CBTricks.com 2009 Ledger
Jan. Feb. Mar. April May June July Aug. Sep. Oct. Nov. Dec.
December 2009
|
Date
|
Description |
Deb
/ Cr
|
Total
|
|
12-01-2009
|
Carry over from November |
|
+480.01
|
|
12-01-2009 |
Site Donation |
+30.00 |
+510.01
|
|
12-01-2009 |
Paypal Fee |
-1.47 |
+508.54
|
|
12-02-2009 |
Postage for sending discs |
-4.80 |
+503.74
|
|
12-07-2009 |
Site Donation |
+30.00 |
+533.74
|
|
12-07-2009 |
Paypal Fee |
-1.17 |
+532.10
|
|
12-08-2009 |
Postage for sending discs |
-1.90 |
+530.20
|
|
12-08-2009 |
Site Donation |
+30.00 |
+560.20
|
|
12-08-2009 |
Paypal Fee |
-1.17 |
+559.03
|
|
12-09-2009 |
Postage for sending discs |
-1.90 |
+557.13
|
|
12-09-2009 |
Site Donation |
+30.00 |
+587.13
|
|
12-11-2009 |
Site Donation |
+35.00 |
+622.13
|
|
12-11-2009 |
Paypal Fee |
-1.32 |
+620.81
|
|
12-16-2009 |
Site Donation |
+50.00 |
+670.81
|
|
12-16-2009 |
Paypal Fee |
-1.75 |
+669.06
|
|
12-17-2009 |
Postage for sending discs and update discs to members |
-30.96 |
+638.10
|
|
12-17-2009
|
Supplies DVD Sleeves |
-25.74
|
+612.36
|
|
12-18-2009 |
Postage for sending update discs to members |
-19.00 |
+593.36
|
|
12-18-2009 |
Site Donation |
+30.00 |
+623.36
|
|
12-18-2009 |
Paypal Fee |
-1.17 |
+622.19
|
|
12-20-2009 |
Server Rent |
-154.00 |
+468.19
|
|
12-21-2009 |
Postage for sending discs |
-1.90 |
+466.29
|
|
12-22-2009 |
Site Donation |
+30.00 |
+496.29
|
|
12-22-2009 |
Paypal Fee |
-1.17 |
+495.12
|
|
12-23-2009 |
Postage for sending discs and update discs to members |
-38.00 |
+457.12
|
|
12-24-2009 |
Site Donation |
+30.00 |
+487.12
|
|
12-24-2009 |
Paypal Fee |
-1.17 |
+485.95
|
|
12-26-2009
|
Supplies Printer Ink |
-70.92
|
+415.03
|
|
12-29-2009 |
Postage for sending update discs to members |
-19.00 |
+396.03
|
|
|
Bal.
|
+396.03
|
|
|
December
2009 Totals |
|||
Jan. Feb. Mar. April May June July Aug. Sep. Oct. Nov. Dec.
|
2009
|
||
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