 |
Web Page Accounting

Month-Beginning
|
Cash On Hand
|
Donations
|
Hosting
|
Internet
|
Long Distance
|
Equipment and Supplies
|
Misc Expenses
|
August 1 2005
|
$50
|
$50
|
 |
 |
 |
 |
 |
 |
 |
 |
14.95
|
49.95
|
35.43
|
 |
 |
Sept 1 2005
|
-50.53
|
 |
 |
 |
 |
 |
 |
October 1
|
+15.70
|
160
|
14.95
|
49.95
|
28.70
|
 |
 |
November1
|
-18.65
|
100
|
14.95
|
49.95
|
18.50
|
Blank CD's 11.0
|
Software update 39.95
|
December 1
|
-113.35
|
0
|
14.95
|
29.95
|
43.00
|
stamps $7
|
 |
Jan 1 2006
|
-60.25
|
150
|
14.95
|
29.95
|
29.00
|
250 meg zip discs $23
|
 |
Feb 1 2006
|
+122.25
|
325
|
14.95
|
29.95
|
53.00(flat rate)
|
postage 14.65
|
Photo Shop update 29.95
|
March 1 2006
|
-56.61
|
210
|
14.95
|
29.95
|
53.00
|
38.96 postage
|
Not figured in page costs-out of pocket on me
|
April 1 2006
|
-154.51
|
0
|
14.95
|
29.95
|
53.00
|
0
|
0
|
May 1 2006
|
-234.41
|
0
|
14.95
|
29.95
|
0 (on vacation)
|
Domain Renewel 35
|
0
|
June 1 2006
|
-332.31
|
0
|
14.95
|
29.95
|
53
|
0
|
0
|
July 1 2006
|
+400
|
877.21
|
14.95
|
29.95
|
0 (on vacation)
|
0
|
100 Joe Kline (Reunion Aviation Artwork Raffle )
|
Aug 1 2006
|
+355.10
|
0
|
14.95
|
29.95
|
0
|
0
|
 |
Sept 1 2006
|
+508.20
|
225
|
14.95
|
29.95
|
21
|
 |
scans to CD 6
|
Oct 1 2006
|
+632.30
|
250
|
14.95
|
29.95
|
53
|
Postage 28
|
 |
Nov 1 2006
|
+534.40
|
0
|
14.95
|
29.95
|
53
|
 |
 |
Dec 1 2006
|
+396.55
|
0
|
14.95
|
29.95
|
53
|
 |
Software update 39.95
|
Jan 1 2007
|
+423.65
|
125
|
14.95
|
29.95
|
53
|
 |
 |
Feb 1 2007
|
+578.75
|
300
|
14.95
|
29.95
|
53
|
Postage 14
|
CD's, CD Sleeves, card reader 33
|
Mar 1 2007
|
+572.85
|
100
|
14.95
|
29.95
|
53
|
8 postage
|
 |
April 1 2007
|
+557.95
|
100
|
14.95
|
29.95
|
53
|
 |
CD's and CD Sleeves 17, domain registration 9.95
|
May 1 2007
|
+560.05
|
0
|
14.95
|
29.95
|
53
|
11.45 postage
|
computer repair 35
|
June 1 2007
|
+415.70
|
0
|
14.95
|
29.95
|
10 phone card
|
8.80 postage
|
 |
July 1 2007
|
+352
|
0
|
14.95
|
29.95
|
 |
 |
 |
August 1 2007
|
+307.10
|
0
|
14.95
|
29.95
|
12 phone card
|
 |
mouse 21
|
Sept 1 2007
|
+210.20
|
100
|
14.95
|
29.95
|
 |
3.60 postage
|
 |
Oct 1 2007
|
+261.70
|
200
|
14.95
|
29.95
|
 |
 |
Software update 39.95
|
Nov 1 2007
|
+376.15
|
250
|
14.95
|
29.95
|
53
|
 |
New Software 49.95, 39.95
|
Dec 1 2007
|
+456.30
|
340
|
14.95
|
29.95
|
53
|
7.60 postage
|
memory sticks 49.95
|
Jan 1 2008
|
+640.85
|
50
|
14.95
|
29.95
|
53
|
 |
wireless mouse 39.95
|
Feb 1 2008
|
+551
|
100
|
14.95
|
29.95
|
53
|
 |
Ink cartridges 45.
|
March 1 2008
|
+508.10
|
0
|
14.95
|
29.95
|
53
|
8.80 postage
|
Print Paper 8.40
|
April 1 2008
|
+393
|
250
|
14.95
|
29.95
|
53
|
1.60 postage
|
35 Domain registration
|
May 1 2008
|
+510.10
|
 |
 |
 |
 |
 |
 |

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
|
 |