CBTricks.com 2006 Ledger
Jan. Feb. Mar. April May June July Aug. Sep. Oct. Nov. Dec.
May 2006
|
Date
|
Description |
Deb
/ Cr
|
Total
|
|
05-01-2006
|
Carry over from April |
|
+1067.79
|
|
05-01-2006
|
Postage for sending out Disc Set |
-1.11
|
+1066.68
|
|
05-02-2006
|
Site
DVD
|
+20.00
|
+1086.68
|
|
05-02-2006
|
Paypal Fee |
-0.88
|
+1085.80
|
|
05-03-2006
|
Postage for sending out Disc Set |
-1.11
|
+1084.69
|
|
05-09-2006
|
Supplies
(DVD's)
|
-17.08
|
+1067.61
|
|
05-12-2006
|
Supplies
(DVD's)
|
-17.08
|
+1050.53
|
|
05-12-2006
|
Site
Donation DVD
|
+30.00
|
+1080.53
|
|
05-12-2006
|
Paypal Fee |
-1.17
|
+1079.36
|
|
05-13-2006
|
Postage for sending out Disc Set |
-1.11
|
+1078.25
|
|
05-22-2006
|
Postage for sending for sending back equipment to owner used for documentation. |
-11.45
|
+1066.80
|
|
05-22-2006
|
Site Donation |
+50.00
|
+1116.80
|
|
05-25-2006
|
Site
Donation DVD
|
+30.00
|
+1146.80
|
|
05-25-2006
|
Paypal Fee |
-1.17
|
+1145.63
|
|
05-25-2006
|
Server Rent |
-149.00
|
+996.63
|
|
05-28-2006
|
Supplies (CD's) |
-19.97
|
+976.66
|
|
05-29-2006
|
Supplies (DVDs) |
-38.88
|
+937.78
|
|
05-30-2006
|
Postage for sending out Disc (and update Discs) |
-11.12
|
+926.66
|
|
|
Bal.
|
|
|
|
May
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.