CBTricks.com 2006 Ledger
Jan. Feb. Mar. April May June July Aug. Sep. Oct. Nov. Dec.
September 2006
|
Date
|
Description |
Deb
/ Cr
|
Total
|
|
09-01-2006
|
Carry over from August |
|
+821.82
|
|
09-01-2006
|
Supplies (DVD Cases) |
-21.00
|
+800.82
|
|
09-09-2006
|
Site
Donation DVD
|
+30.00
|
+830.82
|
|
09-09-2006
|
Paypal
Fee
|
-1.17
|
+829.65
|
|
09-11-2006
|
Postage
for sending for sending back equipment to owner used for documentation
and one site DVD.
|
-21.95
|
+807.70
|
|
09-13-2006
|
Supplies (Printer Ink and Paper) |
-33.99
|
+773.71
|
|
09-16-2006
|
Site
Donation DVD
|
+30.00
|
+803.71
|
|
09-16-2006
|
Paypal
Fee
|
-1.17
|
+802.54
|
|
09-17-2006
|
Bought 2 manuals needed for the site |
-27.34
|
+775.20
|
|
09-18-2006
|
Postage
for sending out Disc
|
-1.11
|
+774.09
|
|
09-19-2006
|
Site
Donation DVD
|
+30.00
|
+804.09
|
|
09-19-2006
|
Paypal
Fee
|
-1.17
|
+802.92
|
|
09-20-2006
|
Bought 14 manuals needed for the site |
-22.44
|
+780.48
|
|
09-20-2006
|
Site
Donation
|
+136.00
|
+916.48
|
|
09-25-2006
|
Server Rent |
-149.00
|
+767.48
|
|
|
Bal.
|
+767.48
|
|
|
September
2006 Totals |
|||
|
2006
First Quarter Totals January to March
Total In $2157.00 Break down of Total Out of $1020.07 Server Rent $465.00 Paypal Fees $56.81 Supplies $256.10 Postage $120.49 Manuals to scan for the site $121.67 |
|||
|
2006
Second Quarter Totals April to June
Total In $650.00 Break down of Total Out of $872.28 Server Rent $447.00 Paypal Fees $15.50 Supplies $96.30 Postage $86.83 Manuals to scan for the site $190.65 |
|||
|
2006
Third Quarter Totals July to September
Total In $795.88 Break down of Total Out of $978.98 Server Rent $552.95 Paypal Fees $47.72 Supplies $216.16 Postage $112.37 Manuals to scan for the site $49.78 |
|||
|
2006
YTD Totals January
to September
Total In $3602.88 Break down of Total Out of $2871.33 Server Rent $1464.95 Paypal Fees $120.03 Supplies $568.56 Postage $319.69 Manuals to scan for the site $362.10 |
|||
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.