CBTricks.com 2006 Ledger
Jan. Feb. Mar. April May June July Aug. Sep. Oct. Nov. Dec.
October 2006
|
Date
|
Description |
Deb
/ Cr
|
Total
|
|
10-01-2006
|
Carry over from September |
|
+767.48
|
|
10-01-2006
|
Site
Donation DVD
|
+30.00
|
+797.48
|
|
10-01-2006
|
Paypal
Fee
|
-1.17
|
+796.37
|
|
10-02-2006
|
Postage
for sending out Disc
|
-1.11
|
+795.26
|
|
10-02-2006
|
Site
Donation DVD
|
+30.00
|
+825.26
|
|
10-02-2006
|
Postage
for sending out Disc
|
-1.11
|
+824.15
|
|
10-05-2006
|
Site
Donation DVD
|
+30.00
|
+854.15
|
|
10-05-2006
|
Paypal
Fee
|
-1.17
|
+852.98
|
|
10-06-2006
|
Postage
for sending out Disc
|
-1.11
|
+851.87
|
|
10-07-2006
|
Site
Donation DVD
|
+30.00
|
+881.87
|
|
10-07-2006
|
Paypal
Fee
|
-1.17
|
+880.40
|
|
10-09-2006
|
Postage
for sending out Disc
|
-1.11
|
+879.29
|
|
10-10-2006
|
Site
Donation DVD
|
+100.00
|
+979.29
|
|
10-10-2006
|
Paypal
Fee
|
-3.20
|
+976.09
|
|
10-11-2006
|
Postage
for sending out Disc
|
-1.11
|
+974.98
|
|
10-14-2006
|
Site
Donation DVD
|
+30.00
|
+1004.98
|
|
10-14-2006
|
Paypal
Fee
|
-1.17
|
+1003.81
|
|
10-14-2006
|
Postage
for sending out Disc
|
-1.11
|
+1002.70
|
|
10-16-2006
|
Site
Donation DVD (UK)
|
+30.00
|
+1032.70
|
|
10-16-2006
|
Paypal
Fee
|
-1.47
|
+1031.23
|
|
10-16-2006
|
Postage
for sending out Disc (UK)
|
-3.35
|
+1027.88
|
|
10-22-2006
|
Site
Donation DVD
|
+100.00
|
+1127.88
|
|
10-22-2006
|
Paypal
Fee
|
-3.20
|
+1024.68
|
|
10-25-2006
|
Server Rent |
-149.00
|
+975.68
|
|
10-27-2006
|
Postage
for sending out Disc
|
-1.11
|
+974.57
|
|
|
Bal.
|
+974.57
|
|
|
October
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.