CBTricks.com

CBTricks.com 2008 Ledger

Jan. Feb. Mar. April May June July Aug. Sep. Oct. Nov. Dec.

February 2008

Date
 Description
Deb / Cr
Total
02-01-2008
 Carry over from January
 
+504.02
02-02-2008
 Site Donation DVD
+40.00
+544.02
02-02-2008
Paypal Fee
-1.86
+542.16
02-04-2008
 Site Donation DVD
+35.00
+577.16
02-04-2008
Paypal Fee
-1.32
+575.84
02-04-2008
Postage for sending out Discs
-7.38
+568.46
02-05-2008
 Bought manuals for the site
-37.00
+531.46
02-06-2008
 Site Donation DVD
+50.00
+581.46
02-06-2008
Paypal Fee
-1.75
+579.71
02-07-2008
Postage for sending out Discs and manuals back to owner
-10.40
+569.31
02-09-2008
 Site Donation DVD
+30.00
+599.31
02-09-2008
Paypal Fee
-1.17
+598.14
02-09-2008
 Supplies (CD labels and envelopes)
-90.90
+507.24
02-10-2008
 Site Donation DVD
+30.00
+537.24
02-10-2008
Paypal Fee
-1.17
+536.07
02-11-2008
 Site Donation DVD
+30.00
+566.07
02-11-2008
Paypal Fee
-1.17
+564.90
02-11-2008
Postage for sending out Discs
-5.94
+558.96
02-12-2008
 Site Donation DVD
+30.00
 +588.96
02-12-2008
Paypal Fee
-1.17
 +587.79
02-12-2008
Postage for sending out Discs
-5.94
 +581.85
02-13-2008
 Site Donation DVD
+30.00
 +611.85
02-13-2008
Paypal Fee
-1.32
 +610.53
02-14-2008
 Site Donation DVD
+40.00
 +650.53
02-14-2008
Paypal Fee
-1.46
 +649.07
02-16-2008
Postage for sending out Discs
-3.96
 +645.11
02-17-2008
 Site Donation DVD
+50.00
 +695.11
02-17-2008
Paypal Fee
-1.75
 +693.36
02-17-2008
 Site Donation DVD
+30.00
 +723.36
02-17-2008
Paypal Fee
-1.32
 +722.04
02-18-2008
 Site Donation DVD
+40.00
 +762.04
02-18-2008
Paypal Fee
-1.46
 +760.58
02-19-2008
Postage for sending out Discs
-5.94
 +754.64
02-20-2008
 Server Rent
-154.00
 +600.64
02-29-2008
 New Scanner
-229.50
 +371.14
Bal. +371.14

February 2008 Totals
Total in $435.00
Break down of total out of $567.88
Server Rent $154.00
Paypal Fees $16.92
Supplies $320.40 (Total with new scanner)
Postage $39.56
Manuals to scan for the site $37.00

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