CBTricks.com 2007 Ledger
Jan. Feb. Mar. April May June July Aug. Sep. Oct. Nov. Dec.
March 2007
|
Date
|
Description |
Deb
/ Cr
|
Total
|
|
03-01-2007
|
Carry over from February |
|
+522.74
|
|
03-01-2007
|
Site Donation DVD |
+60.00
|
+582.74
|
|
03-01-2007
|
Paypal
Fee
|
-2.04
|
+580.70
|
|
03-02-2007
|
Postage
for sending out Disc's
|
-1.11
|
+579.59
|
|
03-03-2007
|
Site Donation DVD |
+30.00
|
+609.59
|
|
03-03-2007
|
Paypal
Fee
|
-1.17
|
+608.42
|
|
03-03-2007
|
2 Site Donation's |
+650.00
|
+1258.42
|
|
03-04-2007
|
Bought
manual to scan for the site
|
-9.30
|
+1249.12
|
|
03-06-2007
|
Site Donation DVD |
+30.00
|
+1279.12
|
|
03-06-2007
|
Paypal
Fee
|
-1.17
|
+1277.95
|
|
03-06-2007
|
Postage
for sending out Disc's
|
-1.11
|
+1276.84
|
|
03-09-2007
|
Site Donation DVD |
+50.00
|
+1326.84
|
|
03-09-2007
|
Paypal
Fee
|
-1.75
|
+1325.09
|
|
03-09-2007
|
Postage
for sending out Disc's
|
-2.22
|
+1322.87
|
|
03-09-2007
|
Site Donation |
+10.00
|
+1332.87
|
|
03-09-2007
|
Paypal
Fee
|
-0.59
|
+1332.28
|
|
03-09-2007
|
Site Donation DVD |
+30.00
|
+1362.28
|
|
03-09-2007
|
Paypal
Fee
|
-1.17
|
+1361.11
|
|
03-10-2007
|
Postage to mail Back equipment back to owner used for Documentation. |
-19.10
|
+1342.01
|
|
03-10-2007
|
Supplies
(Tape)
|
-3.29
|
+1338.72
|
|
03-10-2007
|
Site Donation DVD |
+30.00
|
+1368.72
|
|
03-10-2007
|
Paypal
Fee
|
-1.17
|
+1367.55
|
|
03-12-2007
|
Site Donation DVD |
+50.00
|
+1417.55
|
|
03-12-2007
|
Paypal
Fee
|
-1.75
|
+1415.80
|
|
03-12-2007
|
Site Donation |
+100.00
|
+1515.80
|
|
03-12-2007
|
Paypal
Fee
|
-3.20
|
+1512.60
|
|
03-14-2007
|
Supplies (CD Cases) |
-47.99
|
+1464.61
|
|
03-14-2007
|
Postage
for sending out Disc's
|
-4.73
|
+1459.88
|
|
03-14-2007
|
Supplies (Cases) |
-47.99
|
+1411.89
|
|
03-15-2007
|
Site Donation DVD |
+30.00
|
+1441.89
|
|
03-15-2007
|
Paypal
Fee
|
-1.17
|
+1440.72
|
|
03-15-2007
|
Manuals
to scan from ebay
|
-12.55
|
+1428.17
|
|
03-16-2007
|
Manuals
to scan from ebay
|
-56.99
|
+1371.18
|
|
03-19-2007
|
Postage
for sending out Disc's
|
-8.30
|
+1362.88
|
|
03-19-2007
|
Manuals
to scan from ebay
|
-71.65
|
+1291.23
|
|
03-20-2007
|
Site Donation DVD |
+30.00
|
+1321.23
|
|
03-20-2007
|
Paypal
Fee
|
-1.17
|
+1320.06
|
|
03-20-2007
|
Site Donation DVD |
+50.00
|
+1370.06
|
|
03-20-2007
|
Paypal
Fee
|
-2.25
|
+1367.81
|
|
03-22-2007
|
Site Donation DVD |
+30.00
|
+1397.81
|
|
03-22-2007
|
Paypal
Fee
|
-1.17
|
+1396.64
|
|
03-22-2007
|
Postage
for sending out Disc's
|
-2.22
|
+1394.42
|
|
03-22-2007
|
Site Donation DVD |
+35.00
|
+1429.42
|
|
03-22-2007
|
Paypal
Fee
|
-1.67
|
+1427.75
|
|
03-22-2007
|
Postage
for sending out Disc's
|
-2.86
|
+1424.89
|
|
03-24-2007
|
Manuals
to scan from ebay
|
-17.00
|
+1407.89
|
|
03-25-2007
|
Server Rent |
-149.00
|
+1258.89
|
|
03-27-2007
|
Site Donation DVD |
+30.00
|
+1288.89
|
|
03-27-2007
|
Paypal
Fee
|
-1.17
|
+1287.72
|
|
03-27-2007
|
Postage
for sending out Disc's
|
-5.57
|
+1282.15
|
|
03-27-2007
|
Site Donation DVD |
+32.00
|
+1314.15
|
|
03-27-2007
|
Paypal
Fee
|
-1.23
|
+1312.92
|
|
03-28-2007
|
Postage
for sending out Disc's
|
-3.33
|
+1309.59
|
|
03-28-2007
|
Manuals
to scan from ebay
|
-22.10
|
+1287.49
|
|
03-30-2007
|
Site Donation DVD |
+30.00
|
+1307.49
|
|
03-30-2007
|
Paypal
Fee
|
-1.17
|
+1316.32
|
|
03-31-2007
|
Supplies (DVD's and envelopes) |
-44.35
|
+1271.97
|
|
Bal.
|
+1271.97
|
||
|
March
2007 Totals |
|||
Jan. Feb. Mar. April May June July Aug. Sep. Oct. Nov. Dec.
|
2007
|
||
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