CBTricks.com 2011 Ledger
Jan. Feb. Mar. April May June July Aug. Sep. Oct. Nov. Dec.
November 2011
|
Date
|
Description |
Deb
/ Cr
|
Total
|
|
11-01-2011
|
Carry over from October |
|
+142.62
|
|
11-02-2011 |
Site Donation |
+30.00 |
+172.62
|
|
11-02-2011 |
Paypal Fee |
-1.17 |
+171.45
|
|
11-05-2011 |
Site Donation |
+32.00 |
+203.45
|
|
11-05-2011 |
Paypal Fee |
-1.23 |
+202.22
|
|
11-06-2011 |
Site Donation |
+30.00 |
+232.22
|
|
11-06-2011 |
Paypal Fee |
-1.17 |
+231.05
|
|
11-13-2011 |
Site Donation |
+30.00 |
+261.05
|
|
11-13-2011 |
Paypal Fee |
-1.17 |
+259.88
|
|
11-16-2011 |
Site Donation |
+35.00 |
+294.88
|
|
11-16-2011 |
Paypal Fee |
-1.32 |
+293.56
|
|
11-19-2011 |
Site Donation |
+35.00 |
+328.56
|
|
11-19-2011 |
Paypal Fee |
-1.32 |
+327.24
|
|
11-20-2011 |
Server Rent |
-154.00 |
+173.24
|
|
11-25-2011 |
Site Donation |
+45.00 |
+218.24
|
|
11-25-2011 |
Paypal Fee |
-1.61 |
+216.63
|
|
11-25-2011 |
Site Donation |
+30.00 |
+246.63
|
|
11-25-2011 |
Paypal Fee |
-1.17 |
+245.46
|
|
11-25-2011 |
Site Donation |
+30.00 |
+275.46
|
|
11-25-2011 |
Paypal Fee |
-1.17 |
+274.29
|
|
11-27-2011 |
Site Donation |
+30.00 |
+304.29
|
|
11-27-2011 |
Paypal Fee |
-1.47 |
+302.82
|
|
11-27-2011 |
Site Donation |
+30.00 |
+332.82
|
|
11-27-2011 |
Paypal Fee |
-1.17 |
+331.65
|
|
11-27-2011 |
Site Donation |
+10.00 |
+341.65
|
|
11-27-2011 |
Paypal Fee |
-0.59 |
+341.06
|
|
11-28-2011
|
Stamps to mail update discs to members |
-192.33
|
+148.73
|
|
11-29-2011 |
Site Donation |
+40.00 |
+188.73
|
|
11-29-2011 |
Paypal Fee |
-1.47 |
+187.27
|
| Bal. |
+187.27
|
||
|
November
2011 Totals |
|||
Jan. Feb. Mar. April May June July Aug. Sep. Oct. Nov. Dec.
|
2011
|
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