CBTricks.com 2009 Ledger
Jan. Feb. Mar. April May June July Aug. Sep. Oct. Nov. Dec.
June 2009
|
Date
|
Description |
Deb
/ Cr
|
Total
|
|
06-01-2009
|
Carry over from May |
|
+293.75
|
|
06-04-2009 |
Site Donation |
+30.00 |
+323.75
|
|
06-04-2009 |
Paypal Fee |
-1.17 |
+322.58
|
|
06-05-2009 |
Postage for sending discs |
-2.07 |
+320.51
|
|
06-05-2009 |
Site Donation |
+400.00 |
+720.51
|
|
06-05-2009
|
Forum Software renew |
-49.95
|
+671.51
|
|
06-06-2009 |
Site Donation |
+50.00 |
+721.51
|
|
06-06-2009 |
Paypal Fee |
-1.75 |
+719.76
|
|
06-12-2009 |
Site Donation |
+3.00 |
+722.76
|
|
06-12-2009 |
Paypal Fee |
-0.39 |
+722.37
|
|
06-14-2009 |
Site Donation |
+30.00 |
+752.37
|
|
06-14-2009 |
Paypal Fee |
-1.17 |
+751.20
|
|
06-16-2009 |
Postage for sending discs |
-2.07 |
+749.13
|
|
06-20-2009 |
Server Rent |
-154.00 |
+595.13
|
|
06-25-2009 |
Site Donation |
+40.00 |
+635.13
|
|
06-25-2009 |
Paypal Fee |
-1.46 |
+633.67
|
|
06-26-2009 |
Site Donation |
+35.00 |
+668.67
|
|
06-26-2009 |
Paypal Fee |
-1.32 |
+667.35
|
|
06-26-2009 |
Server management |
-29.00 |
+638.35
|
|
06-26-2009 |
Site Donation |
+50.00 |
+688.35
|
|
06-26-2009 |
Postage for sending discs |
-6.38 |
+681.97
|
|
06-28-2009 |
Site Donation |
+35.00 |
+716.97
|
|
06-28-2009 |
Paypal Fee |
-1.32 |
+715.65
|
|
06-29-2009 |
Postage for sending discs |
-2.24 |
+713.41
|
|
06-29-2009 |
Site Donation |
+5.00 |
+718.41
|
|
06-29-2009 |
Site Donation |
+35.00 |
+753.41
|
|
06-29-2009 |
Paypal Fee |
-1.32 |
+752.09
|
|
06-29-2009 |
Site Donation |
+30.00 |
+782.09
|
|
06-29-2009 |
Paypal Fee |
-1.17 |
+780.92
|
|
06-29-2009 |
Postage for sending discs |
-4.48 |
+776.44
|
|
|
Bal.
|
+776.44 |