CBTricks.com

CBTricks.com 2011 Ledger

Jan. Feb. Mar. April May June July Aug. Sep. Oct. Nov. Dec.

August 2011

Date
Description
Deb / Cr
Total
08-01-2011
Carry over from July
 
+268.85
08-02-2011
Postage to mail discs
-2.50
+266.35
08-11-2011
Custom script for server and forum upgrade
-130.00
+136.35

08-20-2011

Server Rent

-154.00

-17.65

08-25-2011

Site Donation

+30.00

+12.35

08-25-2011

Paypal Fee

-1.17

+11.18

08-31-2011

Site Donation

+45.00

+56.18

08-31-2011

Paypal Fee

-1.61

+54.57

08-31-2011

Site Donation

+30.00

+84.57

08-31-2011

Paypal Fee

-1.17

+83.40
   
Bal
+83.40

August 2010 Totals
Total in $105.00
Break down of total out of $290.45
Server Rent $154.00 + 130.00 for (script and forum upgrade)
Paypal Fees $3.95
Supplies $0.00
Postage $2.50
Manuals to scan for the site $0.00

Jan. Feb. Mar. April May June July Aug. Sep. Oct. Nov. Dec.

2011

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