CBTricks.com 2006 Ledger
Jan. Feb. Mar. April May June July Aug. Sep. Oct. Nov. Dec.
March 2006
|
Date
|
Description |
Deb
/ Cr
|
Total
|
|
03-01-2006
|
Carry over from February |
|
+1084.36
|
|
03-03-2006
|
Site Donation |
+25.00
|
+1109.36
|
|
03-03-2006
|
Postage for sending out the Site Disc. |
-1.59
|
+1107.77
|
|
03-03-2006
|
Postage for sending for sending back equipment to owner used for documentation. |
-14.00
|
+1093.77
|
|
03-05-2006
|
DVD Cases |
-38.97
|
+1054.80
|
|
03-05-2006
|
Paper (11x17) |
-11.22
|
+1043.58
|
|
03-05-2006
|
Bought Manuals |
-12.98
|
+1030.60
|
|
03-06-2006
|
Postage for sending out 2 Site Disc. |
-3.18
|
+1027.42
|
|
03-06-2006
|
Bought Manual |
-3.25
|
+1024.17
|
|
03-06-2006
|
Site
Donation DVD
|
+30.00
|
+1054.17
|
|
03-06-2006
|
Paypal Fee |
-1.17
|
+1053.00
|
|
03-06-2006
|
Site
Donation DVD
|
+30.00
|
+1083.00
|
|
03-06-2006
|
Paypal Fee |
-1.17
|
+1081.83
|
|
03-07-2006
|
Postage for sending out the Site Disc. |
-3.18
|
+1078.65
|
|
03-08-2006
|
Site
Donation DVD
|
+30.00
|
+1108.65
|
|
03-08-2006
|
Paypal Fee |
-1.17
|
+1107.48
|
|
03-08-2006
|
Postage for sending out the Site Discs. |
-3.18
|
+1104.30
|
|
03-09-2006
|
Site
Donation DVD
|
+30.00
|
+1134.30
|
|
03-09-2006
|
Paypal Fee |
-1.17
|
+1133.13
|
|
03-10-2006
|
Postage for sending out the Site Disc. |
-1.59
|
+1131.54
|
|
03-11-2006
|
Site
Donation DVD
|
+30.00
|
+1161.54
|
|
03-11-2006
|
Paypal Fee |
-1.17
|
+1160.37
|
|
03-11-2006
|
Postage for sending out the 2 Site Disc. |
-3.33
|
+1157.04
|
|
03-15-2006
|
Site
Donation (Last of the Pride Manuals)
|
+50.00
|
+1207.04
|
|
03-15-2006
|
Paypal Fee |
-1.75
|
+1205.29
|
|
03-17-2006
|
Site
Donation DVD
|
+30.00
|
+1235.29
|
|
03-17-2006
|
Paypal Fee |
-1.17
|
+1234.12
|
|
03-18-2006
|
Site
Donation DVD
|
+30.00
|
+1264.12
|
|
03-18-2006
|
Paypal Fee |
-1.17
|
+1262.95
|
|
03-18-2006
|
Bought Manuals |
-9.50
|
+1253.45
|
|
03-19-2006
|
Envelopes to mail CD's |
-7.47
|
+1245.98
|
|
03-20-2006
|
Galaxy
CD
|
+10.00
|
+1255.98
|
|
03-20-2006
|
Paypal Fee |
-0.59
|
+1255.39
|
|
03-20-2006
|
Site
Donation DVD
|
+20.00
|
+1275.39
|
|
03-20-2006
|
Paypal Fee |
-0.88
|
+1274.51
|
|
03-20-2006
|
Postage for sending out the 2 Site Disc.and Pride manuals |
-10.32
|
+1264.19
|
|
03-20-2006
|
Postage for sending out 1 Site Disc |
-1.11
|
+1263.08
|
|
03-21-2006
|
Postage for sending out 1 Site Disc |
-1.11
|
+1261.97
|
|
03-22-2006
|
Supplies
(Tape)
|
-3.29
|
+1258.68
|
|
03-23-2006
|
Bought Manual |
-5.95
|
+1252.73 |
|
03-24-2006
|
Site
Donation DVD
|
+30.00
|
+1282.73
|
|
03-24-2006
|
Paypal Fee |
-1.17
|
+1281.56
|
|
03-25-2006
|
Server Rent |
-149.00
|
+1132.56
|
|
03-25-2006
|
Site
Donation DVD
|
+30.00
|
+1162.56
|
|
03-25-2006
|
Paypal Fee |
-1.17
|
+1161.39
|
|
03-27-2006
|
Postage for sending out 2 Site Disc's |
-2.22
|
+1159.17
|
|
03-27-2006
|
Site
Donation DVD
|
+30.00
|
+1189.17
|
|
03-27-2006
|
Paypal Fee |
-1.17
|
+1188.00
|
|
03-28-2006
|
Postage for sending out 1 Site Disc |
-1.11
|
+1186.89
|
|
03-29-2006
|
Site
Donation DVD
|
+30.00
|
+1216.89
|
|
03-29-2006
|
Paypal Fee |
-1.17
|
+1215.72 |
|
03-31-2006
|
Blank DVD's |
-39.19
|
+1186.53 |
|
03-31-2006
|
DVD Labels |
-39.57
|
+1136.96 |
|
Bal.
|
+1136.96 | ||
|
March
2006 Totals |
|||
|
2006
First Quarter Totals January to March
Total In $2157.00 Break down of Total Out of $1020.07 Server Rent $465.00 Paypal Fees $56.81 Supplies $256.10 Postage $120.49 Manuals to scan for the site $121.67 |
|||
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.