CBTricks.com 2010 Ledger
Jan. Feb. Mar. April May June July Aug. Sep. Oct. Nov. Dec.
May 2010
|
Date
|
Description |
Deb
/ Cr
|
Total
|
|
05-01-2010
|
Carry over from April |
|
+724.10
|
|
05-02-2010
|
Supplies Ink to print DVD's |
-88.30
|
+635.80
|
|
05-03-2010 |
Site Donation |
+30.00 |
+665.80
|
|
05-03-2010 |
Paypal Fee |
-1.47 |
+664.33
|
|
05-04-2010 |
Site Donation |
+5.00 |
+669.33
|
|
05-04-2010 |
Paypal Fee |
-0.45 |
+668.88
|
|
05-04-2010 |
Site Donation |
+30.00 |
+698.88
|
|
05-04-2010 |
Paypal Fee |
-1.17 |
+697.71
|
|
05-06-2010 |
Postage for sending discs |
-4.80 |
+692.91
|
|
05-12-2010 |
Site Donation |
+20.00 |
+712.91
|
|
05-12-2010 |
Paypal Fee |
-1.08 |
+711.83
|
|
05-12-2010 |
Site Donation |
+30.00 |
+741.83
|
|
05-12-2010 |
Paypal Fee |
-1.17 |
+740.66
|
|
05-13-2010 |
Site Donation |
+5.00 |
+735.66
|
|
05-13-2010 |
Paypal Fee |
-0.45 |
+735.21
|
|
05-13-2010 |
Site Donation |
+30.00 |
+765.21
|
|
05-13-2010 |
Paypal Fee |
-1.17 |
+764.04
|
|
05-14-2010 |
Site Donation |
+35.97 |
+800.01
|
|
05-14-2010 |
Paypal Fee |
-1.34 |
+798.67
|
|
05-17-2010 |
Postage for sending discs |
-10.80 |
+787.87
|
|
05-20-2010 |
Server Rent |
-154.00 |
+633.87
|
|
05-20-2010 |
Site Donation |
+40.00 |
+673.87
|
|
05-20-2010 |
Paypal Fee |
-1.46 |
+672.41
|
|
05-21-2010 |
Site Donation |
+30.00 |
+702.41
|
|
05-21-2010 |
Paypal Fee |
-1.17 |
+701.24
|
|
05-22-2010 |
Site Donation |
+30.00 |
+731.24
|
|
05-23-2010 |
Site Donation |
+10.00 |
+741.24
|
|
05-23-2010 |
Paypal Fee |
-0.59 |
+740.65
|
|
05-24-2010 |
Postage for sending discs |
-5.70 |
+734.95
|
|
05-25-2010 |
Site Donation |
+5.00 |
+739.95
|
|
05-25-2010 |
Paypal Fee |
-0.45 |
+739.50
|
|
05-25-2010 |
Site Donation |
+100.00 |
+839.50
|
|
05-25-2010 |
Paypal Fee |
-3.20 |
+836.30
|
|
05-30-2010 |
Site Donation |
+20.00 |
+856.30
|
|
05-30-2010 |
Paypal Fee |
-0.88 |
+855.42
|
|
|
Bal.
|
+855.42
|
|
|
May
2010 Totals |
|||
Jan. Feb. Mar. April May June July Aug. Sep. Oct. Nov. Dec.
|
2010
|
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herein nor is it responsible
for any errors or omissions and assumes no liability for the content on
this site.
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up to date information, CBTricks.com makes no warranties or representations
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