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PlayByWeb

Estimated Expenses

 

Hosting $58.95/quarter

Bank Account $10.00/mo

Annual filing fee $25.00

 

Transaction History - Enception to August 23, 2005.

 

 

 

 

 

Date

Description

Expense

Income

Balance

21-Feb-03

Donation from Treasurer

 

 $      25.00

 $      25.00

17-Mar-03

Funds Transferred from Jim

 

 $      69.00

 $      94.00

17-Apr-03

Quarterly Web Hosting Fee

 $      59.85

 

 $      34.15

10-Jul-03

Donation from Treasurer

 

 $      30.00

 $      64.15

10-Jul-03

PayPal Transfer

 

 $        0.45

 $      64.60

17-Jul-03

Quarterly Web Hosting Fee

 $      59.85

 

 $        4.75

29-Sep-03

PayPal Donations

 

 $    101.71

 $    106.46

29-Sep-03

PayPal Fees

 $        6.52

 

 $      99.94

29-Oct-03

Quarterly Web Hosting Fee

 $      59.85

 

 $      40.09

05-Jan-04

PayPal Donations

 

 $      96.00

 $    136.09

05-Jan-04

PayPal Fees

 $        5.85

 

 $    130.24

29-Jan-04

Quarterly Web Hosting Fee

 $      59.85

 

 $      70.39

02-Mar-04

PayPal Donations

 

 $    128.00

 $    198.39

02-Mar-04

PayPal Fees

 $        7.18

 

 $    191.21

03-Mar-04

PayPal Donations

 

 $    138.00

 $    329.21

03-Mar-04

PayPal Fees

 $        8.17

 

 $    321.04

31-Mar-04

Quarterly Web Hosting Fee

 $      59.85

 

 $    261.19

01-Jul-04

Quarterly Web Hosting Fee

 $      59.85

 

 $    201.34

18-Oct-04

Quarterly Web Hosting Fee

 $      59.85

 

 $    141.49

15-Jan-05

Quarterly Web Hosting Fee

 $      59.85

 

 $      81.64

29-Jan-05

PayPal Donations

 

 $      88.41

 $    170.05

29-Jan-05

PayPal Fees

 $        4.91

 

 $    165.14

31-Mar-05

Quarterly Web Hosting Fee

 $      59.85

 

 $    105.29

25-Jul-05

Quarterly Web Hosting Fee

 $      59.85

 

 $      45.44

10-Aug-05

Donation from Treasurer

 

 $    166.80

 $    212.24

10-Aug-05

Bluehost.com (2-year Hosting Fee)

 $    166.80

 

 $      45.44

23-Aug-05

PayPal Donations

 

 $    334.50

 $    379.94

23-Aug-05

PayPal Fees

 $      14.94

 

 $    365.00

 

Updated JohnB/Coinman  11 Sept 2005