CBTricks.com 2008 Ledger
Jan. Feb. Mar. April May June July Aug. Sep. Oct. Nov. Dec.
January 2008
|
Date
|
Description |
Deb
/ Cr
|
Total
|
|
01-01-2008
|
Carry Over from 2007 |
|
+91.86
|
|
01-01-2008
|
Site Donation DVD |
+30.00
|
+121.86
|
|
01-01-2008
|
Paypal
Fee
|
-1.17
|
+120.69
|
|
01-02-2008
|
Site Donation DVD |
+30.00
|
+150.69
|
|
01-02-2008
|
Paypal
Fee
|
-1.17
|
+149.52
|
|
01-02-2008
|
Site Donation DVD |
+30.00
|
+179.52
|
|
01-02-2008
|
Paypal
Fee
|
-1.17
|
+178.35
|
|
01-02-2008
|
Supplies (DVD labels) |
-20.94
|
+177.41
|
|
01-02-2008
|
Postage
for sending out Disc
|
-5.94
|
+171.47
|
|
01-03-2008
|
Postage
for sending out Disc
|
-1.98
|
+169.49
|
|
01-05-2008
|
Site Donation |
+20.00
|
+189.49
|
|
01-05-2008
|
Paypal
Fee
|
-0.88
|
+188.61
|
|
01-06-2008
|
Site Donation DVD |
+30.00
|
+218.16
|
|
01-06-2008
|
Paypal
Fee
|
-1.17
|
+217.44
|
|
01-08-2007
|
Post Office Box Fee for 2008 |
-26.00
|
+191.44
|
|
01-08-2008
|
Site Donation DVD |
+40.00
|
+231.44
|
|
01-08-2008
|
Postage
for sending out Disc
|
-3.96
|
+227.48
|
|
01-09-2008
|
Postage
for sending out Disc
|
-1.98
|
+225.50
|
|
01-11-2008
|
Site Donation DVD |
+35.00
|
+260.50
|
|
01-11-2008
|
Paypal
Fee
|
-1.32
|
+259.18
|
|
01-12-2008
|
Postage
for sending out Disc
|
-1.98
|
+257.20
|
|
01-15-2008
|
Site Donation DVD |
+30.00
|
+287.20
|
|
01-15-2008
|
Paypal
Fee
|
-1.17
|
+286.03
|
|
01-15-2008
|
Site Donation DVD |
+30.00
|
+316.03
|
|
01-15-2008
|
Paypal
Fee
|
-1.17
|
+314.86
|
|
01-15-2008
|
Site Donation DVD |
+30.00
|
+344.86
|
|
01-15-2008
|
Paypal
Fee
|
-1.17
|
+343.69
|
|
01-15-2008
|
Postage
for sending out Disc's
|
-9.90
|
+333.79
|
|
01-16-2008
|
Site Donation |
+500.00
|
+833.79
|
|
01-17-2008
|
Bought 2 manuals to scan |
-16.17
|
+817.62
|
|
01-18-2008
|
Site Donation DVD |
+30.00
|
+847.62
|
|
01-18-2008
|
Paypal
Fee
|
-1.17
|
+846.45
|
|
01-20-2008
|
Server Rent |
-157.00
|
+689.45
|
|
01-21-2008
|
Postage
for sending out Disc's
|
-1.98
|
+687.47
|
|
01-22-2008
|
Site Donation DVD |
+35.00
|
+722.47
|
|
01-22-2008
|
Paypal
Fee
|
-1.32
|
+721.15
|
|
01-23-2008
|
Supplies (DVD's) |
-186.73
|
+534.42
|
|
01-24-2008
|
Renewed the cbtricks.com domain registration for 5 years. |
-99.95
|
+434.47
|
|
01-24-2008
|
Postage
for sending out Disc
|
-1.98
|
+432.49
|
|
01-25-2008
|
Postage
for sending out Disc
|
-1.98
|
+430.51
|
|
01-26-2008
|
Site Donation DVD |
+30.00
|
+460.51
|
|
01-26-2008
|
Paypal
Fee
|
-1.17
|
+459.34
|
|
01-27-2008
|
Site Donation DVD |
+30.00
|
+489.34
|
|
01-27-2008
|
Paypal
Fee
|
-1.17
|
+488.17
|
|
01-28-2008
|
Postage
for sending out Disc
|
-5.94
|
+482.23
|
|
01-29-2008
|
Site Donation DVD |
+30.00
|
+512.23
|
|
01-29-2008
|
Paypal
Fee
|
-1.17
|
+511.06
|
|
01-29-2008
|
Bought 2 manuals to scan |
-23.49
|
+487.57
|
|
01-30-2008
|
Postage
for sending out Disc and manuals back to owner
|
-10.40
|
+477.17
|
|
01-30-2008
|
Site Donation DVD |
+30.00
|
+507.17
|
|
01-30-2008
|
Paypal
Fee
|
-1.17
|
+506.00
|
|
01-31-2008
|
Postage
for sending out Disc
|
-1.98
|
+504.02
|
|
|
Bal.
|
+504.02
|
|
|
January
2008 Totals |
|||
Jan. Feb. Mar. April May June July Aug. Sep. Oct. Nov. Dec.