CBTricks.com 2008 Ledger
Jan. Feb. Mar. April May June July Aug. Sep. Oct. Nov. Dec.
February 2008
|
Date
|
Description |
Deb
/ Cr
|
Total
|
|
02-01-2008
|
Carry over from January |
|
+504.02
|
|
02-02-2008
|
Site Donation DVD |
+40.00
|
+544.02
|
|
02-02-2008
|
Paypal
Fee
|
-1.86
|
+542.16
|
|
02-04-2008
|
Site Donation DVD |
+35.00
|
+577.16
|
|
02-04-2008
|
Paypal
Fee
|
-1.32
|
+575.84
|
|
02-04-2008
|
Postage
for sending out Discs
|
-7.38
|
+568.46
|
|
02-05-2008
|
Bought manuals for the site |
-37.00
|
+531.46
|
|
02-06-2008
|
Site Donation DVD |
+50.00
|
+581.46
|
|
02-06-2008
|
Paypal
Fee
|
-1.75
|
+579.71
|
|
02-07-2008
|
Postage
for sending out Discs and manuals back to owner
|
-10.40
|
+569.31
|
|
02-09-2008
|
Site Donation DVD |
+30.00
|
+599.31
|
|
02-09-2008
|
Paypal
Fee
|
-1.17
|
+598.14
|
|
02-09-2008
|
Supplies (CD labels and envelopes) |
-90.90
|
+507.24
|
|
02-10-2008
|
Site Donation DVD |
+30.00
|
+537.24
|
|
02-10-2008
|
Paypal
Fee
|
-1.17
|
+536.07
|
|
02-11-2008
|
Site Donation DVD |
+30.00
|
+566.07
|
|
02-11-2008
|
Paypal
Fee
|
-1.17
|
+564.90
|
|
02-11-2008
|
Postage
for sending out Discs
|
-5.94
|
+558.96
|
|
02-12-2008
|
Site Donation DVD |
+30.00
|
+588.96 |
|
02-12-2008
|
Paypal
Fee
|
-1.17
|
+587.79 |
|
02-12-2008
|
Postage
for sending out Discs
|
-5.94
|
+581.85 |
|
02-13-2008
|
Site Donation DVD |
+30.00
|
+611.85 |
|
02-13-2008
|
Paypal
Fee
|
-1.32
|
+610.53 |
|
02-14-2008
|
Site Donation DVD |
+40.00
|
+650.53 |
|
02-14-2008
|
Paypal
Fee
|
-1.46
|
+649.07 |
|
02-16-2008
|
Postage
for sending out Discs
|
-3.96
|
+645.11 |
|
02-17-2008
|
Site Donation DVD |
+50.00
|
+695.11 |
|
02-17-2008
|
Paypal
Fee
|
-1.75
|
+693.36 |
|
02-17-2008
|
Site Donation DVD |
+30.00
|
+723.36 |
|
02-17-2008
|
Paypal
Fee
|
-1.32
|
+722.04 |
|
02-18-2008
|
Site Donation DVD |
+40.00
|
+762.04 |
|
02-18-2008
|
Paypal
Fee
|
-1.46
|
+760.58 |
|
02-19-2008
|
Postage
for sending out Discs
|
-5.94
|
+754.64 |
|
02-20-2008
|
Server Rent |
-154.00
|
+600.64 |
|
02-29-2008
|
New Scanner |
-229.50
|
+371.14 |
| Bal. | +371.14 | ||
|
February
2008 Totals |
|||
Jan. Feb. Mar. April May June July Aug. Sep. Oct. Nov. Dec.
|
2008
|
||
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