CBTricks.com 2007 Ledger
Jan. Feb. Mar. April May June July Aug. Sep. Oct. Nov. Dec.
May 2007
|
Date
|
Description |
Deb
/ Cr
|
Total
|
|
05-01-2007
|
Carry over from April |
|
+1289.15
|
|
05-03-2007
|
Site Donation DVD |
+30.00
|
+1319.15
|
|
05-03-2007
|
Paypal
Fee
|
-1.17
|
+1317.98
|
|
05-03-2007
|
Site Donation DVD |
+35.00
|
+1352.98
|
|
05-03-2007
|
Paypal
Fee
|
-1.32
|
+1351.66
|
|
05-07-2007
|
Postage
for sending out Disc's
|
-6.99
|
+1344.67
|
|
05-08-2007
|
Site Donation DVD |
+30.00
|
+1374.67
|
|
05-08-2007
|
Paypal
Fee
|
-1.47
|
+1373.20
|
|
05-09-2007
|
Postage
for sending out Disc's
|
-3.35
|
+1369.85
|
|
05-15-2007
|
Site Donation DVD |
+30.00
|
+1399.85
|
|
05-15-2007
|
Paypal
Fee
|
-1.17
|
+1398.68
|
|
05-17-2007
|
Site Donation DVD |
+30.00
|
+1428.68
|
|
05-17-2007
|
Paypal
Fee
|
-1.17
|
+1427.51
|
|
05-17-2007
|
Postage
for sending out Disc's
|
-3.28
|
+1424.23
|
|
05-18-2007
|
Site Donation DVD |
+40.00
|
+1464.23
|
|
05-18-2007
|
Paypal
Fee
|
-1.46
|
+1462.77
|
|
05-21-2007
|
Site Donation DVD |
+30.00
|
+1492.77
|
|
05-21-2007
|
Paypal
Fee
|
-1.17
|
+1491.60
|
|
05-21-2007
|
Site Donation DVD |
+50.00
|
+1541.60
|
|
05-21-2007
|
Paypal
Fee
|
-1.75
|
+1539.85
|
|
05-21-2007
|
Postage
for sending out Disc's
|
-1.31
|
+1538.54
|
|
05-22-2007
|
Postage
for sending out Disc's
|
-2.62
|
+1535.92
|
|
05-24-2007
|
Site Donation DVD |
+30.00
|
+1565.92
|
|
05-24-2007
|
Paypal
Fee
|
-1.17
|
+1564.75
|
|
05-25-2007
|
Server Rent |
-149.00
|
+1415.75
|
|
05-27-2007
|
Site Donation DVD |
+30.00
|
+1445.75
|
|
05-27-2007
|
Paypal
Fee
|
-1.17
|
+1444.58
|
|
05-29-2007
|
Postage
for sending out Disc's
|
-2.62
|
+1441.96
|
|
|
Bal.
|
+1441.96
|
|
|
May
2007 Totals |
|||
Jan. Feb. Mar. April May June July Aug. Sep. Oct. Nov. Dec.