD's (ebay) (3 CD's) |
-17.82
|
+904.73
|
|
07-09-2006
|
Supplies Printer Ink and Paper |
-37.26
|
+867.47
|
|
07-09-2006
|
eBay Fees for the above CD's |
-24.59
|
+842.88
|
|
07-09-2006
|
CD's sold on eBay (July1 to July 8) |
+119.88
|
+962.76
|
|
07-09-2006
|
Paypal Fees on the eBay CD's (July1 to July 8) |
-5.58
|
+957.18
|
|
07-10-2006
|
Postage for sending out update Discs to Supporters |
-35.72
|
+921.46
|
|
07-10-2006
|
Site
Donation DVD
|
+30.00
|
+951.46
|
|
07-10-2006
|
Paypal Fee |
-1.17
|
+950.29
|
|
07-12-2006
|
Postage for sending out update Discs to Supporters |
-9.99
|
+940.30
|
|
07-14-2006
|
Site
Donation DVD
|
+30.00
|
+970.30
|
|
07-14-2006
|
Paypal Fee |
-1.17
|
+969.13
|
|
07-16-2006
|
Site
Donation DVD
|
+30.00
|
+999.13
|
|
07-16-2006
|
Paypal Fee |
-1.17
|
+997.96
|
|
07-16-2006
|
Site
Donation
|
+30.00
|
+1027.96
|
|
07-16-2006
|
Paypal Fee |
-1.17
|
+1026.79
|
|
07-19-2006
|
Site
Donation DVD
|
+30.00
|
+1056.79
|
|
07-19-2006
|
Paypal Fee |
-1.17
|
+1055.62
|
|
07-21-2006
|
Postage for sending out Discs |
-3.33
|
+1052.29
|
|
07-22-2006
|
Site
Donation DVD
|
+30.00
|
+1082.29
|
|
07-22-2006
|
Paypal Fee |
-1.17
|
+1081.12
|
|
07-24-2006
|
Postage for sending manuals scanned back to owner. |
-4.69
|
+1076.43
|
|
07-25-2006
|
Postage for sending out Disc |
-1.11
|
+1075.32
|
|
07-25-2006
|
Server Rent |
-149.00
|
+926.32
|
|
Bal.
|
+926.32
|
||
|
July
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.