CBTricks.com 2007 Ledger
Jan. Feb. Mar. April May June July Aug. Sep. Oct. Nov. Dec.
December 2007
|
Date
|
Description |
Deb
/ Cr
|
Total
|
|
12-01-2007
|
Carry over from November |
|
+257.07
|
|
12-05-2007
|
Site Donation DVD |
+30.00
|
+287.07
|
|
12-05-2007
|
Paypal
Fee
|
-1.17
|
+285.90
|
|
12-07-2007
|
Site Donation |
+60.00
|
+345.90
|
|
12-07-2007
|
Postage
for sending out radio to owner
|
-10.00
|
+335.90
|
|
12-07-2007
|
Paypal
Fee
|
-2.04
|
+333.86
|
|
12-10-2007
|
Postage
for sending out Disc
|
-1.98
|
+331.88
|
|
12-14-2007
|
Domain name registration for black up site |
-74.97
|
+256.91
|
|
12-19-2007
|
Mail
Manuals back to owner
|
-14.50
|
+242.41
|
|
12-20-2007
|
Site Donation DVD |
+30.00
|
+272.41
|
|
12-20-2007
|
Paypal
Fee
|
-1.17
|
+271.24
|
|
12-26-2007
|
Site Donation DVD |
+30.00
|
+301.24
|
|
12-25-2007
|
Server Rent |
-154.00
|
+147.24
|
|
12-26-2007
|
Paypal
Fee
|
-1.17
|
+146.07
|
|
12-27-2007
|
Postage
for sending out Disc's and Manuals back to owner
|
-10.61
|
+135.46
|
|
12-27-2007
|
Site Donation DVD |
+30.00
|
+165.46
|
|
12-27-2007
|
Paypal
Fee
|
-1.17
|
+164.29
|
|
12-28-2007
|
Server Software help |
-91.97
|
+72.32
|
|
12-28-2007
|
Site Donation DVD |
+30.00
|
+102.32
|
|
12-28-2007
|
Paypal
Fee
|
-1.17
|
+101.15
|
|
12-29-2007
|
Supplies (DVD's) |
-31.90
|
+69.25
|
|
12-29-2007
|
Refund for person that was disappointed with DVD's |
-30.00
|
+39.25
|
|
12-30-2007
|
Site Donation DVD |
+35.00
|
+74.25
|
|
12-30-2007
|
Paypal
Fee
|
-1.32
|
+72.93
|
|
12-31-2007
|
Postage
for sending out Disc
|
-9.90
|
+63.03
|
|
12-28-2007
|
Site Donation DVD |
+30.00
|
+93.03
|
|
12-28-2007
|
Paypal
Fee
|
-1.17
|
+91.86
|
|
|
Bal.
|
+91.86
|
|
|
December
2007 Totals |
|||
Jan. Feb. Mar. April May June July Aug. Sep. Oct. Nov. Dec.
|
2007
|
||
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