CBTricks.com 2006 Ledger
Jan. Feb. Mar. April May June July Aug. Sep. Oct. Nov. Dec.
July 2006
|
Date
|
Description |
Deb
/ Cr
|
Total
|
|
07-01-2006
|
Carry over from June |
|
+950.28
|
|
07-03-2006
|
Postage mail CD's (ebay) (3 CD's) |
-3.33
|
+946.95
|
|
07-05-2006
|
Postage mail CD's (ebay) (2 CD's) |
-2.22
|
+944.73
|
|
07-06-2006
|
Postage mail CD (ebay) |
-1.11
|
+943.62
|
|
07-07-2006
|
Postage mail CD's (ebay) (4 CD's) |
-4.44
|
+939.18
|
|
07-07-2006
|
Supplies (DVDs) |
-38.88
|
+900.30
|
|
07-07-2006
|
Site
Donation DVD
|
+30.00
|
+930.30
|
|
07-07-2006
|
Paypal Fee |
-1.17
|
+929.13
|
|
07-08-2006
|
Supplies (Tape 2 rolls) |
-6.58
|
+922.55
|
|
07-08-2006
|
Postage mail DVD's Update disc's and CD's (ebay) (3 CD's) |
-17.82
|
+904.73
|
|
07-09-2006
|
Supplies Printer Ink and Paper |
-37.26
|
+867.47
|
|
07-09-2006
|
eBay Fees for the above CD's |
-24.59
|
+842.88
|
|
07-09-2006
|
CD's sold on eBay (July1 to July 8) |
+119.88
|
+962.76
|
|
07-09-2006
|
Paypal Fees on the eBay CD's (July1 to July 8) |
-5.58
|
+957.18
|
|
07-10-2006
|
Postage for sending out update Discs to Supporters |
-35.72
|
+921.46
|
|
07-10-2006
|
Site
Donation DVD
|
+30.00
|
+951.46
|
|
07-10-2006
|
Paypal Fee |
-1.17
|
+950.29
|
|
07-12-2006
|
Postage for sending out update Discs to Supporters |
-9.99
|
+940.30
|
|
07-14-2006
|
Site
Donation DVD
|
+30.00
|
+970.30
|
|
07-14-2006
|
Paypal Fee |
-1.17
|
+969.13
|
|
07-16-2006
|
Site
Donation DVD
|
+30.00
|
+999.13
|
|
07-16-2006
|
Paypal Fee |
-1.17
|
+997.96
|
|
07-16-2006
|
Site
Donation
|
+30.00
|
+1027.96
|
|
07-16-2006
|
Paypal Fee |
-1.17
|
+1026.79
|
|
07-19-2006
|
Site
Donation DVD
|
+30.00
|
+1056.79
|
|
07-19-2006
|
Paypal Fee |
-1.17
|
+1055.62
|
|
07-21-2006
|
Postage for sending out Discs |
-3.33
|
+1052.29
|
|
07-22-2006
|
Site
Donation DVD
|
+30.00
|
+1082.29
|
|
07-22-2006
|
Paypal Fee |
-1.17
|
+1081.12
|
|
07-24-2006
|
Postage for sending manuals scanned back to owner. |
-4.69
|
+1076.43
|
|
07-25-2006
|
Postage for sending out Disc |
-1.11
|
+1075.32
|
|
07-25-2006
|
Server Rent |
-149.00
|
+926.32
|
|
Bal.
|
+926.32
|
||
|
July
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.
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