CBTricks.com 2007 Ledger
Jan. Feb. Mar. April May June July Aug. Sep. Oct. Nov. Dec.
July 2007
|
Date
|
Description |
Deb
/ Cr
|
Total
|
|
07-01-2007
|
Carry over from June |
|
+1415.23
|
|
07-11-2007
|
Site Donation DVD |
+30.00
|
+1445.23
|
|
07-11-2007
|
Paypal
Fee
|
-1.17
|
+1444.06
|
|
07-16-2007
|
Postage
for sending out Disc's
|
-1.31
|
+1442.75
|
|
07-19-2007
|
Site Donation DVD |
+30.00
|
+1472.75
|
|
07-19-2007
|
Paypal
Fee
|
-1.17
|
+1471.58
|
|
07-23-2007
|
Site Donation DVD |
+30.00
|
+1501.58
|
|
07-23-2007
|
Paypal
Fee
|
-1.17
|
+1500.41
|
|
07-23-2007
|
Site Donation DVD |
+50.00
|
+1550.41
|
|
07-23-2007
|
Paypal
Fee
|
-1.75
|
+1548.66
|
|
07-23-2007
|
Postage
for sending out Disc's
|
-4.92
|
+1543.74
|
|
07-25-2007
|
Server Rent |
-149.00
|
+1394.74
|
|
07-26-2007
|
Site Donation DVD |
+30.00
|
+1424.74
|
|
07-26-2007
|
Paypal
Fee
|
-1.17
|
+1423.57
|
|
07-27-2007
|
Postage
for sending out Disc's
|
-1.64
|
+1422.40
|
|
07-31-2007
|
Site Donation DVD |
+30.00
|
+1452.40
|
|
07-31-2007
|
Paypal
Fee
|
-1.17
|
+1451.23
|
|
07-31-2007
|
Site Donation DVD |
+35.00
|
+1486.23
|
|
07-31-2007
|
Paypal
Fee
|
-1.32
|
+1484.91
|
|
|
Bal.
|
+1484.91
|
|
|
July
2007 Totals |
|||
Jan. Feb. Mar. April May June July Aug. Sep. Oct. Nov. Dec.