CBTricks.com 2011 Ledger
Jan. Feb. Mar. April May June July Aug. Sep. Oct. Nov. Dec.
October 2011
|
Date
|
Description |
Deb
/ Cr
|
Total
|
|
10-01-2011
|
Carry over from September |
|
+59.28
|
|
10-04-2011 |
Site Donation |
+45.00 |
+99.28
|
|
10-04-2011 |
Paypal Fee |
-1.61 |
+97.67
|
|
10-04-2011 |
Site Donation |
+30.00 |
+127.67
|
|
10-04-2011 |
Paypal Fee |
-1.17 |
+126.50
|
|
10-10-2011
|
Supplies DVD's |
-52.99
|
+73.51
|
|
10-10-2011 |
Site Donation |
+100.00 |
+173.51
|
|
10-10-2011 |
Paypal Fee |
-3.20 |
+170.31
|
|
10-15-2011 |
Site Donation |
+30.00 |
+200.31
|
|
10-15-2011 |
Paypal Fee |
-1.17 |
+199.14
|
|
10-20-2011 |
Server Rent |
-154.00 |
+45.14
|
|
10-26-2011 |
Site Donation |
+30.00 |
+75.14
|
|
10-27-2011 |
Site Donation |
+30.00 |
+105.14
|
|
10-27-2011 |
Paypal Fee |
-1.17 |
+103.97
|
|
10-30-2011 |
Site Donation |
+40.11 |
+144.08
|
|
10-30-2011 |
Paypal Fee |
-1.46 |
+142.62
|
| Bal. |
+142.62
|
||
|
October
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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up to date information, CBTricks.com makes no warranties or representations
as to its accuracy
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