CBTricks.com 2009 Ledger
Jan. Feb. Mar. April May June July Aug. Sep. Oct. Nov. Dec.
May 2009
|
Date
|
Description |
Deb
/ Cr
|
Total
|
|
05-01-2009
|
Carry over from April |
|
+829.18
|
|
05-01-2009 |
Postage for sending discs |
-7.42 |
+821.76
|
|
05-01-2009 |
Site Donation |
+30.00 |
+851.76
|
|
04-01-2009 |
Paypal Fee |
-1.17 |
+850.51
|
|
05-02-2009 |
Supplies 800 DVD's (started the process of stocking up on DVD's for the 2009 supporters update set going out in May / June) |
-250.82 |
+599.77
|
|
05-04-2009 |
Postage for sending discs |
-2.02 |
+597.75
|
|
05-05-2009 |
Site Donation |
+30.00 |
+627.75
|
|
04-05-2009 |
Paypal Fee |
-1.17 |
+626.58
|
|
05-06-2009 |
Postage for sending discs |
-2.02 |
+624.56
|
|
05-08-2009 |
Site Donation |
+35.00 |
+659.56
|
|
05-08-2009 |
Paypal Fee |
-1.32 |
+658.24
|
|
05-08-2009 |
Postage for sending discs |
-2.02 |
+656.22
|
|
05-09-2009 |
Site Donation |
+20.00 |
+676.22
|
|
05-09-2009 |
Paypal Fee |
-1.08 |
+675.14
|
|
05-11-2009
|
Supplies Printer Ink |
-22.41
|
+652.73
|
|
05-16-2009 |
Site Donation |
+30.00 |
+682.73
|
|
05-16-2009 |
Paypal Fee |
-1.17 |
+681.56
|
|
05-18-2009 |
Postage for sending discs |
-2.02 |
+679.54
|
|
05-20-2009 |
Server Rent |
-154.00 |
+525.54
|
|
05-21-2009 |
Site Donation |
+30.00 |
+555.54
|
|
05-21-2009 |
Paypal Fee |
-1.17 |
+554.37
|
|
05-23-2009 |
Postage for sending discs |
-2.07 |
+552.30
|
|
05-23-2009 |
Supplies 800 DVD's (started the process of stocking up on DVD's for the 2009 supporters update set going out in May / June) |
-250.82 |
+301.48
|
|
05-23-2009 |
Site Donation |
+35.00 |
+336.48
|
|
05-23-2009 |
Paypal Fee |
-1.67 |
+334.81
|
|
05-25-2009
|
Supplies DVD Cases |
-35.12
|
+299.69
|
|
05-26-2009 |
Site Donation |
+32.00 |
+331.69
|
|
05-26-2009 |
Paypal Fee |
-1.23 |
+330.46
|
|
05-26-2009 |
Postage for sending discs |
-7.71 |
+322.75
|
|
05-26-2009 |
Server management |
-29.00 |
+293.75
|
|
|
Bal.
|
+293.75
|
|
|
May
2009 Totals |
|||
Jan. Feb. Mar. April May June July Aug. Sep. Oct. Nov. Dec.
|
2009
|
||
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for any errors or omissions and assumes no liability for the content on
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up to date information, CBTricks.com makes no warranties or representations
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