CBTricks.com 2006 Ledger
Jan. Feb. Mar. April May June July Aug. Sep. Oct. Nov. Dec.
June 2006
|
Date
|
Description |
Deb
/ Cr
|
Total
|
|
06-01-2006
|
Carry over from May |
|
+926.66
|
|
06-01-2006
|
Postage for sending out update Discs |
-15.85
|
+910.81
|
|
06-08-2006
|
Site
Donation DVD
|
+50.00
|
+960.81
|
|
06-08-2006
|
Paypal Fee |
-1.75
|
+959.06
|
|
06-08-2006
|
Postage for sending out update Discs |
-21.66
|
+937.04
|
|
06-16-2006
|
Bought 14 manuals (Service) |
-26.52
|
+910.52
|
|
06-23-2006
|
Bought 1 manual |
-11.24
|
+999.28
|
|
06-23-2006
|
Site
Donation
|
+200.00
|
+1099.28 |
|
06-25-2006
|
Server Rent |
-149.00
|
+950.28
|
|
|
Bal.
|
+950.28
|
|
|
June
2006 Totals |
|||
|
2006
Second Quarter Totals April to June
Total In $650.00 Break down of Total Out of $872.28 Server Rent $447.00 Paypal Fees $15.50 Supplies $96.30 Postage $86.83 Manuals to scan for the site $190.65 |
|||
|
2006
YTD Totals January
to June
Total In $2807.00 Break down of Total Out of $1856.35 Server Rent $912.00 Paypal Fees $72.31 Supplies $352.40 Postage $207.32 Manuals to scan for the site $312.32 |
|||
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.