CBTricks.com 2006 Ledger
Jan. Feb. Mar. April May June July Aug. Sep. Oct. Nov. Dec.
December 2006
|
Date
|
Description |
Deb
/ Cr
|
Total
|
|
12-01-2006
|
Carry over from November |
|
+717.85
|
|
12-08-2006
|
Site
Donation DVD
|
+30.00
|
+747.85
|
|
12-08-2006
|
Paypal
Fee
|
-1.17
|
+746.68
|
|
12-09-2006
|
Postage
for sending out Disc
|
-1.11
|
+745.57
|
|
12-10-2006
|
Site
Donation DVD
|
+30.00
|
+775.57
|
|
12-10-2006
|
Paypal
Fee
|
-1.17
|
+774.40
|
|
12-11-2006
|
Postage
for sending Scanned manual to owner and Disc.
|
-5.31
|
+769.09
|
|
12-15-2006
|
Site
Donation DVD
|
+30.00
|
+799.09
|
|
12-15-2006
|
Paypal
Fee
|
-1.17
|
+797.92
|
|
12-15-2006
|
Site
Donation DVD
|
+30.00
|
+827.92
|
|
12-15-2006
|
Paypal
Fee
|
-1.17
|
+826.75
|
|
12-16-2006
|
Site
Donation DVD
|
+30.00
|
+856.75
|
|
12-16-2006
|
Paypal
Fee
|
-1.17
|
+855.58
|
|
12-16-2006
|
Supplies (CD Labels) |
-39.48
|
+816.10
|
|
12-16-2006
|
Standalone DVD Duplicator |
-210.23
|
+605.87
|
|
12-16-2006
|
Postage
for sending out Disc and Supplies (Tape)
|
-8.80
|
+597.07
|
|
12-17-2006
|
Supplies (Disc's) |
-27.73
|
+569.34
|
|
12-18-2006
|
Postage
for sending out Disc
|
-1.11
|
+568.23
|
|
12-19-2006
|
Site
Donation DVD (Finland)
|
+30.00
|
+598.23
|
|
12-19-2006
|
Postage
for sending out Disc (Finland)
|
-3.35
|
+594.88
|
|
12-19-2006
|
Site
Donation DVD
|
+30.00
|
+624.88
|
|
12-19-2006
|
Paypal
Fee
|
-1.17
|
+623.71
|
|
12-22-2006
|
Postage
for sending out Disc
|
-1.11
|
+622.60
|
|
12-22-2006
|
Site
Donation DVD
|
+30.00
|
+652.60
|
|
12-22-2006
|
Postage
for sending out Disc
|
-1.11
|
+651.49
|
|
12-25-2006
|
Site
Donation DVD
|
+30.00
|
+681.49
|
|
12-25-2006
|
Paypal
Fee
|
-1.17
|
+680.32
|
|
12-25-2006
|
Server Rent |
-149.00
|
+531.32
|
|
12-26-2006
|
Site
Donation DVD
|
+30.00
|
+561.32
|
|
12-26-2006
|
Paypal
Fee
|
-1.17
|
+560.15
|
|
12-27-2006
|
Postage
for sending out Disc
|
-1.11
|
+559.04
|
|
12-28-2006
|
Supplies (Paper and printer ink) |
-65.90
|
+493.14
|
|
12-28-2006
|
Postage
for sending out two Disc
|
-2.22
|
+490.92
|
|
|
Bal.
|
+490.92
|
|
|
December
2006 Totals |
|||
|
2006
Fourth Quarter Totals October
to December
Total In $770.00 Break down of Total Out of $1096.38 Server Rent $447.00 Paypal Fees $27.19 Supplies $361.03 Hardware $210.23 Postage $50.93 Manuals to scan for the site $0.00 |
|||
|
2006
YTD Totals
Total In $4372.88 Break down of Total Out of $3967.71 Server Rent $1911.95 Paypal Fees $147.22 Supplies $929.59 Hardware $210.23 Postage $370.62 Manuals to scan for the site $362.10 |
|||
CBTricks.com
maintains a completely open ledger sheet and release our financial statement
as public information.
We feel that if we are going to accept your donations of time, effort, hardware
and funds it is only fair
that you be completely informed on where those resources are being spent.
ALL Donations are Anonymous so don't ask who donated what.
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