CBTricks.com 2011 Ledger
Jan. Feb. Mar. April May June July Aug. Sep. Oct. Nov. Dec.
January 2011
|
Date
|
Description |
Deb
/ Cr
|
Total
|
|
01-01-2011
|
Carry Over from 2009 |
|
+260.25
|
|
01-06-2011 |
Site Donation |
+30.00 |
+290.25
|
|
01-06-2011 |
Paypal Fee |
-1.17 |
+289.08
|
|
01-07-2011 |
Postage for sending discs |
-1.73 |
+287.35
|
|
01-07-2011 |
Site Donation |
+31.00 |
+318.35
|
|
01-07-2011 |
Paypal Fee |
-1.20 |
+317.15
|
|
01-12-2011 |
Site Donation |
+30.00 |
+347.15
|
|
01-12-2011 |
Paypal Fee |
-1.17 |
+345.98
|
|
01-12-2011 |
Site Donation |
+30.00 |
+375.98
|
|
01-12-2011 |
Paypal Fee |
-1.17 |
+374.81
|
|
01-13-2011 |
Site Donation |
+10.00 |
+384.81
|
|
01-13-2011 |
Paypal Fee |
-0.59 |
+384.22
|
|
01-15-2011 |
Site Donation |
+30.00 |
+414.22
|
|
01-15-2011 |
Paypal Fee |
-1.17 |
+413.05
|
|
01-18-2011 |
Postage for sending discs |
-6.92 |
+406.13
|
|
01-20-2011 |
Server Rent |
-157.20 |
+248.93
|
|
01-23-2011 |
Site Donation |
+30.00 |
+278.93
|
|
01-23-2011 |
Paypal Fee |
-1.17 |
+277.76
|
|
01-23-2011 |
Site Donation |
+30.00 |
+307.76
|
|
01-23-2011 |
Paypal Fee |
-1.17 |
+306.59
|
|
01-24-2011 |
Postage for sending discs |
-3.46 |
+303.13
|
|
01-24-2011 |
Site Donation |
+30.00 |
+333.13
|
|
01-24-2011 |
Paypal Fee |
-1.17 |
+331.96
|
|
01-26-2011 |
Site Donation |
+30.00 |
+361.96
|
|
01-26-2011 |
Paypal Fee |
-1.47 |
+360.49
|
|
01-27-2011 |
Postage for sending discs |
-1.73 |
+358.76
|
|
01-28-2011 |
Postage for sending discs |
-3.96 |
+354.80
|
|
01-28-2011 |
Site Donation |
+40.00 |
+394.80
|
|
01-29-2011 |
Paypal Fee |
-1.46 |
+393.34
|
|
01-30-2011
|
Supplies Printer Ink |
-26.74
|
+366.60
|
|
01-31-2011 |
Postage for sending discs |
-3.46 |
+363.14
|
|
|
Bal.
|
+363.14
|
|
|
January
2011 Totals |
|||
Jan. Feb. Mar. April May June July Aug. Sep. Oct. Nov. Dec.
|
2011
|
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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
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