CBTricks.com 2010 Ledger
Jan. Feb. Mar. April May June July Aug. Sep. Oct. Nov. Dec.
October 2010
|
Date
|
Description |
Deb
/ Cr
|
Total
|
|
10-01-2010
|
Carry over from September |
|
+886.95
|
|
10-04-2010
|
Supplies DVD's |
-53.37
|
+833.58
|
|
10-09-2010 |
Site Donation |
+30.00 |
+863.58
|
|
10-09-2010 |
Paypal Fee |
-1.17 |
+862.41
|
|
10-11-2010 |
Postage for sending discs |
-1.90 |
+860.51
|
|
10-14-2010 |
Site Donation |
+40.00 |
+900.51
|
|
10-14-2010 |
Paypal Fee |
-1.46 |
+899.05
|
|
10-15-2010 |
Postage for sending discs |
-1.90 |
+897.15
|
|
10-15-2010 |
Site Donation |
+30.00 |
+927.15
|
|
10-16-2010 |
Site Donation |
+31.00 |
+958.15
|
|
10-16-2010 |
Paypal Fee |
-1.20 |
+956.95
|
|
10-16-2010 |
Postage for sending discs |
-3.12 |
+953.83
|
|
10-16-2010 |
Site Donation |
+40.00 |
+993.83
|
|
10-16-2010 |
Paypal Fee |
-1.46 |
+992.37
|
|
10-18-2010 |
Postage for sending discs |
-1.90 |
+990.47
|
|
10-19-2010 |
Site Donation |
+30.00 |
+1020.47
|
|
10-19-2010 |
Paypal Fee |
-1.17 |
+1019.30
|
|
10-20-2010 |
Server Rent |
-154.00 |
+865.30
|
|
10-21-2010 |
Postage for sending discs |
-1.90 |
+863.40
|
|
10-23-2010 |
Site Donation |
+30.00 |
+893.40
|
|
10-23-2010 |
Paypal Fee |
-1.17 |
+892.23
|
|
10-25-2010 |
Postage for sending discs |
-1.90 |
+890.33
|
|
10-29-2010 |
Site Donation |
+30.00 |
+920.33
|
|
10-29-2010 |
Paypal Fee |
-1.47 |
+918.86
|
| Bal. |
|
||
|
October
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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up to date information, CBTricks.com makes no warranties or representations
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