Sugar Labs

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Finance (view source)

Revision as of 07:37, 28 February 2012

2,136 bytes added ,  07:37, 28 February 2012
→‎Archive of transactions: added Sept - Dec 2011 Revenue/Expenses Summeries
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== Archive of transactions ==
 
== Archive of transactions ==
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 +
=== December 2011 ===
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'''End-of-month balance:''' $19,855.84
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 +
'''Net change since last month:''' -$452.48
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'''Transactions:'''
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 +
{|border="1" cellspacing="0" width="100%" align="right"
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! width="225" | Item
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! width="225" |From/To
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! width="100" |Income
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! width="100" |Expenses
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! Notes
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|-
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| Bank Service Charges
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| align="center"| -
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|
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! align="right" |$25.00
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|
 +
|-
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|Sugar Camp Lima Travel
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|
 +
|
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! align="right"| $1,706.15
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|
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|-
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| Individual Donations
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| Misc
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! align="right"| $1,278.23
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|
 +
|
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|-
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|Interest
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|Vanguard
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! align="right"| $0.44
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|
 +
|
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|-
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!
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! align="right"| Total
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! align="right"| $1,278.67
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! align="right"| $1,731.15
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!
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|}
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=== November 2011 ===
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'''End-of-month balance:''' $20,308.32
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'''Net change since last month:''' +$173.59
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'''Transactions:'''
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 +
{|border="1" cellspacing="0" width="100%" align="right"
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! width="225" | Item
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! width="225" |From/To
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! width="100" |Income
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! width="100" |Expenses
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! Notes
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|-
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| Bank Service Charges
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| align="center"| -
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|
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! align="right" |$36.90
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|
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|-
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|Gould Grant Expense
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|
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|
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! align="right"| $89.99
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|
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|-
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| Individual Donations
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| Misc
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! align="right"| $300.00
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|
 +
|
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|-
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|Interest
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|Vanguard
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! align="right"| $0.48
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|
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|
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|-
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!
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! align="right"| Total
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! align="right"| $300.48
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! align="right"| $126.89
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!
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|}
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=== October 2011 ===
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'''End-of-month balance:''' $20,134.73
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'''Net change since last month:''' +0.45
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'''Transactions:'''
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 +
{|border="1" cellspacing="0" width="100%" align="right"
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! width="225" | Item
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! width="225" |From/To
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! width="100" |Income
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! width="100" |Expenses
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! Notes
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|-
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| No expenses
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|
 +
|
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! align="center" |-
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|
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|-
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| Interest
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| Vanguard
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! align="right"| $0.36
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|
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|
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|-
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!
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! align="right"| Total
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! align="right"| $0.45
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! align="center"| -
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!
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|}
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=== September 2011 ===
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'''End-of-month balance:''' $20,134.28
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'''Net change since last month:''' +0.36
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'''Transactions:'''
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 +
{|border="1" cellspacing="0" width="100%" align="right"
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! width="225" | Item
 +
! width="225" |From/To
 +
! width="100" |Income
 +
! width="100" |Expenses
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! Notes
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|-
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| No expenses
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|
 +
|
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! align="center" |-
 +
|
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|-
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| Interest
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| Vanguard
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! align="right"| $0.36
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|
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|
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|-
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!
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! align="right"| Total
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! align="right"| $0.36
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! align="center"| -
 +
!
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|}
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 +
 +
 +
 +
 +
 +
    
=== August 2011 ===
 
=== August 2011 ===
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! align="right"| Total
 
! align="right"| Total
 
! align="right"| $0.37
 
! align="right"| $0.37
−
! align="right"| -$1,277.86
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! align="right"| -$1,278.23
 
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Robert
9

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Retrieved from "https://wiki.sugarlabs.org/go/Special:MobileDiff/75902"