CBTricks.com 2008 Ledger
Jan. Feb. Mar. April May June July Aug. Sep. Oct. Nov. Dec.
August 2008
|
Date |
Description |
Deb / Cr |
Total |
|
08-01-2008 |
Carry over from July |
|
+478.69 |
|
08-01-2008 |
Postage for sending out mid year update discs |
-36.18 |
+442.51 |
|
08-01-2008 |
Postage for sending out mid year update discs |
-14.39 |
+428.12 |
|
08-01-2008 |
Site Donation |
+50.00 |
+478.12 |
|
08-01-2008 |
Paypal Fee |
-1.75 |
+476.37 |
|
08-02-2008 |
Postage for sending out mid year update discs |
-35.50 |
+440.87 |
|
08-04-2008 |
Postage for sending out mid year update discs |
-5.55 |
+435.32 |
|
08-11-2008 |
Site Donation |
+30.00 |
+465.32 |
|
08-11-2008 |
Paypal Fee |
-1.17 |
+464.15 |
|
08-14-2008 |
Postage for sending out mid year update discs |
-54.78 |
+409.37 |
|
08-14-2008 |
Postage for sending out mid year update discs |
-18.92 |
+390.45 |
|
08-14-2008 |
Vintage CB mag's to scan for the site. |
-110.00 |
+280.45 |
|
08-15-2008 |
Site Donation |
+10.00 |
+290.45
|
|
08-15-2008 |
Paypal Fee |
-0.59 |
+289.86
|
|
08-20-2008 |
Server Rent |
-154.00 |
+135.86
|
|
08-21-2008 |
Postage for sending out mid year update discs |
-22.01 |
+113.85
|
|
08-22-2008
|
Supplies (DVD's) |
-31.13
|
+82.72
|
|
08-22-2008 |
Site Donation |
+30.00 |
+112.72
|
|
08-22-2008 |
Paypal Fee |
-1.17 |
+111.55
|
|
08-24-2008 |
Site Donation (Correction from missed donation June 3th) |
+30.00 |
+141.55
|
|
08-24-2008 |
Paypal Fee |
-1.17 |
+140.38
|
|
08-24-2008
|
Software |
-21.95
|
+118.43
|
|
08-25-2008 |
Postage for sending out discs and equipment to owner |
-27.32 |
+91.11
|
|
08-25-2008 |
Postage for sending out discs and equipment to owner |
-10.30 |
+80.81
|
|
08-28-2008 |
Postage for sending manual back to owner and Tape |
-8.74 |
+72.07
|
|
08-30-2008 |
Site Donation |
+20.00
|
+92.07
|
|
08-30-2008 |
Site Donation |
+30.00 |
+122.07
|
|
08-30-2008 |
Paypal Fee |
-1.17 |
+120.90
|
|
08-30-2008 |
Site Donation |
+30.00 |
+150.90
|
|
08-30-2008 |
Paypal Fee |
-1.17 |
+149.73
|
|
08-30-2008 |
Site Donation |
+30.00 |
+179.73
|
|
08-30-2008 |
Paypal Fee |
-1.17 |
+178.56
|
|
|
Bal |
+178.56
|
|
|
August 2008 Totals |
|||
Jan. Feb. Mar. April May June July Aug. Sep. Oct. Nov. Dec.
|
2008
|
||
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