Date

Description

Deb / Cr

Total

07-01-2008

Carry over from June

+778.03

07-01-2008

Site Donation DVD

+30.00

+808.03

07-01-2008

Paypal Fee

-1.17

+806.86

07-02-2008

Postage for sending out mid year update discs

-25.12

+781.74

07-03-2008

Site Donation DVD

+30.00

+811.74

07-03-2008

Paypal Fee

-1.17

+810.57

07-03-2008

Supplies (DVD Cases)

-59.74

+750.83

07-06-2008

Site Donation DVD

+30.00

+780.83

07-06-2008

Paypal Fee

-1.17

+779.66

07-07-2008

Postage for sending out mid year update discs

-31.95

+747.71

07-07-2008

Postage for sending out mid year update discs

-31.92

+715.79

07-08-2008

Postage for sending out mid year update discs

-54.86

+660.93

07-13-2008

Supplies (Tape)

-13.87

+647.06

07-14-2008

Postage for sending out mid year update discs

-16.80

+630.26

07-16-2008

Postage for sending out mid year update discs

-18.48

+611.78

07-19-2008

Postage for sending out mid year update discs

-27.39

+584.39

07-19-2008

Site Donation DVD

+40.00

+624.39

07-19-2008

Site Donation DVD

+40.00

+664.39

07-19-2008

Site Donation

+30.00

+694.39

07-20-2008

Server Rent

-160.00

+534.39

07-21-2008

Postage for sending out mid year update discs

-67.20

+467.19

07-24-2008

Site Donation

+30.00

+497.19

07-24-2008

Paypal Fee

-1.17

+496.02

07-28-2008

Postage for sending out mid year update discs

-53.67

+442.35

07-29-2008

Postage for sending out discs

-2.20

+440.15

07-30-2008

Site Donation DVD

+40.00

+480.15

07-30-2008

Paypal Fee

-1.46

+478.69

Bal.

+478.69

July 2008 Totals
Total in $270.00
Break down of total out of $567.14
Server Rent $160.00
Paypal Fees $6.14
Supplies $73.61
Postage $327.39
Manuals to scan for the site $0.00