CBTricks.com 2007 Ledger
Jan. Feb. Mar. April May June July Aug. Sep. Oct. Nov. Dec.
September 2007
|
Date
|
Description |
Deb
/ Cr
|
Total
|
|
09-01-2007
|
Carry over from August |
|
+855.88
|
|
09-01-2007
|
Site
Donation DVD
|
+30.00
|
+885.88
|
|
09-01-2007
|
Postage
for sending out Members Update Disc
|
-65.34
|
+820.54
|
|
09-04-2007
|
Postage
for sending out Members Update Disc
|
-30.60
|
+789.94
|
|
09-04-2007
|
Postage
for sending out Members Update Disc
|
-49.50
|
+740.44
|
|
09-05-2007
|
Postage
for sending out Disc's
|
-1.98
|
+738.46
|
|
09-06-2007
|
Postage
for sending members equipment
|
-8.23
|
+730.23
|
|
09-07-2007
|
Site Donation |
+30.00
|
+760.23
|
|
09-07-2007
|
Paypal
Fee
|
-1.17
|
+759.06
|
|
09-07-2007
|
Site Donation |
+30.00
|
+789.06
|
|
09-07-2007
|
Paypal
Fee
|
-1.17
|
+787.89
|
|
09-08-2007
|
Postage
for sending out Disc's
|
-1.98
|
+785.91
|
|
09-08-2007
|
Supplies (Envelopes) |
-20.22
|
+765.69
|
|
09-10-2007
|
Manuals from ebay |
-24.00
|
+741.69
|
|
09-15-2007
|
Site Donation DVD |
+30.00
|
+771.69
|
|
09-15-2007
|
Paypal
Fee
|
-1.17
|
+770.52
|
|
09-12-2007
|
Server Work |
-31.28
|
+739.24
|
|
09-12-2007
|
Supplies (Cases) |
-116.60
|
+622.64
|
|
09-17-2007
|
Postage
for sending out Disc's
|
-1.98
|
+620.66
|
|
09-18-2007
|
Supplies (Printer Ink) |
-49.28
|
+571.38
|
|
09-19-2007
|
Site Donation DVD |
+30.00
|
+601.38
|
|
09-19-2007
|
Paypal
Fee
|
-1.17
|
+600.21
|
|
09-20-2007
|
Postage
for sending out Disc's
|
-1.98
|
+598.23
|
|
09-23-2007
|
Manual from ebay |
-11.39
|
+586.84
|
|
09-24-2007
|
Site Donation DVD |
+30.00
|
+616.84
|
|
09-24-2007
|
Paypal
Fee
|
-1.17
|
+615.67
|
|
09-25-2007
|
Server Rent |
-149.00
|
+466.67
|
|
09-25-2007
|
Postage
for sending out Disc's
|
-1.98
|
+464.69
|
|
09-25-2007
|
Manuals from ebay |
-28.04
|
+436.65
|
|
|
Bal.
|
+436.65
|
|
|
September
2007 Totals |
|||
Jan. Feb. Mar. April May June July Aug. Sep. Oct. Nov. Dec.
|
2007
|
||
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