CBTricks.com 2009 Ledger
Jan. Feb. Mar. April May June July Aug. Sep. Oct. Nov. Dec.
March 2009
|
Date
|
Description |
Deb
/ Cr
|
Total
|
|
03-01-2009
|
Carry over from February |
|
+101.93
|
|
03-02-2009 |
Postage for sending discs |
-6.06 |
+95.87
|
|
03-02-2009 |
Site Donation |
+100.00 |
+195.87
|
|
03-03-2009 |
Postage for sending discs |
-2.02 |
+193.85
|
|
03-05-2009 |
Site Donation |
+50.00 |
+243.85
|
|
03-05-2009 |
Paypal Fee |
-1.75 |
+242.10
|
|
03-06-2009 |
Postage for sending discs |
-2.02 |
+240.08
|
|
03-08-2009
|
Supplies DVD's |
-31.35
|
+208.73
|
|
03-09-2009 |
Site Donation |
+30.00 |
+238.73
|
|
03-09-2009 |
Paypal Fee |
-1.17 |
+237.56
|
|
03-09-2009 |
Site Donation |
+30.00 |
+267.56
|
|
03-09-2009 |
Paypal Fee |
-1.17 |
+266.39
|
|
03-10-2009 |
Postage for sending discs |
-4.04 |
+262.35
|
|
03-10-2009 |
Site Donation |
+30.00 |
+292.35
|
|
03-10-2009 |
Paypal Fee |
-1.17 |
+291.18
|
|
03-11-2009 |
Postage for sending discs |
-2.02 |
+289.16
|
|
03-12-2009 |
Site Donation |
+30.00 |
+319.16
|
|
03-12-2009 |
Paypal Fee |
-1.17 |
+317.99
|
|
03-12-2009 |
Postage for sending discs |
-2.02 |
+315.97
|
|
03-13-2009 |
Site Donation |
+12.50 |
+328.47
|
|
03-13-2009 |
Paypal Fee |
-0.66 |
+327.81
|
|
03-15-2009 |
Site Donation |
+30.00 |
+357.81
|
|
03-15-2009 |
Paypal Fee |
-1.17 |
+356.64
|
|
03-15-2009 |
Site Donation |
+32.00 |
+388.64
|
|
03-15-2009 |
Paypal Fee |
-1.23 |
+387.41
|
|
03-16-2009 |
Postage for sending discs |
-4.04 |
+383.37
|
|
03-17-2009 |
Site Donation |
+35.00 |
+418.37
|
|
03-17-2009 |
Paypal Fee |
-1.32 |
+417.05
|
|
03-18-2009 |
Postage for sending discs |
-2.02 |
+415.03
|
|
03-18-2009 |
Supplies 300 DVD's (started the process of stocking up on DVD's for the 2009 supporters update set going out in May / June) |
-94.12 |
+320.91
|
|
03-18-2009 |
Site Donation |
+10.00 |
+330.91
|
|
03-17-2009 |
Paypal Fee |
-0.59 |
+330.32
|
|
03-19-2009 |
Postage for sending discs (replacement for one that didn't make it) |
-2.02 |
+328.30
|
|
03-19-2009 |
Site Donation |
+5.00 |
+333.30
|
|
03-19-2009 |
Paypal Fee |
-0.45 |
+332.85
|
|
03-20-2009 |
Server Rent |
-154.00 |
+178.85
|
|
03-20-2009
|
Supplies Tape |
-10.66
|
+168.19
|
|
03-23-2009 |
Site Donation |
+250.00 |
+418.19
|
|
03-23-2009 |
Site Donation |
+30.00 |
+448.19
|
|
03-23-2009 |
Paypal Fee |
-1.17 |
+447.02
|
|
03-24-2009 |
Postage for sending discs |
-2.02 |
+445.00
|
|
03-27-2009 |
Site Donation |
+60.00 |
+505.00
|
|
03-27-2009 |
Paypal Fee |
-2.64 |
+502.36
|
|
03-27-2009 |
Site Donation |
+30.00 |
+532.36
|
|
03-27-2009 |
Paypal Fee |
-1.17 |
+531.19
|
|
03-28-2009 |
Site Donation |
+30.00 |
+561.19
|
|
03-28-2009 |
Paypal Fee |
-1.17 |
+560.02
|
|
03-29-2009 |
Site Donation |
+30.00 |
+590.02
|
|
03-29-2009 |
Paypal Fee |
-1.17 |
+588.85
|
|
03-29-2009 |
Site Donation |
+30.00 |
+618.85
|
|
03-29-2009 |
Paypal Fee |
-1.17 |
+617.68
|
|
03-30-2009 |
Postage for sending discs |
-15.50 |
+602.18
|
|
03-30-2009 |
Server security checkout and help |
-29.00 |
+571.28
|
|
03-31-2009 |
Site Donation |
+33.00 |
+601.28
|
|
03-31-2009 |
Paypal Fee |
-1.26 |
+600.02
|
|
Bal.
|
+600.02
|
||
|
March
2009 Totals |
|||
Jan. Feb. Mar. April May June July Aug. Sep. Oct. Nov. Dec.
|
2009
|
||
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up to date information, CBTricks.com makes no warranties or representations
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