CBTricks.com 2009 Ledger
Jan. Feb. Mar. April May June July Aug. Sep. Oct. Nov. Dec.
August 2009
|
Date
|
Description
|
Deb
/ Cr
|
Total
|
|
08-01-2009
|
Carry
over from July
|
|
+641.46
|
|
08-07-2009 |
Site Donation |
+30.00 |
+671.46
|
|
08-07-2009 |
Paypal Fee |
-1.17 |
+670.29
|
|
08-09-2009 |
Site Donation |
+40.00 |
+710.29
|
|
08-09-2009 |
Paypal Fee |
-1.46 |
+708.83
|
|
08-17-2009 |
Postage for sending discs |
-6.38 |
+702.45
|
|
08-20-2009 |
Server Rent |
-154.00 |
+548.45
|
|
08-21-2009 |
Site Donation |
+30.00 |
+578.45
|
|
08-21-2009 |
Paypal Fee |
-1.47 |
+576.98
|
|
08-24-2009 |
Postage for sending discs and update sets to supporters |
-50.70 |
+526.28
|
|
08-25-2009 |
Site Donation |
+30.00 |
+556.28
|
|
08-25-2009 |
Paypal Fee |
-1.17 |
+555.11
|
|
08-26-2009 |
Server management |
-29.00 |
+526.11
|
|
08-26-2009 |
Site Donation |
+30.00 |
+556.11
|
|
08-26-2009 |
Paypal Fee |
-1.17 |
+554.94
|
|
08-26-2009 |
Postage for sending discs and update sets to supporters |
-20.90 |
+534.04
|
|
08-27-2009 |
Postage for sending update discs to supporters |
-28.50 |
+505.54
|
|
08-28-2009 |
Postage for sending update discs to supporters |
-19.41 |
+486.13
|
| Bal |
+486.13
|
||
|
August
2009 Totals |
|||
Jan. Feb. Mar. April May June July Aug. Sep. Oct. Nov. Dec.
|
2009
|
||
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