CBTricks.com 2007 Ledger
Jan. Feb. Mar. April May June July Aug. Sep. Oct. Nov. Dec.
February 2007
|
Date
|
Description |
Deb
/ Cr
|
Total
|
|
02-01-2007
|
Carry over from January |
|
+470.30
|
|
02-02-2007
|
Site Donation DVD |
+30.00
|
+500.30
|
|
02-02-2007
|
Paypal
Fee
|
-1.17
|
+499.13
|
|
02-03-2007
|
Site Donation DVD |
+30.00
|
+529.13
|
|
02-03-2007
|
Paypal
Fee
|
-1.17
|
+527.96
|
|
02-05-2007
|
Site Donation DVD |
+30.00
|
+557.96
|
|
02-05-2007
|
Paypal
Fee
|
-1.17
|
+556.79
|
|
02-05-2007
|
Postage
for sending out Disc's
|
-2.22
|
+554.57
|
|
02-06-2007
|
Site Donation DVD |
+30.00
|
+584.57
|
|
02-06-2007
|
Paypal
Fee
|
-1.17
|
+583.40
|
|
02-07-2007
|
Postage
for sending out Disc's
|
-5.51
|
+577.89
|
|
02-07-2007
|
Supplies Tape |
-3.29
|
+574.60
|
|
02-11-2007
|
Site Donation DVD |
+35.00
|
+609.60
|
|
02-11-2007
|
Paypal
Fee
|
-1.32
|
+608.28
|
|
02-12-2007
|
Site Donation DVD |
+30.00
|
+638.28
|
|
02-12-2007
|
Paypal
Fee
|
-1.17
|
+637.11
|
|
02-13-2007
|
Postage
for sending out Disc's
|
-3.33
|
+633.78
|
|
02-13-2007
|
Site Donation DVD |
+50.00
|
+683.78
|
|
02-13-2007
|
Paypal
Fee
|
-1.75
|
+682.03
|
|
02-14-2007
|
Postage
for sending out Disc's
|
-1.11
|
+680.92
|
|
02-16-2007
|
Postage to mail Back equipment back to owner used for Documentation. |
-36.90
|
+644.02
|
|
02-25-2007
|
Site Donation DVD |
+30.00
|
+674.02
|
|
02-25-2007
|
Paypal
Fee
|
-1.17
|
+672.85
|
|
02-25-2007
|
Server Rent |
-149.00
|
+523.85
|
|
02-26-2007
|
Postage
for sending out Disc's
|
-1.11
|
+522.74
|
|
Bal.
|
+522.74
|
||
|
February
2007 Totals |
|||
Jan. Feb. Mar. April May June July Aug. Sep. Oct. Nov. Dec.