CBTricks.com 2010 Ledger
Jan. Feb. Mar. April May June July Aug. Sep. Oct. Nov. Dec.
February 2010
|
Date
|
Description |
Deb
/ Cr
|
Total
|
|
02-01-2010
|
Carry over from January |
|
+288.77
|
|
02-02-2010 |
Postage for sending update discs to members |
-41.24 |
+247.53
|
|
02-03-2010 |
Site Donation |
+30.00 |
+277.53
|
|
02-03-2010 |
Paypal Fee |
-1.17 |
+276.36
|
|
02-06-2010 |
Postage for sending discs and update discs to members |
-51.35 |
+225.01
|
|
02-06-2010 |
Site Donation |
+30.00 |
+255.01
|
|
02-06-2010 |
Paypal Fee |
-1.17 |
+253.84
|
|
02-07-2010 |
Site Donation |
+30.00 |
+283.84
|
|
02-07-2010 |
Paypal Fee |
-1.47 |
+282.37
|
|
02-07-2010 |
Site Donation |
+20.00 |
+302.37
|
|
02-07-2010 |
Paypal Fee |
-0.88 |
+301.49
|
|
02-08-2010 |
Postage for sending discs |
-1.90 |
+299.59
|
|
02-11-2010 |
Postage for sending discs and update discs to members |
-55.07 |
+244.52
|
|
02-11-2010 |
Site Donation |
+5.00 |
+249.52
|
|
02-11-2010 |
Paypal Fee |
-0.45 |
+249.07
|
|
02-12-2010 |
Site Donation |
+30.00 |
+279.07
|
|
02-12-2010 |
Paypal Fee |
-1.17 |
+277.90
|
|
02-13-2010
|
Supplies DVD's |
-31.58
|
+246.32
|
|
02-17-2010 |
Site Donation |
+30.00 |
+276.32
|
|
02-17-2010 |
Paypal Fee |
-1.17 |
+275.15
|
|
02-18-2010 |
Site Donation |
+60.00 |
+335.15
|
|
02-18-2010 |
Paypal Fee |
-2.04 |
+333.11
|
|
02-19-2010 |
Postage for sending discs |
-1.90 |
+331.21
|
|
02-19-2010 |
Site Donation |
+30.00 |
+361.21
|
|
02-19-2010 |
Paypal Fee |
-1.17 |
+360.04
|
|
02-20-2010 |
Server Rent |
-154.00 |
+206.04
|
|
02-20-2010 |
Postage for sending discs |
-1.90 |
+204.14
|
|
02-23-2010
|
Supplies DVD's |
-31.58
|
+172.56
|
|
02-25-2010 |
Site Donation |
+30.00 |
+202.56
|
|
02-25-2010 |
Paypal Fee |
-1.17 |
+201.39
|
|
02-26-2010 |
Postage for sending discs |
-1.90 |
+199.49
|
|
02-26-2010 |
Site Donation |
+30.00 |
+229.49
|
|
02-26-2010 |
Paypal Fee |
-1.17 |
+228.32
|
|
02-27-2010 |
Site Donation |
+30.00 |
+258.32
|
|
02-27-2010 |
Paypal Fee |
-1.47 |
+256.85
|
|
02-27-2010 |
Postage for sending discs |
-6.70 |
+250.15
|
|
02-27-2010 |
Site Donation |
+30.00 |
+280.15
|
|
02-27-2010 |
Paypal Fee |
-1.17 |
+278.98
|
| Bal. |
+278.98
|
||
|
February
2010 Totals |
|||
Jan. Feb. Mar. April May June July Aug. Sep. Oct. Nov. Dec.
|
2010
|
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