CBTricks.com 2008 Ledger
Jan. Feb. Mar. April May June July Aug. Sep. Oct. Nov. Dec.
May 2008
|
Date
|
Description |
Deb
/ Cr
|
Total
|
|
05-01-2008
|
Carry over from April |
|
+696.04
|
|
05-05-2008
|
Bought manuals for the site |
-26.00
|
+670.04
|
|
05-06-2008
|
Site Donation DVD |
+30.00
|
+700.04
|
|
05-06-2008
|
Paypal
Fee
|
-1.17
|
+698.87
|
|
05-10-2008
|
Site Donation DVD |
+30.00
|
+728.87
|
|
05-10-2008
|
Paypal
Fee
|
-1.17
|
+727.70
|
|
05-12-2008
|
Site Donation DVD |
+30.00
|
+757.70
|
|
05-12-2008
|
Paypal
Fee
|
-1.17
|
+756.53
|
|
05-12-2008
|
Site Donation DVD |
+30.00
|
+786.53
|
|
05-12-2008
|
Paypal
Fee
|
-1.17
|
+785.36
|
|
05-12-2008
|
Postage
for sending out Discs
|
-4.04
|
+781.32
|
|
05-13-2008
|
Postage
for sending out Discs
|
-4.04
|
+777.28
|
|
04-20-2008
|
Server Rent |
-154.00
|
+623.28
|
|
05-25-2008
|
Site Donation DVD |
+30.00
|
+653.28
|
|
05-25-2008
|
Paypal
Fee
|
-1.17
|
+652.11
|
|
05-26-2008
|
Postage
for sending out Disc
|
-2.02
|
+650.09
|
|
05-31-2008
|
Site Donation DVD |
+100.00
|
+750.09
|
|
05-31-2008
|
Paypal
Fee
|
-4.20
|
+745.89
|
|
|
Bal.
|
+745.89
|
|
|
May
2008 Totals |
|||
Jan. Feb. Mar. April May June July Aug. Sep. Oct. Nov. Dec.