CBTricks.com 2006 Ledger
Jan. Feb. Mar. April May June July Aug. Sep. Oct. Nov. Dec.
November 2006
|
Date
|
Description |
Deb
/ Cr
|
Total
|
|
11-01-2006
|
Carry over from October |
|
+974.57
|
|
11-05-2006
|
Site
Donation DVD
|
+30.00
|
+1054.57
|
|
11-05-2006
|
Paypal
Fee
|
-1.17
|
+1053.46
|
|
11-07-2006
|
Postage for sending out Disc and Supplies (Tape) |
-4.40
|
+1049.06
|
|
11-07-2006
|
Supplies (Envelopes) |
-9.62
|
+1039.44
|
|
11-08-2006
|
Site
Donation DVD (Germany)
|
+30.00
|
+1069.44
|
|
11-08-2006
|
Paypal
Fee
|
-2.94
|
+1066.50
|
|
11-08-2006
|
Postage for sending out Disc's (Germany & UK) |
-6.70
|
+1059.80
|
|
11-11-2006
|
Supplies (DVD's) |
-38.88
|
+1020.92
|
|
11-17-2006
|
Site
Donation DVD
|
+30.00
|
+1050.92
|
|
11-17-2006
|
Paypal
Fee
|
-1.17
|
+1049.75
|
|
11-18-2006
|
Supplies (DVD Cases) |
-23.50
|
+1026.25
|
|
11-18-2006
|
Supplies (DVD's and Envelopes) |
-79.84
|
+946.41
|
|
11-21-2006
|
Postage
for sending out Disc
|
-1.11
|
+945.30
|
|
11-22-2006
|
Supplies (DVD's I didn't need these but where on sale at a good price and we can use then for the update dics's next year.) I now have enought disc's to do the next two updates) |
-69.50
|
+875.80
|
|
11-25-2006
|
Server Rent |
-149.00
|
+726.80
|
|
11-29-2006
|
Postage for sending manuals to owner. |
-8.95
|
+717.85
|
|
|
Bal.
|
+717.85
|
|
|
November
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
as to its accuracy
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