CBTricks.com 2010 Ledger
Jan. Feb. Mar. April May June July Aug. Sep. Oct. Nov. Dec.
January 2010
|
Date
|
Description |
Deb
/ Cr
|
Total
|
|
01-01-2010
|
Carry Over from 2009 |
|
+396.03
|
|
01-01-2010 |
Site Donation |
+40.00 |
+436.03
|
|
01-01-2010 |
Paypal Fee |
-1.46 |
+434.57
|
|
01-01-2010
|
Supplies Packing Tape |
-10.76
|
+423.81
|
|
01-02-2010
|
Supplies Printer Ink |
-23.89
|
+399.92
|
|
01-02-2010 |
Site Donation |
+35.00 |
+434.92
|
|
01-02-2010 |
Paypal Fee |
-1.32 |
+433.60
|
|
01-04-2010
|
Post Office Box Fee for 2010 |
-28.00
|
+405.60
|
|
01-04-2010 |
Postage for sending discs and update discs to members |
-22.80 |
+382.80
|
|
01-04-2010 |
Site Donation |
+30.00 |
+412.80
|
|
01-04-2010 |
Paypal Fee |
-1.17 |
+411.63
|
|
01-04-2010 |
Postage for sending discs and update discs to members |
-47.50 |
+364.13
|
|
01-06-2010 |
Postage for sending discs and update discs to members |
-7.60 |
+356.53
|
|
01-07-2010 |
Site Donation |
+15.00 |
+371.53
|
|
01-07-2010 |
Paypal Fee |
-0.74 |
+370.79
|
|
01-07-2010 |
Postage for sending update discs to members |
-19.00 |
+351.79
|
|
01-09-2010
|
Supplies Printer Ink |
-47.78
|
+304.01
|
|
01-09-2010 |
Site Donation |
+5.00 |
+309.01
|
|
01-09-2010 |
Paypal Fee |
-0.45 |
+308.56
|
|
01-09-2010 |
Site Donation |
+30.00 |
+338.56
|
|
01-09-2010 |
Paypal Fee |
-1.17 |
+337.39
|
|
01-10-2010 |
Site Donation |
+20.00 |
+357.39
|
|
01-10-2010 |
Paypal Fee |
-0.88 |
+356.51
|
|
01-10-2010 |
Site Donation |
+30.00 |
+386.51
|
|
01-10-2010 |
Paypal Fee |
-1.17 |
+385.34
|
|
01-10-2010 |
Site Donation |
+50.00 |
+435.34
|
|
01-10-2010 |
Paypal Fee |
-1.75 |
+433.59
|
|
01-10-2010
|
Supplies DVD Mailers |
-70.43
|
+363.16
|
|
01-11-2010 |
Postage for sending discs and update discs to members |
-19.00 |
+344.16
|
|
01-11-2010 |
Site Donation |
+20.00 |
+364.16
|
|
01-11-2010 |
Site Donation |
+35.00 |
+399.16
|
|
01-11-2010 |
Paypal Fee |
-1.32 |
+397.84
|
|
01-12-2010 |
Postage for sending discs and update discs to members |
-39.90 |
+357.94
|
|
01-15-2010 |
Site Donation |
+30.00 |
+387.94
|
|
01-15-2010 |
Paypal Fee |
-1.17 |
+386.77
|
|
01-18-2010 |
Site Donation |
+50.00 |
+436.77
|
|
01-18-2010 |
Paypal Fee |
-2.25 |
+434.52
|
|
01-19-2010 |
Postage for sending discs and update discs to members |
-37.10 |
+397.42
|
|
01-20-2010 |
Server Rent |
-154.00 |
+243.42
|
|
01-22-2010 |
Site Donation |
+30.00 |
+273.42
|
|
01-22-2010 |
Paypal Fee |
-1.17 |
+272.25
|
|
01-22-2010 |
Site Donation |
+30.00 |
+302.25
|
|
01-22-2010 |
Site Donation |
+30.00 |
+332.25
|
|
01-22-2010 |
Paypal Fee |
-1.47 |
+330.78
|
|
01-24-2010
|
Supplies DVD's |
-63.15
|
+267.63
|
|
01-24-2010 |
Site Donation |
+32.00 |
+299.63
|
|
01-24-2010 |
Paypal Fee |
-1.23 |
+298.40
|
|
01-25-2010 |
Postage for sending discs and update discs to members |
-28.87 |
+269.53
|
|
01-26-2010 |
Site Donation |
+30.00 |
+299.53
|
|
01-26-2010 |
Paypal Fee |
-1.17 |
+298.36
|
|
01-27-2010 |
Postage for sending discs and update discs to members |
-19.00 |
+279.36
|
|
01-29-2010 |
Site Donation |
+10.00 |
+289.36
|
|
01-29-2010 |
Paypal Fee |
-0.59 |
+288.77
|
|
|
Bal.
|
+288.77
|
|
|
January
2010 Totals |
|||
Jan. Feb. Mar. April May June July Aug. Sep. Oct. Nov. Dec.
|
2010
|
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for any errors or omissions and assumes no liability for the content on
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to date information, CBTricks.com makes no warranties or representations
as to its accuracy
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