CBTricks.com 2008 Ledger
Jan. Feb. Mar. April May June July Aug. Sep. Oct. Nov. Dec.
July 2008
|
Date |
Description |
Deb / Cr |
Total |
|
07-01-2008 |
Carry over from June |
|
+778.03 |
|
07-01-2008 |
Site Donation DVD |
+30.00 |
+808.03 |
|
07-01-2008 |
Paypal Fee |
-1.17 |
+806.86 |
|
07-02-2008 |
Postage for sending out mid year update discs |
-25.12 |
+781.74 |
|
07-03-2008 |
Site Donation DVD |
+30.00 |
+811.74 |
|
07-03-2008 |
Paypal Fee |
-1.17 |
+810.57 |
|
07-03-2008 |
Supplies (DVD Cases) |
-59.74 |
+750.83 |
|
07-06-2008 |
Site Donation DVD |
+30.00 |
+780.83 |
|
07-06-2008 |
Paypal Fee |
-1.17 |
+779.66 |
|
07-07-2008 |
Postage for sending out mid year update discs |
-31.95 |
+747.71 |
|
07-07-2008 |
Postage for sending out mid year update discs |
-31.92 |
+715.79 |
|
07-08-2008 |
Postage for sending out mid year update discs |
-54.86 |
+660.93 |
|
07-13-2008 |
Supplies (Tape) |
-13.87 |
+647.06 |
|
07-14-2008 |
Postage for sending out mid year update discs |
-16.80 |
+630.26 |
|
07-16-2008 |
Postage for sending out mid year update discs |
-18.48 |
+611.78 |
|
07-19-2008 |
Postage for sending out mid year update discs |
-27.39 |
+584.39 |
|
07-19-2008 |
Site Donation DVD |
+40.00 |
+624.39 |
|
07-19-2008 |
Site Donation DVD |
+40.00 |
+664.39 |
|
07-19-2008 |
Site Donation |
+30.00 |
+694.39 |
|
07-20-2008 |
Server Rent |
-160.00 |
+534.39 |
|
07-21-2008 |
Postage for sending out mid year update discs |
-67.20 |
+467.19 |
|
07-24-2008 |
Site Donation |
+30.00 |
+497.19 |
|
07-24-2008 |
Paypal Fee |
-1.17 |
+496.02 |
|
07-28-2008 |
Postage for sending out mid year update discs |
-53.67 |
+442.35 |
|
07-29-2008 |
Postage for sending out discs |
-2.20 |
+440.15 |
|
07-30-2008 |
Site Donation DVD |
+40.00 |
+480.15 |
|
07-30-2008 |
Paypal Fee |
-1.46 |
+478.69 |
|
|
Bal. |
+478.69 |
|
|
July
2008 Totals |
|||
Jan. Feb. Mar. April May June July Aug. Sep. Oct. Nov. Dec.
|
2008
|
||
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