CBTricks.com 2011 Ledger
Jan. Feb. Mar. April May June July Aug. Sep. Oct. Nov. Dec.
July 2011
|
Date |
Description |
Deb / Cr |
Total |
|
07-01-2011 |
Carry over from June |
|
+407.94 |
|
07-09-2011 |
Site Donation |
+50.00 |
+457.94
|
|
07-09-2011 |
Paypal Fee |
-1.75 |
+456.19
|
|
07-20-2011 |
Server Rent |
-154.00 |
+302.19
|
|
07-27-2011 |
Site Donation |
+30.00 |
+332.19
|
|
07-27-2011 |
Paypal Fee |
-1.17 |
+331.02
|
|
07-29-2011
|
Stamps to mail update discs to members |
-91.00
|
+240.02
|
|
07-31-2011 |
Site Donation |
+30.00 |
+270.02
|
|
07-31-2011 |
Paypal Fee |
-1.17 |
+268.85
|
|
|
Bal. |
+268.85 |
|
|
July
2011 Totals |
|||
Jan. Feb. Mar. April May June July Aug. Sep. Oct. Nov. Dec.
|
2011
|
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