CBTricks.com

CBTricks.com 2008 Ledger

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

March 2008

Date
Description
Deb / Cr
Total
03-01-2008
Carry over from February
 
+371.14
03-02-2008
Site Donation DVD
+30.00
+401.14
03-02-2008
Paypal Fee
-1.17
+399.97
03-03-2008
Postage for sending out Discs
-1.98
+397.99
03-06-2008
Site Donation DVD
+30.00
+427.99
03-06-2008
Paypal Fee
-1.17
+426.82
03-07-2008
Site Donation DVD
+35.00
+461.82
03-07-2008
Paypal Fee
-1.32
+460.50
03-10-2008
Bought manuals for the site
-45.59
+414.91
03-10-2008
Postage for sending out Disc and manuals back to owner
-17.28
+397.63
03-11-2008
Site Donation DVD
+40.00
+437.63
03-11-2008
Paypal Fee
-1.32
+436.31
03-11-2008
Site Donation DVD
+50.00
+486.31
03-11-2008
Paypal Fee
-1.75
+484.56
03-12-2008
Supplies (DVD's)
-154.67
+329.89
03-14-2008
Site Donation DVD
+30.00
+359.89
03-14-2008
Paypal Fee
-1.17
+358.72
03-14-2008
Postage for sending out Discs
-3.96
+354.76
03-14-2008
Supplies (DVD's)
-110.93
+243.83
03-14-2008
Site Donation (Two people)
+500.00
+743.83
03-15-2008
Bought manuals for the site
-16.49
+727.34
03-16-2008
Site Donation DVD
+30.00
+757.34
03-16-2008
Paypal Fee
-1.17
+756.17
03-17-2008
Postage for sending out Discs
-1.98
+754.19
03-18-2008
Site Donation DVD
+30.00
+784.19
03-18-2008
Paypal Fee
-1.17
+783.02
03-20-2008
Server Rent
-154.00
+629.02
03-20-2008
Postage for sending out Discs
-3.96
+625.06
03-24-2008
Site Donation DVD
+50.00
+675.06
03-24-2008
Paypal Fee
-1.75
+673.31
03-25-2008
Site Donation DVD
+25.00
+698.31
03-25-2008
Paypal Fee
-1.17
+697.14
03-27-2008
Postage for sending out Discs
-8.77
+688.37
   
Bal.
+688.37

March 2008 Totals
Total in $823.00
Break down of total out of $532.77
Rent $154.00
Paypal Fees $13.16
Supplies $265.60
Postage $37.93
Manuals to scan for the site $62.08

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