CBTricks.com 2006 Ledger
Jan. Feb. Mar. April May June July Aug. Sep. Oct. Nov. Dec.
February 2006
|
Date
|
Description |
Deb
/ Cr
|
Total
|
|
02-01-2006
|
Carry over from January |
|
-90.31
|
|
02-01-2006
|
Postage
for sending out Site Disc's (uk)
|
-5.05
|
-95.36
|
|
02-02-2006
|
Site
Donation DVD
|
+30.00
|
-65.36
|
|
02-02-2006
|
Paypal Fee |
-1.55
|
-66.91
|
|
02-02-2006
|
Site
Donation DVD
|
+30.00
|
-36.91
|
|
02-02-2006
|
Paypal Fee |
-1.17
|
-38.08
|
|
02-02-2006
|
Postage
for sending out Site Disc's 2 sets
|
-3.18
|
-41.26
|
|
02-02-2006
|
Supplies
(Tape)
|
-3.29
|
-44.55
|
|
02-04-2006
|
Site Donation |
+10.00
|
-34.55
|
|
02-04-2006
|
Paypal Fee |
-.59
|
-35.14
|
|
02-05-2006
|
Site Donation DVD |
+30.00
|
-5.14
|
|
02-05-2006
|
Paypal Fee |
-1.17
|
-6.33
|
|
02-05-2006
|
Site DVD (2 sets with Site Donation) |
+50.00
|
+43.67
|
|
02-05-2006
|
Paypal Fee |
-1.75
|
+41.92
|
|
02-05-2006
|
Site Donation DVD (Spain) |
+30.00
|
+71.92
|
|
02-05-2006
|
Paypal Fee |
-1.47
|
+70.45
|
|
02-05-2006
|
Site Donation DVD |
+30.00
|
+100.45
|
|
02-05-2006
|
Paypal Fee |
-1.17
|
+99.28
|
|
22-05-2006
|
Site Donation DVD |
+30.00
|
+129.28
|
|
02-05-2006
|
Paypal Fee |
-1.17
|
+128.11
|
|
02-06-2006
|
Postage for sending out the above Site Disc's |
-16.18
|
+111.93
|
|
02-06-2006
|
Site Donation |
+50.00
|
+161.93
|
|
02-06-2006
|
Paypal Fee |
-1.75
|
+160.18
|
|
02-06-2006
|
Site Donation DVD (Canada) |
+30.00
|
+190.18
|
|
02-06-2006
|
Paypal Fee |
-1.47
|
+188.71
|
|
02-08-2006
|
Site Donation DVD |
+30.00
|
+218.71
|
|
02-08-2006
|
Paypal Fee |
-1.17
|
+217.54
|
|
02-08-2006
|
Site Donation DVD |
+30.00
|
+247.54
|
|
02-08-2006
|
Paypal Fee |
-1.17
|
+246.37
|
|
02-09-2006
|
Site Donation |
+100.00
|
+346.37
|
|
02-09-2006
|
Site Donation |
+20.00
|
+366.37
|
|
02-09-2006
|
Site Donation |
+30.00
|
+396.37
|
|
02-10-2006
|
Site Donation DVD |
+30.00
|
+426.37
|
|
02-10-2006
|
Paypal Fee |
-1.17
|
+425.20
|
|
02-10-2006
|
Bought Manual on ebay |
-4.99
|
+420.21
|
|
02-10-2006
|
Postage for sending out the above Site Disc's |
-8.31
|
+411.90
|
|
02-10-2006
|
DVDR' for Site CD's |
-17.00
|
+394.90
|
|
02-11-2006
|
Bought 4 manuals |
-26.00
|
+368.90
|
|
02-12-2006
|
Site Donation DVD |
+30.00
|
+398.90
|
|
02-12-2006
|
Paypal Fee |
-1.17
|
+397.73
|
|
02-12-2006
|
Site Donation DVD |
+30.00
|
+427.73
|
|
02-12-2006
|
Paypal Fee |
-1.17
|
+426.56
|
|
02-13-2006
|
Bought 1 manual |
-3.00
|
+423.56
|
|
02-13-2006
|
Bought 8 manuals |
-56.00
|
+367.56
|
|
02-14-2006
|
Postage for sending out the Site Disc's |
-4.05
|
+363.51
|
|
02-17-2006
|
Site Donation |
+50.00
|
+413.51
|
|
02-17-2006
|
Paypal Fee |
-1.75
|
+411.81
|
|
02-17-2006
|
Site Donation DVD |
+30.00
|
+441.81
|
|
02-17-2006
|
Paypal Fee |
-1.17
|
+440.64
|
|
02-19-2006
|
Site Donation DVD |
+30.00
|
+470.64
|
|
02-19-2006
|
Paypal Fee |
-1.17
|
+469.47
|
|
02-22-2006
|
Postage for sending out the Site Disc's (Canada) |
-1.95
|
+467.52
|
|
02-23-2006
|
Printer Ink |
-29.72
|
+437.80
|
|
02-24-2006
|
Site Donation DVD |
+30.00
|
+467.80
|
|
02-24-2006
|
Paypal Fee |
-1.17
|
+466.63
|
|
02-24-2006
|
Site Donation DVD |
+20.00
|
+486.63
|
|
02-24-2006
|
Paypal Fee |
-.88
|
+485.75
|
|
02-24-2006
|
2 Site Donations |
+650.00
|
+1135.75
|
|
02-25-2006
|
Server Rent |
-149.00
|
+986.75
|
|
02-25-2006
|
Site Donation DVD |
+30.00
|
+1016.75
|
|
02-25-2006
|
Paypal Fee |
-1.17
|
+1015.58
|
|
02-25-2006
|
Site Donation DVD |
+30.00
|
+1045.58
|
|
02-27-2006
|
Postage for sending out the Site Disc's |
-3.18
|
+1042.40
|
|
02-27-2006
|
Paypal Fee |
-1.17
|
+1041.23
|
|
02-27-2006
|
Site Donation DVD |
+30.00
|
+1071.23
|
|
02-27-2006
|
Paypal Fee |
-1.17
|
+1070.06
|
|
02-27-2006
|
Site Donation DVD |
+30.00
|
+1100.06
|
|
02-27-2006
|
Paypal Fee |
-1.17
|
+1098.89
|
|
02-28-2006
|
Postage for sending out the Site Disc's |
-7.95
|
+1090.94
|
|
02-28-2006
|
Tape (2 rolls) |
-6.58
|
+1084.36
|
|
Bal.
|
+1084.36
|
||
|
February
2006 Totals |
|||
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.
Jan. Feb. Mar. April May June July Aug. Sep. Oct. Nov. Dec.