| home
Web Page Accounting
Month-Beginning
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Cash On Hand
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Donations
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Hosting
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Internet
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Long Distance
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Equipment and Supplies
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Misc Expenses
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August 1 2005
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$50
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$50
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14.95
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49.95
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35.43
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Sept 1 2005
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-50.53
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October 1
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+15.70
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160
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14.95
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49.95
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28.70
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November1
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-18.65
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100
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14.95
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49.95
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18.50
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Blank CD's 11.0
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Software update 39.95
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December 1
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-113.35
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0
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14.95
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29.95
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43.00
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stamps $7
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Jan 1 2006
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-60.25
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150
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14.95
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29.95
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29.00
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250 meg zip discs $23
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Feb 1 2006
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+122.25
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325
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14.95
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29.95
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53.00(flat rate)
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postage 14.65
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Photo Shop update 29.95
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March 1 2006
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-56.61
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210
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14.95
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29.95
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53.00
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38.96 postage
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Not figured in page costs-out of pocket on me
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April 1 2006
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-154.51
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0
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14.95
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29.95
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53.00
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0
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0
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May 1 2006
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-234.41
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0
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14.95
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29.95
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0 (on vacation)
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Domain Renewel 35
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0
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June 1 2006
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-332.31
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0
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14.95
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29.95
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53
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0
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0
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July 1 2006
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+400
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877.21
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14.95
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29.95
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0 (on vacation)
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0
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100 Joe Kline (Reunion Aviation Artwork Raffle )
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Aug 1 2006
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+355.10
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0
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14.95
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29.95
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0
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0
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Sept 1 2006
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+508.20
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225
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14.95
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29.95
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21
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scans to CD 6
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Oct 1 2006
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+632.30
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250
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14.95
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29.95
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53
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Postage 28
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Nov 1 2006
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+534.40
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0
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14.95
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29.95
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53
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Dec 1 2006
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+396.55
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0
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14.95
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29.95
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53
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Software update 39.95
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Jan 1 2007
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+423.65
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125
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14.95
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29.95
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53
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Feb 1 2007
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+578.75
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300
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14.95
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29.95
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53
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Postage 14
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CD's, CD Sleeves, card reader 33
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Mar 1 2007
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+572.85
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100
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14.95
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29.95
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53
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8 postage
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April 1 2007
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+557.95
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100
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14.95
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29.95
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53
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CD's and CD Sleeves 17, domain registration 9.95
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May 1 2007
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+560.05
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0
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14.95
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29.95
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53
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11.45 postage
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computer repair 35
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June 1 2007
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+415.70
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0
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14.95
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29.95
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10 phone card
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8.80 postage
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July 1 2007
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+352
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0
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14.95
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29.95
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August 1 2007
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+307.10
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0
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14.95
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29.95
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12 phone card
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mouse 21
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Sept 1 2007
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+210.20
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100
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14.95
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29.95
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3.60 postage
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Oct 1 2007
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+261.70
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200
|
14.95
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29.95
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|
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Software update 39.95
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Nov 1 2007
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+376.15
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250
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14.95
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29.95
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53
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New Software 49.95, 39.95
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Dec 1 2007
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+456.30
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340
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14.95
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29.95
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53
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7.60 postage
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memory sticks 49.95
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Jan 1 2008
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+640.85
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50
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14.95
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29.95
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53
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wireless mouse 39.95
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Feb 1 2008
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+551
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100
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14.95
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29.95
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53
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Ink cartridges 45.
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March 1 2008
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+508.10
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0
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14.95
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29.95
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53
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8.80 postage
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Print Paper 8.40
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April 1 2008
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+393
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250
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14.95
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29.95
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53
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1.60 postage
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35 Domain registration
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May 1 2008
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+510.10
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0
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14.95
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29.95
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33
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June 1 2008
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+432.20
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0
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14.95
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29.95
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33
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July 1 2008
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+354.20
|
0
|
14.95
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29.95
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33
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Aug 1 2008
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+336.40
|
60
|
14.95
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29.95
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33
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Sept 1 2008
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+258.50
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0
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14.95
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29.95
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33
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Hard Drive 109
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Oct 1 2008
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+71.60
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100
|
14.95
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29.95
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33
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Nov 1 2008
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+93.70
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50
|
14.95
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29.95
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33
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Dec 1 2008
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+65.80
|
100
|
14.95
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29.95
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33
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Jan 1 2009
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+87.90
|
0
|
14.95
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29.95
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33
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Feb 1 2009
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+10
|
50
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14.95
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29.95
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33
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March 1 2009
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-17.90
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325
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April 1 2009
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+222.90
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14.95
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29.95
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33
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Domain Name registration 35
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May 1 2009
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+110.00
|
50
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14.95
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29.95
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33
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June 1 2009
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+82.10
|
50
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14.95
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29.95
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33
|
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July 1 2009
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+54.20
|
0
|
14.95
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29.95
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33
|
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Aug 1 2009
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-23.70
|
0
|
14.95
|
29.95
|
33
|
|
|
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Sept 1 2009
|
-101.60
|
50
|
14.95
|
29.95
|
33
|
|
|
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Oct 1 2009
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-129.50
|
50
|
14.95
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29.95
|
33
|
|
|
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Nov 1 2009
|
-343.50
|
100
|
14.95
|
29.95
|
33
|
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|
Software upgrades from vista to windows 7 to windows 7 professional, virtual machine add on that would read globalscape csb 4 and windows XP $153 total
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Dec 1 2009
|
-321.40
|
0
|
14.95
|
29.95
|
33
|
|
|
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Jan 1 2010
|
-399.30
|
50
|
14.95
|
29.95
|
33
|
|
|
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Feb 1 2010
|
-427.20
|
50
|
14.95
|
29.95
|
33
|
|
|
|
Mar 1 2010
|
-455.10
|
300
|
|
|
|
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Awards Check to Weird Stanley (Weirds Work) for handmade Teak engraved plaques presented in the name of 25th Aviation Battalion
An additional 37.50 was for next day air to Hawaii for Fed Ex
